Tax Account 004-112-15

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Owners

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

Account Summary

Account ID	004-112-15
Account Type	Real Estate
Location	166 JOSHUA TREE STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-112-15

Account Type

Real Estate

Location

166 JOSHUA TREE STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.31
Total	$558.31
Paid	$558.31
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

$558.31

Total

$558.31

Paid

$558.31

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	$147.31	$0.00	$147.31	$147.31	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.70	$0.00	$517.70	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$480.09	$39.25	$519.34	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$445.28	$0.00	$445.28	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$426.14	$4.16	$430.30	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$426.14	$0.00	$426.14	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$426.14	$0.00	$426.14	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$431.14	$0.00	$431.14	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$387.38	$7.90	$395.28	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$385.98	$0.00	$385.98	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$357.38	$0.00	$357.38	$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	$-558.31	$0.00
07/03/2024	BILL	HENRY, DON L. & HENRY, SHERRIE	$558.31	$558.31
07/31/2023	PAYMENT	HENRY, SHERRIE CHECK 2808	$-517.70	$0.00
07/13/2023	BILL	HENRY, DON L. & HENRY, SHERRIE	$517.70	$517.70
02/07/2023	PAYMENT	HENRY, SHERRIE M. CHECK NUM: 2763	$-519.34	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.79	$519.34
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.30	$497.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.16	$485.25
07/07/2022	BILL	HENRY, DON L. & HENRY, SHERRIE	$480.09	$480.09
03/01/2022	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2704	$-108.00	$0.00
01/10/2022	PAYMENT	HENRY, SHERRIE CREDIT: D	$-108.00	$108.00
10/05/2021	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2682	$-108.00	$216.00
07/26/2021	PAYMENT	HENRY, SHERRIE CHECK NUM: 2671	$-121.28	$324.00
07/12/2021	BILL	HENRY, DON L. & HENRY, SHERRIE	$445.28	$445.28
03/08/2021	PAYMENT	HENRY, SHERRIE CHECK NUM: 2643	$-104.00	$0.00
01/06/2021	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2633	$-104.00	$104.00
12/14/2020	PAYMENT	HENRY, DON & SHERRIE CHECK NUM: 2617	$-108.16	$208.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.16	$316.16
11/10/2020	PAYMENT	HENRY, DON & SHERRIE CHECK NUM: 2596	$-114.14	$312.00
10/21/2020	BILL	HENRY, DON L. & HENRY, SHERRIE	$426.14	$426.14
03/02/2020	PAYMENT	HENRY, SHERRIE CHECK NUM: 2559	$-104.00	$0.00
01/03/2020	PAYMENT	HENRY, SHERRIE CHECK NUM: 2545	$-104.00	$104.00
10/01/2019	PAYMENT	HENRY, SHERRIE CHECK NUM: 2520	$-104.00	$208.00
08/01/2019	PAYMENT	SHERRIE M HENRY CHECK NUM: 2506	$-114.14	$312.00
07/03/2019	BILL	HENRY, DON L. & HENRY, SHERRIE	$426.14	$426.14
03/11/2019	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2467	$-104.00	$0.00
01/03/2019	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2442	$-104.00	$104.00
10/04/2018	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2418	$-104.00	$208.00
07/31/2018	PAYMENT	HNERY, SHERRIE M CHECK NUM: 2408	$-114.14	$312.00
07/03/2018	BILL	HENRY, DON L. & HENRY, SHERRIE	$426.14	$426.14
03/02/2018	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2366	$-104.00	$0.00
01/04/2018	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2358	$-104.00	$104.00
10/12/2017	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2335	$-104.00	$208.00
08/02/2017	PAYMENT	HENRY, SHERRIE CHECK NUM: 2316	$-119.14	$312.00
07/03/2017	BILL	HENRY, DON L. & HENRY, SHERRIE	$431.14	$431.14
03/06/2017	PAYMENT	HENRY, SHERRIE CHECK NUM: 2272	$-95.00	$0.00
01/12/2017	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2261	$-95.00	$95.00
11/15/2016	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2244	$-98.80	$190.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$288.80
09/13/2016	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2227	$-4.10	$285.00
09/01/2016	PAYMENT	HENRY, SHERRIE M CHECK NUM: 2225	$-102.38	$289.10
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$391.48
07/01/2016	BILL	TAYLOR, SHERRIE	$387.38	$387.38
03/21/2016	PAYMENT	TAYLOR, SHERRIE CHECK NUM: 2179	$-96.00	$0.00
01/04/2016	PAYMENT	TAYLOR, SHERRIE M CHECK NUM: 2153	$-96.00	$96.00
10/05/2015	PAYMENT	TAYLOR, SHERRIE M CHECK NUM: 2133	$-96.00	$192.00
07/20/2015	PAYMENT	TAYLOR, SHERRIE M CHECK NUM: 2122	$-97.98	$288.00
07/01/2015	BILL	TAYLOR, SHERRIE	$385.98	$385.98
07/25/2014	PAYMENT	TAYLOR, SHERRI CREDIT: D	$-357.38	$0.00
07/07/2014	BILL	TAYLOR, VERNON SPENCER & SHERR	$357.38	$357.38
08/05/2013	PAYMENT	TAYLOR, SHERRIE M. CHECK NUM: 2010	$-330.91	$0.00
07/01/2013	BILL	TAYLOR, VERNON SPENCER & SHERR	$330.91	$330.91
07/17/2012	PAYMENT	TAYLOR, SHERRIE M. CHECK BANK: 94-8401/3224 NUM: 1938	$-333.95	$0.00
07/06/2012	BILL	TAYLOR, VERNON SPENCER & SHERR	$333.95	$333.95
11/15/2011	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-8401/3224 NUM: 1876	$-66.07	$0.00
11/07/2011	PAYMENT	TAYLOR, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1871	$-66.07	$66.07
10/05/2011	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-8401/3224 NUM: 1861	$-66.07	$132.14
08/05/2011	PAYMENT	TAYLOR, SHERRIE & VERNON CHECK BANK: 94-8401 NUM: 1837	$-66.08	$198.21
07/06/2011	BILL	TAYLOR, VERNON SPENCER & SHERR	$264.29	$264.29
08/02/2010	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-8401/3224 NUM: 1704	$-246.60	$0.00
07/08/2010	BILL	TAYLOR, VERNON SPENCER & SHERR	$246.60	$246.60
07/24/2009	PAYMENT	TAYLOR, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1551	$-228.33	$0.00
07/09/2009	BILL	TAYLOR, VERNON SPENCER & SHERR	$228.33	$228.33
08/21/2008	PAYMENT	TAYLOR, SHERRIE & VERNON S. CHECK BANK: 94-8401 NUM: 1413	$-212.00	$0.00
07/10/2008	BILL	TAYLOR, VERNON SPENCER & SHERR	$212.00	$212.00
07/31/2007	PAYMENT	TAYLOR, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1255	$-196.31	$0.00
07/05/2007	BILL	TAYLOR, VERNON SPENCER & SHERR	$196.31	$196.31
07/28/2006	PAYMENT	TAYLOR, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1104	$-181.79	$0.00
07/11/2006	BILL	TAYLOR, VERNON S	$181.79	$181.79
03/03/2006	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-8401/3224 NUM: 1032	$-86.23	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.69	$86.23
10/31/2005	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-158/1242 NUM: 1147	$-1.69	$84.54
10/19/2005	PAYMENT	TAYLOR, VERNON S. CHECK BANK: 94-158 NUM: 1145	$-42.27	$86.23
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.69	$128.50
08/02/2005	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-158/1242 NUM: 1104	$-42.29	$126.81
07/15/2005	BILL	TAYLOR, VERNON S	$169.10	$169.10
02/25/2005	PAYMENT	TAYLOR, VERNON S. CHECK BANK: 94-158 NUM: 1018	$-40.11	$0.00
01/10/2005	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-158/1242 NUM: 991	$-40.11	$40.11
09/28/2004	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-158/1242 NUM: 931	$-40.11	$80.22
08/09/2004	PAYMENT	TAYLOR, VERNON S CHECK BANK: 94-158 NUM: 909	$-40.11	$120.33
07/07/2004	BILL	TAYLOR, VERNON S	$160.44	$160.44
02/27/2004	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 804	$-39.99	$0.00
01/05/2004	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 775	$-39.99	$39.99
09/24/2003	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 714	$-39.99	$79.98
08/04/2003	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 679	$-40.00	$119.97
07/09/2003	BILL	TAYLOR, VERNON S	$159.97	$159.97
02/25/2003	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156 NUM: 581	$-39.14	$0.00
12/31/2002	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 547	$-39.14	$39.14
10/01/2002	PAYMENT	TAYLOR, VERNON CHECK BANK: 94-156/1242 NUM: 494	$-39.14	$78.28
08/02/2002	PAYMENT	TAYLOR, VERNON S CHECK BANK: 94-156 NUM: 462	$-39.16	$117.42
07/08/2002	BILL	TAYLOR, VERNON S	$156.58	$156.58
03/04/2002	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-158/1242 NUM: 11822	$-60.46	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.15	$60.46
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.63	$57.31
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.10	$54.68
07/10/2001	BILL	HIGBEE, VAUGHN M & ARDA S	$52.58	$52.58
10/10/2000	PAYMENT	HIGBEE, VAUGHN CASH	$-40.04	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.54	$40.04
07/11/2000	BILL	HIGBEE, VAUGHN M & ARDA S	$38.50	$38.50
01/14/2000	PAYMENT	HIGBEE, VAUGHN M & ARDA S CASH	$-41.78	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$41.78
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$39.86
07/13/1999	BILL	HIGBEE, VAUGHN M & ARDA S	$38.33	$38.33
04/16/1999	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 15_800?000 NUM: 83545757	$-46.18	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.65	$46.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.27	$43.53
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.89	$41.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$39.37
07/14/1998	BILL	HIGBEE, VAUGHN M & ARDA S	$37.86	$37.86
05/19/1998	PAYMENT	HIGBEE, VAUGHN M. CHECK BANK: 15-800/000 NUM: 90783716	$-10.53	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$10.53
04/16/1998	PAYMENT	HIGBEE, VAUGHN M. & ARDA S CHECK BANK: 15-800/000 NUM: 90781613	$-38.76	$8.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.71	$47.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.33	$44.58
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.94	$42.25
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$40.31
07/14/1997	BILL	HIGBEE, VAUGHN M & ARDA S	$38.76	$38.76
04/16/1997	PAYMENT	HIGBEE, VAUGHN M. & SONS CHECK BANK: 31-5/1240 NUM: 1222	$-59.48	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.41	$59.48
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$56.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$53.14
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$50.70
07/15/1996	BILL	HIGBEE, VAUGHN M & ARDA S	$48.75	$48.75