Tax Account 004-112-04

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Owners

CANNING, STANLEY & JEANNINE
PO BOX 381
ALAMO, NV 89001

Account Summary

Account ID	004-112-04
Account Type	Real Estate
Location	179 MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-112-04

Account Type

Real Estate

Location

179 MAIN STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.47
Total	$811.47
Paid	$811.47
Balance	$0.00
Due	$0.00
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

$811.47

Total

$811.47

Paid

$811.47

Balance

$0.00

Due

$0.00

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	Paid	$211.47	$0.00	$211.47	$211.47	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.34	$0.00	$759.34	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$718.21	$0.00	$718.21	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$617.14	$31.18	$648.32	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$590.44	$0.00	$590.44	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$590.44	$0.00	$590.44	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$576.50	$5.64	$582.14	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$578.74	$0.00	$578.74	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$569.46	$0.00	$569.46	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$553.46	$0.00	$553.46	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$512.46	$0.00	$512.46	$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
07/17/2024	PAYMENT	PVFCU/CANNING, STANLEY G CHECK 92642	$-811.47	$0.00
07/03/2024	BILL	CANNING, STANLEY & JEANNINE	$811.47	$811.47
07/26/2023	PAYMENT	CANNING/ PVFCU CHECK 88198	$-759.34	$0.00
07/13/2023	BILL	CANNING, STANLEY & JEANNINE	$759.34	$759.34
09/21/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 84763	$-354.00	$0.00
08/17/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 84251	$-177.00	$354.00
07/22/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 83950	$-187.21	$531.00
07/07/2022	BILL	CANNING, STANLEY & JEANNINE	$718.21	$718.21
05/16/2022	PAYMENT	CANNING/PVFCU CHECK NUM: 83139	$-327.14	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$327.14
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$324.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.10	$323.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.04	$308.04
10/21/2021	PAYMENT	CANNING, JEANNINE CHECK NUM: 2769	$-157.04	$302.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.04	$459.04
08/24/2021	PAYMENT	CANNING, JEANNINE D CHECK NUM: 3065	$-164.14	$453.00
07/12/2021	BILL	CANNING, STANLEY & JEANNINE	$617.14	$617.14
03/05/2021	PAYMENT	CANNING, STANLEY G CHECK NUM: 2705	$-145.00	$0.00
01/06/2021	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2686	$-145.00	$145.00
12/08/2020	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 2631	$-145.00	$290.00
11/18/2020	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 2663	$-155.44	$435.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-14.66	$590.44
10/21/2020	BILL	CANNING, STANLEY & JEANNINE	$605.10	$605.10
03/03/2020	PAYMENT	CANNING, STANLEY CHECK NUM: 2582	$-145.00	$0.00
01/08/2020	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2560	$-45.00	$145.00
10/08/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2545	$-245.00	$190.00
08/27/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2532	$-155.44	$435.00
07/03/2019	BILL	CANNING, STANLEY & JEANNINE	$590.44	$590.44
03/01/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2487	$-141.00	$0.00
12/06/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2871	$-141.00	$141.00
11/06/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2906	$-146.64	$282.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.64	$428.64
08/20/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2981	$-153.50	$423.00
07/03/2018	BILL	CANNING, STANLEY & JEANNINE	$576.50	$576.50
03/05/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2844	$-140.00	$0.00
01/02/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2820	$-140.00	$140.00
10/02/2017	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2868	$-140.00	$280.00
08/14/2017	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2867	$-158.74	$420.00
07/03/2017	BILL	CANNING, STANLEY & JEANNINE D	$578.74	$578.74
10/04/2016	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK NUM: 589	$-423.00	$0.00
08/10/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2386	$-146.46	$423.00
07/01/2016	BILL	CANNING, STANLEY & JEANNINE D	$569.46	$569.46
03/02/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2304	$-138.00	$0.00
01/05/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2361	$-138.00	$138.00
08/07/2015	PAYMENT	CANNING, STANLEY CHECK NUM: 2284	$-277.46	$276.00
07/01/2015	BILL	CANNING, STANLEY & JEANNINE D	$553.46	$553.46
08/18/2014	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK NUM: 527	$-512.46	$0.00
07/07/2014	BILL	CANNING, STANLEY & JEANNINE D	$512.46	$512.46
08/14/2013	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK NUM: 467	$-474.50	$0.00
07/01/2013	BILL	CANNING, STANLEY & JEANNINE D	$474.50	$474.50
08/20/2012	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-8401/3224 NUM: 416	$-477.04	$0.00
07/06/2012	BILL	CANNING, STANLEY & JEANNINE D	$477.04	$477.04
08/12/2011	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-8401 NUM: 1656	$-510.07	$0.00
07/06/2011	BILL	CANNING, STANLEY & JEANNINE D	$510.07	$510.07
08/16/2010	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-8401/3224 NUM: 359	$-472.29	$0.00
07/08/2010	BILL	CANNING, STANLEY & JEANNINE D	$472.29	$472.29
08/17/2009	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-8401 NUM: 335	$-465.50	$0.00
07/09/2009	BILL	CANNING, STANLEY & JEANNINE D	$465.50	$465.50
08/15/2008	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-8401/3224 NUM: 124	$-432.22	$0.00
07/10/2008	BILL	CANNING, STANLEY & JEANNINE D	$432.22	$432.22
07/30/2007	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158 NUM: 450	$-400.20	$0.00
07/05/2007	BILL	CANNING, STANLEY & JEANNINE D	$400.20	$400.20
08/07/2006	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 431	$-388.54	$0.00
07/11/2006	BILL	CANNING, STANLEY & JEANNINE D	$388.54	$388.54
08/10/2005	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 410	$-361.43	$0.00
07/15/2005	BILL	CANNING, STANLEY & JEANNINE D	$361.43	$361.43
02/02/2005	PAYMENT	CANNING, STANLEY CHECK BANK: 94-158/1242 NUM: 7928	$-3.43	$0.00
01/19/2005	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 364	$-171.41	$3.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.43	$174.84
08/16/2004	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 369	$-171.50	$171.41
07/07/2004	BILL	CANNING, STANLEY & JEANNINE D	$342.91	$342.91
07/16/2003	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 344	$-342.51	$0.00
07/09/2003	BILL	CANNING, STANLEY & JEANNINE D	$342.51	$342.51
07/15/2002	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 287	$-336.19	$0.00
07/08/2002	BILL	CANNING, STANLEY & JEANNINE D	$336.19	$336.19
07/18/2001	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 252	$-310.30	$0.00
07/10/2001	BILL	CANNING, STANLEY & JEANNINE D	$310.30	$310.30
07/18/2000	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 0215	$-252.50	$0.00
07/11/2000	BILL	CANNING, STANLEY & JEANNINE D	$252.50	$252.50
07/30/1999	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK BANK: 94-158/1242 NUM: 171	$-251.45	$0.00
07/13/1999	BILL	CANNING, STANLEY & JEANNINE D	$251.45	$251.45
07/20/1998	PAYMENT	CANNING, STANLEY & JEANNINE D CHECK	$-246.28	$0.00
07/14/1998	BILL	CANNING, STANLEY & JEANNINE D	$246.28	$246.28
02/17/1998	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-125.11	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.45	$125.11
07/18/1997	PAYMENT	EASTHAM, HARRIET & CANNING, J CREDIT: B	$-122.99	$122.66
07/14/1997	BILL	EASTHAM, HARRIET	$245.65	$245.65
07/18/1996	PAYMENT	EASTHAM, HARRIET	$-276.13	$0.00
07/15/1996	BILL	EASTHAM, HARRIET	$276.13	$276.13