Tax Account 004-111-11

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Owners

TORESON, JAMES S.
3384 GUNDERSON RD
ALAMO, NV 89001

Account Summary

Account ID	004-111-11
Account Type	Real Estate
Location	458 BOX CANYON ROAD ALAMO
Balance	$163.66
Currently Due	$127.66

Account ID

004-111-11

Account Type

Real Estate

Location

458 BOX CANYON ROAD
ALAMO

Balance

$163.66

Currently Due

$127.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.41
Total	$163.66
Paid	$0.00
Balance	$163.66
Due	$127.66
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

$157.41

Total

$163.66

Paid

$0.00

Balance

$163.66

Due

$127.66

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	$49.41	$1.98	$49.41	$0.00	$51.39
2	10/07/2024	10/17/2024	Past due	$36.00	$4.27	$36.00	$0.00	$91.66
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$127.66
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$163.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.65	$0.00	$158.65	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$159.48	$6.21	$165.69	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$159.41	$25.91	$185.32	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$154.37	$0.00	$154.37	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$154.37	$0.00	$154.37	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$154.37	$13.07	$167.44	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$159.37	$0.00	$159.37	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$149.76	$0.00	$149.76	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$149.37	$0.00	$149.37	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$143.58	$0.00	$143.58	$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	$4.27	$163.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.98	$159.39
07/03/2024	BILL	TORESON, JAMES S.	$157.41	$157.41
08/29/2023	PAYMENT	TORESON, JAMES CHECK 1050	$-158.65	$0.00
07/13/2023	BILL	TORESON, JAMES S.	$158.65	$158.65
01/05/2023	PAYMENT	TORESON, JAMES CREDIT: D	$-165.69	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.27	$165.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.94	$161.42
07/07/2022	BILL	TORESON, JAMES S.	$159.48	$159.48
05/05/2022	PAYMENT	TORESON, JAMES CREDIT: D	$-185.32	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$185.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.16	$184.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.34	$172.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.27	$165.62
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$161.35
07/12/2021	BILL	TORESON, JAMES S.	$159.41	$159.41
11/19/2020	PAYMENT	WILSON, GERALD CHECK NUM: 5726	$-154.37	$0.00
10/21/2020	BILL	WILSON, GERALD H & MARY S	$154.37	$154.37
08/16/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 56299713	$-154.37	$0.00
07/03/2019	BILL	WILSON, GERALD H & MARY S	$154.37	$154.37
02/25/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 83236981	$-167.44	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.10	$167.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$160.34
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$156.22
07/03/2018	BILL	WILSON, GERALD H & MARY S	$154.37	$154.37
08/17/2017	PAYMENT	WILSON, GERALD CHECK NUM: 16021178	$-159.37	$0.00
07/03/2017	BILL	WILSON, GERALD H & MARY S	$159.37	$159.37
08/10/2016	PAYMENT	WILSON, GERALD CHECK NUM: 1011	$-149.76	$0.00
07/01/2016	BILL	WILSON, GERALD H & MARY S	$149.76	$149.76
08/03/2015	PAYMENT	WILSON, GERALD H CHECK NUM: 69856654	$-149.37	$0.00
07/01/2015	BILL	WILSON, GERALD H & MARY S	$149.37	$149.37
08/13/2014	PAYMENT	WILSON, GERLAD CHECK NUM: 1190	$-143.58	$0.00
07/07/2014	BILL	WILSON, GERALD H & MARY S	$143.58	$143.58
07/22/2013	PAYMENT	WILSON, GERALD H. CHECK NUM: 9200	$-137.72	$0.00
07/01/2013	BILL	WILSON, GERALD H & MARY S	$137.72	$137.72
08/09/2012	PAYMENT	ZIONS BANK/WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 1652469	$-137.45	$0.00
07/06/2012	BILL	WILSON, GERALD H & MARY S	$137.45	$137.45
08/01/2011	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 9115	$-135.55	$0.00
07/06/2011	BILL	WILSON, GERALD H & MARY S	$135.55	$135.55
08/16/2010	PAYMENT	WILSON, GERALD CHECK BANK: 94-156/1242 NUM: 1008	$-127.54	$0.00
07/08/2010	BILL	WILSON, GERALD H & MARY S	$127.54	$127.54
07/30/2009	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 9005	$-116.22	$0.00
07/09/2009	BILL	WILSON, GERALD H & MARY S	$116.22	$116.22
08/05/2008	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 267	$-137.01	$0.00
07/10/2008	BILL	WILSON, GERALD H & MARY S	$137.01	$137.01
08/10/2007	PAYMENT	ZIONS BANK CHECK BANK: 90-4314/1220 NUM: 589115868	$-126.86	$0.00
07/05/2007	BILL	WILSON, GERALD H & MARY S	$126.86	$126.86