Tax Account 004-071-20

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Owners

DELL, KEVIN & SULLIVAN, BECKY
1035 COLGATE LN
LAS VEGAS, NV 89110

Account Summary

Account ID	004-071-20
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-20

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.76
Total	$227.76
Paid	$227.76
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

$227.76

Total

$227.76

Paid

$227.76

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	$65.76	$0.00	$65.76	$65.76	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.97	$0.00	$226.97	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$227.55	$0.00	$227.55	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$228.09	$0.00	$228.09	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$228.89	$0.00	$228.89	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$241.23	$0.00	$241.23	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$241.23	$0.00	$241.23	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$246.23	$0.00	$246.23	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$185.96	$0.00	$185.96	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$169.37	$0.00	$169.37	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$156.82	$0.00	$156.82	$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
08/19/2024	PAYMENT	SULLIVAN, KEVIN CHECK 3507440396	$-227.76	$0.00
07/03/2024	BILL	DELL, KEVIN & SULLIVAN, BECKY	$227.76	$227.76
08/21/2023	PAYMENT	SULLIVAN, KEVIN CHECK 3154399377	$-226.97	$0.00
07/13/2023	BILL	DELL, KEVIN & SULLIVAN, BECKY	$226.97	$226.97
08/01/2022	PAYMENT	SULLIVAN, KEVIN CHECK NUM: 2895885269	$-227.55	$0.00
07/07/2022	BILL	DELL, KEVIN & SULLIVAN, BECKY	$227.55	$227.55
08/06/2021	PAYMENT	DELL, KEVIN & SULLIVAN, BECKY CHECK NUM: 185504556	$-228.09	$0.00
07/12/2021	BILL	DELL, KEVIN & SULLIVAN, BECKY	$228.09	$228.09
11/10/2020	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK NUM: 6993	$-228.89	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-12.34	$228.89
10/21/2020	BILL	WOOD, GARY A & CHARLOTTE S	$241.23	$241.23
08/06/2019	PAYMENT	GARY A WOOD CHECK NUM: 6667	$-241.23	$0.00
07/03/2019	BILL	WOOD, GARY A & CHARLOTTE S	$241.23	$241.23
07/23/2018	PAYMENT	WOOD, GARY CHECK NUM: 6449	$-241.23	$0.00
07/03/2018	BILL	WOOD, GARY A & CHARLOTTE S	$241.23	$241.23
07/25/2017	PAYMENT	PVFCU/WOOD, GARY CHECK NUM: CC 62577	$-246.23	$0.00
07/03/2017	BILL	WOOD, GARY A & CHARLOTTE S	$246.23	$246.23
07/19/2016	PAYMENT	WOOD, GARY CHECK NUM: 6086	$-185.96	$0.00
07/01/2016	BILL	WOOD, GARY A & CHARLOTTE S	$185.96	$185.96
07/30/2015	PAYMENT	WOOD, GARY CHECK NUM: 54580	$-169.37	$0.00
07/01/2015	BILL	WOOD, GARY A & CHARLOTTE S	$169.37	$169.37
08/28/2014	PAYMENT	WOOD, G CHECK NUM: 49655	$-156.82	$0.00
07/07/2014	BILL	WOOD, GARY A & CHARLOTTE S	$156.82	$156.82
08/12/2013	PAYMENT	WOOD, GARY A CHECK NUM: 44243	$-145.20	$0.00
07/01/2013	BILL	WOOD, GARY A & CHARLOTTE S	$145.20	$145.20
09/28/2012	PAYMENT	PVFCU/WOOD, GARY A. CHECK BANK: 94-158/1242 NUM: CC 40038	$-135.78	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$135.78
07/06/2012	BILL	WOOD, GARY A & CHARLOTTE S	$134.44	$134.44
08/16/2011	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 4457	$-124.50	$0.00
07/06/2011	BILL	WOOD, GARY A & CHARLOTTE S	$124.50	$124.50
03/28/2011	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 4044	$-79.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.14	$79.31
02/28/2011	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 4019	$-64.67	$75.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.83	$139.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$134.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.30	$130.77
07/08/2010	BILL	WOOD, GARY A & CHARLOTTE S	$129.47	$129.47
01/05/2010	PAYMENT	WOOD, GARY CHECK BANK: 94-158/1242 NUM: 26664	$-110.50	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.67	$110.50
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$107.83
07/09/2009	BILL	WOOD, GARY A & CHARLOTTE S	$106.76	$106.76
11/12/2008	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 3458	$-246.33	$0.00
11/03/2008	INTEREST	Monthly Interest	$0.76	$246.33
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$245.57
10/02/2008	INTEREST	Monthly Interest	$0.76	$240.61
09/02/2008	INTEREST	Monthly Interest	$0.76	$239.85
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$239.09
08/01/2008	INTEREST	Monthly Interest	$0.76	$235.12
07/10/2008	BILL	WOOD, GARY A & CHARLOTTE S	$99.13	$234.36
07/01/2008	INTEREST	Monthly Interest	$0.76	$135.23
06/02/2008	INTEREST	Monthly Interest	$0.76	$134.47
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$133.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.43	$130.71
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.51	$124.28
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.59	$118.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.67	$114.18
07/05/2007	BILL	WOOD, GARY A & CHARLOTTE S	$91.80	$110.51
06/28/2007	PAYMENT	WOOD, GARY A & CHARLOTTE S CHECK BANK: 94-8401 NUM: 2892	$-103.68	$18.71
06/04/2007	PENALTY	first year letter & recording	$16.00	$122.39
06/01/2007	INTEREST	Monthly Interest	$0.71	$106.39
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$105.68
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.95	$103.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.10	$97.73
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$92.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$88.38
07/11/2006	BILL	WOOD, GARY A & CHARLOTTE S	$84.98	$84.98
08/15/2005	PAYMENT	WOOD, CHARLOTTE & GARY CHECK BANK: 94-8401 NUM: 1988	$-79.06	$0.00
07/15/2005	BILL	WOOD, GARY A & CHARLOTTE S	$79.06	$79.06
06/17/2005	PAYMENT	WOOD, GARY A CHECK BANK: 94-8401 NUM: 1917	$-108.14	$0.00
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$108.14
06/01/2005	INTEREST	Monthly Interest	$0.63	$93.14
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$92.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.25	$91.51
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.50	$86.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.76
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$78.01
07/07/2004	BILL	WOOD, GARY A & CHARLOTTE S	$75.01	$75.01
08/26/2003	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 976	$-75.21	$0.00
07/09/2003	BILL	WOOD, GARY A & CHARLOTTE S	$75.21	$75.21
09/03/2002	PAYMENT	WOOD, GARY CHECK BANK: 94-8401/3224 NUM: 461	$-103.61	$0.00
08/01/2002	INTEREST	Monthly Interest	$0.02	$103.61
07/08/2002	BILL	WOOD, GARY A & CHARLOTTE S	$74.24	$103.59
07/01/2002	INTEREST	Monthly Interest	$0.02	$29.35
06/03/2002	AMENDMENT	recording fee/1st year lien	$14.00	$29.33
06/03/2002	INTEREST	Monthly Interest	$0.02	$15.33
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$15.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.18	$13.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$13.13
10/22/2001	PAYMENT	WOOD, GARY CHECK BANK: 94-8426/3224 NUM: 7351	$-79.60	$12.98
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$92.58
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.30	$85.58
10/02/2001	INTEREST	Monthly Interest	$0.02	$82.28
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$82.26
09/04/2001	INTEREST	Monthly Interest	$0.02	$79.62
08/01/2001	INTEREST	Monthly Interest	$0.02	$79.60
07/10/2001	BILL	WOOD, GARY A & CHARLOTTE S	$65.98	$79.58
07/02/2001	INTEREST	Monthly Interest	$0.02	$13.60
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$13.58
06/01/2001	INTEREST	Monthly Interest	$0.02	$5.58
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$5.56
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.13	$4.56
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.11	$4.43
10/26/2000	PAYMENT	WOOD, GARY CHECK BANK: 94-8426/3224 NUM: 6710	$-48.01	$4.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.40	$52.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.92	$49.93
07/11/2000	BILL	WOOD, GARY A & CHARLOTTE S	$48.01	$48.01
08/23/1999	PAYMENT	WOOD, GARY & CHARLOTTE CHECK BANK: 94-8426/3224 NUM: 5851	$-47.80	$0.00
07/13/1999	BILL	WOOD, GARY A & CHARLOTTE S	$47.80	$47.80
08/21/1998	PAYMENT	WOOD, CHARLOTTE & GARY CHECK	$-47.21	$0.00
07/14/1998	BILL	WOOD, GARY A & CHARLOTTE S	$47.21	$47.21
02/26/1998	PAYMENT	WOOD, GARY A. & CHARLOTTE CHECK	$-4.50	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.11	$4.50
11/12/1997	PAYMENT	WOOD, GARY A. & CHARLOTTE S. CHECK	$-48.81	$4.39
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.44	$53.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.95	$50.76
07/14/1997	BILL	WOOD, GARY A & CHARLOTTE S	$48.81	$48.81
08/21/1996	PAYMENT	WOOD, GARY & CHARLOTTE	$-63.15	$0.00
07/15/1996	BILL	WOOD, GARY A & CHARLOTTE S	$63.15	$63.15