Tax Account 004-112-12

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Owners

HENRY, DON L. & HENRY, SHERRIE
PO BOX 456
ALAMO, NV 89001

Account Summary

Account ID	004-112-12
Account Type	Real Estate
Location	146 JOSHUA TREE STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-112-12

Account Type

Real Estate

Location

146 JOSHUA TREE STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.02
Total	$1,390.02
Paid	$1,390.02
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

$1,390.02

Total

$1,390.02

Paid

$1,390.02

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	$358.02	$0.00	$358.02	$358.02	$0.00
2	10/07/2024	10/17/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/03/2025	03/13/2025	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.83	$0.00	$1,349.83	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,310.80	$105.62	$1,416.42	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,272.92	$0.00	$1,272.92	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,236.13	$12.24	$1,248.37	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,200.43	$0.00	$1,200.43	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,165.77	$0.00	$1,165.77	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,137.11	$0.00	$1,137.11	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,078.11	$21.68	$1,099.79	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,041.94	$0.00	$1,041.94	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,011.59	$0.00	$1,011.59	$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
07/22/2024	PAYMENT	HENRY, SHERRIE CREDIT	$-1,390.02	$0.00
07/03/2024	BILL	HENRY, DON L. & HENRY, SHERRIE	$1,390.02	$1,390.02
07/31/2023	PAYMENT	HENRY, SHERRIE CHECK 2808	$-1,349.83	$0.00
07/13/2023	BILL	HENRY, DON L. & HENRY, SHERRIE	$1,349.83	$1,349.83
02/07/2023	PAYMENT	HENRY, SHERRIE M. CHECK NUM: 2763	$-1,416.42	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$59.15	$1,416.42
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.04	$1,357.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.43	$1,324.23
07/07/2022	BILL	HENRY, DON L. & HENRY, SHERRIE	$1,310.80	$1,310.80
03/01/2022	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2704	$-315.00	$0.00
01/10/2022	PAYMENT	HENRY, SHERRIE CREDIT: D	$-315.00	$315.00
10/05/2021	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2682	$-315.00	$630.00
07/26/2021	PAYMENT	HENRY, SHERRIE CHECK NUM: 2671	$-327.92	$945.00
07/12/2021	BILL	HENRY, DON L. & HENRY, SHERRIE	$1,272.92	$1,272.92
03/08/2021	PAYMENT	HENRY, SHERRIE CHECK NUM: 2643	$-306.00	$0.00
01/06/2021	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2633	$-306.00	$306.00
12/14/2020	PAYMENT	HENRY, DON & SHERRIE CHECK NUM: 2617	$-318.24	$612.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$930.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.20	$930.20
11/10/2020	PAYMENT	HENRY, DON & SHERRIE CHECK NUM: 2596	$-318.13	$918.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,236.13
10/21/2020	BILL	HENRY, DON L. & HENRY, SHERRIE	$1,236.13	$1,236.13
03/02/2020	PAYMENT	HENRY, SHERRIE CHECK NUM: 2559	$-297.00	$0.00
01/03/2020	PAYMENT	HENRY, SHERRIE CHECK NUM: 2545	$-297.00	$297.00
10/01/2019	PAYMENT	HENRY, SHERRIE CHECK NUM: 2520	$-297.00	$594.00
08/01/2019	PAYMENT	SHERRIE M HENRY CHECK NUM: 2506	$-309.43	$891.00
07/03/2019	BILL	HENRY, DON L. & HENRY, SHERRIE	$1,200.43	$1,200.43
03/11/2019	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2467	$-288.00	$0.00
01/03/2019	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2442	$-288.00	$288.00
10/04/2018	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2418	$-288.00	$576.00
07/31/2018	PAYMENT	HNERY, SHERRIE M CHECK NUM: 2408	$-301.77	$864.00
07/03/2018	BILL	HENRY, DON L. & HENRY, SHERRIE	$1,165.77	$1,165.77
03/02/2018	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2366	$-280.00	$0.00
01/04/2018	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2358	$-280.00	$280.00
10/12/2017	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2335	$-280.00	$560.00
08/02/2017	PAYMENT	HENRY, SHERRIE CHECK NUM: 2316	$-297.11	$840.00
07/03/2017	BILL	HENRY, DON L. & HENRY, SHERRIE	$1,137.11	$1,137.11
03/06/2017	PAYMENT	HENRY, SHERRIE CHECK NUM: 2272	$-268.00	$0.00
01/12/2017	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2261	$-268.00	$268.00
11/15/2016	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2244	$-278.72	$536.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.72	$814.72
09/13/2016	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2227	$-10.96	$804.00
09/01/2016	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2225	$-274.11	$814.96
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.96	$1,089.07
07/01/2016	BILL	TAYLOR, SHERRIE	$1,078.11	$1,078.11
03/21/2016	PAYMENT	TAYLOR, SHERRIE CHECK NUM: 2179	$-260.00	$0.00
01/04/2016	PAYMENT	TAYLOR, SHERRIE M CHECK NUM: 2153	$-260.00	$260.00
10/05/2015	PAYMENT	TAYLOR, SHERRIE M CHECK NUM: 2133	$-260.00	$520.00
07/29/2015	PAYMENT	TAYLOR, SHERRIE CHECK NUM: 2123	$-1.94	$780.00
07/20/2015	PAYMENT	TAYLOR, SHERRIE M CHECK NUM: 2122	$-260.00	$781.94
07/01/2015	BILL	TAYLOR, SHERRIE	$1,041.94	$1,041.94
07/25/2014	PAYMENT	TAYLOR, SHERRI CREDIT: D	$-1,011.59	$0.00
07/07/2014	BILL	TAYLOR, VERNON SPENCER & SHERR	$1,011.59	$1,011.59
08/05/2013	PAYMENT	TAYLOR, SHERRIE M. CHECK NUM: 2010	$-982.13	$0.00
07/01/2013	BILL	TAYLOR, VERNON SPENCER & SHERR	$982.13	$982.13
07/17/2012	PAYMENT	TAYLOR, SHERRIE M. CHECK BANK: 94-8401/3224 NUM: 1938	$-927.99	$0.00
07/06/2012	BILL	TAYLOR, VERNON SPENCER & SHERR	$927.99	$927.99
11/15/2011	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-8401/3224 NUM: 1876	$-235.54	$0.00
11/07/2011	PAYMENT	TAYLOR, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1871	$-235.54	$235.54
10/05/2011	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-8401/3224 NUM: 1861	$-235.54	$471.08
08/05/2011	PAYMENT	TAYLOR, SHERRIE & VERNON CREDIT: B BANK: 94-8401 NUM: 1837	$-235.54	$706.62
07/06/2011	BILL	TAYLOR, VERNON SPENCER & SHERR	$942.16	$942.16
08/02/2010	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-8401/3224 NUM: 1704	$-913.07	$0.00
07/08/2010	BILL	TAYLOR, VERNON SPENCER & SHERR	$913.07	$913.07
07/24/2009	PAYMENT	TAYLOR, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1551	$-882.09	$0.00
07/09/2009	BILL	TAYLOR, VERNON SPENCER & SHERR	$882.09	$882.09
08/21/2008	PAYMENT	TAYLOR, SHERRIE & VERNON S. CHECK BANK: 94-8401 NUM: 1413	$-935.42	$0.00
08/19/2008	AMENDMENT	Veterans Exemption	$-77.30	$935.42
07/10/2008	BILL	TAYLOR, VERNON SPENCER & SHERR	$1,012.72	$1,012.72
07/31/2007	PAYMENT	TAYLOR, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1255	$-983.22	$0.00
07/05/2007	BILL	TAYLOR, VERNON SPENCER & SHERR	$983.22	$983.22
07/28/2006	PAYMENT	TAYLOR, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1104	$-954.58	$0.00
07/11/2006	BILL	TAYLOR, VERNON S	$954.58	$954.58
03/03/2006	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-8401/3224 NUM: 1032	$-472.65	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.27	$472.65
10/31/2005	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-158/1242 NUM: 1147	$-9.27	$463.38
10/19/2005	PAYMENT	TAYLOR, VERNON S. CHECK BANK: 94-158 NUM: 1145	$-231.69	$472.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.27	$704.34
08/02/2005	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-158/1242 NUM: 1104	$-231.70	$695.07
07/15/2005	BILL	TAYLOR, VERNON S	$926.77	$926.77
02/25/2005	PAYMENT	TAYLOR, VERNON S. CHECK BANK: 94-158 NUM: 1018	$-224.94	$0.00
01/10/2005	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-158/1242 NUM: 991	$-224.94	$224.94
09/28/2004	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-158/1242 NUM: 931	$-224.94	$449.88
08/09/2004	PAYMENT	TAYLOR, VERNON S CHECK BANK: 94-158 NUM: 909	$-224.96	$674.82
07/07/2004	BILL	TAYLOR, VERNON S	$899.78	$899.78
02/27/2004	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 804	$-223.65	$0.00
01/05/2004	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 775	$-223.65	$223.65
09/24/2003	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 714	$-223.65	$447.30
08/04/2003	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 679	$-223.66	$670.95
07/09/2003	BILL	TAYLOR, VERNON S	$894.61	$894.61
02/25/2003	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156 NUM: 581	$-218.00	$0.00
12/31/2002	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 547	$-218.00	$218.00
10/01/2002	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 494	$-218.00	$436.00
08/02/2002	PAYMENT	TAYLOR, VERNON S CHECK BANK: 94-156 NUM: 462	$-218.00	$654.00
07/08/2002	BILL	TAYLOR, VERNON S	$872.00	$872.00
07/16/2001	PAYMENT	TAYLOR, VERNON S CHECK BANK: 94-156/1242 NUM: 244	$-721.40	$0.00
07/10/2001	BILL	TAYLOR, VERNON S	$721.40	$721.40
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-165.94	$0.00
12/21/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6081	$-165.94	$165.94
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-165.94	$331.88
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-166.29	$497.82
07/11/2000	BILL	HIGBEE, BRIAN & JEANNE	$664.11	$664.11
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-165.25	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-165.25	$165.25
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-165.25	$330.50
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-165.60	$495.75
07/13/1999	BILL	HIGBEE, BRIAN & JEANNE	$661.35	$661.35
03/10/1999	PAYMENT	CROSSLAND MORTGAGE CORP. CHECK	$-160.96	$0.00
12/17/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-160.96	$160.96
09/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-160.96	$321.92
08/06/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-161.32	$482.88
07/14/1998	BILL	HIGBEE, BRIAN & JEANNE	$644.20	$644.20
02/09/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-154.69	$0.00
01/13/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-154.69	$154.69
09/18/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-154.69	$309.38
08/11/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-154.97	$464.07
07/14/1997	BILL	HIGBEE, BRIAN & JEANNE	$619.04	$619.04
03/05/1997	PAYMENT	COW COUNTY TITLE	$-6.42	$0.00
03/05/1997	PAYMENT	OLD REPUBLIC TITLE COMPANY	$-154.18	$6.42
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.25	$160.60
11/14/1996	PAYMENT	MARTINEZ, EDWARD	$-308.36	$160.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.17	$468.71
07/24/1996	PAYMENT	MARTINEZ, JOE L	$-154.41	$462.54
07/15/1996	BILL	MARTINEZ, JOE L LIVING TRUST	$616.95	$616.95