Tax Account 004-121-13

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Owners

MASTIN, ATLANTA NICOLE
PO BOX 114
ALAMO, NV 89001

Account Summary

Account ID	004-121-13
Account Type	Real Estate
Location	466 THERESA COURT ALAMO
Balance	$764.11
Currently Due	$583.11

Account ID

004-121-13

Account Type

Real Estate

Location

466 THERESA COURT
ALAMO

Balance

$764.11

Currently Due

$583.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$737.55
Total	$764.11
Paid	$0.00
Balance	$764.11
Due	$583.11
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

$737.55

Total

$764.11

Paid

$0.00

Balance

$764.11

Due

$583.11

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	Past due	$194.55	$7.78	$194.55	$0.00	$202.33
2	10/07/2024	10/17/2024	Past due	$181.00	$18.78	$181.00	$0.00	$402.11
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$583.11
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$764.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.66	$104.62	$788.28	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$693.53	$68.20	$800.63	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$647.29	$0.00	$647.29	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$619.26	$0.00	$619.26	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$619.26	$0.00	$619.26	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$613.27	$0.00	$613.27	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$600.70	$0.00	$600.70	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$573.54	$0.00	$573.54	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$552.09	$0.00	$552.09	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$536.01	$0.00	$536.01	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.78	$764.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$745.33
07/03/2024	BILL	MASTIN, ATLANTA NICOLE	$737.55	$737.55
05/06/2024	PAYMENT	MASTIN, ATLANTA NICOLE CREDIT	$-905.38	$0.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.65	$905.38
04/29/2024	PAYMENT	MASTIN, ATLANTA NICOLE CREDIT	$-500.00	$904.73
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.25	$1,404.73
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,400.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.86	$1,399.23
03/04/2024	INTEREST	INTEREST FOR 03/2024	$4.25	$1,351.37
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.25	$1,347.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.94	$1,342.87
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.25	$1,311.93
12/04/2023	INTEREST	INTEREST FOR 12/2023	$4.25	$1,307.68
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.25	$1,303.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.38	$1,299.18
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.25	$1,281.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$1,277.55
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.25	$1,270.36
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.25	$1,266.11
07/13/2023	BILL	MASTIN, ATLANTA NICOLE	$683.66	$1,261.86
07/03/2023	INTEREST	Monthly Interest	$4.25	$578.20
06/01/2023	INTEREST	Monthly Interest	$4.25	$573.95
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$569.70
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$565.65
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.60	$564.40
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.00	$533.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.80	$516.80
08/29/2022	PAYMENT	MASTIN, ATLANTA CREDIT: D	$-183.53	$510.00
07/07/2022	BILL	MASTIN, ATLANTA NICOLE	$693.53	$693.53
08/16/2021	PAYMENT	WALASEK, RICHARD CHECK NUM: 5045	$-477.00	$0.00
07/28/2021	PAYMENT	GERRITY, APRIL LYNN CHECK NUM: 128	$-170.29	$477.00
07/12/2021	BILL	PINKERTON, ALICE	$647.29	$647.29
02/19/2021	PAYMENT	PINKERTON, ALICE CHECK NUM: 4880	$-152.00	$0.00
12/28/2020	PAYMENT	PINKERTON, ALICE CHECK NUM: 4869	$-152.00	$152.00
12/08/2020	PAYMENT	PINKERTON, ALICE CHECK NUM: 4838	$-152.00	$304.00
11/10/2020	PAYMENT	PINKERTON, ALICE CHECK NUM: 4813	$-163.26	$456.00
10/21/2020	BILL	PINKERTON, ALICE	$619.26	$619.26
03/04/2020	PAYMENT	PINKERTON, ALICE CHECK NUM: 4673	$-152.00	$0.00
01/06/2020	PAYMENT	PINKERTON, ALICE M CHECK NUM: 4651	$-152.00	$152.00
08/06/2019	PAYMENT	PINKERTON, ALICE CHECK NUM: 71229	$-315.26	$304.00
07/03/2019	BILL	PINKERTON, ALICE	$619.26	$619.26
01/11/2019	PAYMENT	PINKERTON, ALICE CHECK NUM: CC 68509	$-300.00	$0.00
08/08/2018	PAYMENT	PINKERTON, ALICE CHECK NUM: CC 66819	$-313.27	$300.00
07/03/2018	BILL	PINKERTON, ALICE	$613.27	$613.27
01/10/2018	PAYMENT	PINKERTON/PVFCU CHECK NUM: CC 64163	$-292.00	$0.00
07/26/2017	PAYMENT	PINKERTON, ALICE/PVFCU CHECK NUM: CC 62590	$-308.70	$292.00
07/03/2017	BILL	PINKERTON, ALICE	$600.70	$600.70
12/14/2016	PAYMENT	PINKERTON, ALICE/PVFCU CHECK NUM: CC 7021	$-284.00	$0.00
08/22/2016	PAYMENT	PINKERTON, ALICE CHECK NUM: 58937	$-289.54	$284.00
07/01/2016	BILL	PINKERTON, ALICE	$573.54	$573.54
01/05/2016	PAYMENT	PINKERTON, ALICE/PVFCU CHECK NUM: CC 56160	$-276.00	$0.00
08/12/2015	PAYMENT	PINKERTON, ALICE/PVFCU CHECK NUM: CC 54874	$-276.09	$276.00
07/01/2015	BILL	PINKERTON, ALICE	$552.09	$552.09
01/07/2015	PAYMENT	PINKERTON, ALICE/PVFCU CHECK NUM: CC 51281	$-268.00	$0.00
08/18/2014	PAYMENT	PINKERTON, ALICE CHECK NUM: 49512	$-268.01	$268.00
07/07/2014	BILL	PINKERTON, ALICE	$536.01	$536.01
01/02/2014	PAYMENT	PINKERTON, ALICE/PVFCU CHECK NUM: CC 5696	$-260.00	$0.00
08/12/2013	PAYMENT	PINKERTON, ALICE CHECK NUM: 44281	$-260.40	$260.00
07/01/2013	BILL	PINKERTON, ALICE	$520.40	$520.40
08/13/2012	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-158/1242 NUM: 39439	$-533.71	$0.00
07/06/2012	BILL	PINKERTON, ALICE	$533.71	$533.71
12/16/2011	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-158 NUM: 4712	$-280.46	$0.00
09/30/2011	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3546	$-140.23	$280.46
08/15/2011	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463 NUM: 3522	$-140.23	$420.69
07/06/2011	BILL	PINKERTON, ALICE	$560.92	$560.92
03/03/2011	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3418	$-136.14	$0.00
01/03/2011	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3390	$-136.14	$136.14
09/30/2010	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463 NUM: 3346	$-136.14	$272.28
08/16/2010	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3320	$-136.17	$408.42
07/08/2010	BILL	PINKERTON, ALICE	$544.59	$544.59
02/23/2010	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3241	$-132.18	$0.00
12/30/2009	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3218	$-132.18	$132.18
10/01/2009	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3178	$-132.18	$264.36
10/01/2009	ADJUSTMENT	Wrong amount BANK: 94-9463/3224 NUM: 3178	$132.18	$396.54
10/01/2009	VOID	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3178	$-132.18	$264.36
08/14/2009	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3147	$-132.20	$396.54
07/09/2009	BILL	PINKERTON, ALICE	$528.74	$528.74
02/26/2009	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3055	$-128.33	$0.00
01/06/2009	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 3021	$-128.33	$128.33
08/08/2008	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 2946	$-256.69	$256.66
07/10/2008	BILL	PINKERTON, ALICE	$513.35	$513.35
02/21/2008	PAYMENT	PINKERTON, ALICE CREDIT: B BANK: 94-9463 NUM: 2852	$-119.13	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$119.13
12/11/2007	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 2816	$-118.52	$119.12
09/24/2007	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 2769	$-118.82	$237.64
08/13/2007	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-9463/3224 NUM: 2753	$-118.85	$356.46
07/05/2007	BILL	PINKERTON, ALICE	$475.31	$475.31
01/30/2007	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-8463 NUM: 2641	$-110.02	$0.00
01/04/2007	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-8463/3224 NUM: 2626	$-110.02	$110.02
09/27/2006	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-8463/3224 NUM: 2569	$-110.02	$220.04
08/14/2006	PAYMENT	PINKERTON, ALICE CHECK BANK: 94-8463/3224 NUM: 2546	$-110.03	$330.06
07/11/2006	BILL	PINKERTON, ALICE	$440.09	$440.09
10/07/2005	PAYMENT	WALASEK, OTTO FRANK CHECK BANK: 94-156 NUM: 7047	$-431.54	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.27	$431.54
07/15/2005	BILL	WALASEK, OTTO FRANK	$427.27	$427.27
07/30/2004	PAYMENT	WALASEK, OTTO FRANK CHECK BANK: 79-831 NUM: 1004	$-405.38	$0.00
07/07/2004	BILL	WALASEK, OTTO FRANK	$405.38	$405.38
07/15/2003	PAYMENT	WALASEK, OTTO FRANK CHECK BANK: 94-158/1242 NUM: 2383	$-404.52	$0.00
07/09/2003	BILL	WALASEK, OTTO FRANK	$404.52	$404.52
07/30/2002	PAYMENT	WALASEK, OTTO FRANK CHECK BANK: 70-160/719 NUM: 2366	$-396.46	$0.00
07/08/2002	BILL	WALASEK, OTTO FRANK	$396.46	$396.46
07/30/2001	PAYMENT	WALASEK, OTTO FRANK CHECK BANK: 94-158/1242 NUM: 2257	$-393.70	$0.00
07/10/2001	BILL	WALASEK, OTTO FRANK	$393.70	$393.70
07/19/2000	PAYMENT	WALASEK, OTTO FRANK CHECK BANK: 94-158/1242 NUM: 2153	$-317.81	$0.00
07/11/2000	BILL	WALASEK, OTTO FRANK	$317.81	$317.81
07/21/1999	PAYMENT	WALASEK, OTTO FRANK CHECK BANK: 94-158/1242 NUM: 2058	$-316.43	$0.00
07/13/1999	BILL	WALASEK, OTTO FRANK	$316.43	$316.43
08/03/1998	PAYMENT	KOPELMAN, DAVID H. CHECK	$-211.99	$0.00
07/14/1998	BILL	KOPELMAN, VIRGINIA BOWDEN	$211.99	$211.99
08/27/1997	PAYMENT	KOPELMAN, DAVID & VIRGINIA CHECK	$-208.39	$0.00
07/14/1997	BILL	KOPELMAN, VIRGINIA BOWDEN	$208.39	$208.39
08/28/1996	PAYMENT	KOPELMAN, VIRGINIA B.	$-222.72	$0.00
07/15/1996	BILL	KOPELMAN, VIRGINIA BOWDEN	$222.72	$222.72