Tax Account 004-071-29

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Owners

FIATOA, LACI
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	004-071-29
Account Type	Real Estate
Location	40 BROADWAY STREET ALAMO
Balance	$1,507.84
Currently Due	$1,011.84

Account ID

004-071-29

Account Type

Real Estate

Location

40 BROADWAY STREET
ALAMO

Balance

$1,507.84

Currently Due

$1,011.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.39
Total	$2,016.23
Paid	$508.39
Balance	$1,507.84
Due	$1,011.84
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

$1,996.39

Total

$2,016.23

Paid

$508.39

Balance

$1,507.84

Due

$1,011.84

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	$508.39	$0.00	$508.39	$508.39	$0.00
2	10/07/2024	10/17/2024	Past due	$496.00	$19.84	$496.00	$0.00	$515.84
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,011.84
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,507.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.25	$0.00	$1,849.25	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,746.55	$0.00	$1,746.55	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,523.96	$122.76	$1,646.72	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,819.45	$64.31	$1,883.76	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,816.47	$0.00	$1,816.47	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,766.74	$17.99	$1,784.73	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,727.19	$0.00	$1,727.19	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,667.21	$16.60	$1,683.81	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,613.90	$0.00	$1,613.90	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,566.88	$0.00	$1,566.88	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.84	$1,507.84
08/19/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1389679510	$-508.39	$1,488.00
07/03/2024	BILL	FIATOA, LACI	$1,996.39	$1,996.39
03/06/2024	PAYMENT	FIATOA/PVFCU CHECK 90832	$-459.00	$0.00
01/10/2024	PAYMENT	PVFCU/FIATOA CHECK 90116	$-459.00	$459.00
10/12/2023	PAYMENT	FIATOA/PVFCU CHECK 89240	$-459.00	$918.00
08/28/2023	PAYMENT	FIATOA, LACI CHECK 88571	$-472.25	$1,377.00
07/13/2023	BILL	FIATOA, LACI	$1,849.25	$1,849.25
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/FIATOA CHECK NUM: 86455	$-434.00	$0.00
01/09/2023	PAYMENT	FIATOA, LACI CHECK NUM: 85705	$-434.00	$434.00
10/10/2022	PAYMENT	FIATOA/PVFCU CHECK NUM: 84990	$-434.00	$868.00
08/22/2022	PAYMENT	FIATOA/PVFCU CHECK NUM: 84302	$-444.55	$1,302.00
07/07/2022	BILL	FIATOA, LACI	$1,746.55	$1,746.55
01/27/2022	PAYMENT	FIATOA, LACI CREDIT: D	$-1,646.72	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.76	$1,646.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.40	$1,577.96
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.60	$1,539.56
07/12/2021	BILL	FIATOA, LAU & LACI	$1,523.96	$1,523.96
02/24/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484016690	$-452.00	$0.00
12/16/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484012670	$-0.30	$452.00
12/15/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422019920	$-1,431.46	$452.30
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.77	$1,883.76
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.54	$1,837.99
10/21/2020	BILL	FIATOA, LAU & LACI	$1,819.45	$1,819.45
07/23/2019	PAYMENT	DAVIS, MARSHALL CREDIT: D	$-1,816.47	$0.00
07/03/2019	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,816.47	$1,816.47
10/17/2018	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2948	$-17.99	$0.00
09/14/2018	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2945	$-1,766.74	$17.99
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.99	$1,784.73
07/03/2018	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,766.74	$1,766.74
08/22/2017	PAYMENT	DAVIS, SHIRLEY/TURLEY, KIM CHECK NUM: 2932	$-1,727.19	$0.00
07/03/2017	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,727.19	$1,727.19
03/07/2017	PAYMENT	TURLEY, KIM CREDIT: D	$-415.00	$0.00
01/11/2017	PAYMENT	DAVIS, SHIRLEY CREDIT: D	$-846.60	$415.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.60	$1,261.60
08/15/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2913	$-422.21	$1,245.00
07/01/2016	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,667.21	$1,667.21
03/11/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2862	$-403.00	$0.00
01/11/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2836	$-403.00	$403.00
10/09/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2817	$-403.00	$806.00
08/11/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2797	$-404.90	$1,209.00
07/01/2015	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,613.90	$1,613.90
03/11/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2725	$-391.00	$0.00
01/08/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2693	$-391.00	$391.00
10/13/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2638	$-391.00	$782.00
09/02/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2616	$-393.88	$1,173.00
07/07/2014	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,566.88	$1,566.88
03/27/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2524	$-395.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.20	$395.20
01/15/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2482	$-380.00	$380.00
10/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2442	$-380.00	$760.00
08/23/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2413	$-381.24	$1,140.00
07/01/2013	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,521.24	$1,521.24
03/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2341	$-394.99	$0.00
01/10/2013	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2309	$-394.99	$394.99
10/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2260	$-394.99	$789.98
08/13/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2226	$-395.02	$1,184.97
07/06/2012	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,579.99	$1,579.99
03/08/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2154	$-629.56	$0.00
01/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2127	$-629.56	$629.56
10/12/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2073	$-629.56	$1,259.12
08/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401 NUM: 2048	$-629.56	$1,888.68
07/06/2011	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,518.24	$2,518.24
05/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3785	$-637.67	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$637.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.45	$635.67
01/14/2011	PAYMENT	DAVIS, LEMOINE & SHIRLEY TRUST CHECK BANK: 94-158/1242 NUM: 3735	$-584.60	$611.22
10/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3677	$-637.84	$1,195.82
08/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3653	$-611.24	$1,833.66
07/08/2010	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,444.90	$2,444.90
03/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3571	$-593.42	$0.00
01/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3538	$-593.42	$593.42
10/16/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3505	$-593.42	$1,186.84
08/11/2009	PAYMENT	DAVIS, MRS LEMOINE CHECK BANK: 94-158 NUM: 3465	$-593.42	$1,780.26
07/09/2009	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,373.68	$2,373.68
03/11/2009	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3392	$-576.10	$0.00
01/12/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3354	$-576.13	$576.10
10/10/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3312	$-576.16	$1,152.23
08/27/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3295	$-576.15	$1,728.39
07/10/2008	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,304.54	$2,304.54
03/11/2008	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3212	$-421.70	$0.00
01/11/2008	PAYMENT	DAVIS, LE MOIME CHECK BANK: 94-158/1242 NUM: 3192	$-559.35	$421.70
11/08/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3145	$-719.37	$981.05
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.37	$1,700.42
09/04/2007	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 3117	$-559.37	$1,678.05
07/05/2007	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,237.42	$2,237.42
07/31/2006	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 2893	$-2,218.02	$0.00
07/11/2006	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,218.02	$2,218.02
03/13/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2822	$-538.35	$0.00
01/12/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2791	$-538.35	$538.35
10/17/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2752	$-538.35	$1,076.70
08/12/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2720	$-538.37	$1,615.05
07/15/2005	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,153.42	$2,153.42
03/11/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2640	$-510.77	$0.00
01/12/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2594	$-510.77	$510.77
10/12/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2560	$-510.77	$1,021.54
08/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2525	$-510.78	$1,532.31
07/07/2004	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,043.09	$2,043.09
03/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2402	$-508.21	$0.00
01/15/2004	PAYMENT	DAVIS, LEMOINE CREDIT: B BANK: 94-0158/1242 NUM: 2372	$-508.21	$508.21
10/13/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2294	$-508.21	$1,016.42
08/26/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2243	$-508.24	$1,524.63
07/09/2003	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$2,032.87	$2,032.87
03/11/2003	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-1242/0158 NUM: 2090	$-457.02	$0.00
01/17/2003	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-1242 NUM: 2050	$-534.80	$457.02
10/21/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1976	$-495.91	$991.82
08/29/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1926	$-500.93	$1,487.73
07/08/2002	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,988.66	$1,988.66
03/13/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1781	$-425.06	$0.00
01/15/2002	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1748	$-425.06	$425.06
10/12/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1669	$-425.06	$850.12
08/27/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1644	$-430.45	$1,275.18
07/10/2001	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,705.63	$1,705.63
03/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1524	$-381.97	$0.00
01/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1486	$-381.97	$381.97
10/11/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1411	$-381.97	$763.94
09/05/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1374	$-387.31	$1,145.91
07/11/2000	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,533.22	$1,533.22
03/14/2000	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1222	$-380.37	$0.00
01/12/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1178	$-380.37	$380.37
10/04/1999	PAYMENT	DAVIS, LE MOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1097	$-380.37	$760.74
08/24/1999	PAYMENT	DAVIS, LEMOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1071	$-385.75	$1,141.11
07/13/1999	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,526.86	$1,526.86
03/15/1999	PAYMENT	DAVIS, LEMOINE CHECK	$-370.88	$0.00
01/15/1999	PAYMENT	DAVIS, MRS. LE MOINE CHECK	$-756.60	$370.88
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.84	$1,127.48
09/09/1998	PAYMENT	DAVIS, LE MOINE OR SHIRLEY CHECK	$-14.85	$1,112.64
09/03/1998	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-371.31	$1,127.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.85	$1,498.80
07/14/1998	BILL	DAVIS, LEMOINE & SHIRLEY	$1,483.95	$1,483.95
12/12/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-717.80	$0.00
10/16/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-358.90	$717.80
08/28/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-359.14	$1,076.70
07/14/1997	BILL	DAVIS, LEMOINE & SHIRLEY	$1,435.84	$1,435.84
03/12/1997	PAYMENT	ALAMO SERVICE/LEMOINE DAVIS	$-356.79	$0.00
01/15/1997	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-356.79	$356.79
10/21/1996	PAYMENT	ALAMO SERVICE, LEMOINE DAVIS	$-356.79	$713.58
08/29/1996	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-357.02	$1,070.37
07/15/1996	BILL	DAVIS, LEMOINE & SHIRLEY	$1,427.39	$1,427.39