Tax Account 004-111-09

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Owners

MCVEY, JOSHUA & KERI
PO BOX 637
ALAMO, NV 89001

Account Summary

Account ID	004-111-09
Account Type	Real Estate
Location	476 MICHAEL WAY ALAMO
Balance	$576.00
Currently Due	$288.00

Account ID

004-111-09

Account Type

Real Estate

Location

476 MICHAEL WAY
ALAMO

Balance

$576.00

Currently Due

$288.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.47
Total	$1,164.47
Paid	$588.47
Balance	$576.00
Due	$288.00
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

$1,164.47

Total

$1,164.47

Paid

$588.47

Balance

$576.00

Due

$288.00

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	$300.47	$0.00	$300.47	$300.47	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$576.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,130.85	$0.00	$1,130.85	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,098.21	$0.00	$1,098.21	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,066.50	$0.00	$1,066.50	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,035.73	$0.00	$1,035.73	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,005.86	$0.00	$1,005.86	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$976.84	$0.00	$976.84	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$953.69	$0.00	$953.69	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$916.24	$0.00	$916.24	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$884.82	$0.00	$884.82	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$859.06	$0.00	$859.06	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-288.00	$576.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-300.47	$864.00
07/03/2024	BILL	MCVEY, JOSHUA & KERI	$1,164.47	$1,164.47
02/20/2024	PAYMENT	J MCVEY ACH NORW - 035563497	$-280.00	$0.00
01/10/2024	PAYMENT	J MCVEY ACH NORW - 035353153	$-280.00	$280.00
09/18/2023	PAYMENT	J MCVEY ACH NORW - 034994176	$-280.00	$560.00
07/31/2023	PAYMENT	J MCVEY ACH NORW - 034848891	$-290.85	$840.00
07/13/2023	BILL	MCVEY, JOSHUA & KERI	$1,130.85	$1,130.85
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-272.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-272.00	$272.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-272.00	$544.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-282.21	$816.00
07/07/2022	BILL	MCVEY, JOSHUA & KERI	$1,098.21	$1,098.21
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-264.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-264.00	$264.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-264.00	$528.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-274.50	$792.00
07/12/2021	BILL	MCVEY, JOSHUA & KERI	$1,066.50	$1,066.50
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-256.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-256.00	$256.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-256.00	$512.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-267.73	$768.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,035.73
10/21/2020	BILL	MCVEY, JOSHUA & KERI	$1,035.73	$1,035.73
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-248.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-248.00	$248.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-248.00	$496.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-261.86	$744.00
07/03/2019	BILL	MCVEY, JOSHUA & KERI	$1,005.86	$1,005.86
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-241.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-241.00	$241.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-241.00	$482.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-253.84	$723.00
07/03/2018	BILL	MCVEY, JOSHUA & KERI	$976.84	$976.84
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-234.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-234.00	$234.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-234.00	$468.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-251.69	$702.00
07/03/2017	BILL	MCVEY, JOSHUA & KERI	$953.69	$953.69
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-227.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-227.00	$227.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-227.00	$454.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-235.24	$681.00
07/01/2016	BILL	MCVEY, JOSHUA & KERI	$916.24	$916.24
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-221.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-221.00	$221.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-221.00	$442.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-221.82	$663.00
07/01/2015	BILL	MCVEY, JOSHUA & KERI	$884.82	$884.82
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-214.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-214.00	$214.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-214.00	$428.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-217.06	$642.00
07/07/2014	BILL	MCVEY, JOSHUA & KERI	$859.06	$859.06
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-208.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-208.00	$208.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-208.00	$416.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-210.04	$624.00
07/01/2013	BILL	MCVEY, JOSHUA & KERI	$834.04	$834.04
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-209.71	$0.00
01/07/2013	PAYMENT	COW COUNTY TITLE CO. CHECK BANK: B OF A NUM: 3-3229	$-209.71	$209.71
10/02/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2608	$-209.71	$419.42
08/20/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2579	$-209.74	$629.13
07/06/2012	BILL	STEWART, SEAN L & KATE P	$838.87	$838.87
06/18/2012	PAYMENT	SOUTHERN NV LAND AND CATTLE CHECK BANK: 94-8415/3224 NUM: 520	$-17.32	$0.00
06/05/2012	PAYMENT	STEWART, KATE CHECK BANK: 94-72/1224 NUM: 1062	$-8.54	$17.32
06/04/2012	PENALTY	Recording Fee	$15.00	$25.86
06/04/2012	INTEREST	Monthly Interest	$0.07	$10.86
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$10.79
03/21/2012	PAYMENT	STEWART, SEAN & KATE CHECK BANK: 32-7947/3110 NUM: 2480	$-213.61	$8.54
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.54	$222.15
01/04/2012	PAYMENT	STEWART, KATE CHECK BANK: 32-7947/3110 NUM: 2443	$-213.61	$213.61
10/12/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2395	$-213.61	$427.22
08/17/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2371	$-213.62	$640.83
07/06/2011	BILL	STEWART, SEAN L & KATE P	$854.45	$854.45
03/09/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2265	$-207.39	$0.00
01/03/2011	PAYMENT	STEWART, SEAN CHECK BANK: 32-7947/3110 NUM: 2232	$-207.39	$207.39
10/08/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2064	$-215.69	$414.78
09/01/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2041	$-207.39	$630.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.30	$837.86
07/08/2010	BILL	STEWART, SEAN L & KATE P	$829.56	$829.56
03/05/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2154	$-194.96	$0.00
01/07/2010	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 2125	$-194.96	$194.96
10/12/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1998	$-194.96	$389.92
08/18/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1978	$-194.96	$584.88
07/09/2009	BILL	STEWART, SEAN L & KATE P	$779.84	$779.84
03/04/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1909	$-181.02	$0.00
01/07/2009	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1887	$-181.02	$181.02
10/06/2008	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1841	$-181.02	$362.04
08/19/2008	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1824	$-181.04	$543.06
07/10/2008	BILL	STEWART, SEAN L & KATE P	$724.10	$724.10
03/03/2008	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1773	$-341.92	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.70	$341.92
08/20/2007	PAYMENT	STEWART, SEAN CHECK BANK: 94-8415/3224 NUM: 1734	$-335.23	$335.22
07/05/2007	BILL	STEWART, SEAN L & KATE P	$670.45	$670.45
03/02/2007	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1684	$-155.20	$0.00
12/28/2006	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1681	$-155.20	$155.20
09/28/2006	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1630	$-155.20	$310.40
08/16/2006	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1615	$-155.20	$465.60
07/11/2006	BILL	STEWART, SEAN L & KATE P	$620.80	$620.80
03/03/2006	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1538	$-144.37	$0.00
01/03/2006	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1507	$-144.37	$144.37
10/03/2005	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1383	$-144.37	$288.74
08/15/2005	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1326	$-144.38	$433.11
07/15/2005	BILL	STEWART, SEAN L & KATE P	$577.49	$577.49
03/25/2005	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1186	$-143.11	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.50	$143.11
12/29/2004	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415/3224 NUM: 1143	$-137.61	$137.61
10/01/2004	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 94-8415 NUM: 1015	$-137.61	$275.22
08/13/2004	PAYMENT	STEWART, SEAN L & KATE P CHECK BANK: 31-5/1240 NUM: 1007	$-137.64	$412.83
07/07/2004	BILL	STEWART, SEAN L & KATE P	$550.47	$550.47
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-507.62	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$507.62	$507.62
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-63.30	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$63.30	$63.30