Tax Account 004-062-16

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Owners

CASTLETON, PETER & MARY E
PO BOX 185
ALAMO, NV 89001-0000

Account Summary

Account ID	004-062-16
Account Type	Real Estate
Location	379 WEEPING WILLOW AVENUE ALAMO
Balance	$1,220.00
Currently Due	$610.00

Account ID

004-062-16

Account Type

Real Estate

Location

379 WEEPING WILLOW AVENUE
ALAMO

Balance

$1,220.00

Currently Due

$610.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.29
Total	$2,453.29
Paid	$1,233.29
Balance	$1,220.00
Due	$610.00
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

$2,453.29

Total

$2,453.29

Paid

$1,233.29

Balance

$1,220.00

Due

$610.00

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	$623.29	$0.00	$623.29	$623.29	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.14	$0.00	$2,382.14	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,313.04	$0.00	$2,313.04	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,904.28	$0.00	$1,904.28	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,945.23	$0.00	$1,945.23	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,493.87	$0.00	$1,493.87	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,524.76	$0.00	$1,524.76	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$268.27	$0.00	$268.27	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$296.52	$0.00	$296.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$291.11	$0.00	$291.11	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$282.64	$0.00	$282.64	$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
10/08/2024	PAYMENT	PVFCU/CASTLETON CHECK 93726	$-610.00	$1,220.00
08/19/2024	PAYMENT	PVFCU/CASTLETON CHECK 93042	$-623.29	$1,830.00
07/03/2024	BILL	CASTLETON, PETER & MARY E	$2,453.29	$2,453.29
03/06/2024	PAYMENT	CASTLETON/PVFCU CHECK 90828	$-593.00	$0.00
01/10/2024	PAYMENT	PVFCU/CASTLETON CHECK 90113	$-593.00	$593.00
10/12/2023	PAYMENT	CASTLETON/PVFCU CHECK 89237	$-593.00	$1,186.00
08/28/2023	PAYMENT	CASTLETON, PETER & MARY E CHECK 88563	$-603.14	$1,779.00
07/13/2023	BILL	CASTLETON, PETER & MARY E	$2,382.14	$2,382.14
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86461	$-575.00	$0.00
01/09/2023	PAYMENT	CASTLETON, PETER CHECK NUM: 85709	$-575.00	$575.00
10/10/2022	PAYMENT	CASTLETON/PVFCU CHECK NUM: 84986	$-575.00	$1,150.00
08/22/2022	PAYMENT	CASTLETON/PVFCU CHECK NUM: 84316	$-588.04	$1,725.00
07/07/2022	BILL	CASTLETON, PETER & MARY E	$2,313.04	$2,313.04
03/03/2022	PAYMENT	CASTLETON/PVFCU CHECK NUM: 82112	$-473.00	$0.00
01/06/2022	PAYMENT	CASTLETON, PETER CHECK NUM: 81380	$-473.00	$473.00
09/30/2021	PAYMENT	CASTLETON/PVFCU CHECK NUM: 80415	$-473.00	$946.00
08/18/2021	PAYMENT	CASTLETON/PVFCU CHECK NUM: 79864	$-485.28	$1,419.00
07/12/2021	BILL	CASTLETON, PETER & MARY E	$1,904.28	$1,904.28
03/05/2021	PAYMENT	CASTLETON, PETER CHECK NUM: 77938	$-483.00	$0.00
01/08/2021	PAYMENT	PVFCU/CASTLETON CHECK NUM: 77207	$-483.00	$483.00
12/08/2020	PAYMENT	CASTLETON, PETER & MARY E CHECK NUM: 76439	$-483.00	$966.00
11/20/2020	PAYMENT	CASTLETON/PVFCU CHECK NUM: 75763	$-496.23	$1,449.00
10/21/2020	BILL	CASTLETON, PETER & MARY E	$1,945.23	$1,945.23
11/12/2019	PAYMENT	CASTLETON, PETER & MARY E CHECK NUM: 72513	$-740.00	$0.00
10/06/2019	PAYMENT	CASTLETON, PETER & MARY E CHECK NUM: 72087	$-370.00	$740.00
08/23/2019	PAYMENT	CASTLETON/PVFCU CHECK NUM: 71501	$-383.87	$1,110.00
07/03/2019	BILL	CASTLETON, PETER & MARY E	$1,493.87	$1,493.87
03/06/2019	PAYMENT	CASTLETON/PVFCU CHECK NUM: CC 69274	$-378.00	$0.00
01/07/2019	PAYMENT	CASTLETON/PVFCU CHECK NUM: CC 68426	$-378.00	$378.00
10/02/2018	PAYMENT	CASTLETON/PVFCU CHECK NUM: CC 67492	$-378.00	$756.00
08/20/2018	PAYMENT	CASTLETON, PETER & MARY E CHECK NUM: 66993	$-390.76	$1,134.00
07/03/2018	BILL	CASTLETON, PETER & MARY E	$1,524.76	$1,524.76
10/02/2017	PAYMENT	CASTLETON/PVFCU CHECK NUM: CC 63471	$-189.00	$0.00
08/22/2017	PAYMENT	CASTLETON, MARY E CHECK NUM: 1369	$-79.27	$189.00
07/03/2017	BILL	CASTLETON, MARY E	$268.27	$268.27
08/05/2016	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1640	$-296.52	$0.00
07/01/2016	BILL	SHUMWAY, DONALD BRUCE & ELAINE	$296.52	$296.52
07/30/2015	PAYMENT	SHUMWAY, DONALD CHECK NUM: 1547	$-291.11	$0.00
07/01/2015	BILL	SHUMWAY, DONALD BRUCE & ELAINE	$291.11	$291.11
08/18/2014	PAYMENT	SHUMWAY, DONALD CHECK NUM: 1412	$-282.64	$0.00
07/07/2014	BILL	SHUMWAY, DONALD BRUCE & ELAINE	$282.64	$282.64
08/27/2013	PAYMENT	SHUMWAY, DONALD B. CREDIT: B NUM: 1277	$-274.41	$0.00
07/01/2013	BILL	SHUMWAY, DONALD BRUCE & ELAINE	$274.41	$274.41
09/04/2012	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 1159	$-273.59	$0.00
07/06/2012	BILL	SHUMWAY, DONALD BRUCE & ELAINE	$273.59	$273.59
05/30/2012	PAYMENT	COCHRAN, SHERIDA L CHECK BANK: 94-7074/3212 NUM: 6823	$-2.25	$0.00
05/16/2012	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 1122	$-77.74	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$79.99
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$77.74
02/03/2012	PAYMENT	SHUMWAY, DONALD BRUCE & ELAINE CHECK BANK: 94-8401/3224 NUM: 1104	$-67.82	$74.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.52	$141.87
10/19/2011	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 1082	$-67.82	$138.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.71	$206.17
08/15/2011	PAYMENT	SHUMWAY, DONALD BRUCE & ELAINE CHECK BANK: 94-8401/3224 NUM: 1059	$-67.84	$203.46
07/06/2011	BILL	SHUMWAY, DONALD BRUCE & ELAINE	$271.30	$271.30
08/17/2010	PAYMENT	SHUMWAY, DONALD B CHECK BANK: 94-8401 NUM: 909	$-268.27	$0.00
07/08/2010	BILL	SHUMWAY, DONALD BRUCE & ELAINE	$268.27	$268.27
08/19/2009	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 800	$-255.73	$0.00
07/09/2009	BILL	SHUMWAY, DONALD BRUCE & ELAINE	$255.73	$255.73
03/20/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4758	$-79.84	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.07	$79.84
02/03/2009	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4681	$-79.84	$76.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.07	$156.61
10/14/2008	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4498	$-76.77	$153.54
08/14/2008	PAYMENT	SHUMWAY, NOLAN CHECK BANK: 94-158/1242 NUM: 4436	$-76.78	$230.31
07/10/2008	BILL	SHUMWAY, NOLAN & ELAINE	$307.09	$307.09
04/24/2008	PAYMENT	SHUMWAY, NOLAN & ELAINE CHECK BANK: 94-158 NUM: 4324	$-235.98	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.79	$235.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.11	$223.19
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$216.08
08/17/2007	PAYMENT	SHUMWAY, ELAINE & NOLAN CHECK BANK: 94-158 NUM: 4004	$-71.10	$213.24
07/05/2007	BILL	SHUMWAY, NOLAN & ELAINE	$284.34	$284.34
03/22/2007	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-8401 NUM: 212	$-235.18	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.75	$235.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.08	$222.43
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.83	$215.35
08/22/2006	PAYMENT	SHUMWAY, NEDRA CREDIT: B BANK: 94-8401/3224 NUM: 211	$-70.87	$212.52
07/11/2006	BILL	SHUMWAY, JOEL & NOLAN	$283.39	$283.39