Tax Account 004-062-07

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Owners

SPENDLOVE, THOMAS & TRINETT
PO BOX 119
ALAMO, NV 89001-0119

Account Summary

Account ID	004-062-07
Account Type	Real Estate
Location	21 MAIN STREET ALAMO
Balance	$498.00
Currently Due	$249.00

Account ID

004-062-07

Account Type

Real Estate

Location

21 MAIN STREET
ALAMO

Balance

$498.00

Currently Due

$249.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,007.70
Total	$1,007.70
Paid	$509.70
Balance	$498.00
Due	$249.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,007.70

Total

$1,007.70

Paid

$509.70

Balance

$498.00

Due

$249.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$260.70	$0.00	$260.70	$260.70	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$249.00
4	03/03/2025	03/13/2025	Due	$249.00	$0.00	$249.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.87	$0.00	$1,099.87	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,019.15	$0.00	$1,019.15	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$944.40	$0.00	$944.40	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$903.30	$0.00	$903.30	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$877.27	$0.00	$877.27	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$852.00	$0.00	$852.00	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$832.47	$0.00	$832.47	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$798.55	$0.00	$798.55	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$770.53	$0.00	$770.53	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$744.23	$0.00	$744.23	$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
10/01/2024	PAYMENT	SPENDLOVE, TRINETT CHECK 5052	$-249.00	$498.00
08/12/2024	PAYMENT	SPENDLOVE, TRINETT CHECK 00000005051	$-260.70	$747.00
07/03/2024	BILL	SPENDLOVE, THOMAS & TRINETT	$1,007.70	$1,007.70
03/04/2024	PAYMENT	SPENDLOVE, TRINETT CHECK 5037	$-272.00	$0.00
01/02/2024	PAYMENT	SPENDLOVE, TRINETT CHECK 5036	$-272.00	$272.00
10/02/2023	PAYMENT	SPENDLOVE, TRINETT CHECK 5035	$-272.00	$544.00
08/09/2023	PAYMENT	SPENDLOVE, TRINETT CHECK 5034	$-283.87	$816.00
07/13/2023	BILL	SPENDLOVE, THOMAS & TRINETT	$1,099.87	$1,099.87
02/27/2023	PAYMENT	SPENDLOVE, TRINETT CHECK NUM: 5018	$-252.00	$0.00
12/29/2022	PAYMENT	SPENDLOVE, TRINETT CHECK NUM: 5017	$-252.00	$252.00
10/01/2022	PAYMENT	SPENDLOVE, TRINETT CHECK NUM: 5016	$-252.00	$504.00
08/09/2022	PAYMENT	SPENDLOVE, TRINETT CHECK NUM: 5015	$-263.15	$756.00
07/07/2022	BILL	SPENDLOVE, THOMAS & TRINETT	$1,019.15	$1,019.15
03/04/2022	PAYMENT	SPENDLOVE, TRINETT CHECK NUM: 5005	$-233.00	$0.00
01/05/2022	PAYMENT	SPENDLOVE, TRINETT CHECK NUM: 5004	$-233.00	$233.00
10/05/2021	PAYMENT	SPENDLOVE, TRINETT CHECK NUM: 5003	$-233.00	$466.00
08/30/2021	PAYMENT	SPENDLOVE, TRINETT R CHECK NUM: 5002	$-245.40	$699.00
07/12/2021	BILL	SPENDLOVE, THOMAS & TRINETT	$944.40	$944.40
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-223.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-223.00	$223.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-223.00	$446.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-234.30	$669.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$903.30
10/21/2020	BILL	TWITCHELL, JASON H. & AMBER	$903.30	$903.30
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-216.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-216.00	$216.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-216.00	$432.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-229.27	$648.00
07/03/2019	BILL	TWITCHELL, JASON H. & AMBER	$877.27	$877.27
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-210.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-210.00	$210.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-210.00	$420.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-222.00	$630.00
07/03/2018	BILL	TWITCHELL, JASON H. & AMBER	$852.00	$852.00
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-204.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-204.00	$204.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-204.00	$408.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-220.47	$612.00
07/03/2017	BILL	TWITCHELL, JASON H. & AMBER	$832.47	$832.47
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-198.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-198.00	$198.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-198.00	$396.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-204.55	$594.00
07/01/2016	BILL	TWITCHELL, JASON H. & AMBER	$798.55	$798.55
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-192.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-192.00	$192.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-192.00	$384.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-194.53	$576.00
07/01/2015	BILL	TWITCHELL, JASON H. & AMBER	$770.53	$770.53
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$186.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-186.00	$372.00
07/14/2014	PAYMENT	COW COUNTY TITLE-PIOCHE CHECK NUM: 4-590	$-186.23	$558.00
07/07/2014	BILL	TWITCHELL, JASON H. & AMBER	$744.23	$744.23
07/15/2013	PAYMENT	HARDY, CLARK M. CHECK NUM: 571	$-638.11	$0.00
07/01/2013	BILL	HARDY, CLARK M, ET AL	$638.11	$638.11
02/25/2013	PAYMENT	HARDY, CLARK M. CHECK NUM: 533	$-167.93	$0.00
01/23/2013	PAYMENT	HARDY, CLARK M CHECK BANK: 94-158/1242 NUM: 527	$-161.47	$167.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.46	$329.40
09/25/2012	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 493	$-161.47	$322.94
07/24/2012	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 475	$-161.47	$484.41
07/06/2012	BILL	HARDY, CLARK M, ET AL	$645.88	$645.88
09/27/2011	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 372	$-328.10	$0.00
08/23/2011	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 360	$-164.05	$328.10
08/09/2011	PAYMENT	HARDY, CLARK M, CHECK BANK: 94-158 NUM: 354	$-164.05	$492.15
07/06/2011	BILL	HARDY, CLARK M, ET AL	$656.20	$656.20
02/02/2011	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 298	$-178.69	$0.00
12/07/2010	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 287	$-178.69	$178.69
09/30/2010	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 264	$-178.69	$357.38
08/03/2010	PAYMENT	HARDY, CLARK M CHECK BANK: 94-158 NUM: 252	$-178.71	$536.07
07/08/2010	BILL	HARDY, CLARK M, ET AL	$714.78	$714.78
02/10/2010	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 205	$-173.48	$0.00
12/10/2009	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 183	$-173.48	$173.48
10/05/2009	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 157	$-173.48	$346.96
08/05/2009	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 141	$-173.51	$520.44
07/09/2009	BILL	HARDY, CLARK M, ET AL	$693.95	$693.95
08/11/2008	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 772	$-673.74	$0.00
07/10/2008	BILL	HARDY, CLARK M, ET AL	$673.74	$673.74
03/06/2008	PAYMENT	HARDY, CLARK M CHECK BANK: 94-158 NUM: 639	$-163.53	$0.00
12/19/2007	PAYMENT	HARDY, CLARK M. CHECK BANK: 94-158 NUM: 458	$-163.53	$163.53
09/20/2007	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 536	$-163.53	$327.06
08/07/2007	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94_158?1242 NUM: 504	$-163.54	$490.59
07/05/2007	BILL	HARDY, CLARK M, ET AL	$654.13	$654.13
01/04/2007	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 365	$-158.77	$0.00
12/07/2006	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 354	$-158.77	$158.77
09/20/2006	PAYMENT	HARDY, CLARK M & MARIAN LOUISE CHECK BANK: 94-158 NUM: 301	$-158.77	$317.54
08/02/2006	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 264	$-158.79	$476.31
07/11/2006	BILL	HARDY, CLARK M, ET AL	$635.10	$635.10
08/25/2005	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 4040	$-462.45	$0.00
08/12/2005	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 4025	$-154.16	$462.45
07/15/2005	BILL	HARDY, CLARK M, ET AL	$616.61	$616.61
03/08/2005	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3924	$-13.76	$0.00
02/25/2005	PAYMENT	HARDY, CLARK M CHECK BANK: 94-158 NUM: 3911	$-149.66	$13.76
02/02/2005	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3893	$-149.66	$163.42
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.77	$313.08
01/14/2005	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3881	$-149.66	$305.31
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.99	$454.97
08/09/2004	PAYMENT	HARDY, CLARK M & M.L. CHECK BANK: 94-158 NUM: 3771	$-149.67	$448.98
07/07/2004	BILL	HARDY, CLARK M, ET AL	$598.65	$598.65
03/02/2004	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3667	$-134.79	$0.00
01/07/2004	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3625	$-134.79	$134.79
09/30/2003	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3569	$-134.79	$269.58
07/30/2003	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3532	$-134.82	$404.37
07/09/2003	BILL	HARDY, CLARK M, ET AL	$539.19	$539.19
02/28/2003	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-156-8/124 NUM: 3428	$-133.36	$0.00
01/06/2003	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3384	$-133.36	$133.36
10/04/2002	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3329	$-133.36	$266.72
08/12/2002	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3093	$-133.37	$400.08
07/08/2002	BILL	HARDY, CLARK M, ET AL	$533.45	$533.45
02/20/2002	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3281	$-123.12	$0.00
01/07/2002	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3243	$-123.12	$123.12
09/25/2001	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 2971	$-123.12	$246.24
08/13/2001	PAYMENT	HARDY, CLARK M & M.L. CHECK BANK: 94-158/1242 NUM: 3193	$-123.58	$369.36
07/10/2001	BILL	HARDY, CLARK M, ET AL	$492.94	$492.94
04/06/2001	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3170	$-4.51	$0.00
03/22/2001	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3164	$-112.87	$4.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$117.38
01/02/2001	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3150	$-112.87	$112.87
09/29/2000	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3135	$-112.87	$225.74
08/28/2000	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 3132	$-113.25	$338.61
07/11/2000	BILL	HARDY, CLARK M, ET AL	$451.86	$451.86
02/09/2000	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 2892	$-112.40	$0.00
12/16/1999	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 2843	$-112.40	$112.40
09/29/1999	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94-158/1242 NUM: 2758	$-112.40	$224.80
08/10/1999	PAYMENT	HARDY, CLARK M, ET AL CHECK BANK: 94_158?1242 NUM: 2719	$-112.77	$337.20
07/13/1999	BILL	HARDY, CLARK M, ET AL	$449.97	$449.97
02/26/1999	PAYMENT	HARDY, CLARK M, ET AL CHECK	$-109.50	$0.00
01/04/1999	PAYMENT	HARDY, CLARK M CHECK	$-109.50	$109.50
10/02/1998	PAYMENT	HARDY, CLARK M & MARIAN LOUISE CHECK	$-109.50	$219.00
08/13/1998	PAYMENT	HARDY, CLARK M & MARIAN LOUISE CHECK	$-109.87	$328.50
07/14/1998	BILL	HARDY, CLARK M, ET AL	$438.37	$438.37
02/10/1998	PAYMENT	HARDY, CLARK M, CHECK	$-105.73	$0.00
12/12/1997	PAYMENT	HARDY, CLARK M. CHECK	$-105.73	$105.73
10/07/1997	PAYMENT	HARDY, CLARK M CHECK	$-105.73	$211.46
08/07/1997	PAYMENT	HARDY, CLARK M CHECK	$-106.01	$317.19
07/14/1997	BILL	HARDY, CLARK M, ET AL	$423.20	$423.20
09/03/1996	AMENDMENT	tax strike-Veteran exemption	$-28.25	$0.00
08/12/1996	PAYMENT	HARDY, CLARK M & LOUISE	$-354.17	$28.25
07/15/1996	BILL	HARDY, CLARK M, ET AL	$382.42	$382.42