Tax Account 004-062-17

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Owners

SHUMWAY, DONALD B
PO BOX 155
ALAMO, NV 89001-0000

Account Summary

Account ID	004-062-17
Account Type	Real Estate
Location	73 MAIN STREET ALAMO
Balance	$997.81
Currently Due	$759.81

Account ID

004-062-17

Account Type

Real Estate

Location

73 MAIN STREET
ALAMO

Balance

$997.81

Currently Due

$759.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$963.46
Total	$997.81
Paid	$0.00
Balance	$997.81
Due	$759.81
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

$963.46

Total

$997.81

Paid

$0.00

Balance

$997.81

Due

$759.81

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	Past due	$249.46	$9.98	$249.46	$0.00	$259.44
2	10/07/2024	10/17/2024	Past due	$238.00	$24.37	$238.00	$0.00	$521.81
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$759.81
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$997.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.69	$0.00	$935.69	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$923.74	$0.00	$923.74	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$836.41	$127.53	$963.94	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$812.33	$0.00	$812.33	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$788.96	$0.00	$788.96	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$766.27	$116.76	$883.03	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$749.25	$0.00	$749.25	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$717.75	$7.12	$724.87	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$692.09	$8.37	$700.46	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$671.92	$18.13	$690.05	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.37	$997.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.98	$973.44
07/03/2024	BILL	SHUMWAY, DONALD B	$963.46	$963.46
09/05/2023	PAYMENT	SHUMWAY, DONALD B CHECK 2360	$-935.69	$0.00
07/13/2023	BILL	SHUMWAY, DONALD B	$935.69	$935.69
07/18/2022	PAYMENT	SHUMWAY, DONALD CHECK NUM: 2257	$-923.74	$0.00
07/07/2022	BILL	SHUMWAY, NEDRA	$923.74	$923.74
03/30/2022	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 2240	$-963.94	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$963.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.55	$962.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.82	$904.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.22	$866.37
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.74	$845.15
07/12/2021	BILL	SHUMWAY, NEDRA	$836.41	$836.41
11/17/2020	PAYMENT	PVFCU CHECK NUM: 75951	$-812.33	$0.00
10/21/2020	BILL	SHUMWAY, NEDRA	$812.33	$812.33
08/01/2019	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 2173	$-788.96	$0.00
07/03/2019	BILL	SHUMWAY, NEDRA	$788.96	$788.96
04/03/2019	PAYMENT	SHUMWAY, DONALD CREDIT: D	$-883.03	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$883.03
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$53.64	$881.93
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.64	$828.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.41	$793.65
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.97	$774.24
07/03/2018	BILL	SHUMWAY, NEDRA	$766.27	$766.27
10/13/2017	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1779	$-366.00	$0.00
08/21/2017	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1766	$-383.25	$366.00
08/15/2017	ADJUSTMENT	NUMERICAL&WRITTEN AMT DIFFERNT NUM: 1761	$283.25	$749.25
08/15/2017	VOID	SHUMWAY, DONALD B CHECK NUM: 1761	$-283.25	$466.00
08/15/2017	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 1761	$283.05	$749.25
08/15/2017	VOID	SHUMWAY, DONALD B CHECK NUM: 1761	$-283.05	$466.20
07/03/2017	BILL	SHUMWAY, NEDRA	$749.25	$749.25
03/16/2017	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1730	$-178.00	$0.00
10/26/2016	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1666	$-363.12	$178.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.12	$541.12
08/05/2016	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1642	$-183.75	$534.00
07/01/2016	BILL	SHUMWAY, NEDRA	$717.75	$717.75
05/04/2016	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1615	$-10.37	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$10.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.36	$9.28
02/25/2016	PAYMENT	SHUMWAY, DONALD CHECK NUM: 1601	$-344.00	$8.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.92	$352.92
10/16/2015	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1566	$-173.00	$346.00
07/30/2015	PAYMENT	SHUMWAY, DONALD CHECK NUM: 1548	$-173.09	$519.00
07/01/2015	BILL	SHUMWAY, NEDRA	$692.09	$692.09
03/31/2015	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1502	$-185.13	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$185.13
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.68	$182.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$173.95
12/12/2014	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1453	$-334.00	$173.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.68	$507.68
08/18/2014	PAYMENT	SHUMWAY, DONALD CHECK NUM: 1413	$-170.92	$501.00
07/07/2014	BILL	SHUMWAY, NEDRA	$671.92	$671.92
04/04/2014	PAYMENT	COCHRAN, SHERIDA L CHECK NUM: 7033	$-6.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$6.78
02/13/2014	PAYMENT	SHUMWAY, DONALD B CHECK NUM: 1325	$-326.00	$6.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.52	$332.52
08/27/2013	PAYMENT	COCHRAN, SHERIDA L. CHECK NUM: 6965	$-326.35	$326.00
07/01/2013	BILL	SHUMWAY, NEDRA	$652.35	$652.35
03/13/2013	PAYMENT	SHUMWAY, DONALD CHECK NUM: 1233	$-170.92	$0.00
01/18/2013	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 1219	$-170.92	$170.92
11/27/2012	PAYMENT	COCHRAN, SHERIDA L. CHECK BANK: 94-7074/3212 NUM: 6877	$-6.84	$341.84
11/15/2012	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 1169	$-170.92	$348.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.84	$519.60
09/04/2012	PAYMENT	SHUMWAY, DONALD B. CHECK BANK: 94-8401/3224 NUM: 1158	$-170.95	$512.76
07/06/2012	BILL	SHUMWAY, NEDRA	$683.71	$683.71
05/17/2012	PAYMENT	SHUMWAY, NEDRA CASH	$-2.25	$0.00
05/16/2012	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 1121	$-216.80	$2.25
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$219.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.28	$216.80
02/03/2012	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-8401/3224 NUM: 1105	$-189.13	$206.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.82	$395.65
10/19/2011	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 1081	$-189.13	$385.83
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.57	$574.96
08/15/2011	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 1060	$-189.16	$567.39
07/06/2011	BILL	SHUMWAY, NEDRA	$756.55	$756.55
04/13/2011	PAYMENT	SHUMWAY, DONALD B. CHECK BANK: 94-8401 NUM: 1008	$-221.26	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.52	$221.26
02/16/2011	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 995	$-202.63	$210.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.11	$413.37
10/12/2010	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 956	$-202.63	$405.26
08/17/2010	PAYMENT	SHUMWAY, DONALD B CHECK BANK: 94-8401 NUM: 908	$-202.63	$607.89
07/08/2010	BILL	SHUMWAY, NEDRA	$810.52	$810.52
03/24/2010	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 856	$-209.27	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.05	$209.27
01/13/2010	PAYMENT	COCHRAN, SHERIDA CREDIT: B BANK: 94-7074/3212 NUM: 6474	$-8.05	$201.22
01/13/2010	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 840	$-201.22	$209.27
10/27/2009	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 821	$-201.22	$410.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.05	$611.71
08/19/2009	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 799	$-201.25	$603.66
07/09/2009	BILL	SHUMWAY, NEDRA	$804.91	$804.91
08/11/2008	PAYMENT	SHUMWAY, DONALD CHECK BANK: 94-8401/3224 NUM: 672	$-926.83	$0.00
07/10/2008	BILL	SHUMWAY, NEDRA	$926.83	$926.83
10/17/2007	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-72/1224 NUM: 9430	$-137.80	$0.00
10/08/2007	PAYMENT	L C TREASURER/SHUMWAY, NEDRA CHECK BANK: 94-156/1242 NUM: 243	$-123.92	$137.80
08/17/2007	PAYMENT	SHUMWAY, NEDRA CASH	$-110.04	$261.72
08/08/2007	PAYMENT	SHUMWAY, NEDRA CHECK BANK: 94-8401/3224 NUM: 226	$-123.95	$371.76
07/05/2007	BILL	SHUMWAY, NEDRA	$495.71	$495.71
08/18/2006	PAYMENT	HOSIER, JUNE I CHECK BANK: 94-158 NUM: 5674	$-494.05	$0.00
08/18/2006	ADJUSTMENT	wrong payor BANK: 94-158/1242 NUM: 5674	$494.05	$494.05
08/17/2006	VOID	SHUMWAY, JOEL & NOLAN CHECK BANK: 94-158/1242 NUM: 5674	$-494.05	$0.00
07/11/2006	BILL	SHUMWAY, JOEL & NOLAN	$494.05	$494.05