Tax Account 004-091-11

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Owners

DAVIS, LEMOINE & SHIRLEY TRUST
PO BOX 341
ALAMO, NV 89001

Account Summary

Account ID	004-091-11
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-091-11

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.15
Total	$85.15
Paid	$85.15
Balance	$0.00
Due	$0.00
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

$85.15

Total

$85.15

Paid

$85.15

Balance

$0.00

Due

$0.00

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	$85.15	$0.00	$85.15	$85.15	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.81	$7.18	$84.99	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$81.90	$0.00	$81.90	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$76.56	$0.00	$76.56	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$73.65	$2.34	$75.99	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$780.10	$0.00	$780.10	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$757.67	$7.99	$765.66	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$740.90	$0.00	$740.90	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$704.75	$7.04	$711.79	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$684.23	$0.00	$684.23	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$664.29	$0.00	$664.29	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	THIRIOT, CHRISTOPHER CHECK 1085	$-85.15	$0.00
07/03/2024	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$85.15	$85.15
01/18/2024	PAYMENT	THIRIOT, CHRISTOPHER CHECK 1063	$-7.18	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$7.18
01/10/2024	PAYMENT	THIRIOT, CHRISTOPHER J CHECK 1056	$-77.81	$7.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$84.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$80.92
07/13/2023	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$77.81	$77.81
08/15/2022	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2978	$-81.90	$0.00
07/07/2022	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$81.90	$81.90
08/19/2021	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2972	$-76.56	$0.00
07/12/2021	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$76.56	$76.56
11/17/2020	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2968	$-75.99	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET	$2.34	$75.99
11/02/2020	AMENDMENT	ADJ TO DEVNET	$1.21	$73.65
11/02/2020	AMENDMENT	ADJ TO DEVNET	$1.86	$72.44
10/21/2020	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$70.58	$70.58
07/23/2019	PAYMENT	DAVIS, MARSHALL CREDIT: D	$-780.10	$0.00
07/03/2019	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$780.10	$780.10
10/17/2018	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2948	$-7.99	$0.00
09/14/2018	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2945	$-757.67	$7.99
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.99	$765.66
07/03/2018	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$757.67	$757.67
08/22/2017	PAYMENT	DAVIS, SHIRLEY/TURLEY, KIM CHECK NUM: 2932	$-740.90	$0.00
07/03/2017	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$740.90	$740.90
03/07/2017	PAYMENT	TURLEY, KIM CREDIT: D	$-176.00	$0.00
01/11/2017	PAYMENT	DAVIS, SHIRLEY CREDIT: D	$-359.04	$176.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.04	$535.04
08/15/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2913	$-176.75	$528.00
07/01/2016	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$704.75	$704.75
03/11/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2862	$-171.00	$0.00
01/11/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2836	$-171.00	$171.00
10/09/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2817	$-171.00	$342.00
08/11/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2797	$-171.23	$513.00
07/01/2015	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$684.23	$684.23
11/10/2014	PAYMENT	DAVIS, GARY CHECK NUM: 12180	$-332.00	$0.00
10/13/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2638	$-166.00	$332.00
09/02/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2616	$-166.29	$498.00
07/07/2014	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$664.29	$664.29
03/27/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2524	$-167.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.44	$167.44
01/15/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2482	$-161.00	$161.00
10/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2442	$-161.00	$322.00
08/23/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2413	$-161.93	$483.00
07/01/2013	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$644.93	$644.93
03/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2341	$-156.53	$0.00
01/10/2013	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2309	$-156.53	$156.53
10/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2260	$-156.53	$313.06
08/13/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2226	$-156.56	$469.59
07/06/2012	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$626.15	$626.15
03/08/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2154	$-151.98	$0.00
01/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2127	$-151.98	$151.98
10/12/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2073	$-151.98	$303.96
08/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401 NUM: 2048	$-151.98	$455.94
07/06/2011	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$607.92	$607.92
05/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3785	$-155.45	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$155.45
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.90	$153.45
01/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3732	$-147.55	$147.55
10/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3677	$-147.55	$295.10
08/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3653	$-147.56	$442.65
07/08/2010	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$590.21	$590.21
03/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3571	$-143.25	$0.00
01/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3538	$-143.25	$143.25
10/16/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3505	$-143.25	$286.50
08/11/2009	PAYMENT	DAVIS, MRS LEMOINE CHECK BANK: 94-158 NUM: 3465	$-143.26	$429.75
07/09/2009	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$573.01	$573.01
03/11/2009	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3392	$-139.07	$0.00
01/12/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3354	$-139.07	$139.07
10/10/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3312	$-139.07	$278.14
08/27/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3295	$-139.10	$417.21
07/10/2008	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$556.31	$556.31
03/11/2008	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3212	$-135.02	$0.00
01/11/2008	PAYMENT	DAVIS, LE MOIME CHECK BANK: 94-158/1242 NUM: 3192	$-135.02	$135.02
11/08/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3145	$-140.42	$270.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.40	$410.46
09/04/2007	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 3117	$-135.04	$405.06
07/05/2007	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$540.10	$540.10
03/09/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3000	$-131.09	$0.00
02/13/2007	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2990	$-136.33	$131.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$267.42
10/11/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2931	$-131.09	$262.18
08/28/2006	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2909	$-131.10	$393.27
07/11/2006	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$524.37	$524.37
03/13/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2822	$-127.27	$0.00
01/12/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2791	$-127.27	$127.27
10/17/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2752	$-127.27	$254.54
08/12/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2720	$-127.29	$381.81
07/15/2005	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$509.10	$509.10
03/11/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2640	$-120.75	$0.00
01/12/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2594	$-120.75	$120.75
10/12/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2560	$-120.75	$241.50
08/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2525	$-120.77	$362.25
07/07/2004	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$483.02	$483.02
03/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2402	$-119.90	$0.00
01/15/2004	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-0158/1242 NUM: 2372	$-119.90	$119.90
10/13/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2294	$-119.90	$239.80
08/26/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2243	$-119.93	$359.70
07/09/2003	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$479.63	$479.63
03/11/2003	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-1242/0158 NUM: 2090	$-118.11	$0.00
01/17/2003	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-1242 NUM: 2050	$-118.11	$118.11
10/21/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1976	$-118.11	$236.22
08/29/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1926	$-118.12	$354.33
07/08/2002	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$472.45	$472.45
03/13/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1781	$-113.91	$0.00
01/15/2002	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1748	$-113.91	$113.91
10/12/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1669	$-113.91	$227.82
08/27/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1644	$-114.33	$341.73
07/10/2001	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$456.06	$456.06
03/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1524	$-100.71	$0.00
01/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1486	$-100.71	$100.71
10/11/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1411	$-100.71	$201.42
09/05/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1374	$-101.06	$302.13
07/11/2000	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$403.19	$403.19
03/14/2000	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1222	$-99.86	$0.00
01/12/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1178	$-99.86	$99.86
10/04/1999	PAYMENT	DAVIS, LE MOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1097	$-99.86	$199.72
08/24/1999	PAYMENT	DAVIS, LEMOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1071	$-100.28	$299.58
07/13/1999	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$399.86	$399.86
03/15/1999	PAYMENT	DAVIS, LEMOINE CHECK	$-97.47	$0.00
01/15/1999	PAYMENT	DAVIS, MRS. LE MOINE CHECK	$-198.84	$97.47
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$296.31
09/09/1998	PAYMENT	DAVIS, LE MOINE OR SHIRLEY CHECK	$-3.91	$292.41
09/03/1998	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-97.75	$296.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$394.07
07/14/1998	BILL	DAVIS, LEMOINE & SHIRLEY ANN	$390.16	$390.16
12/12/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-191.06	$0.00
10/16/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-95.53	$191.06
08/28/1997	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-95.91	$286.59
07/14/1997	BILL	DAVIS, LEMOINE & SHIRLEY ANN	$382.50	$382.50
03/12/1997	PAYMENT	ALAMO SERVICE/LEMOINE DAVIS	$-93.53	$0.00
01/15/1997	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-93.53	$93.53
10/21/1996	PAYMENT	ALAMO SERVICE, LEMOINE DAVIS	$-93.53	$187.06
08/29/1996	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-93.78	$280.59
07/15/1996	BILL	DAVIS, LEMOINE & SHIRLEY ANN	$374.37	$374.37