Tax Account 004-111-10

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Owners

JORGENSEN, JEREMY & ANDREA LEA
PO BOX 346
ALAMO, NV 89001

Account Summary

Account ID	004-111-10
Account Type	Real Estate
Location	452 MICHAEL WAY ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-111-10

Account Type

Real Estate

Location

452 MICHAEL WAY
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.33
Total	$383.33
Paid	$383.33
Balance	$0.00
Due	$0.00
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

$383.33

Total

$383.33

Paid

$383.33

Balance

$0.00

Due

$0.00

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	$104.33	$0.00	$104.33	$104.33	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.45	$0.00	$372.45	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$361.90	$0.00	$361.90	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$335.62	$0.00	$335.62	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$326.13	$0.00	$326.13	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$316.93	$0.00	$316.93	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$307.99	$10.36	$318.35	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$304.32	$0.00	$304.32	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$285.79	$0.00	$285.79	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$272.71	$0.00	$272.71	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$264.78	$0.00	$264.78	$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
08/08/2024	PAYMENT	JORGENSEN, JEREMY ANDREA CREDIT 160552661	$-383.33	$0.00
07/03/2024	BILL	JORGENSEN, JEREMY & ANDREA LEA	$383.33	$383.33
08/16/2023	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CREDIT	$-372.45	$0.00
07/13/2023	BILL	JORGENSEN, JEREMY & ANDREA LEA	$372.45	$372.45
08/24/2022	PAYMENT	JORGENSEN, ANDREA CHECK NUM: 3965	$-361.90	$0.00
07/07/2022	BILL	JORGENSEN, JEREMY & ANDREA LEA	$361.90	$361.90
08/10/2021	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3953	$-335.62	$0.00
07/12/2021	BILL	JORGENSEN, JEREMY & ANDREA LEA	$335.62	$335.62
12/15/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3938	$-326.13	$0.00
12/15/2020	AMENDMENT	WRITE OFF PENALTY	$-3.57	$326.13
12/15/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3938	$326.13	$329.70
12/09/2020	VOID	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3938	$-326.13	$3.57
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$329.70
10/21/2020	BILL	JORGENSEN, JEREMY & ANDREA LEA	$326.13	$326.13
08/06/2019	PAYMENT	JORGENSEN, JEREMY & ANDREA CHECK NUM: 3874	$-316.93	$0.00
07/03/2019	BILL	JORGENSEN, JEREMY & ANDREA LEA	$316.93	$316.93
02/28/2019	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3847	$-10.36	$0.00
02/11/2019	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3842	$-222.00	$10.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.40	$232.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$224.96
08/24/2018	PAYMENT	JORGENSEN, ANDREA CREDIT: D	$-85.99	$222.00
07/03/2018	BILL	JORGENSEN, JEREMY & ANDREA LEA	$307.99	$307.99
03/16/2018	PAYMENT	JORGENSEN, ANDREA CREDIT: D	$-72.00	$0.00
12/28/2017	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3718	$-72.00	$72.00
09/19/2017	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3682	$-72.00	$144.00
08/14/2017	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3666	$-88.32	$216.00
07/03/2017	BILL	JORGENSEN, JEREMY & ANDREA LEA	$304.32	$304.32
03/14/2017	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3611	$-70.00	$0.00
12/05/2016	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3572	$-70.00	$70.00
09/19/2016	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3536	$-70.00	$140.00
07/22/2016	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3518	$-75.79	$210.00
07/01/2016	BILL	JORGENSEN, JEREMY & ANDREA LEA	$285.79	$285.79
03/01/2016	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3456	$-68.00	$0.00
12/28/2015	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3416	$-68.00	$68.00
10/02/2015	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3366	$-68.00	$136.00
08/07/2015	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3334	$-68.71	$204.00
07/01/2015	BILL	JORGENSEN, JEREMY & ANDREA LEA	$272.71	$272.71
03/02/2015	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3219	$-66.00	$0.00
01/06/2015	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3186	$-66.00	$66.00
10/15/2014	PAYMENT	JORGENSEN, JEREMY & ANDREA CHECK NUM: 3142	$-66.00	$132.00
08/19/2014	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3105	$-66.78	$198.00
07/07/2014	BILL	JORGENSEN, JEREMY & ANDREA LEA	$264.78	$264.78
03/03/2014	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 3008	$-64.00	$0.00
01/06/2014	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 2963	$-64.00	$64.00
10/03/2013	PAYMENT	JORGENSEN, JEREMY & ANDREA CHECK NUM: 2912	$-64.00	$128.00
08/13/2013	PAYMENT	JORGENSEN, JEREMY & ANDREA CHECK NUM: 2867	$-65.07	$192.00
07/01/2013	BILL	JORGENSEN, JEREMY & ANDREA LEA	$257.07	$257.07
02/21/2013	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK NUM: 2764	$-62.40	$0.00
12/28/2012	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 2730	$-62.40	$62.40
09/24/2012	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 2668	$-62.40	$124.80
08/14/2012	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 8401/3224 NUM: 2638	$-62.40	$187.20
07/06/2012	BILL	JORGENSEN, JEREMY & ANDREA LEA	$249.60	$249.60
03/01/2012	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 8401/3224 NUM: 2530	$-60.58	$0.00
12/30/2011	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 8401/3224 NUM: 2496	$-60.58	$60.58
09/15/2011	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401 NUM: 2404	$-60.58	$121.16
08/08/2011	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401 NUM: 2378	$-60.61	$181.74
07/06/2011	BILL	JORGENSEN, JEREMY & ANDREA LEA	$242.35	$242.35
02/24/2011	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401 NUM: 2272	$-58.82	$0.00
01/03/2011	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 2228	$-58.82	$58.82
09/24/2010	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 2124	$-58.82	$117.64
08/12/2010	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 2085	$-58.83	$176.46
07/08/2010	BILL	JORGENSEN, JEREMY & ANDREA LEA	$235.29	$235.29
02/16/2010	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401 NUM: 1957	$-57.10	$0.00
12/29/2009	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 1909	$-57.10	$57.10
09/24/2009	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 1837	$-57.10	$114.20
08/06/2009	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 1792	$-57.12	$171.30
07/09/2009	BILL	JORGENSEN, JEREMY & ANDREA LEA	$228.42	$228.42
03/03/2009	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 1629	$-46.46	$0.00
01/05/2009	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 1565	$-46.46	$46.46
09/29/2008	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-158/1242 NUM: 3399	$-46.46	$92.92
08/12/2008	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-158/1242 NUM: 3359	$-46.49	$139.38
07/10/2008	BILL	JORGENSEN, JEREMY & ANDREA LEA	$185.87	$185.87
08/03/2007	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-158/1242 NUM: 3000	$-89.83	$0.00
07/05/2007	BILL	JORGENSEN, JEREMY & ANDREA LEA	$89.83	$89.83
08/04/2006	PAYMENT	JORGENSEN, JEREMY & ANDREA LEA CHECK BANK: 94-8401/3224 NUM: 1315	$-72.21	$0.00
07/11/2006	BILL	JORGENSEN, JEREMY & ANDREA LEA	$72.21	$72.21
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-67.16	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$67.16	$67.16
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-63.72	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$63.72	$63.72
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-63.94	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$63.94	$63.94
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-63.20	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$63.20	$63.20