Tax Account 004-071-22

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-071-22
Account Type	Real Estate
Location	193 WEEPING WILLOW AVENUE ALAMO
Balance	$206.00
Currently Due	$103.00

Account ID

004-071-22

Account Type

Real Estate

Location

193 WEEPING WILLOW AVENUE
ALAMO

Balance

$206.00

Currently Due

$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.98
Total	$424.98
Paid	$218.98
Balance	$206.00
Due	$103.00
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

$424.98

Total

$424.98

Paid

$218.98

Balance

$206.00

Due

$103.00

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	$115.98	$0.00	$115.98	$115.98	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.24	$5.09	$399.33	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$365.77	$13.56	$379.33	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$339.43	$12.51	$351.94	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$324.95	$109.48	$434.43	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$309.93	$94.79	$404.72	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$294.54	$70.42	$364.96	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$287.27	$300.38	$587.65	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$269.23	$82.59	$351.82	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$256.63	$82.79	$339.42	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$249.16	$104.86	$354.02	$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	$-103.00	$206.00
08/26/2024	PAYMENT	HUGHES, RANZI CREDIT	$-115.98	$309.00
07/03/2024	BILL	HUGHES, RAMZI & LAURA	$424.98	$424.98
04/08/2024	PAYMENT	HUGHES, LAURA CREDIT	$-101.09	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$101.09
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$99.84
01/09/2024	PAYMENT	HUGHES, LAURA CREDIT	$-96.00	$96.00
10/16/2023	PAYMENT	HUGHES, LAURA CREDIT 143840478	$-96.00	$192.00
08/30/2023	PAYMENT	HUGHES, LAURA CREDIT	$-106.24	$288.00
07/13/2023	BILL	HUGHES, RAMZI & LAURA	$394.24	$394.24
11/21/2022	PAYMENT	COW COUNTY TITLE CO CREDIT: B NUM: 4416669	$-379.33	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.49	$379.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.07	$369.84
07/07/2022	BILL	LILLY, JEREMY F	$365.77	$365.77
10/22/2021	PAYMENT	LILLY, JEREMY F CREDIT: D	$-1,191.09	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.77	$1,191.09
09/30/2021	INTEREST	Monthly Interest	$5.29	$1,182.32
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$1,177.03
09/01/2021	INTEREST	Monthly Interest	$5.29	$1,173.29
08/02/2021	INTEREST	Monthly Interest	$5.29	$1,168.00
07/12/2021	BILL	LILLY, JEREMY F	$339.43	$1,162.71
07/01/2021	INTEREST	Monthly Interest	$5.29	$823.28
06/03/2021	PENALTY	RECORDING FEE	$37.00	$817.99
06/01/2021	INTEREST	Monthly Interest	$5.29	$780.99
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$775.70
05/06/2021	INTEREST	Monthly Interest	$2.58	$773.43
03/31/2021	INTEREST	Monthly Interest	$2.58	$770.85
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$768.27
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$762.37
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.75	$761.27
03/01/2021	INTEREST	Monthly Interest	$2.58	$738.52
02/01/2021	INTEREST	Monthly Interest	$2.58	$735.94
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$733.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.77	$733.31
01/03/2021	INTEREST	Monthly Interest	$2.58	$718.54
12/15/2020	INTEREST	Monthly Interest	$2.58	$715.96
12/15/2020	INTEREST	Monthly Interest	$2.58	$713.38
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$710.80
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.37	$710.72
12/04/2020	INTEREST	Monthly Interest	$2.58	$702.35
12/03/2020	INTEREST	Monthly Interest	$2.58	$699.77
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$697.19
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.55	$697.10
11/17/2020	INTEREST	Monthly Interest	$2.58	$693.55
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$690.97
10/21/2020	BILL	LILLY, JEREMY F	$324.95	$690.97
06/30/2020	INTEREST	Monthly Interest	$2.58	$366.02
06/01/2020	INTEREST	Monthly Interest	$2.58	$363.44
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$360.86
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$358.51
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.70	$357.41
02/27/2020	PAYMENT	LILLY, JEREMY CREDIT: D	$-364.96	$335.71
02/03/2020	INTEREST	Monthly Interest	$2.45	$700.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.16	$698.22
01/03/2020	INTEREST	Monthly Interest	$2.45	$684.06
12/02/2019	INTEREST	Monthly Interest	$2.45	$681.61
11/06/2019	INTEREST	Monthly Interest	$2.45	$679.16
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.10	$676.71
10/01/2019	INTEREST	Monthly Interest	$2.45	$668.61
09/03/2019	INTEREST	Monthly Interest	$2.45	$666.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$663.71
08/01/2019	INTEREST	Monthly Interest	$2.45	$660.19
07/03/2019	BILL	LILLY, JEREMY F	$309.93	$657.74
07/01/2019	INTEREST	Monthly Interest	$2.45	$347.81
06/03/2019	INTEREST	Monthly Interest	$2.45	$345.36
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$342.91
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$340.56
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.62	$339.46
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.41	$318.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.63	$305.43
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.26	$297.80
07/03/2018	BILL	LILLY, JEREMY F	$294.54	$294.54
04/06/2018	PAYMENT	TREASURER IN TRUST CASH	$-1,632.91	$0.00
04/06/2018	ADJUSTMENT	WRONG PAYMENT TYPE	$1,632.91	$1,632.91
04/06/2018	VOID	AUCTION/LILLY, JEREMY CREDIT: D	$-1,632.91	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.11	$1,632.91
03/01/2018	INTEREST	Monthly Interest	$6.46	$1,612.80
02/26/2018	AMENDMENT	ADVERTISEMENT	$31.91	$1,606.34
02/01/2018	INTEREST	Monthly Interest	$6.46	$1,574.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.16	$1,567.97
01/02/2018	INTEREST	Monthly Interest	$6.46	$1,554.81
01/02/2018	AMENDMENT	CERTIFIED/RET REC MAIL	$13.18	$1,548.35
12/27/2017	AMENDMENT	CERTIFIED MAIL (7)	$46.13	$1,535.17
12/27/2017	AMENDMENT	TITLE SEARCH	$145.00	$1,489.04
12/01/2017	INTEREST	Monthly Interest	$6.46	$1,344.04
11/01/2017	INTEREST	Monthly Interest	$6.46	$1,337.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.56	$1,331.12
10/02/2017	AMENDMENT	ADJ RECORDING FEE	$-20.00	$1,323.56
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$1,343.56
10/02/2017	PENALTY	RECORDING FEE INCREASE 17-18	$20.00	$1,323.56
10/02/2017	INTEREST	Monthly Interest	$6.46	$1,303.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$1,297.10
09/01/2017	INTEREST	Monthly Interest	$6.46	$1,293.77
07/03/2017	BILL	TREASURER IN TRUST	$287.27	$1,287.31
06/07/2017	PENALTY	RECORDING FEE	$15.00	$1,000.04
06/01/2017	INTEREST	Monthly Interest	$6.46	$985.04
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$978.58
05/08/2017	INTEREST	Monthly Interest	$4.22	$976.25
04/04/2017	PENALTY	CERTIFIED MAILING	$6.59	$972.03
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.85	$965.44
03/01/2017	INTEREST	Monthly Interest	$4.22	$946.59
02/01/2017	INTEREST	Monthly Interest	$4.22	$942.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.19	$938.15
12/28/2016	INTEREST	Monthly Interest	$4.22	$925.96
12/01/2016	INTEREST	Monthly Interest	$4.22	$921.74
11/01/2016	INTEREST	Monthly Interest	$4.22	$917.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.86	$913.30
10/03/2016	INTEREST	Monthly Interest	$4.22	$906.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$902.22
08/29/2016	INTEREST	Monthly Interest	$4.22	$899.37
08/01/2016	INTEREST	Monthly Interest	$4.22	$895.15
07/01/2016	BILL	LAMB, MERLIN J. ET AL	$269.23	$890.93
07/01/2016	INTEREST	Monthly Interest	$4.22	$621.70
06/01/2016	INTEREST	Monthly Interest	$4.22	$617.48
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$613.26
05/02/2016	INTEREST	Monthly Interest	$2.08	$610.76
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$608.68
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.96	$607.59
02/29/2016	INTEREST	Monthly Interest	$2.08	$589.63
02/02/2016	INTEREST	Monthly Interest	$2.08	$587.55
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.56	$585.47
01/04/2016	INTEREST	Monthly Interest	$2.08	$573.91
12/01/2015	INTEREST	Monthly Interest	$2.08	$571.83
11/02/2015	INTEREST	Monthly Interest	$2.08	$569.75
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.43	$567.67
10/01/2015	INTEREST	Monthly Interest	$2.08	$561.24
09/01/2015	INTEREST	Monthly Interest	$2.08	$559.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.59	$557.08
08/03/2015	INTEREST	Monthly Interest	$2.08	$554.49
07/01/2015	BILL	LAMB, MERLIN J. ET AL	$256.63	$552.41
07/01/2015	INTEREST	Monthly Interest	$2.08	$295.78
06/01/2015	INTEREST	Monthly Interest	$2.08	$293.70
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$291.62
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$289.12
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.44	$286.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.23	$269.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.26	$257.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.53	$251.69
07/07/2014	BILL	LAMB, MERLIN J. ET AL	$249.16	$249.16
11/19/2013	PAYMENT	LAMB, JANICE CHECK NUM: 6926	$-8.57	$0.00
11/05/2013	PAYMENT	LAMB, JANICE CHECK NUM: 6914	$-241.89	$8.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.09	$250.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$244.37
07/01/2013	BILL	LAMB, LORIN	$241.89	$241.89
09/25/2012	PAYMENT	LAMB, JANICE CHECK BANK: 94-8401/3224 NUM: 6595	$-237.19	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$237.19
07/06/2012	BILL	LAMB, LORIN	$234.84	$234.84
08/30/2011	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 6090	$-230.29	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.28	$230.29
07/06/2011	BILL	LAMB, LORIN	$228.01	$228.01
10/05/2010	PAYMENT	LAMB, LORIN CHECK BANK: 94-158/1242 NUM: 31039	$-223.59	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$223.59
07/08/2010	BILL	LAMB, LORIN	$221.38	$221.38
11/17/2009	PAYMENT	LAMB, MERLIN CHECK BANK: 94-8401/3224 NUM: 5594	$-2.15	$0.00
09/10/2009	PAYMENT	LAMB, LORIN CHECK BANK: 94-158/1242 NUM: 25355	$-214.91	$2.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$217.06
07/09/2009	BILL	LAMB, LORIN	$214.91	$214.91
08/07/2008	PAYMENT	LAMB, LORIN CHECK BANK: 94-158 NUM: 19968	$-208.65	$0.00
07/10/2008	BILL	LAMB, LORIN	$208.65	$208.65
08/09/2007	PAYMENT	WALCH, SALLY CHECK BANK: 94-158 NUM: 2136	$-202.57	$0.00
07/05/2007	BILL	LAMB, LORIN	$202.57	$202.57
08/07/2006	PAYMENT	LAMB, LORIN CHECK BANK: 15-800/000 NUM: 911412001	$-196.67	$0.00
07/11/2006	BILL	LAMB, LORIN	$196.67	$196.67
08/08/2005	PAYMENT	LAMB, LORIN CHECK BANK: 15-800/000 NUM: 91141197	$-190.93	$0.00
07/15/2005	BILL	LAMB, LORIN	$190.93	$190.93
07/16/2004	PAYMENT	LAMB, LORIN CHECK BANK: 15-800/000 NUM: 90731814	$-185.37	$0.00
07/07/2004	BILL	LAMB, LORIN	$185.37	$185.37
07/17/2003	PAYMENT	LAMB, LORIN CHECK BANK: 15-800 NUM: 31806187	$-184.60	$0.00
07/09/2003	BILL	LAMB, LORIN	$184.60	$184.60
08/05/2002	PAYMENT	LAMB, LORIN CHECK BANK: 15-800/000 NUM: 867748151	$-90.18	$0.00
07/12/2002	PAYMENT	LAMB, LOREN CHECK BANK: 15-800/000 NUM: 8677481	$-90.20	$90.18
07/08/2002	BILL	LAMB, LORIN	$180.38	$180.38
09/06/2001	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/441/ NUM: 305787	$-77.98	$0.00
08/03/2001	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/4441 NUM: 305769	$-78.37	$77.98
07/10/2001	BILL	LAMB, LORIN	$156.35	$156.35
08/23/2000	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/441 NUM: 305497	$-138.00	$0.00
07/11/2000	BILL	LAMB, LORIN	$138.00	$138.00
10/07/1999	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/441 NUM: 305259	$-68.56	$0.00
09/07/1999	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/441 NUM: 305246	$-34.28	$68.56
08/06/1999	PAYMENT	LAMB, LORIN CHECK BANK: 56-1544/441 NUM: 305227	$-34.59	$102.84
07/13/1999	BILL	LAMB, LORIN	$137.43	$137.43
10/05/1998	PAYMENT	LAMB, LORIN CHECK	$-33.43	$0.00
09/11/1998	PAYMENT	LAMB, LORIN CHECK	$-33.43	$33.43
08/06/1998	PAYMENT	LAMB, LORIN CHECK	$-67.17	$66.86
07/14/1998	BILL	LAMB, LORIN	$134.03	$134.03
11/06/1997	PAYMENT	LAMB, LORIN CHECK	$-32.46	$0.00
10/07/1997	PAYMENT	LAMB, LORIN CHECK	$-32.46	$32.46
09/08/1997	PAYMENT	LAMB, LORIN CHECK	$-32.46	$64.92
08/05/1997	PAYMENT	LAMB, LORIN CHECK	$-32.79	$97.38
07/14/1997	BILL	LAMB, LORIN	$130.17	$130.17
02/12/1997	PAYMENT	LAMB, LORIN	$-30.91	$0.00
10/07/1996	PAYMENT	LAMB, LORIN	$-61.82	$30.91
08/05/1996	PAYMENT	LAMB, LORIN	$-31.19	$92.73
07/15/1996	BILL	LAMB, LORIN	$123.92	$123.92