Tax Account 004-071-25

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Owners

DAVIS, MARSHALL & JULIE
PO BOX 341
ALAMO, NV 89001

Account Summary

Account ID	004-071-25
Account Type	Real Estate
Location	23 WEEPING WILLOW AVENUE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-071-25

Account Type

Real Estate

Location

23 WEEPING WILLOW AVENUE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.38
Total	$726.38
Paid	$726.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$726.38

Total

$726.38

Paid

$726.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$189.38	$0.00	$189.38	$189.38	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.51	$0.00	$705.51	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$685.27	$0.00	$685.27	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$453.48	$0.00	$453.48	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$453.48	$0.00	$453.48	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$453.48	$0.00	$453.48	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$453.48	$0.00	$453.48	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$458.48	$0.00	$458.48	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$448.37	$0.00	$448.37	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$443.48	$0.00	$443.48	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$425.55	$0.00	$425.55	$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
08/13/2024	PAYMENT	DAVIS, MARSHALL & JULIE CHECK 3891	$-726.38	$0.00
07/03/2024	BILL	DAVIS, MARSHALL & JULIE	$726.38	$726.38
08/08/2023	PAYMENT	DAVIS, JULIE CHECK 3787	$-705.51	$0.00
07/13/2023	BILL	DAVIS, MARSHALL & JULIE	$705.51	$705.51
08/15/2022	PAYMENT	DAVIS, JULIE CHECK NUM: 3976	$-685.27	$0.00
07/07/2022	BILL	DAVIS, MARSHALL & JULIE	$685.27	$685.27
03/07/2022	PAYMENT	DAVIS, JULIE CHECK NUM: 1316	$-110.00	$0.00
12/14/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1305	$-110.00	$110.00
10/04/2021	PAYMENT	COTTONWOOD PARK CHECK NUM: 1295	$-110.00	$220.00
08/19/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1288	$-123.48	$330.00
07/12/2021	BILL	DAVIS, MARSHALL & JULIE	$453.48	$453.48
03/09/2021	PAYMENT	COTTONWOOD PARK CHECK NUM: 1515	$-110.00	$0.00
01/06/2021	PAYMENT	DAVIS, JULIE CHECK NUM: 1504	$-110.00	$110.00
12/03/2020	PAYMENT	DAVIS, MARSHALL & JULIE CHECK NUM: 1488	$-110.00	$220.00
11/17/2020	PAYMENT	DAVIS, MARSHALL & JULIE CHECK NUM: 1481	$-123.48	$330.00
10/21/2020	BILL	DAVIS, MARSHALL & JULIE	$453.48	$453.48
02/19/2020	PAYMENT	DAVIS, JULIE CHECK NUM: 1448	$-110.00	$0.00
01/03/2020	PAYMENT	COTTONWOOD PARK CHECK NUM: 1443	$-110.00	$110.00
10/09/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1431	$-110.00	$220.00
08/15/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1421	$-123.48	$330.00
07/03/2019	BILL	DAVIS, MARSHALL & JULIE	$453.48	$453.48
03/11/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1391	$-110.00	$0.00
01/03/2019	PAYMENT	DAVIS, JULIE CHECK NUM: 1382	$-110.00	$110.00
10/02/2018	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1370	$-110.00	$220.00
08/17/2018	PAYMENT	COTTONWOOD PARK CHECK NUM: 1363	$-123.48	$330.00
07/03/2018	BILL	DAVIS, MARSHALL & JULIE	$453.48	$453.48
02/20/2018	PAYMENT	COTTONWOOD PARK CHECK NUM: 1332	$-110.00	$0.00
01/05/2018	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1323	$-110.00	$110.00
10/06/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1311	$-110.00	$220.00
08/16/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1303	$-128.48	$330.00
07/03/2017	BILL	DAVIS, MARSHALL & JULIE	$458.48	$458.48
03/01/2017	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1276	$-110.00	$0.00
12/15/2016	PAYMENT	COTTONWOOD PARK/JULIE DAVIS CHECK NUM: 1266	$-110.00	$110.00
10/06/2016	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1257	$-110.00	$220.00
08/04/2016	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1248	$-118.37	$330.00
07/01/2016	BILL	DAVIS, MARSHALL & JULIE	$448.37	$448.37
02/25/2016	PAYMENT	DAVIS, JULIE CHECK NUM: 1226	$-110.00	$0.00
01/05/2016	PAYMENT	DAVIS, JULIE CHECK NUM: 1218	$-110.00	$110.00
09/24/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1208	$-110.00	$220.00
07/27/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1202	$-113.48	$330.00
07/01/2015	BILL	DAVIS, MARSHALL & JULIE	$443.48	$443.48
03/03/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1186	$-106.00	$0.00
01/08/2015	PAYMENT	COTTONWOOD PARK CHECK NUM: 1180	$-106.00	$106.00
10/07/2014	PAYMENT	DAVIS, JULIE CHECK NUM: 2764	$-106.00	$212.00
08/06/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1165	$-107.55	$318.00
07/07/2014	BILL	DAVIS, MARSHALL & JULIE	$425.55	$425.55
03/05/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1147	$-99.00	$0.00
01/07/2014	PAYMENT	COTTONWOOD PARK CHECK NUM: 1140	$-99.00	$99.00
10/04/2013	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK NUM: 1129	$-99.00	$198.00
08/19/2013	PAYMENT	COTTONWOOD PARK CHECK NUM: 1124	$-101.46	$297.00
07/01/2013	BILL	DAVIS, MARSHALL & JULIE	$398.46	$398.46
03/05/2013	PAYMENT	COTTONWOOD PARK CHECK NUM: 1105	$-92.23	$0.00
01/03/2013	PAYMENT	COTTONWOOD PARK/DAVIS, JULIE CHECK BANK: 94-8401/3224 NUM: 1095	$-92.23	$92.23
10/04/2012	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1081	$-92.23	$184.46
08/17/2012	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1077	$-92.25	$276.69
07/06/2012	BILL	DAVIS, MARSHALL & JULIE	$368.94	$368.94
03/08/2012	PAYMENT	DAVIS, MARSHALL & JULIE CHECK BANK: 94-8401/3224 NUM: 1049	$-85.40	$0.00
12/29/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1040	$-85.40	$85.40
10/04/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1027	$-85.40	$170.80
08/16/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-8401/3224 NUM: 1021	$-85.41	$256.20
07/06/2011	BILL	DAVIS, MARSHALL & JULIE	$341.61	$341.61
03/08/2011	PAYMENT	COTTONWOOD PARK/DAVIS CHECK BANK: 94-158 NUM: 1336	$-79.07	$0.00
01/05/2011	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1327	$-79.07	$79.07
10/04/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1312	$-79.07	$158.14
08/16/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1305	$-79.09	$237.21
07/08/2010	BILL	DAVIS, MARSHALL & JULIE	$316.30	$316.30
03/01/2010	PAYMENT	DAVIS, MARSHALL CHECK BANK: 94-158/1242 NUM: 1276	$-73.21	$0.00
01/05/2010	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1267	$-73.21	$73.21
10/05/2009	PAYMENT	DAVIS, MARSHALL CHECK BANK: 94-8401/3224 NUM: 2266	$-73.21	$146.42
08/10/2009	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1252	$-73.23	$219.63
07/09/2009	BILL	DAVIS, MARSHALL & JULIE	$292.86	$292.86
02/20/2009	PAYMENT	COTTONWOOD PARK CHECK BANK: 94-158/1242 NUM: 1234	$-67.98	$0.00
12/30/2008	PAYMENT	DAVIS, MARSHALL & JULIE CHECK BANK: 94-8401/3224 NUM: 2188	$-67.98	$67.98
09/22/2008	PAYMENT	DAVIS, MARSAHL CHECK BANK: 94-8401/3224 NUM: 2153	$-67.98	$135.96
08/18/2008	PAYMENT	DAVIS, MARSHALL & JULIE CHECK BANK: 94-158/1242 NUM: 3278	$-67.99	$203.94
07/10/2008	BILL	DAVIS, MARSHALL & JULIE	$271.93	$271.93
01/28/2008	PAYMENT	COTTONWOOD PARK/JULIE DAVIS CHECK BANK: 94-158 NUM: 1198	$-128.40	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$128.40
11/08/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3145	$-25.98	$125.88
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$151.86
09/04/2007	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 3117	$-100.93	$150.86
08/15/2007	AMENDMENT	Parcel split/no change in use	$-151.90	$251.79
07/05/2007	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$403.69	$403.69