Tax Account 004-063-06

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Owners

HANSEN, DARREL & VERNA REV TRT
PO BOX 450
ALAMO, NV 89001-0000

Account Summary

Account ID	004-063-06
Account Type	Real Estate
Location	76 S MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-063-06

Account Type

Real Estate

Location

76 S MAIN STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.82
Total	$729.82
Paid	$729.82
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

$729.82

Total

$729.82

Paid

$729.82

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	$192.82	$0.00	$192.82	$192.82	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.85	$0.00	$708.85	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$694.40	$7.26	$701.66	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$677.02	$0.00	$677.02	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$760.52	$0.00	$760.52	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$724.78	$0.00	$724.78	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$688.14	$0.00	$688.14	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$663.92	$0.00	$663.92	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$634.93	$0.00	$634.93	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$611.69	$0.00	$611.69	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$593.86	$0.00	$593.86	$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	HANSEN, DARREL CHECK 155	$-729.82	$0.00
07/03/2024	BILL	HANSEN, DARREL & VERNA REV TRT	$729.82	$729.82
08/07/2023	PAYMENT	HANSEN, DARREL & VERNA CHECK 141	$-708.85	$0.00
07/13/2023	BILL	HANSEN, DARREL & VERNA REV TRT	$708.85	$708.85
10/12/2022	PAYMENT	HANSEN, DARREL & VERNA CHECK NUM: 136	$-701.66	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.26	$701.66
07/07/2022	BILL	HANSEN, DARREL & VERNA REV TRT	$694.40	$694.40
07/27/2021	PAYMENT	HANSEN, DARREL & VERNA CHECK NUM: 152	$-677.02	$0.00
07/12/2021	BILL	HANSEN, DARREL & VERNA REV TRT	$677.02	$677.02
11/19/2020	PAYMENT	HANSEN, DARREL & VERNA CHECK NUM: 122	$-760.52	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$760.52
10/21/2020	BILL	HANSEN, DARREL & VERNA REV TRT	$760.52	$760.52
07/31/2019	PAYMENT	HANSEN, DARREL & VERNA CHECK NUM: 119	$-724.78	$0.00
07/03/2019	BILL	HANSEN, DARREL & VERNA REV TRT	$724.78	$724.78
07/30/2018	PAYMENT	HANSEN, DARREL & VERNA CHECK NUM: 112	$-688.14	$0.00
07/03/2018	BILL	HANSEN, DARREL & VERNA REV TRT	$688.14	$688.14
07/25/2017	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK NUM: 450	$-663.92	$0.00
07/03/2017	BILL	HANSEN, DARREL D. & VERNA S.	$663.92	$663.92
07/18/2016	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK NUM: 444	$-634.93	$0.00
07/01/2016	BILL	HANSEN, DARREL D. & VERNA S.	$634.93	$634.93
07/14/2015	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK NUM: 423	$-611.69	$0.00
07/01/2015	BILL	HANSEN, DARREL D. & VERNA S.	$611.69	$611.69
07/21/2014	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK NUM: 385	$-593.86	$0.00
07/07/2014	BILL	HANSEN, DARREL D. & VERNA S.	$593.86	$593.86
07/29/2013	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK NUM: 345	$-576.56	$0.00
07/01/2013	BILL	HANSEN, DARREL D. & VERNA S.	$576.56	$576.56
11/30/2012	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 321	$-145.50	$0.00
10/02/2012	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 316	$-291.00	$145.50
07/30/2012	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 308	$-145.53	$436.50
07/06/2012	BILL	HANSEN, DARREL D. & VERNA S.	$582.03	$582.03
07/22/2011	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 275	$-670.33	$0.00
07/06/2011	BILL	HANSEN, DARREL D. & VERNA S.	$670.33	$670.33
08/10/2010	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 236	$-650.81	$0.00
07/08/2010	BILL	HANSEN, DARREL D. & VERNA S.	$650.81	$650.81
08/19/2009	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 209	$-631.84	$0.00
07/09/2009	BILL	HANSEN, DARREL D. & VERNA S.	$631.84	$631.84
07/30/2008	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 169	$-613.44	$0.00
07/10/2008	BILL	HANSEN, DARREL D. & VERNA S.	$613.44	$613.44
10/29/2007	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 133	$-452.63	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.96	$452.63
08/03/2007	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 118	$-148.90	$446.67
07/05/2007	BILL	HANSEN, DARREL D. & VERNA S.	$595.57	$595.57
07/28/2006	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 4485	$-578.22	$0.00
07/11/2006	BILL	HANSEN, DARREL D. & VERNA S.	$578.22	$578.22
08/12/2005	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 4433	$-561.39	$0.00
07/15/2005	BILL	HANSEN, DARREL D. & VERNA S.	$561.39	$561.39
08/20/2004	PAYMENT	HANSEN, DARREL D. & VERNA S. CREDIT: B BANK: 94-8401/3224 NUM: 4327	$-545.04	$0.00
07/07/2004	BILL	HANSEN, DARREL D. & VERNA S.	$545.04	$545.04
08/12/2003	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 4221	$-542.67	$0.00
07/09/2003	BILL	HANSEN, DARREL D. & VERNA S.	$542.67	$542.67
10/16/2002	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 4106	$-397.53	$0.00
08/19/2002	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 4082	$-132.54	$397.53
07/08/2002	BILL	HANSEN, DARREL D. & VERNA S.	$530.07	$530.07
02/25/2002	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 4020	$-126.40	$0.00
01/09/2002	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 3996	$-128.65	$126.40
10/09/2001	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 3961	$-265.00	$255.05
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.16	$520.05
07/10/2001	BILL	HANSEN, DARREL D. & VERNA S.	$514.89	$514.89
03/01/2001	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 3865	$-114.89	$0.00
01/22/2001	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 3844	$-119.49	$114.89
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.60	$234.38
10/13/2000	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 3783	$-114.89	$229.78
08/28/2000	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 3753	$-115.25	$344.67
07/11/2000	BILL	HANSEN, DARREL D. & VERNA S.	$459.92	$459.92
08/30/1999	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK BANK: 94-8401/3224 NUM: 3562	$-457.99	$0.00
07/13/1999	BILL	HANSEN, DARREL D. & VERNA S.	$457.99	$457.99
03/16/1999	PAYMENT	HANSEN, DARREL D. & VERNA S. CREDIT: B	$-237.91	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.12	$237.91
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.43	$226.79
11/02/1998	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK	$-117.00	$222.36
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.47	$339.36
08/25/1998	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK	$-111.94	$334.89
07/14/1998	BILL	HANSEN, DARREL D. & VERNA S.	$446.83	$446.83
08/18/1997	PAYMENT	HANSEN, DARREL D. & VERNA S. CHECK	$-433.01	$0.00
07/14/1997	BILL	HANSEN, DARREL D. & VERNA S.	$433.01	$433.01
08/16/1996	PAYMENT	HANSEN, DARREL D. & VERNA S.	$-462.83	$0.00
07/15/1996	BILL	HANSEN, DARREL D. & VERNA S.	$462.83	$462.83