Tax Account 004-121-09

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Owners

CAMACHO, DEANNA
385 N PHYLLIS ST
LAS VEGAS, NV 89110

SLOANT DAVID LEE

Account Summary

Account ID	004-121-09
Account Type	Real Estate
Location	435 THERESA COURT ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-121-09

Account Type

Real Estate

Location

435 THERESA COURT
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$611.82
Total	$611.82
Paid	$611.82
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

$611.82

Total

$611.82

Paid

$611.82

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	$161.82	$0.00	$161.82	$161.82	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.24	$0.00	$567.24	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$578.93	$0.00	$578.93	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$562.05	$0.00	$562.05	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$537.78	$0.00	$537.78	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$512.66	$0.00	$512.66	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$486.90	$0.00	$486.90	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$477.99	$0.00	$477.99	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$454.41	$0.00	$454.41	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$436.42	$0.00	$436.42	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$423.71	$0.00	$423.71	$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
08/12/2024	PAYMENT	CAMACHO, DEANNA CREDIT	$-611.82	$0.00
07/03/2024	BILL	CAMACHO, DEANNA	$611.82	$611.82
07/31/2023	PAYMENT	CAMACHO, DEANNA CREDIT	$-567.24	$0.00
07/13/2023	BILL	CAMACHO, DEANNA LYNN ET AL	$567.24	$567.24
08/15/2022	PAYMENT	KAMACHO, DEANNA CREDIT: D	$-578.93	$0.00
07/07/2022	BILL	SHUMWAY, JOEL D & DENISE ET AL	$578.93	$578.93
08/19/2021	PAYMENT	SLOAT, DAVID L CREDIT: D	$-562.05	$0.00
07/12/2021	BILL	SHUMWAY, JOEL D & DENISE ET AL	$562.05	$562.05
01/26/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-537.78	$0.00
01/26/2021	AMENDMENT	WRITE OFF PENALTY	$-5.79	$537.78
01/26/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$537.78	$543.57
12/04/2020	VOID	CAMACHO, DEANNA L CREDIT: D	$-537.78	$5.79
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.79	$543.57
10/21/2020	BILL	SHUMWAY, JOEL D & DENISE ET AL	$537.78	$537.78
07/31/2019	PAYMENT	SLOAT, DAVID CREDIT: D	$-512.66	$0.00
07/03/2019	BILL	SHUMWAY, JOEL D & DENISE ET AL	$512.66	$512.66
07/24/2018	PAYMENT	SHUMWAY, DENISE L CHECK NUM: 5330	$-486.90	$0.00
07/03/2018	BILL	BRYANT, BERNICE E ET AL	$486.90	$486.90
12/18/2017	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2945	$-115.00	$0.00
10/12/2017	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2931	$-115.00	$115.00
08/23/2017	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2918	$-115.00	$230.00
07/25/2017	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2911	$-132.99	$345.00
07/03/2017	BILL	BRYANT, BERNICE E ET AL	$477.99	$477.99
01/03/2017	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2864	$-112.00	$0.00
11/04/2016	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2853	$-112.00	$112.00
09/23/2016	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2845	$-112.00	$224.00
07/25/2016	PAYMENT	BRYANT, BERNICE CHECK NUM: 2835	$-118.41	$336.00
07/01/2016	BILL	BRYANT, BERNICE E ET AL	$454.41	$454.41
10/23/2015	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2787	$-218.00	$0.00
09/22/2015	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2780	$-109.00	$218.00
07/17/2015	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2768	$-109.42	$327.00
07/01/2015	BILL	BRYANT, BERNICE E ET AL	$436.42	$436.42
09/18/2014	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2701	$-210.00	$0.00
07/31/2014	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2692	$-213.71	$210.00
07/07/2014	BILL	BRYANT, BERNICE E ET AL	$423.71	$423.71
09/19/2013	PAYMENT	BRYANT, BERNICE CHECK NUM: 2610	$-306.00	$0.00
07/26/2013	PAYMENT	BRYANT, BERNICE E CHECK NUM: 2599	$-105.34	$306.00
07/01/2013	BILL	BRYANT, BERNICE E ET AL	$411.34	$411.34
01/16/2013	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 2551	$-99.84	$0.00
12/20/2012	PAYMENT	BRYANT, BERNICE E CHECK BANK: 94-8401/3224 NUM: 2541	$-99.84	$99.84
09/12/2012	PAYMENT	BRYANT, BERNICE E CHECK BANK: 94-8401/3224 NUM: 2518	$-99.84	$199.68
08/10/2012	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 2510	$-99.85	$299.52
07/06/2012	BILL	BRYANT, BERNICE E ET AL	$399.37	$399.37
09/23/2011	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 2422	$-247.05	$0.00
08/03/2011	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 2408	$-82.37	$247.05
07/06/2011	BILL	BRYANT, BERNICE E ET AL	$329.42	$329.42
10/19/2010	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 2334	$-159.92	$0.00
08/10/2010	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 2314	$-159.92	$159.92
07/08/2010	BILL	BRYANT, BERNICE E ET AL	$319.84	$319.84
07/22/2009	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-158/1242 NUM: 24547	$-310.51	$0.00
07/09/2009	BILL	BRYANT, BERNICE E ET AL	$310.51	$310.51
09/09/2008	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 2067	$-226.11	$0.00
08/04/2008	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 2045	$-75.37	$226.11
07/10/2008	BILL	BRYANT, BERNICE E ET AL	$301.48	$301.48
08/06/2007	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 1895	$-292.71	$0.00
07/05/2007	BILL	BRYANT, BERNICE E ET AL	$292.71	$292.71
08/02/2006	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 1775	$-284.17	$0.00
07/11/2006	BILL	BRYANT, BERNICE E ET AL	$284.17	$284.17
08/01/2005	PAYMENT	BRYANT, BERNICE E ET AL CREDIT: B BANK: 94-8401/3224 NUM: 1679	$-275.91	$0.00
07/15/2005	BILL	BRYANT, BERNICE E ET AL	$275.91	$275.91
07/16/2004	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 1573	$-267.87	$0.00
07/07/2004	BILL	BRYANT, BERNICE E ET AL	$267.87	$267.87
08/11/2003	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 1481	$-202.78	$0.00
07/09/2003	BILL	BRYANT, BERNICE E ET AL	$202.78	$202.78
07/19/2002	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 1339	$-197.51	$0.00
07/08/2002	BILL	BRYANT, BERNICE E ET AL	$197.51	$197.51
08/14/2001	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 1190	$-195.15	$0.00
07/10/2001	BILL	BRYANT, BERNICE E ET AL	$195.15	$195.15
07/21/2000	PAYMENT	BRYANT, BERNICE E ET AL CHECK BANK: 94-8401/3224 NUM: 1013	$-137.11	$0.00
07/11/2000	BILL	BRYANT, BERNICE E ET AL	$137.11	$137.11
07/28/1999	PAYMENT	BRYANT, BERNICE E CHECK BANK: 94-72/1224 NUM: 2535	$-136.54	$0.00
07/13/1999	BILL	BRYANT, BERNICE E ET AL	$136.54	$136.54
08/14/1998	PAYMENT	SHELTON, FREDA/SHUMWAY, DENISE CHECK	$-147.78	$0.00
07/14/1998	BILL	BRYANT, BERNICE E ET AL	$147.78	$147.78
08/05/1997	PAYMENT	SHELTON, FREDA V. CHECK	$-158.80	$0.00
07/14/1997	BILL	SHELTON, FREDA V. ET AL	$158.80	$158.80
07/22/1996	PAYMENT	SHELTON, FREDA V.	$-185.10	$0.00
07/15/1996	BILL	SHELTON, FREDA V. ET AL	$185.10	$185.10