Tax Account 004-101-02

Print Page · · Payments Cart · New Search

Owners

THIRIOT, CHRIS & LYNETTE
4530 PLAZA DE VISTA
LAS VEGAS, NV 89120

Account Summary

Account ID	004-101-02
Account Type	Real Estate
Location	272 S MAIN STREET ALAMO
Balance	$4,966.87
Currently Due	$3,769.87

Account ID

004-101-02

Account Type

Real Estate

Location

272 S MAIN STREET
ALAMO

Balance

$4,966.87

Currently Due

$3,769.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,798.36
Total	$4,966.87
Paid	$0.00
Balance	$4,966.87
Due	$3,769.87
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

$4,798.36

Total

$4,966.87

Paid

$0.00

Balance

$4,966.87

Due

$3,769.87

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	Past due	$1,207.36	$48.29	$1,207.36	$0.00	$1,255.65
2	10/07/2024	10/17/2024	Past due	$1,197.00	$120.22	$1,197.00	$0.00	$2,572.87
3	01/06/2025	01/16/2025	Due	$1,197.00	$0.00	$1,197.00	$0.00	$3,769.87
4	03/03/2025	03/13/2025	Due	$1,197.00	$0.00	$1,197.00	$0.00	$4,966.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.61	$24.18	$693.79	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$620.76	$0.00	$620.76	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$571.47	$0.00	$571.47	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$555.10	$0.00	$555.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$539.20	$0.00	$539.20	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$425.78	$0.00	$425.78	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$418.01	$0.00	$418.01	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$394.81	$0.00	$394.81	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$379.43	$0.00	$379.43	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$369.42	$0.00	$369.42	$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	.00	10.00	10.00
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	$120.22	$4,966.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.29	$4,846.65
07/03/2024	BILL	THIRIOT, CHRIS & LYNETTE	$4,798.36	$4,798.36
01/16/2024	PAYMENT	THIRIOT, CHRISTOPHER CHECK 1062	$-24.18	$0.00
01/10/2024	PAYMENT	THIRIOT, CHRISTOPHER J CHECK 1058	$-669.61	$24.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$693.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$676.71
07/13/2023	BILL	THIRIOT, CHRIS & LYNETTE	$669.61	$669.61
08/16/2022	PAYMENT	THIRIOT, CHRIS & LYNETTE CHECK NUM: 1032	$-620.76	$0.00
07/07/2022	BILL	THIRIOT, CHRIS & LYNETTE	$620.76	$620.76
08/10/2021	PAYMENT	BUNDY-ANDERSON, LORI CHECK NUM: 2850	$-571.47	$0.00
07/12/2021	BILL	BUNDY, RAY L. TRUST	$571.47	$571.47
11/17/2020	PAYMENT	BUNDY, RAY CHECK NUM: 2843	$-555.10	$0.00
10/21/2020	BILL	BUNDY, RAY L. TRUST	$555.10	$555.10
08/01/2019	PAYMENT	BUNDY, RAY L CHECK NUM: 2834	$-539.20	$0.00
07/03/2019	BILL	BUNDY, RAY L. TRUST	$539.20	$539.20
07/23/2018	PAYMENT	BUNDY, RAY L CHECK NUM: 2797	$-425.78	$0.00
07/03/2018	BILL	BUNDY, RAY L. TRUST	$425.78	$425.78
07/18/2017	PAYMENT	BUNDY, RAY L CHECK NUM: 2674	$-418.01	$0.00
07/03/2017	BILL	BUNDY, RAY L. TRUST	$418.01	$418.01
07/18/2016	PAYMENT	BUNDY, RAY L CHECK NUM: 2540	$-394.81	$0.00
07/01/2016	BILL	BUNDY, RAY L. TRUST	$394.81	$394.81
07/17/2015	PAYMENT	BUNDY, RAY L CHECK NUM: 2408	$-379.43	$0.00
07/01/2015	BILL	BUNDY, RAY L. TRUST	$379.43	$379.43
07/22/2014	PAYMENT	BUNDY, RAY L. CHECK NUM: 2274	$-369.42	$0.00
07/07/2014	BILL	BUNDY, RAY L. TRUST	$369.42	$369.42
07/16/2013	PAYMENT	BUNDY, RAY L. CHECK NUM: 2132	$-358.76	$0.00
07/01/2013	BILL	BUNDY, RAY L. TRUST	$358.76	$358.76
07/19/2012	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-156/1242 NUM: 1988	$-347.54	$0.00
07/06/2012	BILL	BUNDY, RAY L. TRUST	$347.54	$347.54
07/25/2011	PAYMENT	BUNDY, RAY L. TRUST CHECK BANK: 94-158/1242 NUM: 1849	$-337.74	$0.00
07/06/2011	BILL	BUNDY, RAY L. TRUST	$337.74	$337.74
08/03/2010	PAYMENT	BUNDY, RAY L. TRUST CHECK BANK: 94-158/1242 NUM: 1704	$-326.27	$0.00
07/08/2010	BILL	BUNDY, RAY L. TRUST	$326.27	$326.27
07/23/2009	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-158 NUM: 1566	$-312.41	$0.00
07/09/2009	BILL	BUNDY, RAY L.	$312.41	$312.41
08/04/2008	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-158/1242 NUM: 1438	$-307.27	$0.00
07/10/2008	BILL	BUNDY, RAY L.	$307.27	$307.27
07/24/2007	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-158/1242 NUM: 1318	$-298.12	$0.00
07/05/2007	BILL	BUNDY, RAY L.	$298.12	$298.12
07/28/2006	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-158/1242 NUM: 1191	$-290.04	$0.00
07/11/2006	BILL	BUNDY, RAY L.	$290.04	$290.04
08/01/2005	PAYMENT	BUNDY, RAY L. CHECK BANK: 94_158?1242 NUM: 1061	$-283.26	$0.00
07/15/2005	BILL	BUNDY, RAY L.	$283.26	$283.26
07/16/2004	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-158/1242 NUM: 932	$-275.36	$0.00
07/07/2004	BILL	BUNDY, RAY L.	$275.36	$275.36
07/21/2003	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-156 NUM: 799	$-284.09	$0.00
07/09/2003	BILL	BUNDY, RAY L.	$284.09	$284.09
07/22/2002	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-156/1242 NUM: 656	$-288.28	$0.00
07/08/2002	BILL	BUNDY, RAY L.	$288.28	$288.28
07/16/2001	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-156/1242 NUM: 527	$-859.24	$0.00
07/10/2001	BILL	BUNDY, RAY L.	$859.24	$859.24
08/09/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-158/1242 NUM: 2608	$-617.61	$0.00
08/09/2000	AMENDMENT	stock strike	$-5.00	$617.61
08/09/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-158/1242 NUM: 2608	$617.61	$622.61
07/25/2000	VOID	BUNDY, RAY L. CHECK BANK: 94-158/1242 NUM: 2608	$-617.61	$5.00
07/11/2000	BILL	BUNDY, RAY L.	$622.61	$622.61
08/04/1999	PAYMENT	BUNDY, RAY L. CREDIT: B BANK: 94-158/1242 NUM: 2136	$-6.50	$0.00
07/26/1999	PAYMENT	BUNDY, RAY L. CHECK BANK: 94-158/1242 NUM: 2129	$-615.04	$6.50
07/13/1999	BILL	BUNDY, RAY L.	$621.54	$621.54
07/28/1998	PAYMENT	BUNDY, RAY L. CHECK	$-613.44	$0.00
07/14/1998	BILL	BUNDY, RAY L.	$613.44	$613.44
07/28/1997	PAYMENT	BUNDY, RAY L. CHECK	$-633.61	$0.00
07/14/1997	BILL	BUNDY, RAY L.	$633.61	$633.61
07/23/1996	PAYMENT	BUNDY, RAY L.	$-624.34	$0.00
07/15/1996	BILL	BUNDY, RAY L.	$624.34	$624.34