Tax Account 004-052-19

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Owners

FOISY REVOCABLE TRUST
PO BOX 653
ALAMO, NV 89001

Account Summary

Account ID	004-052-19
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-052-19

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.70
Total	$170.70
Paid	$170.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$170.70

Total

$170.70

Paid

$170.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.70	$0.00	$50.70	$50.70	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$170.70	$0.00	$170.70	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$175.70	$0.00	$175.70	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$165.59	$0.00	$165.59	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$160.70	$0.00	$160.70	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$154.21	$0.00	$154.21	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FOISY, CHRISTINE CHECK 10363	$-170.70	$0.00
07/03/2024	BILL	FOISY REVOCABLE TRUST	$170.70	$170.70
08/01/2023	PAYMENT	FOISY REVOCABLE TRUST CHECK 10350	$-170.70	$0.00
07/13/2023	BILL	FOISY REVOCABLE TRUST	$170.70	$170.70
08/08/2022	PAYMENT	FOISY, CHRISTINE CHECK NUM: 10334	$-170.70	$0.00
07/07/2022	BILL	FOISY REVOCABLE TRUST	$170.70	$170.70
08/06/2021	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK NUM: 10321	$-170.70	$0.00
07/12/2021	BILL	FOISY, ROBERT & CHRISTINE	$170.70	$170.70
11/20/2020	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK NUM: 10296	$-170.70	$0.00
10/21/2020	BILL	FOISY, ROBERT & CHRISTINE	$170.70	$170.70
08/16/2019	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK NUM: 10281	$-170.70	$0.00
07/03/2019	BILL	FOISY, ROBERT & CHRISTINE	$170.70	$170.70
08/16/2018	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK NUM: 10275	$-170.70	$0.00
07/03/2018	BILL	FOISY, ROBERT & CHRISTINE	$170.70	$170.70
08/14/2017	PAYMENT	FOISY, ROBERT CHECK NUM: 10265	$-175.70	$0.00
07/03/2017	BILL	FOISY, ROBERT & CHRISTINE	$175.70	$175.70
07/20/2016	PAYMENT	FOISY, CHRISTINE CHECK NUM: 10188	$-165.59	$0.00
07/01/2016	BILL	FOISY, ROBERT & CHRISTINE	$165.59	$165.59
07/17/2015	PAYMENT	FOISY, CHRISTINE CHECK NUM: 10126	$-160.70	$0.00
07/01/2015	BILL	FOISY, ROBERT & CHRISTINE	$160.70	$160.70
08/15/2014	PAYMENT	FOISY, CHRISTINE CHECK NUM: 10067	$-154.21	$0.00
07/07/2014	BILL	FOISY, ROBERT & CHRISTINE	$154.21	$154.21
07/17/2013	PAYMENT	FOISY, CHRISTINE CHECK NUM: 9971	$-151.97	$0.00
07/01/2013	BILL	FOISY, ROBERT & CHRISTINE	$151.97	$151.97
08/20/2012	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9903	$-151.40	$0.00
07/06/2012	BILL	FOISY, ROBERT & CHRISTINE	$151.40	$151.40
07/27/2011	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9785	$-147.74	$0.00
07/06/2011	BILL	FOISY, ROBERT & CHRISTINE	$147.74	$147.74
08/13/2010	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9653	$-139.88	$0.00
07/08/2010	BILL	FOISY, ROBERT & CHRISTINE	$139.88	$139.88
07/21/2009	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9518	$-126.65	$0.00
07/09/2009	BILL	FOISY, ROBERT & CHRISTINE	$126.65	$126.65
08/18/2008	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9469	$-152.93	$0.00
07/10/2008	BILL	FOISY, ROBERT & CHRISTINE	$152.93	$152.93
03/11/2008	PAYMENT	FOISY, ROBERT & CHRISTINE CHECK BANK: 94-8401/3224 NUM: 9268	$-35.40	$0.00
09/17/2007	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9134	$-70.80	$35.40
08/16/2007	PAYMENT	FOISY, ROBERT CHECK BANK: 94-8401/3224 NUM: 9109	$-35.40	$106.20
07/05/2007	BILL	FOISY, ROBERT & CHRISTINE	$141.60	$141.60