Tax Account 004-121-03

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Owners

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

Account Summary

Account ID	004-121-03
Account Type	Real Estate
Location	500 DANIELLE COURT ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-121-03

Account Type

Real Estate

Location

500 DANIELLE COURT
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,401.54
Total	$1,401.54
Paid	$1,401.54
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

$1,401.54

Total

$1,401.54

Paid

$1,401.54

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	$360.54	$0.00	$360.54	$360.54	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.01	$0.00	$1,361.01	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,321.66	$0.00	$1,321.66	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,262.46	$60.34	$1,322.80	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,262.08	$0.00	$1,262.08	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,225.63	$0.00	$1,225.63	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,190.23	$11.80	$1,202.03	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,160.86	$0.00	$1,160.86	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,117.36	$11.12	$1,128.48	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,080.07	$0.00	$1,080.07	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,048.61	$0.00	$1,048.61	$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 92641	$-1,401.54	$0.00
07/03/2024	BILL	CANNING, STANLEY & JEANNINE	$1,401.54	$1,401.54
07/26/2023	PAYMENT	CANNING/ PVFCU CHECK 88200	$-1,361.01	$0.00
07/13/2023	BILL	CANNING, STANLEY & JEANNINE	$1,361.01	$1,361.01
10/01/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 84832	$-654.00	$0.00
08/17/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 84249	$-327.00	$654.00
07/22/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 83951	$-340.66	$981.00
07/07/2022	BILL	CANNING, STANLEY & JEANNINE	$1,321.66	$1,321.66
05/16/2022	PAYMENT	CANNING/PVFCU CHECK NUM: 83139	$-673.82	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$673.82
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$671.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.30	$669.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.52	$638.52
10/21/2021	PAYMENT	CANNING, JEANNINE CHECK NUM: 2769	$-325.52	$626.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.52	$951.52
08/24/2021	PAYMENT	CANNING, JEANNINE D CHECK NUM: 3065	$-323.46	$939.00
07/12/2021	BILL	CANNING, STANLEY & JEANNINE	$1,262.46	$1,262.46
03/05/2021	PAYMENT	CANNING, STANLEY G CHECK NUM: 2705	$-313.00	$0.00
01/06/2021	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2686	$-313.00	$313.00
12/08/2020	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 2631	$-313.00	$626.00
11/18/2020	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 2663	$-323.08	$939.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,262.08
10/21/2020	BILL	CANNING, STANLEY & JEANNINE	$1,262.08	$1,262.08
03/03/2020	PAYMENT	CANNING, STANLEY CHECK NUM: 2582	$-303.00	$0.00
01/08/2020	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2560	$-303.00	$303.00
10/08/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2545	$-303.00	$606.00
08/27/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2532	$-316.63	$909.00
07/03/2019	BILL	CANNING, STANLEY & JEANNINE	$1,225.63	$1,225.63
03/01/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2487	$-295.00	$0.00
12/06/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2871	$-295.00	$295.00
11/06/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2906	$-306.80	$590.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.80	$896.80
08/20/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2981	$-305.23	$885.00
07/03/2018	BILL	CANNING, STANLEY & JEANNINE	$1,190.23	$1,190.23
03/05/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2844	$-286.00	$0.00
01/02/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2820	$-286.00	$286.00
10/02/2017	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2868	$-286.00	$572.00
08/14/2017	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2867	$-302.86	$858.00
07/03/2017	BILL	CANNING, STANLEY & JEANNINE	$1,160.86	$1,160.86
02/28/2017	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2387	$-11.12	$0.00
02/22/2017	PAYMENT	CANNING, STANLEY CHECK NUM: 2390	$-556.00	$11.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.12	$567.12
10/04/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2409	$-278.00	$556.00
08/10/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2386	$-283.36	$834.00
07/01/2016	BILL	CANNING, STANLEY G & JEANNIE D	$1,117.36	$1,117.36
03/02/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2304	$-270.00	$0.00
01/05/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2361	$-270.00	$270.00
08/07/2015	PAYMENT	CANNING, STANLEY CHECK NUM: 2284	$-540.07	$540.00
07/01/2015	BILL	CANNING, STANLEY G & JEANNIE D	$1,080.07	$1,080.07
02/26/2015	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2229	$-262.00	$0.00
01/05/2015	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2187	$-262.00	$262.00
10/03/2014	PAYMENT	CANNING, STANLEY CHECK NUM: 2162	$-262.00	$524.00
08/18/2014	PAYMENT	CANNING, STANLEY CHECK NUM: 2144	$-262.61	$786.00
07/07/2014	BILL	CANNING, STANLEY G & JEANNIE D	$1,048.61	$1,048.61
12/19/2013	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2048	$-508.00	$0.00
08/14/2013	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 1999	$-510.07	$508.00
07/01/2013	BILL	CANNING, STANLEY G & JEANNIE D	$1,018.07	$1,018.07
01/03/2013	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401/3224 NUM: 1881	$-531.84	$0.00
08/20/2012	PAYMENT	CANNING, STANLEY G & JEANNIE D CREDIT: B BANK: 94-8401/3224 NUM: 1837	$-531.85	$531.84
07/06/2012	BILL	CANNING, STANLEY G & JEANNIE D	$1,063.69	$1,063.69
01/03/2012	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401/3224 NUM: 1720	$-570.19	$0.00
08/12/2011	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401 NUM: 1659	$-570.22	$570.19
07/06/2011	BILL	CANNING, STANLEY G & JEANNIE D	$1,140.41	$1,140.41
12/16/2010	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401/3224 NUM: 1543	$-553.58	$0.00
08/16/2010	PAYMENT	CANNING, STANLEY CHECK BANK: 94-8401/3224 NUM: 1493	$-553.60	$553.58
07/08/2010	BILL	CANNING, STANLEY G & JEANNIE D	$1,107.18	$1,107.18
03/03/2010	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401/3224 NUM: 1417	$-268.73	$0.00
01/05/2010	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401/3224 NUM: 1386	$-268.73	$268.73
08/17/2009	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401 NUM: 1309	$-537.48	$537.46
07/09/2009	BILL	CANNING, STANLEY G & JEANNIE D	$1,074.94	$1,074.94
01/02/2009	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401/3224 NUM: 1206	$-521.80	$0.00
10/21/2008	PAYMENT	CANNING, STANLEY G & JEANNIE D CASH	$-0.66	$521.80
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$522.46
08/18/2008	PAYMENT	CANNING, STANLEY CHECK BANK: 94-8401/3224 NUM: 259	$-521.18	$522.43
07/10/2008	BILL	CANNING, STANLEY G & JEANNIE D	$1,043.61	$1,043.61
12/18/2007	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401/3224 NUM: 1069	$-506.60	$0.00
09/14/2007	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401/3224 NUM: 1018	$-253.30	$506.60
07/30/2007	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-8401 NUM: 1004	$-253.32	$759.90
07/05/2007	BILL	CANNING, STANLEY G & JEANNIE D	$1,013.22	$1,013.22
01/02/2007	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 9311	$-491.84	$0.00
08/18/2006	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158 NUM: 9224	$-491.85	$491.84
07/11/2006	BILL	CANNING, STANLEY G & JEANNIE D	$983.69	$983.69
08/10/2005	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 8001	$-955.04	$0.00
07/15/2005	BILL	CANNING, STANLEY G & JEANNIE D	$955.04	$955.04
02/02/2005	PAYMENT	CANNING, STANLEY CHECK BANK: 94-158/1242 NUM: 7928	$-9.26	$0.00
01/19/2005	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 7924	$-463.40	$9.26
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.26	$472.66
08/16/2004	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 7809	$-463.82	$463.40
07/07/2004	BILL	CANNING, STANLEY G & JEANNIE D	$927.22	$927.22
09/16/2003	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 7525	$-461.18	$0.00
08/11/2003	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 7500	$-461.19	$461.18
07/09/2003	BILL	CANNING, STANLEY G & JEANNIE D	$922.37	$922.37
07/31/2002	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 7151	$-899.73	$0.00
07/08/2002	BILL	CANNING, STANLEY G & JEANNIE D	$899.73	$899.73
07/18/2001	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 6866	$-689.99	$0.00
07/10/2001	BILL	CANNING, STANLEY G & JEANNIE D	$689.99	$689.99
07/18/2000	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 6566	$-625.08	$0.00
07/11/2000	BILL	CANNING, STANLEY G & JEANNIE D	$625.08	$625.08
07/30/1999	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK BANK: 94-158/1242 NUM: 6184	$-622.47	$0.00
07/13/1999	BILL	CANNING, STANLEY G & JEANNIE D	$622.47	$622.47
07/20/1998	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK	$-606.66	$0.00
07/14/1998	BILL	CANNING, STANLEY G & JEANNIE D	$606.66	$606.66
07/18/1997	PAYMENT	CANNING, STANLEY G & JEANNIE D CHECK	$-585.65	$0.00
07/14/1997	BILL	CANNING, STANLEY G & JEANNIE D	$585.65	$585.65
02/05/1997	PAYMENT	CANNING, STANLEY G & JEANNIE D	$-156.35	$0.00
01/02/1997	PAYMENT	CANNING, STANLEY G & JEANNIE D	$-156.35	$156.35
08/28/1996	PAYMENT	CANNING, STANLEY G & JEANNIE D	$-156.35	$312.70
07/31/1996	PAYMENT	CANNING, STANLEY G & JEANNIE D	$-156.58	$469.05
07/15/1996	BILL	CANNING, STANLEY G & JEANNIE D	$625.63	$625.63