Tax Account 004-071-21

Print Page · · Payments Cart · New Search

Owners

HUGHES, RAMZI & LAURA
20031 ROCK SPRINGS RD
ALAMO, NV 89001

Account Summary

Account ID	004-071-21
Account Type	Real Estate
Location	0 ALAMO
Balance	$138.00
Currently Due	$69.00

Account ID

004-071-21

Account Type

Real Estate

Location

0
ALAMO

Balance

$138.00

Currently Due

$69.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.04
Total	$289.04
Paid	$151.04
Balance	$138.00
Due	$69.00
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

$289.04

Total

$289.04

Paid

$151.04

Balance

$138.00

Due

$69.00

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	$82.04	$0.00	$82.04	$82.04	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$69.00
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.31	$4.05	$294.36	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$291.14	$10.81	$301.95	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$273.32	$10.30	$283.62	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$261.75	$97.40	$359.15	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$249.77	$77.24	$327.01	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$237.49	$57.83	$295.32	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$232.68	$246.16	$478.84	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$216.22	$71.33	$287.55	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$205.16	$66.94	$272.10	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$199.16	$84.90	$284.06	$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
10/14/2024	PAYMENT	HUGHES, LAURA CREDIT	$-69.00	$138.00
08/26/2024	PAYMENT	HUGHES, RANZI CREDIT	$-82.04	$207.00
07/03/2024	BILL	HUGHES, RAMZI & LAURA	$289.04	$289.04
04/08/2024	PAYMENT	HUGHES, LAURA CREDIT	$-74.05	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$74.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$72.80
01/09/2024	PAYMENT	HUGHES, LAURA CREDIT	$-70.00	$70.00
10/16/2023	PAYMENT	HUGHES, LAURA CREDIT 143840478	$-70.00	$140.00
08/30/2023	PAYMENT	HUGHES, LAURA CREDIT	$-80.31	$210.00
07/13/2023	BILL	HUGHES, RAMZI & LAURA	$290.31	$290.31
11/22/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416683	$-301.95	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.56	$301.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$294.39
07/07/2022	BILL	LILLY, JEREMY F	$291.14	$291.14
10/22/2021	PAYMENT	LILLY, JEREMY F CREDIT: D	$-969.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.17	$969.78
09/30/2021	INTEREST	Monthly Interest	$4.26	$962.61
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.13	$958.35
09/01/2021	INTEREST	Monthly Interest	$4.26	$955.22
08/02/2021	INTEREST	Monthly Interest	$4.26	$950.96
07/12/2021	BILL	LILLY, JEREMY F	$273.32	$946.70
07/01/2021	INTEREST	Monthly Interest	$4.26	$673.38
06/03/2021	PENALTY	RECORDING FEE	$37.00	$669.12
06/01/2021	INTEREST	Monthly Interest	$4.26	$632.12
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$627.86
05/06/2021	INTEREST	Monthly Interest	$2.08	$625.59
03/31/2021	INTEREST	Monthly Interest	$2.08	$623.51
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$621.43
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$615.53
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.32	$614.43
03/01/2021	INTEREST	Monthly Interest	$2.08	$596.11
02/01/2021	INTEREST	Monthly Interest	$2.08	$594.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.99	$591.95
01/03/2021	INTEREST	Monthly Interest	$2.08	$579.96
12/15/2020	INTEREST	Monthly Interest	$2.08	$577.88
12/15/2020	INTEREST	Monthly Interest	$2.08	$575.80
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.89	$573.72
12/04/2020	INTEREST	Monthly Interest	$2.08	$566.83
12/03/2020	INTEREST	Monthly Interest	$2.08	$564.75
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.03	$562.67
11/17/2020	INTEREST	Monthly Interest	$2.08	$559.64
10/21/2020	BILL	LILLY, JEREMY F	$261.75	$557.56
06/30/2020	INTEREST	Monthly Interest	$2.08	$295.81
06/01/2020	INTEREST	Monthly Interest	$2.08	$293.73
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$291.65
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$289.30
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.48	$288.20
02/27/2020	PAYMENT	LILLY, JEREMY CREDIT: D	$-295.32	$270.72
02/03/2020	INTEREST	Monthly Interest	$1.98	$566.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.45	$564.06
01/03/2020	INTEREST	Monthly Interest	$1.98	$552.61
12/02/2019	INTEREST	Monthly Interest	$1.98	$550.63
11/06/2019	INTEREST	Monthly Interest	$1.98	$548.65
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.59	$546.67
10/01/2019	INTEREST	Monthly Interest	$1.98	$540.08
09/03/2019	INTEREST	Monthly Interest	$1.98	$538.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.91	$536.12
08/01/2019	INTEREST	Monthly Interest	$1.98	$533.21
07/03/2019	BILL	LILLY, JEREMY F	$249.77	$531.23
07/01/2019	INTEREST	Monthly Interest	$1.98	$281.46
06/03/2019	INTEREST	Monthly Interest	$1.98	$279.48
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$277.50
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$275.15
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.62	$274.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.89	$257.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.27	$246.54
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.78	$240.27
07/03/2018	BILL	LILLY, JEREMY F	$237.49	$237.49
04/06/2018	PAYMENT	AUCTION/LILLY, JEREMY CASH	$-1,322.55	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.29	$1,322.55
03/01/2018	INTEREST	Monthly Interest	$5.17	$1,306.26
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$1,301.09
02/01/2018	INTEREST	Monthly Interest	$5.17	$1,269.18
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.72	$1,264.01
01/02/2018	INTEREST	Monthly Interest	$5.17	$1,253.29
12/27/2017	AMENDMENT	CERTIFIED MAIL (2)	$13.18	$1,248.12
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$1,234.94
12/01/2017	INTEREST	Monthly Interest	$5.17	$1,089.94
11/01/2017	INTEREST	Monthly Interest	$5.17	$1,084.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.23	$1,079.60
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$1,073.37
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$1,093.37
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$1,073.37
10/02/2017	INTEREST	Monthly Interest	$5.17	$1,053.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$1,048.20
09/01/2017	INTEREST	Monthly Interest	$5.17	$1,045.37
07/03/2017	BILL	TREASURER IN TRUST	$232.68	$1,040.20
06/07/2017	PENALTY	RECORDING FEE	$15.00	$807.52
06/01/2017	INTEREST	Monthly Interest	$5.17	$792.52
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$787.35
05/08/2017	INTEREST	Monthly Interest	$3.37	$785.02
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$781.65
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.14	$775.06
03/01/2017	INTEREST	Monthly Interest	$3.37	$759.92
02/01/2017	INTEREST	Monthly Interest	$3.37	$756.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.85	$753.18
12/28/2016	INTEREST	Monthly Interest	$3.37	$743.33
12/01/2016	INTEREST	Monthly Interest	$3.37	$739.96
11/01/2016	INTEREST	Monthly Interest	$3.37	$736.59
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.61	$733.22
10/03/2016	INTEREST	Monthly Interest	$3.37	$727.61
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.41	$724.24
08/29/2016	INTEREST	Monthly Interest	$3.37	$721.83
08/01/2016	INTEREST	Monthly Interest	$3.37	$718.46
07/01/2016	BILL	LAMB, MERLIN J.	$216.22	$715.09
07/01/2016	INTEREST	Monthly Interest	$3.37	$498.87
06/01/2016	INTEREST	Monthly Interest	$3.37	$495.50
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$492.13
05/02/2016	INTEREST	Monthly Interest	$1.66	$489.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$487.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.36	$486.88
02/29/2016	INTEREST	Monthly Interest	$1.66	$472.52
02/02/2016	INTEREST	Monthly Interest	$1.66	$470.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.25	$469.20
01/04/2016	INTEREST	Monthly Interest	$1.66	$459.95
12/01/2015	INTEREST	Monthly Interest	$1.66	$458.29
11/02/2015	INTEREST	Monthly Interest	$1.66	$456.63
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.16	$454.97
10/01/2015	INTEREST	Monthly Interest	$1.66	$449.81
09/01/2015	INTEREST	Monthly Interest	$1.66	$448.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$446.49
08/03/2015	INTEREST	Monthly Interest	$1.66	$444.40
07/01/2015	BILL	LAMB, MERLIN J.	$205.16	$442.74
07/01/2015	INTEREST	Monthly Interest	$1.66	$237.58
06/01/2015	INTEREST	Monthly Interest	$1.66	$235.92
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$234.26
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$231.76
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.94	$229.26
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.01	$215.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.06	$206.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.09	$201.25
07/07/2014	BILL	LAMB, MERLIN J.	$199.16	$199.16
11/19/2013	PAYMENT	LAMB, JANICE CHECK NUM: 6926	$-6.84	$0.00
11/05/2013	PAYMENT	LAMB, JANICE CHECK NUM: 6914	$-193.35	$6.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$200.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$195.32
07/01/2013	BILL	LAMB, LORIN & MERLIN J	$193.35	$193.35
09/25/2012	PAYMENT	LAMB, JANICE CHECK BANK: 94-8401/3224 NUM: 6595	$-189.60	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$189.60
07/06/2012	BILL	LAMB, LORIN & MERLIN J	$187.72	$187.72
08/30/2011	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 6090	$-184.08	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.82	$184.08
07/06/2011	BILL	LAMB, LORIN & MERLIN J	$182.26	$182.26
05/17/2011	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 6261	$-102.84	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$102.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.55	$100.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.41	$95.29
10/19/2010	PAYMENT	LAMB, LORIN & MERLIN J CHECK BANK: 94-8401/3224 NUM: 5932	$-90.26	$92.88
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.42	$183.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.77	$178.72
07/08/2010	BILL	LAMB, LORIN & MERLIN J	$176.95	$176.95
11/17/2009	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 5594	$-177.83	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.30	$177.83
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.72	$173.53
07/09/2009	BILL	LAMB, LORIN & MERLIN J	$171.81	$171.81
08/07/2008	PAYMENT	LAMB, LORIN CHECK BANK: 94-158 NUM: 19967	$-166.82	$0.00
07/10/2008	BILL	LAMB, LORIN & MERLIN J	$166.82	$166.82
08/09/2007	PAYMENT	WALCH, SALLY CHECK BANK: 94-158 NUM: 2136	$-161.97	$0.00
07/05/2007	BILL	LAMB, LORIN & MERLIN J	$161.97	$161.97
08/07/2006	PAYMENT	LAMB, LORIN CHECK BANK: 15-800/000 NUM: 911412001	$-157.25	$0.00
07/11/2006	BILL	LAMB, LORIN & MERLIN J	$157.25	$157.25
08/08/2005	PAYMENT	LAMB, LORIN CHECK BANK: 15-800/000 NUM: 91141197	$-146.28	$0.00
07/15/2005	BILL	LAMB, LORIN & MERLIN J	$146.28	$146.28
07/16/2004	PAYMENT	LAMB, LORIN CHECK BANK: 15-800/000 NUM: 90731814	$-138.79	$0.00
07/07/2004	BILL	LAMB, LORIN & MERLIN J	$138.79	$138.79
07/17/2003	PAYMENT	LAMB, LORIN CHECK BANK: 15-800 NUM: 31806187	$-139.09	$0.00
07/09/2003	BILL	LAMB, LORIN & MERLIN J	$139.09	$139.09
08/05/2002	PAYMENT	LAMB, LORIN CHECK BANK: 15-800/000 NUM: 867748151	$-68.58	$0.00
07/12/2002	PAYMENT	LAMB, LOREN CREDIT: B BANK: 15-800/000 NUM: 8677481	$-68.60	$68.58
07/08/2002	BILL	LAMB, LORIN & MERLIN J	$137.18	$137.18
08/03/2001	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/4441 NUM: 305769	$-123.67	$0.00
07/10/2001	BILL	LAMB, LORIN & MERLIN J	$123.67	$123.67
10/11/2000	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/441 NUM: 305549	$-95.49	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.67	$95.49
07/11/2000	BILL	MILLARD, RAY E	$91.82	$91.82
08/06/1999	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/441 NUM: 305227	$-91.44	$0.00
07/13/1999	BILL	MILLARD, RAY E	$91.44	$91.44
08/03/1998	PAYMENT	MILLARD, RAY E CHECK	$-238.67	$0.00
07/14/1998	BILL	MILLARD, RAY E	$238.67	$238.67
07/28/1997	PAYMENT	MILLARD, RAY E CHECK	$-244.76	$0.00
07/14/1997	BILL	MILLARD, RAY E	$244.76	$244.76
08/06/1996	PAYMENT	MILLARD, RAY E	$-275.61	$0.00
07/15/1996	BILL	MILLARD, RAY E	$275.61	$275.61