Tax Account 004-111-07

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Owners

RUDDER, SAMANTHA LYNN ET AL
PO BOX 445
ALAMO, NV 89001

Account Summary

Account ID	004-111-07
Account Type	Real Estate
Location	500 MICHEAL WAY ALAMO
Balance	$532.00
Currently Due	$266.00

Account ID

004-111-07

Account Type

Real Estate

Location

500 MICHEAL WAY
ALAMO

Balance

$532.00

Currently Due

$266.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,077.98
Total	$1,077.98
Paid	$545.98
Balance	$532.00
Due	$266.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,077.98

Total

$1,077.98

Paid

$545.98

Balance

$532.00

Due

$266.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.98	$0.00	$279.98	$279.98	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.87	$0.00	$1,046.87	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,028.25	$0.00	$1,028.25	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$594.90	$0.00	$594.90	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$592.54	$0.00	$592.54	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$592.54	$6.90	$599.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$592.54	$6.90	$599.44	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$597.54	$0.00	$597.54	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$443.18	$0.00	$443.18	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$348.62	$0.00	$348.62	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$322.80	$36.52	$359.32	$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
09/30/2024	PAYMENT	TAYLOR, GERALD CHECK 1516	$-266.00	$532.00
08/01/2024	PAYMENT	TAYLOR, GERALD CHECK 1508	$-279.98	$798.00
07/03/2024	BILL	RUDDER, SAMANTHA LYNN ET AL	$1,077.98	$1,077.98
03/04/2024	PAYMENT	TAYLOR, GERALD CHECK 1495	$-259.00	$0.00
12/11/2023	PAYMENT	TAYLOR, GERALD CHECK 1488	$-259.00	$259.00
09/11/2023	PAYMENT	TAYLOR, GERALD CHECK 1479	$-259.00	$518.00
08/02/2023	PAYMENT	TAYLOR, GERALD CHECK 1471	$-269.87	$777.00
07/13/2023	BILL	RUDDER, SAMANTHA LYNN ET AL	$1,046.87	$1,046.87
02/28/2023	PAYMENT	TAYLOR, GERALD CHECK NUM: 1449	$-254.00	$0.00
12/07/2022	PAYMENT	TAYLOR, GERALD CHECK NUM: 1436	$-254.00	$254.00
10/03/2022	PAYMENT	TAYLOR, GERALD CHECK NUM: 1427	$-254.00	$508.00
08/11/2022	PAYMENT	TAYLOR, GERALD CHECK NUM: 1420	$-266.25	$762.00
07/07/2022	BILL	RUDDER, SAMANTHA LYNN ET AL	$1,028.25	$1,028.25
02/25/2022	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1396	$-146.00	$0.00
01/04/2022	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1383	$-146.00	$146.00
10/04/2021	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1371	$-146.00	$292.00
08/04/2021	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1361	$-156.90	$438.00
07/12/2021	BILL	TAYLOR, GERALD L.	$594.90	$594.90
11/09/2020	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1321	$-592.54	$0.00
10/21/2020	BILL	TAYLOR, GERALD L.	$592.54	$592.54
03/23/2020	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1305	$-151.90	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$151.90
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.80	$150.80
12/23/2019	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1286	$-145.00	$145.00
09/30/2019	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1269	$-145.00	$290.00
07/29/2019	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1257	$-157.54	$435.00
07/03/2019	BILL	TAYLOR, GERALD L.	$592.54	$592.54
04/01/2019	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1239	$-151.90	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$151.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.80	$150.80
01/02/2019	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1229	$-145.00	$145.00
09/28/2018	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1215	$-145.00	$290.00
08/15/2018	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1210	$-157.54	$435.00
07/03/2018	BILL	TAYLOR, GERALD L.	$592.54	$592.54
02/08/2018	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1187	$-145.00	$0.00
12/27/2017	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1177	$-145.00	$145.00
09/12/2017	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1166	$-145.00	$290.00
08/03/2017	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1159	$-162.54	$435.00
07/03/2017	BILL	TAYLOR, GERALD L.	$597.54	$597.54
09/16/2016	PAYMENT	TAYLOR, GERALD L/PVFCU CHECK NUM: CC 59257	$-327.00	$0.00
07/15/2016	PAYMENT	TAYLOR, GERALD L. CHECK NUM: 1111	$-116.18	$327.00
07/01/2016	BILL	TAYLOR, GERALD L.	$443.18	$443.18
12/02/2015	PAYMENT	TAYLOR, GERALD CHECK NUM: 1078	$-174.00	$0.00
10/01/2015	PAYMENT	TAYLOR, GERALD CHECK NUM: 1070	$-87.00	$174.00
07/29/2015	PAYMENT	TAYLOR, GERALD CHECK NUM: 1061	$-87.62	$261.00
07/01/2015	BILL	RUDDER, SAMANTHA LYNN ET AL	$348.62	$348.62
03/30/2015	PAYMENT	TAYLOR, GERALD CHECK NUM: 1045	$-185.07	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$185.07
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.00	$182.57
01/29/2015	PAYMENT	TAYLOR, GERALD CHECK NUM: 1034	$-174.25	$174.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.57	$348.82
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.14	$334.25
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$326.11
07/07/2014	BILL	RUDDER, SAMANTHA LYNN ET AL	$322.80	$322.80
02/28/2014	PAYMENT	TAYLOR, GERALD CHECK NUM: 1009	$-71.04	$0.00
01/08/2014	PAYMENT	TAYLOR, GERALD CHECK NUM: 1005	$-76.96	$71.04
10/01/2013	PAYMENT	TAYLOR, GERLAD CHECK NUM: 1001	$-74.00	$148.00
08/14/2013	PAYMENT	HOWARD, JESSICA CHECK NUM: 1251	$-76.88	$222.00
07/01/2013	BILL	RUDDER, SAMANTHA LYNN ET AL	$298.88	$298.88
11/09/2012	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3421	$-138.36	$0.00
09/27/2012	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3420	$-69.18	$138.36
08/28/2012	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3417	$-69.20	$207.54
07/06/2012	BILL	TAYLOR, GERALD	$276.74	$276.74
08/04/2011	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3411	$-106.05	$0.00
07/06/2011	BILL	TAYLOR, GERALD	$106.05	$106.05
09/20/2010	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3378	$-56.48	$0.00
08/17/2010	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426 NUM: 3377	$-56.49	$56.48
07/08/2010	BILL	TAYLOR, GERALD	$112.97	$112.97
07/24/2009	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3351	$-90.92	$0.00
07/09/2009	BILL	TAYLOR, GERALD	$90.92	$90.92
07/30/2008	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3312	$-84.42	$0.00
07/10/2008	BILL	TAYLOR, GERALD	$84.42	$84.42
08/13/2007	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3282	$-78.18	$0.00
07/05/2007	BILL	TAYLOR, GERALD	$78.18	$78.18
08/07/2006	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3239	$-72.38	$0.00
07/11/2006	BILL	TAYLOR, GERALD	$72.38	$72.38
09/13/2005	PAYMENT	TAYLOR, GERALD CHECK BANK: 94-8426/3224 NUM: 3175	$-70.02	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$70.02
07/15/2005	BILL	WILSON, GERALD H & MARY S	$67.33	$67.33
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-63.88	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$63.88	$63.88
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-64.11	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$64.11	$64.11
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-63.36	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$63.36	$63.36