Tax Account 004-091-12

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Owners

MARSHALL, MARTINE
PO BOX 562
ALAMO, NV 89001

Account Summary

Account ID	004-091-12
Account Type	Real Estate
Location	148 WEEPING WILLOW AVENUE ALAMO
Balance	$778.24
Currently Due	$522.24

Account ID

004-091-12

Account Type

Real Estate

Location

148 WEEPING WILLOW AVENUE
ALAMO

Balance

$778.24

Currently Due

$522.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,035.69
Total	$1,045.93
Paid	$267.69
Balance	$778.24
Due	$522.24
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,035.69

Total

$1,045.93

Paid

$267.69

Balance

$778.24

Due

$522.24

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$267.69	$0.00	$0.00	$267.69	$267.69	$0.00
2	10/06/2025	10/16/2025	Past due	$256.00	$10.24	$0.00	$256.00	$0.00	$266.24
3	01/05/2026	01/15/2026	Due	$256.00	$0.00	$0.00	$256.00	$0.00	$522.24
4	03/02/2026	03/12/2026	Due	$256.00	$0.00	$0.00	$256.00	$0.00	$778.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,005.81	$12.62	$0.00	$1,018.43	$0.00	$0.00	3.6300	4.0
2023/2024 REAL ESTATE TAXES	$976.81	$11.28	$0.00	$988.09	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$948.65	$0.00	$0.00	$948.65	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$948.65	$0.00	$0.00	$948.65	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$970.53	$9.60	$0.00	$980.13	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.24	$778.24
08/28/2025	PAYMENT	MARSHALL, MARTINE CREDIT	$-267.69	$768.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,035.69
07/02/2025	BILL	MARSHALL, MARTINE	$1,035.69	$1,035.69
03/26/2025	PAYMENT	PVFCU/MARSHALL, MARTINE CHECK 95606	$-260.62	$0.00
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$260.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.92	$257.92
01/06/2025	PAYMENT	PVFCU/MARSHALL, MARTINE CHECK 94454	$-248.00	$248.00
10/03/2024	PAYMENT	PVFCU/MARSHALL, MARTINE CHECK 93634	$-248.00	$496.00
08/12/2024	PAYMENT	MARSHALL, MARTINE CHECK 92963	$-261.81	$744.00
07/03/2024	BILL	MARSHALL, MARTINE	$1,005.81	$1,005.81
04/01/2024	PAYMENT	BUNKER, MELISSA CHECK 1100	$-11.28	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$11.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.03
03/06/2024	PAYMENT	MARSHALL/PVFCU CHECK 90850	$-482.00	$9.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.64	$491.64
10/16/2023	PAYMENT	MARSHALL, MARTINE S/PVFCU CHECK 89310	$-241.00	$482.00
08/21/2023	PAYMENT	PVFCU/ MARSHALL CHECK 88526	$-253.81	$723.00
07/13/2023	BILL	MARSHALL, MARTINE	$976.81	$976.81
03/09/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86540	$-234.00	$0.00
01/09/2023	PAYMENT	MARSHALL, MARTINE CHECK NUM: 85773	$-234.00	$234.00
10/01/2022	PAYMENT	MARSHALL, MARTINE CHECK NUM: 84850	$-234.00	$468.00
07/22/2022	PAYMENT	MARSHALL, MARTINE CHECK NUM: 83935	$-246.65	$702.00
07/07/2022	BILL	MARSHALL, MARTINE	$948.65	$948.65
03/04/2022	PAYMENT	MARSHALL, MARTINE CHECK NUM: 82186	$-234.00	$0.00
01/03/2022	PAYMENT	MARSHALL, MARTINE CHECK NUM: 9154	$-234.00	$234.00
10/08/2021	PAYMENT	MARSHALL, MARTINE CHECK NUM: 80609	$-234.00	$468.00
08/11/2021	PAYMENT	MARSHALL, MARTINE CHECK NUM: 79764	$-246.65	$702.00
07/12/2021	BILL	MARSHALL, MARTINE	$948.65	$948.65
03/02/2021	PAYMENT	DAVIS, CAMRON & MIRANDA CHECK NUM: 77822	$-240.00	$0.00
12/31/2020	PAYMENT	DAVIS, CAMRON & MIRANDA CHECK NUM: 8754	$-489.60	$240.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.60	$729.60
11/18/2020	PAYMENT	DAVIS, CAMRON & MIRANDA CHECK NUM: 1769	$-250.53	$720.00
10/21/2020	BILL	DAVIS, CAMRON & MIRANDA	$970.53	$970.53