Tax Account 004-062-15

Print Page · · Payments Cart · New Search

Owners

THE BINGHAM DYNASTY TRUST
6715 MUSTANG ST.
LAS VEGAS, NV 89131

Account Summary

Account ID	004-062-15
Account Type	Real Estate
Location	59 S MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-062-15

Account Type

Real Estate

Location

59 S MAIN STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,586.23
Total	$4,586.23
Paid	$4,586.23
Balance	$0.00
Due	$0.00
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

$4,586.23

Total

$4,586.23

Paid

$4,586.23

Balance

$0.00

Due

$0.00

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	$1,157.23	$0.00	$1,157.23	$1,157.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,143.00	$0.00	$1,143.00	$1,143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,452.94	$0.00	$4,452.94	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$4,323.54	$0.00	$4,323.54	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$4,126.64	$0.00	$4,126.64	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$4,006.73	$0.00	$4,006.73	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,890.31	$0.00	$3,890.31	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,777.28	$0.00	$3,777.28	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,672.54	$0.00	$3,672.54	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,555.91	$0.00	$3,555.91	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,447.59	$0.00	$3,447.59	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$3,347.19	$0.00	$3,347.19	$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
07/31/2024	PAYMENT	THE BINGHAM DYNASTY TRUST CHECK 105	$-4,586.23	$0.00
07/03/2024	BILL	THE BINGHAM DYNASTY TRUST	$4,586.23	$4,586.23
07/31/2023	PAYMENT	THE BINGHAM DYNASTY TRUST CHECK 103	$-4,452.94	$0.00
07/13/2023	BILL	THE BINGHAM DYNASTY TRUST	$4,452.94	$4,452.94
07/21/2022	PAYMENT	THE BINGHAM DYNASTY TRUST CHECK NUM: 101	$-4,323.54	$0.00
07/07/2022	BILL	THE BINGHAM DYNASTY TRUST	$4,323.54	$4,323.54
08/02/2021	PAYMENT	BINGHAM, FRANCINE CHECK NUM: 225	$-4,126.64	$0.00
07/12/2021	BILL	BINGHAM INVESTMENT TRUST	$4,126.64	$4,126.64
11/19/2020	PAYMENT	BINGHAM INVESTMENT TRUST CHECK NUM: 154	$-4,006.73	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$4,006.73
10/21/2020	BILL	BINGHAM INVESTMENT TRUST	$4,006.73	$4,006.73
08/05/2019	PAYMENT	BINGHAM INVESTMENT TRUST CHECK NUM: 147	$-3,890.31	$0.00
07/03/2019	BILL	BINGHAM INVESTMENT TRUST	$3,890.31	$3,890.31
07/30/2018	PAYMENT	BINGHAM INVESTMENT TRUST CHECK NUM: 140	$-3,777.28	$0.00
07/03/2018	BILL	BINGHAM INVESTMENT TRUST	$3,777.28	$3,777.28
07/17/2017	PAYMENT	BINGHAM INVESTMENT TRUST CHECK NUM: 136	$-3,672.54	$0.00
07/03/2017	BILL	BINGHAM INVESTMENT TRUST	$3,672.54	$3,672.54
08/08/2016	PAYMENT	BINGHAM INVESTMENT TRUST CHECK NUM: 125	$-3,555.91	$0.00
07/01/2016	BILL	BINGHAM INVESTMENT TRUST	$3,555.91	$3,555.91
07/22/2015	PAYMENT	BINGHAM INVESTMENT TRUST CHECK NUM: 119	$-3,447.59	$0.00
07/01/2015	BILL	BINGHAM INVESTMENT TRUST	$3,447.59	$3,447.59
07/29/2014	PAYMENT	BINGHAM INVESTMENT TRUST CHECK NUM: 115	$-3,347.19	$0.00
07/07/2014	BILL	BINGHAM INVESTMENT TRUST	$3,347.19	$3,347.19
07/25/2013	PAYMENT	BINGHAM, FRANCINE CHECK NUM: 7359	$-3,249.70	$0.00
07/01/2013	BILL	BINGHAM INVESTMENT TRUST	$3,249.70	$3,249.70
08/02/2012	PAYMENT	BINGHAM, FRANCINE CHECK BANK: 90-7162/3222 NUM: 1206	$-3,339.77	$0.00
07/06/2012	BILL	HOSIER, JUNE & BINGHAM,FRANCIN	$3,339.77	$3,339.77
08/29/2011	PAYMENT	HOSIER, JUNE & BINGHAM,FRANCIN CHECK BANK: 94-158 NUM: 6289	$-4,116.09	$0.00
07/06/2011	BILL	HOSIER, JUNE & BINGHAM,FRANCIN	$4,116.09	$4,116.09
08/10/2010	PAYMENT	HOSIER, JUNE CHECK BANK: 94-158/1242 NUM: 6176	$-4,193.14	$0.00
07/08/2010	BILL	HOSIER, JUNE & BINGHAM,FRANCIN	$4,193.14	$4,193.14
08/10/2009	PAYMENT	BINGHAM,FRANCINE CHECK BANK: 94-72/1224 NUM: 6233	$-4,175.04	$0.00
07/09/2009	BILL	HOSIER, JUNE & BINGHAM,FRANCIN	$4,175.04	$4,175.04
08/05/2008	PAYMENT	BINGHAM, JACOB OR FRANCINE CHECK BANK: 94-72/1224 NUM: 5763	$-3,876.55	$0.00
07/10/2008	BILL	HOSIER, JUNE & BINGHAM, FRANCI	$3,876.55	$3,876.55
07/31/2007	PAYMENT	HOSIER, JUNE CHECK BANK: 94-158/1242 NUM: 5772	$-686.00	$0.00
07/05/2007	BILL	HOSIER, JUNE & BINGHAM, FRANCI	$686.00	$686.00
03/26/2007	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 3821	$-586.37	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.79	$586.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.66	$554.58
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.06	$536.92
08/22/2006	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-8401/3224 NUM: 211	$-176.62	$529.86
07/11/2006	BILL	SHUMWAY, JOEL & NOLAN	$706.48	$706.48
03/23/2006	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 8936	$-718.11	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.93	$718.11
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.63	$679.18
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.65	$657.55
08/12/2005	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 8699	$-216.31	$648.90
07/15/2005	BILL	SHUMWAY, JOEL & NOLAN	$865.21	$865.21
03/07/2005	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 8510	$-662.62	$0.00
03/07/2005	PAYMENT	HOSIER, JUNE CHECK BANK: 94-158/1242 NUM: 5462	$-248.00	$662.62
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.94	$910.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.08	$872.68
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.43	$851.60
07/07/2004	BILL	SHUMWAY, JOEL & NOLAN	$843.17	$843.17
03/26/2004	PAYMENT	HOISER, JUNE CHECK BANK: 94-158/1242 NUM: 5253	$-227.89	$0.00
03/26/2004	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 8139	$-227.91	$227.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.30	$455.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.52	$434.50
11/10/2003	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 7969	$-221.51	$425.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.52	$647.49
07/22/2003	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 7728	$-213.00	$638.97
07/09/2003	BILL	SHUMWAY, JOEL & NOLAN	$851.97	$851.97
03/03/2003	PAYMENT	HOSIER, JUNE CHECK BANK: 94-158 NUM: 5112	$-214.26	$0.00
01/09/2003	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 7858	$-214.26	$214.26
10/01/2002	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 7756	$-214.26	$428.52
07/10/2002	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 4-72 NUM: 7533	$-214.29	$642.78
07/08/2002	BILL	SHUMWAY, JOEL & NOLAN	$857.07	$857.07
03/25/2002	PAYMENT	HOSIER, JUNE CHECK BANK: 94-158/1242 NUM: 4956	$-257.88	$0.00
03/25/2002	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-158/1242 NUM: 4956	$-598.29	$257.88
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.42	$856.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.79	$809.75
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.32	$783.96
08/13/2001	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 7184	$-258.19	$773.64
07/10/2001	BILL	SHUMWAY, JOEL & NOLAN	$1,031.83	$1,031.83
03/08/2001	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 7023	$-500.08	$0.00
03/08/2001	PAYMENT	HOSIER, JUNE CHECK BANK: 94-158/1242 NUM: 4758	$-233.68	$500.08
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.37	$733.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.35	$710.39
08/23/2000	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 6806	$-234.09	$701.04
07/11/2000	BILL	SHUMWAY, JOEL & NOLAN	$935.13	$935.13
03/09/2000	PAYMENT	HOSIER, JUNEL & NOLAN CHECK BANK: 94-158/1242 NUM: 4552	$-240.21	$0.00
03/09/2000	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-8401/3224 NUM: 129	$-249.82	$240.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.61	$490.03
10/08/1999	PAYMENT	SHUMWAY, DONALD B & NEDRA CHECK BANK: 94-158/1242 NUM: 2276	$-240.21	$480.42
08/17/1999	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 6667	$-240.51	$720.63
07/13/1999	BILL	SHUMWAY, JOEL & NOLAN	$961.14	$961.14
03/03/1999	PAYMENT	SHUMWAY, NEDRA CHECK	$-534.08	$0.00
03/03/1999	PAYMENT	HOSIER, JUNE CHECK	$-249.57	$534.08
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.96	$783.65
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.98	$758.69
08/24/1998	PAYMENT	SHUMWAY, NEDRA & DONALD CHECK	$-249.98	$748.71
07/14/1998	BILL	SHUMWAY, JOEL & NOLAN	$998.69	$998.69
03/05/1998	PAYMENT	SHUMWAY, NEDRA CHECK	$-207.81	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$207.81
10/16/1997	PAYMENT	SHUMWAY, NEDRA CHECK	$-101.87	$203.74
08/15/1997	PAYMENT	SHUMWAY, NEDRA CHECK	$-102.16	$305.61
07/14/1997	BILL	SHUMWAY, JOEL & NOLAN	$407.77	$407.77
03/04/1997	PAYMENT	SHUMWAY, JOEL & NEDRA	$-116.12	$0.00
01/07/1997	PAYMENT	HOSIER, JUNE/HOLTON, NOLA	$-116.12	$116.12
10/03/1996	PAYMENT	SHUMWAY, JOEL & NEDRA	$-116.12	$232.24
08/12/1996	PAYMENT	SHUMWAY, JOEL & NEDRA	$-116.38	$348.36
07/15/1996	BILL	SHUMWAY, JOEL & NOLAN	$464.74	$464.74