Tax Account 004-071-17

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Owners

MARROTT, MARY F
PO BOX 603
ALAMO, NV 89001

Account Summary

Account ID	004-071-17
Account Type	Real Estate
Location	132 BROADWAY STREET ALAMO
Balance	$592.00
Currently Due	$296.00

Account ID

004-071-17

Account Type

Real Estate

Location

132 BROADWAY STREET
ALAMO

Balance

$592.00

Currently Due

$296.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.63
Total	$1,194.63
Paid	$602.63
Balance	$592.00
Due	$296.00
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

$1,194.63

Total

$1,194.63

Paid

$602.63

Balance

$592.00

Due

$296.00

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	$306.63	$0.00	$306.63	$306.63	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$296.00
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$592.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.88	$0.00	$1,106.88	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,135.59	$0.00	$1,135.59	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,418.42	$90.58	$1,509.00	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,356.49	$0.00	$1,356.49	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,292.37	$0.00	$1,292.37	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,226.68	$188.20	$1,414.88	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,179.29	$23.28	$1,202.57	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,083.61	$10.76	$1,094.37	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$515.53	$5.26	$520.79	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$482.84	$93.70	$576.54	$0.00	$0.00	3.6300	4.0
2013/2014 REAL ESTATE TAXES	$447.07	$83.56	$530.63	$0.00	$0.00	3.5952	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	MARROTT, MARY F CHECK 1188	$-296.00	$592.00
07/25/2024	PAYMENT	MARROTT, MARY F CHECK 1170	$-306.63	$888.00
07/03/2024	BILL	MARROTT, MARY F	$1,194.63	$1,194.63
03/04/2024	PAYMENT	MARROTT, MARY F CHECK 1141	$-274.00	$0.00
01/08/2024	PAYMENT	MARROTT, MARY F CHECK 1122	$-274.00	$274.00
10/04/2023	PAYMENT	MARROTT, MARY CHECK 106	$-274.00	$548.00
08/28/2023	PAYMENT	MARROTT, MARY F CHECK 1101	$-284.88	$822.00
07/13/2023	BILL	MARROTT, MARY F	$1,106.88	$1,106.88
02/22/2023	PAYMENT	MARROTT, MARY F CHECK NUM: 1073	$-281.00	$0.00
12/28/2022	PAYMENT	MARROTT, MARY F CHECK NUM: 1068	$-281.00	$281.00
09/26/2022	PAYMENT	MARROTT, MARY F CHECK NUM: 1039	$-281.00	$562.00
07/25/2022	PAYMENT	MARROTT, MARY F CHECK NUM: 5009	$-292.59	$843.00
07/07/2022	BILL	MARROTT, MARY F	$1,135.59	$1,135.59
04/28/2022	PAYMENT	MARROTT, MARY F CHECK NUM: 1022	$-424.46	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$424.46
03/22/2022	PAYMENT	MARROTT, MARY F CHECK NUM: 1012	$-352.00	$423.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.84	$775.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.10	$732.42
12/17/2021	PAYMENT	MARROTT, MARY F CHECK NUM: 9332	$-352.00	$714.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.94	$1,066.32
09/27/2021	PAYMENT	MARROTT, MARY F CHECK NUM: 9321	$-380.54	$1,052.38
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.50	$1,432.92
07/12/2021	BILL	MARROTT, MARY F	$1,418.42	$1,418.42
03/05/2021	PAYMENT	JEWETT, MARVIN K & LINDA A CHECK NUM: 77915	$-336.00	$0.00
01/08/2021	PAYMENT	PVFCU/JEWETT CHECK NUM: 77183	$-336.00	$336.00
12/08/2020	PAYMENT	JEWETT, MARVIN K & LINDA A CHECK NUM: 76546	$-336.00	$672.00
11/20/2020	PAYMENT	JEWETT/PVFCU CHECK NUM: 75766	$-348.49	$1,008.00
10/21/2020	BILL	JEWETT, MARVIN K & LINDA A	$1,356.49	$1,356.49
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73658	$-320.00	$0.00
01/07/2020	PAYMENT	JEWETT/PVFCU CHECK NUM: 72915	$-320.00	$320.00
10/06/2019	PAYMENT	JEWETT, MARVIN K & LINDA A CHECK NUM: 72066	$-320.00	$640.00
08/23/2019	PAYMENT	JEWETT/PVFCU CHECK NUM: 71473	$-332.37	$960.00
07/03/2019	BILL	JEWETT, MARVIN K & LINDA A	$1,292.37	$1,292.37
05/06/2019	PAYMENT	JEWETT CHECK NUM: 70073	$-1,414.88	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,414.88
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,412.53
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.87	$1,411.43
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.36	$1,325.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.93	$1,270.20
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.59	$1,239.27
07/03/2018	BILL	JEWETT, MARVIN K & LINDA A	$1,226.68	$1,226.68
03/16/2018	PAYMENT	JEWETT, MARVIN CHECK NUM: 65040	$-291.00	$0.00
01/23/2018	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 64307	$-302.64	$291.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.64	$593.64
10/18/2017	PAYMENT	JEWETT, MARVIN K & LINDA A CHECK NUM: 63714	$-302.64	$582.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.64	$884.64
08/24/2017	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 62995	$-306.29	$873.00
07/03/2017	BILL	JEWETT, MARVIN K & LINDA A	$1,179.29	$1,179.29
03/15/2017	PAYMENT	JEWETT, M/PVFCU CHECK NUM: CC 60994	$-269.00	$0.00
01/06/2017	PAYMENT	JEWETT, MARVIN K & LINDA A CHECK NUM: 60122	$-269.00	$269.00
10/31/2016	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 59716	$-279.76	$538.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.76	$817.76
08/16/2016	PAYMENT	JEWETT/PVFCU CHECK NUM: CC 58902	$-276.61	$807.00
07/01/2016	BILL	JEWETT, MARVIN K & LINDA A	$1,083.61	$1,083.61
10/02/2015	PAYMENT	BARKER, SHERRIE F CHECK NUM: 1563	$-256.00	$0.00
10/01/2015	PAYMENT	BARKER, SHERRIE CREDIT: D	$-128.00	$256.00
09/04/2015	PAYMENT	BARKER, SHERRIE F & KENNETH R CHECK NUM: 1548	$-1,018.89	$384.00
09/01/2015	INTEREST	Monthly Interest	$5.99	$1,402.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.26	$1,396.90
08/03/2015	INTEREST	Monthly Interest	$5.99	$1,391.64
07/01/2015	BILL	HERRING, GLENDON T. & LINDA F.	$515.53	$1,385.65
07/01/2015	INTEREST	Monthly Interest	$5.99	$870.12
06/01/2015	INTEREST	Monthly Interest	$5.99	$864.13
05/01/2015	INTEREST	Monthly Interest	$1.97	$858.14
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$856.17
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$853.67
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.80	$851.17
03/02/2015	INTEREST	Monthly Interest	$1.97	$817.37
02/02/2015	INTEREST	Monthly Interest	$1.97	$815.40
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.77	$813.43
01/02/2015	INTEREST	Monthly Interest	$1.97	$791.66
11/26/2014	INTEREST	Monthly Interest	$1.97	$789.69
11/03/2014	INTEREST	Monthly Interest	$1.97	$787.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.14	$785.75
10/01/2014	INTEREST	Monthly Interest	$1.97	$773.61
09/02/2014	INTEREST	Monthly Interest	$1.97	$771.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.91	$769.67
07/31/2014	INTEREST	Monthly Interest	$1.97	$764.76
07/07/2014	BILL	HERRING, GLENDON T. & LINDA F.	$482.84	$762.79
07/01/2014	INTEREST	Monthly Interest	$1.97	$279.95
06/02/2014	PENALTY	RECORDING FEE	$15.00	$277.98
06/02/2014	INTEREST	Monthly Interest	$1.97	$262.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$261.01
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.18	$258.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.27	$244.08
12/09/2013	PAYMENT	HERRING, GLENDON CHECK NUM: 1204496037	$-225.07	$237.81
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.25	$462.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$451.63
07/01/2013	BILL	HERRING, GLENDON & LINDA TRUST	$447.07	$447.07
03/29/2013	PAYMENT	BARKER, SHERRIE CHECK NUM: 1378	$-240.09	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.22	$240.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.49	$228.87
09/19/2012	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 56-382/412 NUM: 1158516092	$-228.87	$224.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.49	$453.25
07/06/2012	BILL	HERRING, GLENDON & LINDA TRUST	$448.76	$448.76
04/02/2012	PAYMENT	HERRING, GLENDON CHECK BANK: 94-7074/3212 NUM: 108	$-126.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.85	$126.21
12/30/2011	PAYMENT	Barker, Sherrie CHECK BANK: 94-8401/3224 NUM: 1149	$-121.36	$121.36
10/11/2011	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 7236	$-121.36	$242.72
08/01/2011	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 7192	$-121.37	$364.08
07/06/2011	BILL	HERRING, GLENDON & LINDA TRUST	$485.45	$485.45
03/02/2011	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-07074/321 NUM: 27091	$-113.14	$0.00
01/04/2011	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 7049	$-113.14	$113.14
10/05/2010	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 6246	$-113.14	$226.28
08/12/2010	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 6077	$-113.14	$339.42
07/08/2010	BILL	HERRING, GLENDON & LINDA TRUST	$452.56	$452.56
03/02/2010	PAYMENT	HERRING, TERRY& LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 6162	$-104.76	$0.00
12/28/2009	PAYMENT	HERRING, TERRY & LINDA CHECK BANK: 94-7074 NUM: 6060	$-104.76	$104.76
09/03/2009	PAYMENT	HERRING, TERRY& LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 5545	$-104.76	$209.52
07/21/2009	PAYMENT	HERRING, T ERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 5538	$-104.76	$314.28
07/09/2009	BILL	HERRING, GLENDON & LINDA TRUST	$419.04	$419.04
03/02/2009	PAYMENT	HERRING, TERRY LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 5451	$-97.27	$0.00
01/05/2009	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 5387	$-97.27	$97.27
10/01/2008	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 5329	$-97.27	$194.54
07/31/2008	PAYMENT	HERRING, LINDA & TERRY CHECK BANK: 94-7074 NUM: 5260	$-97.27	$291.81
07/10/2008	BILL	HERRING, GLENDON & LINDA TRUST	$389.08	$389.08
12/11/2007	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 5105	$-83.42	$0.00
10/01/2007	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074 NUM: 5088	$-41.71	$83.42
07/30/2007	PAYMENT	HERRING, LINDA & TERRY CHECK BANK: 94-7074 NUM: 5030	$-41.73	$125.13
07/05/2007	BILL	HERRING, GLENDON & LINDA TRUST	$166.86	$166.86
02/08/2007	PAYMENT	HERRING, TERRY& LINDA CHECK BANK: 94-7074/3212 NUM: 4527	$-38.62	$0.00
12/05/2006	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 4495	$-38.62	$38.62
09/06/2006	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 4177	$-38.62	$77.24
07/28/2006	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 4730	$-38.65	$115.86
07/11/2006	BILL	HERRING, GLENDON & LINDA TRUST	$154.51	$154.51
10/20/2005	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074/1242 NUM: 4383	$-71.84	$0.00
08/05/2005	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 4327	$-71.90	$71.84
07/15/2005	BILL	HERRING, GLENDON & LINDA TRUST	$143.74	$143.74
07/19/2004	PAYMENT	HERRING, LINDA & TERRY CHECK BANK: 94-7074 NUM: 2982	$-136.38	$0.00
07/07/2004	BILL	HERRING, GLENDON & LINDA TRUST	$136.38	$136.38
07/24/2003	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 3513	$-136.51	$0.00
07/09/2003	BILL	HERRING, GLENDON & LINDA TRUST	$136.51	$136.51
12/20/2002	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 3321	$-33.59	$0.00
12/03/2002	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-7074/3212 NUM: 3298	$-33.59	$33.59
08/20/2002	PAYMENT	HERRING, TERRY CHECK BANK: 94-7074/3212 NUM: 3172	$-33.59	$67.18
07/25/2002	PAYMENT	HERRING, TERRY CHECK BANK: 94-7074/3212 NUM: 3097	$-33.61	$100.77
07/08/2002	BILL	HERRING, GLENDON & LINDA TRUST	$134.38	$134.38
07/30/2001	PAYMENT	HERRING, TERRY & LINDA TRUST CHECK BANK: 94-204/1224 NUM: 2470	$-115.01	$0.00
07/10/2001	BILL	HERRING, GLENDON & LINDA TRUST	$115.01	$115.01
07/17/2000	PAYMENT	HERRING, TERRY & LINDA CHECK BANK: 94-204/1224 NUM: 2645	$-94.25	$0.00
07/11/2000	BILL	HERRING, GLENDON & LINDA TRUST	$94.25	$94.25
07/30/1999	PAYMENT	HERRING, GLENDON & LINDA TRUST CHECK BANK: 16-24/1220 NUM: 2454	$-93.78	$0.00
07/13/1999	BILL	HERRING, GLENDON & LINDA TRUST	$93.78	$93.78
08/11/1998	PAYMENT	HERRING, TERRY & LINDA CHECK	$-92.38	$0.00
07/14/1998	BILL	HERRING, GLENDON T & LINDA F	$92.38	$92.38
08/12/1997	PAYMENT	HERRING, TERRY & LINDA CHECK	$-92.37	$0.00
07/14/1997	BILL	HERRING, GLENDON T & LINDA F	$92.37	$92.37
09/10/1996	PAYMENT	HERRING, TERRY & LINDA	$-49.28	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.90	$49.28
07/15/1996	BILL	KAZE, ROY S. & POWELL, GAIL	$47.38	$47.38