775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 004-121-18

Owners

THOMAS, KADIE
PO BOX 390
ALAMO, NV 89001

Account Summary

Account ID 004-121-18
Account Type Real Estate
Location 496 THERESA COURT
ALAMO
Balance $3,229.77
Currently Due $3,000.77

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $930.00
Total $963.32
Paid $0.00
Balance $963.32
Due $3,000.77
Ad Valorem Tax Rate 3.6300
Tax District 4.0 (ALAMO TOWN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$243.00$9.72$243.00$0.00$2,519.17
210/07/202410/17/2024Past due$229.00$23.60$229.00$0.00$2,771.77
301/06/202501/16/2025Due$229.00$0.00$229.00$0.00$3,000.77
403/03/202503/13/2025Due$229.00$0.00$229.00$0.00$3,229.77

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$903.20$144.01$0.00$1,084.86$2,266.45
2022/2023 REAL ESTATE TAXES$909.95$157.94$0.00$1,181.59$1,181.59

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$880.16$9.17$889.33$0.00$0.003.63004.0
2020/2021 REAL ESTATE TAXES$841.89$158.70$1,000.59$0.00$0.003.63004.0
2019/2020 REAL ESTATE TAXES$832.74$129.25$961.99$0.00$0.003.63004.0
2018/2019 REAL ESTATE TAXES$826.68$135.09$961.77$0.00$0.003.63004.0
2017/2018 REAL ESTATE TAXES$830.15$205.47$1,035.62$0.00$0.003.63004.0
2016/2017 REAL ESTATE TAXES$808.17$0.00$808.17$0.00$0.003.63004.0
2015/2016 REAL ESTATE TAXES$762.62$0.00$762.62$0.00$0.003.63004.0
2014/2015 REAL ESTATE TAXES$752.44$26.36$778.80$0.00$0.003.63004.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.00.0010.0010.00
2023-2024S39Solid Waste10.00.0010.0010.00
2022-2023S39Solid Waste10.00.0010.0010.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S37Pah Valley Groundwater5.005.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S37Pah Valley Groundwater4.894.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024INTERESTINTEREST FOR 11/2024$15.11$3,229.77
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$23.60$3,214.66
10/02/2024INTERESTINTEREST FOR 10/2024$15.11$3,191.06
09/03/2024INTERESTINTEREST FOR 09/2024$15.11$3,175.95
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$9.72$3,160.84
08/01/2024INTERESTINTEREST FOR 08/2024$15.11$3,151.12
07/03/2024BILLTHOMAS, KADIE$930.00$3,136.01
06/03/2024INTERESTINTEREST FOR 06/2024$7.53$2,206.01
06/03/2024INTERESTINTEREST FOR 06/2024$7.58$2,198.48
05/07/2024AMENDMENTS95 PUBLICATION FEES*$6.50$2,190.90
05/01/2024INTERESTINTEREST FOR 05/2024$7.58$2,184.40
04/01/2024INTERESTINTEREST FOR 04/2024$7.58$2,176.82
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$2,169.24
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$63.22$2,167.99
03/04/2024INTERESTINTEREST FOR 03/2024$7.58$2,104.77
02/01/2024INTERESTINTEREST FOR 02/2024$7.58$2,097.19
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$40.81$2,089.61
01/02/2024INTERESTINTEREST FOR 01/2024$7.58$2,048.80
12/04/2023INTERESTINTEREST FOR 12/2023$7.58$2,041.22
11/01/2023INTERESTINTEREST FOR 11/2023$7.58$2,033.64
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$22.86$2,026.06
10/02/2023INTERESTINTEREST FOR 10/2023$7.58$2,003.20
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$9.37$1,995.62
09/05/2023INTERESTINTEREST FOR 09/2023$7.58$1,986.25
08/01/2023INTERESTINTEREST FOR 08/2023$7.58$1,978.67
07/13/2023BILLTHOMAS, KADIE$903.20$1,971.09
07/03/2023INTERESTMonthly Interest$7.58$1,067.89
06/01/2023INTERESTMonthly Interest$7.58$1,060.31
05/03/2023PENALTYPublication Cost for Delinqncy$4.05$1,052.73
03/27/2023PENALTYMAILING COST FOR DELINQUENCY$1.25$1,048.68
03/20/2023PENALTYInstlmnt 4 Penalty for 2022-23$63.70$1,047.43
01/17/2023PENALTYInstlmnt 3 Penalty for 2022-23$41.16$983.73
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$23.10$942.57
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$9.52$919.47
07/07/2022BILLTHOMAS, KADIE$909.95$909.95
09/27/2021PAYMENTNARDI-THOMAS, PATRICIA CREDIT: D$-1,889.92$0.00
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$9.17$1,889.92
09/01/2021INTERESTMonthly Interest$7.02$1,880.75
08/02/2021INTERESTMonthly Interest$7.02$1,873.73
07/12/2021BILLTHOMAS, KADIE$880.16$1,866.71
07/01/2021INTERESTMonthly Interest$7.02$986.55
06/01/2021INTERESTMonthly Interest$7.02$979.53
05/09/2021PENALTYPublication Cost for Delinqncy$2.27$972.51
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$970.24
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$58.93$969.14
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$38.09$910.21
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$21.39$872.12
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$8.84$850.73
10/21/2020BILLTHOMAS, KADIE$841.89$841.89
06/01/2020PAYMENTTHOMAS, PATRICIA CREDIT: D$-961.99$0.00
05/07/2020PENALTYNewspaper cost for Delinquenty$2.35$961.99
03/17/2020PENALTYPublication Cost for Delinqncy$1.10$959.64
03/10/2020PENALTYInstlmnt 4 Penalty for 2019-20$58.29$958.54
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$37.66$900.25
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$21.14$862.59
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$8.71$841.45
07/03/2019BILLTHOMAS, KADIE$832.74$832.74
06/12/2019PAYMENTTHOMAS, PATRICIA CREDIT: D$-1,997.39$0.00
06/03/2019INTERESTMonthly Interest$13.81$1,997.39
05/06/2019PENALTYPublication Cost for Delinqncy$2.35$1,983.58
05/01/2019INTERESTMonthly Interest$6.92$1,981.23
03/25/2019PENALTYMAILING COST FOR DELINQUENCY$1.10$1,974.31
03/18/2019PENALTYInstlmnt 4 Penalty for 2018-19$57.87$1,973.21
03/01/2019INTERESTMonthly Interest$6.92$1,915.34
02/01/2019INTERESTMonthly Interest$6.92$1,908.42
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$37.36$1,901.50
01/02/2019INTERESTMonthly Interest$6.92$1,864.14
12/03/2018INTERESTMonthly Interest$6.92$1,857.22
11/01/2018INTERESTMonthly Interest$6.92$1,850.30
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$20.93$1,843.38
10/01/2018INTERESTMonthly Interest$6.92$1,822.45
09/04/2018INTERESTMonthly Interest$6.92$1,815.53
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$8.59$1,808.61
07/03/2018BILLTHOMAS, KADIE$826.68$1,800.02
07/02/2018INTERESTMonthly Interest$6.92$973.34
06/01/2018INTERESTMonthly Interest$6.92$966.42
05/07/2018PENALTYPUBLICATION COST FOR DELIN$2.45$959.50
03/26/2018PENALTYMAILING COST FOR DELINQUENCY$1.10$957.05
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$58.11$955.95
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$37.63$897.84
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$21.21$860.21
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$8.85$839.00
07/03/2017BILLTHOMAS, KADIE$830.15$830.15
08/12/2016PAYMENTSHELDON, MARY H CHECK NUM: 691$-808.17$0.00
07/01/2016BILLSHELDON, BRYAN & MARY TRUST$808.17$808.17
07/23/2015PAYMENTSHELDON, MARY H CHECK NUM: 647$-762.62$0.00
07/01/2015BILLSHELDON, BRYAN & MARY TRUST$762.62$762.62
02/20/2015PAYMENTSHELDON, MARY H CHECK NUM: 618$-26.36$0.00
01/14/2015PAYMENTSHELDON, MARY H CHECK NUM: 612$-752.44$26.36
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$18.82$778.80
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$7.54$759.98
07/07/2014BILLSHELDON, BRYAN & MARY TRUST$752.44$752.44
08/15/2013PAYMENTSHELDON, MARY H. CHECK NUM: 549$-730.58$0.00
07/01/2013BILLSHELDON, BRYAN & MARY TRUST$730.58$730.58
07/30/2012PAYMENTSHELDON, MARY CHECK BANK: 94-8401/3224 NUM: 495$-781.72$0.00
07/06/2012BILLSHELDON, BRYAN & MARY TRUST$781.72$781.72
11/14/2011PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 452$-8.50$0.00
10/12/2011PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 4444$-850.16$8.50
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$8.50$858.66
07/06/2011BILLSHELDON, BRYAN & MARY TRUST$850.16$850.16
08/17/2010PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401 NUM: 322$-908.05$0.00
07/08/2010BILLSHELDON, BRYAN & MARY TRUST$908.05$908.05
08/11/2009PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401 NUM: 276$-896.13$0.00
07/09/2009BILLSHELDON, BRYAN & MARY TRUST$896.13$896.13
08/15/2008PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 220$-913.65$0.00
07/10/2008BILLSHELDON, BRYAN & MARY TRUST$913.65$913.65
07/24/2007PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 182$-850.43$0.00
07/05/2007BILLSHELDON, BRYAN & MARY TRUST$850.43$850.43
08/17/2006PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8401/3224 NUM: 132$-826.25$0.00
07/11/2006BILLSHELDON, BRYAN & MARY TRUST$826.25$826.25
08/09/2005PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8426/3224 NUM: 1784$-8.72$0.00
07/18/2005PAYMENTSHELDON, BRYAN & MARY CHECK BANK: 94-8426 NUM: 1780$-795.13$8.72
07/15/2005BILLSHELDON, BRYAN & MARY TRUST$803.85$803.85
07/30/2004PAYMENTTHOMPSON, JOHN W. CHECK BANK: 93-7075 NUM: 1629$-795.28$0.00
07/07/2004BILLSHELDON, BRYAN & MARY TRUST$795.28$795.28
08/18/2003PAYMENTCOLLINS, NATHANIEL M CHECK BANK: 94-156 NUM: 3569$-808.46$0.00
07/09/2003BILLSHELDON, BRYAN & MARY TRUST$808.46$808.46
07/24/2002PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8426/3224 NUM: 1364$-821.34$0.00
07/08/2002BILLSHELDON, BRYAN & MARY TRUST$821.34$821.34
07/26/2001PAYMENTTHOMPSON, SHEILA K.S. CHECK BANK: 99-7307/3023 NUM: 577$-850.16$0.00
07/10/2001BILLSHELDON, BRYAN & MARY TRUST$850.16$850.16
07/17/2000PAYMENTSHELDON, BRYAN & MARY TRUST CHECK BANK: 94-8426/3224 NUM: 1052$-839.94$0.00
07/11/2000BILLSHELDON, BRYAN & MARY TRUST$839.94$839.94
08/11/1999PAYMENTSHELDON, BRYAN & MARY CHECK BANK: 94-8426/3224 NUM: 894$-873.57$0.00
07/13/1999BILLSHELDON, BRYAN & MARY TRUST$873.57$873.57
08/03/1998PAYMENTKOPELMAN, DAVID H. CHECK$-58.37$0.00
07/14/1998BILLKOPELMAN, VIRGINIA BOWDEN$58.37$58.37
08/27/1997PAYMENTKOPELMAN, DAVID & VIRGINIA CHECK$-60.79$0.00
07/14/1997BILLKOPELMAN, VIRGINIA BOWDEN$60.79$60.79
08/28/1996PAYMENTKOPELMAN, VIRGINIA B.$-78.62$0.00
07/15/1996BILLKOPELMAN, VIRGINIA BOWDEN$78.62$78.62