Tax Account 004-071-27

Print Page · · Payments Cart · New Search

Owners

PEREZ-JUAREZ, ASHLEE & LUIS
PO BOX 253
ALAMO, NV 89001-0000

Account Summary

Account ID	004-071-27
Account Type	Real Estate
Location	115 WEEPING WILLOW AVENUE ALAMO
Balance	$1,079.20
Currently Due	$724.20

Account ID

004-071-27

Account Type

Real Estate

Location

115 WEEPING WILLOW AVENUE
ALAMO

Balance

$1,079.20

Currently Due

$724.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.42
Total	$1,670.62
Paid	$591.42
Balance	$1,079.20
Due	$724.20
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

$1,656.42

Total

$1,670.62

Paid

$591.42

Balance

$1,079.20

Due

$724.20

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	$591.42	$0.00	$591.42	$591.42	$0.00
2	10/07/2024	10/17/2024	Past due	$355.00	$14.20	$355.00	$0.00	$369.20
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$724.20
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,079.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.13	$67.23	$1,618.36	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,512.78	$14.01	$1,526.79	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,329.16	$11.16	$1,340.32	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,079.96	$0.00	$1,079.96	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,229.02	$0.00	$1,229.02	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,151.81	$0.00	$1,151.81	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,115.17	$0.00	$1,115.17	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,052.70	$0.00	$1,052.70	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,022.40	$0.00	$1,022.40	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$982.71	$0.00	$982.71	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	225.00	225.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	225.00	225.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	225.00	225.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	200.00	200.00	.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	S31	Pahranagat Valley Lake	200.00	200.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	175.00	175.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	175.00	175.00	.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	S31	Pahranagat Valley Lake	175.00	175.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2015-2016	S31	Pahranagat Valley Lake	175.00	175.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	160.00	160.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.20	$1,079.20
08/26/2024	PAYMENT	PEREZ-JUAREZ, ASHLEE CREDIT	$-591.42	$1,065.00
07/03/2024	BILL	PEREZ-JUAREZ, ASHLEE & LUIS	$1,656.42	$1,656.42
03/11/2024	PAYMENT	PEREZ, ASHLEE CREDIT	$-329.00	$0.00
01/16/2024	PAYMENT	PEREZ-JUAREZ, ASHLEE CREDIT	$-373.66	$329.00
10/31/2023	PAYMENT	PEREZ/SHARP CHECK 89188	$-915.70	$702.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.66	$1,618.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.57	$1,573.70
07/13/2023	BILL	SHARP, JOSEPH L. JR & BRENDA	$1,551.13	$1,551.13
03/29/2023	PAYMENT	SHARP, JOSEPH L. CHECK NUM: 16991	$-333.01	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$333.01
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.76	$331.76
01/03/2023	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16945	$-319.00	$319.00
10/03/2022	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16893	$-319.00	$638.00
08/01/2022	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16844	$-555.78	$957.00
07/07/2022	BILL	SHARP, JOSEPH L. JR & BRENDA	$1,512.78	$1,512.78
03/08/2022	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16748	$-11.16	$0.00
03/01/2022	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16740	$-279.00	$11.16
02/03/2022	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16727	$-279.00	$290.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.16	$569.16
09/30/2021	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16660	$-279.00	$558.00
08/25/2021	PAYMENT	SHARP, JOSEPH L. JR & BRENDA CHECK NUM: 16644	$-492.16	$837.00
07/12/2021	BILL	SHARP, JOSEPH L. JR & BRENDA	$1,329.16	$1,329.16
11/17/2020	PAYMENT	SHARP, JOSEPH L. CHECK NUM: 16445	$-1,079.96	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,079.96
10/21/2020	BILL	SHARP, JOSEPH L. JR & BRENDA	$1,079.96	$1,079.96
08/06/2019	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16261	$-1,229.02	$0.00
07/03/2019	BILL	SHARP, JOSEPH L. JR & BRENDA	$1,229.02	$1,229.02
02/28/2019	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16177	$-241.00	$0.00
01/03/2019	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16148	$-241.00	$241.00
09/25/2018	PAYMENT	SHARP, JOSEPH L CHECK NUM: 16111	$-241.00	$482.00
08/14/2018	PAYMENT	SHARP, JOSEPH CHECK NUM: 16091	$-428.81	$723.00
07/03/2018	BILL	SHARP, JOSEPH L. JR & BRENDA	$1,151.81	$1,151.81
10/03/2017	PAYMENT	SHARP, JOSEPH L CHECK NUM: 1799	$-693.00	$0.00
08/30/2017	PAYMENT	SHARP, JOSEPH L. SR CHECK NUM: 15929	$-422.17	$693.00
07/03/2017	BILL	SHARP, JOSEPH L. JR & BRENDA	$1,115.17	$1,115.17
08/10/2016	PAYMENT	SHARP, JOSEPH L CHECK NUM: 4561	$-1,052.70	$0.00
07/01/2016	BILL	SHARP, JOSEPH & DORLENE TRUST	$1,052.70	$1,052.70
08/14/2015	PAYMENT	SHARP, JOSEPH L CHECK NUM: 4457	$-1,022.40	$0.00
07/01/2015	BILL	SHARP, JOSEPH & DORLENE TRUST	$1,022.40	$1,022.40
08/14/2014	PAYMENT	SHARP, JOSEPH & DORLENE TRUST CHECK NUM: 15445	$-100.00	$0.00
08/07/2014	PAYMENT	SHARP, JOSEPH L CHECK NUM: 4372	$-882.71	$100.00
07/07/2014	BILL	SHARP, JOSEPH & DORLENE TRUST	$982.71	$982.71
08/16/2013	PAYMENT	SHARP, JOSEPH TTEE CHECK NUM: 240	$-958.75	$0.00
07/01/2013	BILL	SHARP, JOSEPH & DORLENE TRUST	$958.75	$958.75
08/16/2012	PAYMENT	SHARP, JOSEPH L. CHECK BANK: 25-80/440 NUM: 236	$-990.44	$0.00
07/06/2012	BILL	SHARP, JOSEPH & DORLENE TRUST	$990.44	$990.44
08/19/2011	PAYMENT	SHARP, JOSEPH L. CHECK BANK: 25-80 NUM: 219	$-934.62	$0.00
07/06/2011	BILL	SHARP, JOSEPH & DORLENE TRUST	$934.62	$934.62
08/16/2010	PAYMENT	SHARP, JOE CHECK BANK: 94-158/1242 NUM: 3708	$-910.31	$0.00
07/08/2010	BILL	SHARP, JOSEPH & DORLENE TRUST	$910.31	$910.31
08/04/2009	PAYMENT	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 202	$-786.72	$0.00
07/09/2009	BILL	SHARP, JOSEPH & DORLENE TRUST	$786.72	$786.72
08/13/2008	PAYMENT	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 196	$-763.81	$0.00
07/10/2008	BILL	SHARP, JOSEPH & DORLENE TRUST	$763.81	$763.81
08/07/2007	PAYMENT	SHARP, JOE CHECK BANK: 94-7074/3212 NUM: 13526	$-741.55	$0.00
07/05/2007	BILL	SHARP, JOSEPH & DORLENE TRUST	$741.55	$741.55
09/29/2006	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-158/1242 NUM: 3360	$-539.94	$0.00
08/18/2006	PAYMENT	SHARP, JOSEPH L. CHECK BANK: 94-158 NUM: 3354	$-180.00	$539.94
07/11/2006	BILL	SHARP, JOSEPH & DORLENE TRUST	$719.94	$719.94
10/14/2005	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-158/1242 NUM: 3277	$-524.22	$0.00
08/16/2005	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-7074/3212 NUM: 12854	$-174.76	$524.22
07/15/2005	BILL	SHARP, JOSEPH & DORLENE TRUST	$698.98	$698.98
08/13/2004	PAYMENT	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 160	$-678.62	$0.00
08/10/2004	ADJUSTMENT	Check Written for wrong amount BANK: 25-80/440 NUM: 159	$678.62	$678.62
08/10/2004	VOID	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 159	$-678.62	$0.00
07/07/2004	BILL	SHARP, JOSEPH & DORLENE TRUST	$678.62	$678.62
08/07/2003	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-156/1242 NUM: 2997	$-675.57	$0.00
07/09/2003	BILL	SHARP, JOSEPH & DORLENE TRUST	$675.57	$675.57
09/11/2002	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-158/1242 NUM: 2883	$-666.32	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.60	$666.32
07/08/2002	BILL	SHARP, JOSEPH & DORLENE TRUST	$659.72	$659.72
08/22/2001	PAYMENT	SHARP, JOSEPH CHECK BANK: 94-158/1242 NUM: 2706	$-795.11	$0.00
07/10/2001	BILL	SHARP, JOSEPH & DARLENE	$795.11	$795.11
08/11/2000	PAYMENT	SHARP, JOSEPH L CHECK BANK: 94-7074/3212 NUM: 10934	$-687.96	$0.00
07/11/2000	BILL	SHARP, JOSEPH & DARLENE	$687.96	$687.96
09/29/1999	PAYMENT	SHARP, JOSEPH CHECK BANK: 25-80/440 NUM: 159	$-691.96	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.86	$691.96
07/13/1999	BILL	SHARP, JOSEPH & DARLENE	$685.10	$685.10
10/23/1998	PAYMENT	SHARP, JOSEPH & DORLENE CHECK	$-692.54	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.74	$692.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.70	$675.80
07/14/1998	BILL	SHARP, JOSEPH & DARLENE	$669.10	$669.10
07/31/1997	PAYMENT	SHARP, JOSEPH L. & DORLENE C. CHECK	$-654.76	$0.00
07/14/1997	BILL	SHARP, JOSEPH & DARLENE	$654.76	$654.76
12/09/1996	PAYMENT	SHARP, JOSEPH & DORLENE	$-663.08	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.02	$663.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.41	$647.06
07/15/1996	BILL	SHARP, JOSEPH & DARLENE	$640.65	$640.65