Tax Account 004-071-19

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Owners

PLATT, NEIL
PO BOX 665
ALAMO, NV 89001

Account Summary

Account ID	004-071-19
Account Type	Real Estate
Location	178 BROADWAY STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-19

Account Type

Real Estate

Location

178 BROADWAY STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,191.66
Total	$2,191.66
Paid	$2,191.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,191.66

Total

$2,191.66

Paid

$2,191.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$556.66	$0.00	$0.00	$556.66	$556.66	$0.00
2	10/06/2025	10/16/2025	Paid	$545.00	$0.00	$0.00	$545.00	$545.00	$0.00
3	01/05/2026	01/15/2026	Paid	$545.00	$0.00	$0.00	$545.00	$545.00	$0.00
4	03/02/2026	03/12/2026	Paid	$545.00	$0.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,072.05	$0.00	$0.00	$2,072.05	$0.00	$0.00	3.6300	4.0
2023/2024 REAL ESTATE TAXES	$1,919.31	$0.00	$0.00	$1,919.31	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,829.23	$0.00	$0.00	$1,829.23	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,634.32	$0.00	$0.00	$1,634.32	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,869.50	$18.56	$0.00	$1,888.06	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,830.08	$0.00	$0.00	$1,830.08	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,814.33	$0.00	$0.00	$1,814.33	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,827.24	$36.85	$0.00	$1,864.09	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,675.75	$0.00	$0.00	$1,675.75	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,562.99	$0.00	$0.00	$1,562.99	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,472.70	$17.22	$0.00	$1,489.92	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
01/08/2026	PAYMENT	PLATT, NEIL G. CHECK 5006	$-545.00	$0.00
12/15/2025	PAYMENT	PLATT, NEIL CHECK 629	$-545.00	$545.00
09/11/2025	PAYMENT	PLATT, NEIL CHECK 626	$-545.00	$1,090.00
07/24/2025	PAYMENT	PLATT, NEIL CHECK 624	$-556.66	$1,635.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$2,191.66
07/02/2025	BILL	PLATT, NEIL	$2,191.66	$2,191.66
07/16/2024	PAYMENT	PVFCU/PLATT, NEIL CHECK 92620	$-2,072.05	$0.00
07/03/2024	BILL	PLATT, NEIL	$2,072.05	$2,072.05
08/07/2023	PAYMENT	PLATT, NEIL G CHECK 314	$-1,919.31	$0.00
07/13/2023	BILL	PLATT, NEIL	$1,919.31	$1,919.31
01/30/2023	PAYMENT	PLATT, NEIL CHECK NUM: 614	$-454.00	$0.00
12/19/2022	PAYMENT	PLATT, NEIL CHECK NUM: 613	$-454.00	$454.00
08/30/2022	PAYMENT	PLATT, NEIL CHECK NUM: 610	$-454.00	$908.00
07/27/2022	PAYMENT	PLATT, NEIL CHECK NUM: 607	$-467.23	$1,362.00
07/07/2022	BILL	PLATT, NEIL	$1,829.23	$1,829.23
11/23/2021	PAYMENT	PLATT, NEIL CHECK NUM: 598	$-812.00	$0.00
09/10/2021	PAYMENT	PLATT, NEIL CHECK NUM: 596	$-406.00	$812.00
08/02/2021	PAYMENT	PLATT, NEIL CHECK NUM: 595	$-416.32	$1,218.00
07/12/2021	BILL	PLATT, NEIL	$1,634.32	$1,634.32
03/22/2021	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 1533	$-482.56	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.56	$482.56
12/15/2020	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 1482	$-464.00	$464.00
11/20/2020	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 1439	$-477.50	$928.00
11/17/2020	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 1445	$-464.00	$1,405.50
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-51.58	$1,869.50
10/21/2020	BILL	LEAVITT, JOSEPH R & KATHY E M	$1,921.08	$1,921.08
03/04/2020	PAYMENT	LEAVITT, RUSSELL CHECK NUM: 1332	$-455.00	$0.00
01/06/2020	PAYMENT	LEAVITT, KATHY CHECK NUM: 1257	$-455.00	$455.00
10/03/2019	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 1212	$-455.00	$910.00
08/12/2019	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 1187	$-465.08	$1,365.00
07/03/2019	BILL	LEAVITT, JOSEPH R & KATHY E M	$1,830.08	$1,830.08
12/28/2018	PAYMENT	LEAVITT, JOSEPH R & KATHY E CHECK NUM: 1055	$-902.00	$0.00
10/02/2018	PAYMENT	LEAVITT, JOSEPH R & KATHY E CHECK NUM: 1020	$-451.00	$902.00
08/20/2018	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 991	$-461.33	$1,353.00
07/03/2018	BILL	LEAVITT, JOSEPH R & KATHY E M	$1,814.33	$1,814.33
02/26/2018	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 873	$-453.00	$0.00
02/07/2018	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 839	$-471.12	$453.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.12	$924.12
10/03/2017	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 749	$-453.00	$906.00
09/13/2017	PAYMENT	LEAVITT, JOSEPH R & KATHY E CHECK NUM: 738	$-486.97	$1,359.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.73	$1,845.97
07/03/2017	BILL	LEAVITT, JOSEPH R & KATHY E M	$1,827.24	$1,827.24
07/29/2016	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 419	$-1,675.75	$0.00
07/01/2016	BILL	LEAVITT, JOSEPH R & KATHY E M	$1,675.75	$1,675.75
03/10/2016	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 331	$-390.00	$0.00
01/12/2016	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 433	$-390.00	$390.00
10/02/2015	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 255	$-390.00	$780.00
08/24/2015	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 226	$-392.99	$1,170.00
07/01/2015	BILL	LEAVITT, JOSEPH R & KATHY E M	$1,562.99	$1,562.99
04/01/2015	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 115	$-385.22	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$385.22
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.72	$382.72
01/07/2015	PAYMENT	LEAVITT, JOSEPH R & KATHY M CHECK NUM: 7868	$-368.00	$368.00
10/09/2014	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 7951	$-368.00	$736.00
08/19/2014	PAYMENT	LEAVITT, JOSEPH R & KATHY CHECK NUM: 7919	$-368.70	$1,104.00
07/07/2014	BILL	LEAVITT, JOSEPH R & KATHY E M	$1,472.70	$1,472.70
03/07/2014	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 8009	$-334.00	$0.00
01/02/2014	PAYMENT	LEAVITT, JOSEPH R & KATHY E CHECK NUM: 7767	$-334.00	$334.00
08/19/2013	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK NUM: 7597	$-671.99	$668.00
07/01/2013	BILL	LEAVITT, JOSEPH R & KATHY E M	$1,339.99	$1,339.99
11/06/2012	PAYMENT	LEAVITT, JOSEPH R & KATHY M CHECK BANK: 31-293/1243 NUM: 7284	$-337.10	$0.00
08/10/2012	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK BANK: 31-293/1243 NUM: 7169	$-337.13	$337.10
07/06/2012	BILL	LEAVITT, JOSEPH R & KATHY E M	$674.23	$674.23
03/14/2012	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK BANK: 31-293/1243 NUM: 6950	$-235.47	$0.00
03/07/2012	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK BANK: 31-293/1243 NUM: 6943	$-232.43	$235.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.62	$467.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.36	$456.28
09/01/2011	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK BANK: 31-293/1243 NUM: 6813	$-446.98	$455.92
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.94	$902.90
07/06/2011	BILL	LEAVITT, JOSEPH R & KATHY E M	$893.96	$893.96
12/20/2010	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7984	$-422.72	$0.00
08/23/2010	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7920	$-422.73	$422.72
07/08/2010	BILL	LEAVITT, JOSEPH R & KATHY E M	$845.45	$845.45
12/08/2009	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7765	$-391.40	$0.00
09/03/2009	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7728	$-195.70	$391.40
07/24/2009	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7717	$-195.72	$587.10
07/09/2009	BILL	LEAVITT, JOSEPH R & KATHY E M	$782.82	$782.82
02/04/2009	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7627	$-368.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.19	$368.64
10/28/2008	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK BANK: 31-293/1243 NUM: 6037	$-9.53	$361.45
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.29	$370.98
10/07/2008	PAYMENT	LEAVITT, JOSEPH R & KATHY E M CHECK BANK: 31-293/1243 NUM: 6069	$-363.43	$370.69
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.27	$734.12
07/10/2008	BILL	LEAVITT, JOSEPH R & KATHY E M	$726.85	$726.85
07/25/2007	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 7375	$-673.02	$0.00
07/05/2007	BILL	LEAVITT, JOSEPH R & KATHY E M	$673.02	$673.02
08/07/2006	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 97-293/1243 NUM: 6946	$-623.17	$0.00
07/11/2006	BILL	LEAVITT, JOSEPH R & KATHY E M	$623.17	$623.17
08/26/2005	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 31-293/1243 NUM: 6374	$-579.69	$0.00
07/15/2005	BILL	LEAVITT, JOSEPH R & KATHY E M	$579.69	$579.69
08/23/2004	PAYMENT	RUSS LEAVITT CONSTRUCTION CHECK BANK: 31-293/1243 NUM: 5788	$-549.99	$0.00
07/07/2004	BILL	LEAVITT, JOSEPH R & KATHY E M	$549.99	$549.99
05/05/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523813	$-269.45	$0.00
03/24/2004	PAYMENT	GARDNER & SONS HAY CHECK BANK: 94-8401/3224 NUM: 1031	$-200.00	$269.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.14	$469.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.76	$440.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.11	$423.55
09/19/2003	PAYMENT	GARDNER, BRIAN & MARCIA CHECK BANK: 94-158/1242 NUM: 4980	$-136.98	$416.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.48	$553.42
07/09/2003	BILL	GARDNER, BRIAN & MARCIA	$547.94	$547.94
03/12/2003	PAYMENT	GARDNER & SONS HAY CHECK BANK: 94-158 NUM: 4796	$-133.93	$0.00
01/03/2003	PAYMENT	GARDNER & SONS HAY CHECK BANK: 94-158/1242 NUM: 4795	$-133.93	$133.93
10/28/2002	PAYMENT	GARDNER, BRIAN & MARCIA CREDIT: B BANK: 94-8401/3224 NUM: 5475	$-5.57	$267.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.21	$273.43
10/17/2002	PAYMENT	GARDNER AND SONS HAY CHECK BANK: 94-158/1242 NUM: 4817	$-267.86	$273.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.36	$541.08
07/08/2002	BILL	GARDNER, BRIAN & MARCIA	$535.72	$535.72
04/25/2002	PAYMENT	GARDNER & SONS HAY CHECK BANK: 94_158?1242 NUM: 4421	$-199.80	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.68	$199.80
12/11/2001	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 5347	$-192.12	$192.12
09/10/2001	PAYMENT	LINCOLN CO TREASURER/NB&T CHECK BANK: 94-156/1242 NUM: 1403	$-192.12	$384.24
08/06/2001	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 4767	$-192.45	$576.36
07/10/2001	BILL	NEVADA BANK & TRUST	$768.81	$768.81
12/11/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3708	$-170.28	$0.00
11/13/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3582	$-170.28	$170.28
09/18/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3322	$-170.28	$340.56
08/07/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 3156	$-170.57	$510.84
07/11/2000	BILL	NEVADA BANK & TRUST	$681.41	$681.41
03/06/2000	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 2452	$-169.57	$0.00
12/27/1999	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 2137	$-169.57	$169.57
10/04/1999	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 1752	$-169.57	$339.14
08/11/1999	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 1539	$-169.87	$508.71
07/13/1999	BILL	NEVADA BANK & TRUST	$678.58	$678.58
02/22/1999	PAYMENT	NEVADA BANK & TRUST CHECK	$-165.40	$0.00
12/21/1998	PAYMENT	NEVADA BANK & TRUST CHECK	$-165.40	$165.40
09/18/1998	PAYMENT	NEVADA BANK & TRUST CHECK	$-165.40	$330.80
08/10/1998	PAYMENT	NEVADA BANK & TRUST CHECK	$-165.87	$496.20
07/14/1998	BILL	NEVADA BANK & TRUST	$662.07	$662.07
02/23/1998	PAYMENT	NEVADA BANK AND TRUST CHECK	$-160.74	$0.00
01/07/1998	PAYMENT	NEVADA BANK & TRUST CHECK	$-160.74	$160.74
09/26/1997	PAYMENT	NEVADA BANK & TRUST CHECK	$-160.74	$321.48
08/08/1997	PAYMENT	NEVADA BANK AND TRUST CHECK	$-161.07	$482.22
07/14/1997	BILL	NEVADA BANK & TRUST	$643.29	$643.29
02/14/1997	PAYMENT	NEVADA BANK & TRUST	$-164.08	$0.00
01/06/1997	PAYMENT	NEVADA BANK & TRUST	$-164.08	$164.08
09/27/1996	PAYMENT	NEVADA BANK & TRUST	$-164.08	$328.16
08/09/1996	PAYMENT	NEVADA BANK & TRUST	$-164.29	$492.24
07/15/1996	BILL	NEVADA BANK & TRUST	$656.53	$656.53