Tax Account 004-071-12

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Owners

DAVIS, MARSHALL & JULIE
PO BOX 341
ALAMO, NV 89001

Account Summary

Account ID	004-071-12
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-12

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$170.74
Total	$170.74
Paid	$170.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$170.74

Total

$170.74

Paid

$170.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.74	$0.00	$50.74	$50.74	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,506.25	$0.00	$1,506.25	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,506.25	$0.00	$1,506.25	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,577.98	$0.00	$1,577.98	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,550.43	$0.00	$1,550.43	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,471.51	$0.00	$1,471.51	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,413.56	$0.00	$1,413.56	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,322.48	$0.00	$1,322.48	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,279.20	$0.00	$1,279.20	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,241.94	$0.00	$1,241.94	$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
08/13/2024	PAYMENT	DAVIS, MARSHALL & JULIE CHECK 3891	$-170.74	$0.00
07/03/2024	BILL	DAVIS, MARSHALL & JULIE	$170.74	$170.74
08/08/2023	PAYMENT	DAVIS, JULIE CHECK 3787	$-170.74	$0.00
07/13/2023	BILL	DAVIS, MARSHALL & JULIE	$170.74	$170.74
08/15/2022	PAYMENT	DAVIS, JULIE CHECK NUM: 3976	$-1,506.25	$0.00
07/07/2022	BILL	DAVIS, MARSHALL & JULIE	$1,506.25	$1,506.25
03/07/2022	PAYMENT	DAVIS, JULIE CHECK NUM: 1316	$-374.00	$0.00
12/14/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1305	$-374.00	$374.00
10/04/2021	PAYMENT	COTTONWOOD PARK CHECK NUM: 1295	$-374.00	$748.00
08/19/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1288	$-384.25	$1,122.00
07/12/2021	BILL	DAVIS, MARSHALL & JULIE	$1,506.25	$1,506.25
03/09/2021	PAYMENT	COTTONWOOD PARK CHECK NUM: 1515	$-391.00	$0.00
01/06/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1504	$-391.00	$391.00
12/03/2020	PAYMENT	DAVIS, MARSHALL & JULIE CHECK NUM: 1488	$-391.00	$782.00
11/17/2020	PAYMENT	DAVIS, MARSHALL & JULIE CHECK NUM: 1481	$-404.98	$1,173.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-49.26	$1,577.98
10/21/2020	BILL	DAVIS, MARSHALL & JULIE	$1,627.24	$1,627.24
02/19/2020	PAYMENT	DAVIS, JULIE CHECK NUM: 1448	$-385.00	$0.00
01/03/2020	PAYMENT	COTTONWOOD PARK CHECK NUM: 1443	$-385.00	$385.00
10/09/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1431	$-385.00	$770.00
08/15/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1421	$-395.43	$1,155.00
07/03/2019	BILL	DAVIS, MARSHALL & JULIE	$1,550.43	$1,550.43
03/11/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1391	$-365.00	$0.00
01/03/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1382	$-365.00	$365.00
10/02/2018	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1370	$-365.00	$730.00
08/17/2018	PAYMENT	COTTONWOOD PARK CHECK NUM: 1363	$-376.51	$1,095.00
07/03/2018	BILL	DAVIS, MARSHALL & JULIE	$1,471.51	$1,471.51
02/20/2018	PAYMENT	COTTONWOOD PARK CHECK NUM: 1332	$-349.00	$0.00
01/05/2018	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1323	$-349.00	$349.00
10/06/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1311	$-349.00	$698.00
08/16/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1303	$-366.56	$1,047.00
07/03/2017	BILL	DAVIS, MARSHALL & JULIE S.	$1,413.56	$1,413.56
03/01/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1276	$-329.00	$0.00
12/15/2016	PAYMENT	COTTONWOOD PARK/JULIE DAVIS CHECK NUM: 1266	$-329.00	$329.00
10/06/2016	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1257	$-329.00	$658.00
08/04/2016	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1248	$-335.48	$987.00
07/01/2016	BILL	DAVIS, MARSHALL & JULIE S.	$1,322.48	$1,322.48
02/25/2016	PAYMENT	DAVIS, JULIE CHECK NUM: 1226	$-319.00	$0.00
01/05/2016	PAYMENT	DAVIS, JULIE CHECK NUM: 1218	$-319.00	$319.00
09/24/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1208	$-319.00	$638.00
07/27/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1202	$-322.20	$957.00
07/01/2015	BILL	DAVIS, MARSHALL & JULIE S.	$1,279.20	$1,279.20
03/03/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1186	$-310.00	$0.00
01/08/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1180	$-310.00	$310.00
10/07/2014	PAYMENT	DAVIS, JULIE CHECK NUM: 2764	$-310.00	$620.00
08/06/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1165	$-311.94	$930.00
07/07/2014	BILL	DAVIS, MARSHALL & JULIE S.	$1,241.94	$1,241.94
03/05/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1147	$-301.00	$0.00
01/07/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1140	$-301.00	$301.00
10/04/2013	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1129	$-301.00	$602.00
08/19/2013	PAYMENT	COTTONWOOD PARK CHECK NUM: 1124	$-302.77	$903.00
07/01/2013	BILL	DAVIS, MARSHALL & JULIE S.	$1,205.77	$1,205.77
03/05/2013	PAYMENT	COTTONWOOD PARK CHECK NUM: 1105	$-316.35	$0.00
01/03/2013	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK BANK: 94-8401/3224 NUM: 1095	$-316.35	$316.35
10/04/2012	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1081	$-316.35	$632.70
08/17/2012	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1077	$-316.38	$949.05
07/06/2012	BILL	DAVIS, MARSHALL & JULIE S.	$1,265.43	$1,265.43
03/08/2012	PAYMENT	DAVIS, MARSHALL & JULIE CHECK BANK: 94-8401/3224 NUM: 1049	$-369.84	$0.00
12/29/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1040	$-369.84	$369.84
10/04/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1027	$-369.84	$739.68
08/16/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1021	$-369.86	$1,109.52
07/06/2011	BILL	DAVIS, MARSHALL & JULIE S.	$1,479.38	$1,479.38
03/08/2011	PAYMENT	COTTONWOOD PARK/DAVIS CHECK BANK: 94-158 NUM: 1336	$-359.07	$0.00
01/05/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1327	$-359.07	$359.07
10/04/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1312	$-359.07	$718.14
08/16/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1305	$-359.07	$1,077.21
07/08/2010	BILL	DAVIS, MARSHALL & JULIE S.	$1,436.28	$1,436.28
03/01/2010	PAYMENT	DAVIS, MARSHALL CHECK BANK: 94-158/1242 NUM: 1276	$-348.61	$0.00
01/05/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1267	$-348.61	$348.61
10/05/2009	PAYMENT	DAVIS, MARSHALL CHECK BANK: 94-8401/3224 NUM: 2266	$-348.61	$697.22
08/10/2009	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1252	$-348.61	$1,045.83
07/09/2009	BILL	DAVIS, MARSHALL & JULIE S.	$1,394.44	$1,394.44
02/20/2009	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1234	$-338.46	$0.00
12/30/2008	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 3338	$-338.46	$338.46
09/22/2008	PAYMENT	DAVIS, MARSAHL CHECK BANK: 94-8401/3224 NUM: 2153	$-338.46	$676.92
08/18/2008	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 2141	$-338.46	$1,015.38
07/10/2008	BILL	DAVIS, MARSHALL & JULIE S.	$1,353.84	$1,353.84
02/21/2008	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158 NUM: 3216	$-328.60	$0.00
01/04/2008	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158 NUM: 3195	$-328.60	$328.60
09/20/2007	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 3157	$-328.60	$657.20
08/21/2007	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 2012	$-328.61	$985.80
07/05/2007	BILL	DAVIS, MARSHALL & JULIE S.	$1,314.41	$1,314.41
07/31/2006	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401 NUM: 1840	$-1,276.14	$0.00
07/11/2006	BILL	DAVIS, MARSHALL & JULIE S.	$1,276.14	$1,276.14
03/02/2006	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 1731	$-309.74	$0.00
01/03/2006	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 1692	$-309.74	$309.74
10/03/2005	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 1633	$-309.74	$619.48
08/12/2005	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 1601	$-309.75	$929.22
07/15/2005	BILL	DAVIS, MARSHALL & JULIE S.	$1,238.97	$1,238.97
02/28/2005	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 1505	$-302.27	$0.00
01/04/2005	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 1460	$-302.27	$302.27
10/11/2004	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 1397	$-302.27	$604.54
08/18/2004	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 2485	$-302.30	$906.81
07/07/2004	BILL	DAVIS, MARSHALL & JULIE S.	$1,209.11	$1,209.11
03/01/2004	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 2338	$-300.48	$0.00
01/06/2004	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401/3224 NUM: 1233	$-300.48	$300.48
09/17/2003	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 2182	$-300.48	$600.96
08/19/2003	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-8401 NUM: 1181	$-300.50	$901.44
07/09/2003	BILL	DAVIS, MARSHALL & JULIE S.	$1,201.94	$1,201.94
03/03/2003	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 2010	$-292.79	$0.00
01/03/2003	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 9604	$-292.79	$292.79
10/16/2002	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 9520	$-292.79	$585.58
08/19/2002	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 9439	$-292.82	$878.37
07/08/2002	BILL	DAVIS, MARSHALL & JULIE S.	$1,171.19	$1,171.19
05/02/2002	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 9296	$-9.13	$0.00
03/20/2002	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1243 NUM: 9218	$-228.27	$9.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.13	$237.40
01/18/2002	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 9143	$-228.27	$228.27
10/02/2001	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 8991	$-228.27	$456.54
08/20/2001	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 8929	$-228.64	$684.81
07/10/2001	BILL	DAVIS, MARSHALL & JULIE S.	$913.45	$913.45
03/02/2001	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 8655	$-211.19	$0.00
01/03/2001	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 8560	$-211.19	$211.19
10/04/2000	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 8408	$-211.19	$422.38
08/21/2000	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 8325	$-211.48	$633.57
07/11/2000	BILL	DAVIS, MARSHALL & JULIE S.	$845.05	$845.05
02/18/2000	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 7960	$-210.30	$0.00
01/04/2000	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 7886	$-210.30	$210.30
10/01/1999	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 7748	$-210.30	$420.60
08/17/1999	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK BANK: 94-158/1242 NUM: 7646	$-210.63	$630.90
07/13/1999	BILL	DAVIS, MARSHALL & JULIE S.	$841.53	$841.53
03/02/1999	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK	$-204.81	$0.00
01/04/1999	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK	$-204.81	$204.81
10/01/1998	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK	$-204.81	$409.62
08/18/1998	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK	$-205.11	$614.43
07/14/1998	BILL	DAVIS, MARSHALL & JULIE S.	$819.54	$819.54
02/27/1998	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK	$-196.52	$0.00
01/05/1998	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK	$-196.52	$196.52
10/01/1997	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK	$-196.52	$393.04
08/18/1997	PAYMENT	DAVIS, MARSHALL & JULIE S. CHECK	$-196.76	$589.56
07/14/1997	BILL	DAVIS, MARSHALL & JULIE S.	$786.32	$786.32
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-174.60	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-174.60	$174.60
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-174.60	$349.20
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-175.02	$523.80
07/15/1996	BILL	DAVIS, MARSHALL & JULIE S.	$698.82	$698.82