Tax Account 004-131-01

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Owners

GIBSON, LARRY & DINA
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	004-131-01
Account Type	Real Estate
Location	407 DANIELLE LANE ALAMO
Balance	$466.00
Currently Due	$233.00

Account ID

004-131-01

Account Type

Real Estate

Location

407 DANIELLE LANE
ALAMO

Balance

$466.00

Currently Due

$233.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.98
Total	$944.98
Paid	$478.98
Balance	$466.00
Due	$233.00
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

$944.98

Total

$944.98

Paid

$478.98

Balance

$466.00

Due

$233.00

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	$245.98	$0.00	$245.98	$245.98	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$233.00
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.77	$0.00	$917.77	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$891.34	$0.00	$891.34	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$826.06	$0.00	$826.06	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$836.95	$0.00	$836.95	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$822.22	$0.00	$822.22	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$780.63	$9.94	$790.57	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$763.19	$0.00	$763.19	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$731.29	$16.99	$748.28	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$705.22	$11.16	$716.38	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$684.68	$9.53	$694.21	$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
10/01/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 811489	$-233.00	$466.00
08/13/2024	PAYMENT	NEWAMERICAN FUNDING CHECK 0000800758	$-245.98	$699.00
07/03/2024	BILL	GIBSON, LARRY & DINA	$944.98	$944.98
02/26/2024	PAYMENT	NEW AMERICAN FUNDING CHECK 0000744755	$-226.00	$0.00
12/20/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 0000725500	$-226.00	$226.00
09/21/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 703763	$-226.00	$452.00
08/15/2023	PAYMENT	NEWAMERICAN FUNDING CHECK 694826	$-239.77	$678.00
07/13/2023	BILL	GIBSON, LARRY & DINA	$917.77	$917.77
02/27/2023	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 649334	$-220.00	$0.00
12/22/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 630242	$-220.00	$220.00
10/03/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 606639	$-220.00	$440.00
08/03/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 595724	$-231.34	$660.00
07/07/2022	BILL	GIBSON, LARRY & DINA	$891.34	$891.34
02/25/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 538035	$-204.00	$0.00
12/29/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 1003544	$-204.00	$204.00
09/30/2021	PAYMENT	GIBSON/PVFCU CHECK NUM: 80420	$-204.00	$408.00
08/18/2021	PAYMENT	GIBSON/PVFCU CHECK NUM: 79868	$-214.06	$612.00
07/12/2021	BILL	GIBSON, LARRY	$826.06	$826.06
03/05/2021	PAYMENT	GIBSON, LARRY JOE JR CHECK NUM: 77921	$-206.00	$0.00
01/08/2021	PAYMENT	PVFCU/GIBSON CHECK NUM: 77189	$-206.00	$206.00
12/08/2020	PAYMENT	GIBSON, LARRY CHECK NUM: 76450	$-206.00	$412.00
11/20/2020	PAYMENT	GIBSON/PVFCU CHECK NUM: 75783	$-218.95	$618.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-22.43	$836.95
10/21/2020	BILL	GIBSON, LARRY	$859.38	$859.38
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73652	$-203.00	$0.00
01/07/2020	PAYMENT	GIBSON/PVFCU CHECK NUM: 72908	$-203.00	$203.00
10/06/2019	PAYMENT	GIBSON, LARRY CHECK NUM: 72059	$-203.00	$406.00
08/23/2019	PAYMENT	GIBSON/PVFCU CHECK NUM: 71467	$-213.22	$609.00
07/03/2019	BILL	GIBSON, LARRY	$822.22	$822.22
04/02/2019	PAYMENT	LOVEDAY, SHANA CREDIT: D	$-190.57	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$190.57
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.29	$189.47
02/11/2019	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5125	$-50.00	$182.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.55	$232.18
01/14/2019	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5124	$-50.00	$230.63
08/29/2018	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5122	$-150.00	$280.63
08/20/2018	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5120	$-200.00	$430.63
08/06/2018	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5119	$-100.00	$630.63
07/23/2018	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5117	$-50.00	$730.63
07/03/2018	BILL	DILLINGHAM FAMILY TRUST	$780.63	$780.63
12/21/2017	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5115	$-189.19	$0.00
10/30/2017	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5114	$-100.00	$189.19
10/02/2017	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5111	$-50.00	$289.19
09/11/2017	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5110	$-50.00	$339.19
09/01/2017	PAYMENT	LOVEDAY, SHANA M CHECK NUM: 1063	$-187.00	$389.19
08/21/2017	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5108	$-187.00	$576.19
07/03/2017	BILL	DILLINGHAM, LAWRENCE & MARLENE	$763.19	$763.19
12/19/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1417	$-648.28	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.46	$648.28
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.53	$634.82
08/05/2016	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5102	$-50.00	$631.29
07/20/2016	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5100	$-50.00	$681.29
07/01/2016	BILL	DILLINGHAM, LAWRENCE & MARLENE	$731.29	$731.29
03/21/2016	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5092	$-172.16	$0.00
02/22/2016	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5087	$-60.00	$172.16
02/04/2016	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5082	$-51.00	$232.16
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$283.16
12/14/2015	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5076	$-50.00	$279.04
11/24/2015	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5070	$-30.00	$329.04
11/09/2015	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5064	$-176.00	$359.04
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.04	$535.04
08/17/2015	PAYMENT	DILLINGHAM TRUST CHECK NUM: 126	$-177.22	$528.00
07/01/2015	BILL	DILLINGHAM, LAWRENCE & MARLENE	$705.22	$705.22
03/16/2015	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5062	$-344.21	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.66	$344.21
10/14/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5036	$-130.00	$337.55
09/19/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5033	$-120.00	$467.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$587.55
08/20/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5030	$-50.00	$584.68
07/21/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5027	$-50.00	$634.68
07/07/2014	BILL	TREASURER IN TRUST	$684.68	$684.68
06/30/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5026	$-508.23	$0.00
06/12/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5025	$-100.00	$508.23
06/02/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5024	$-500.00	$608.23
06/02/2014	INTEREST	Monthly Interest	$7.33	$1,108.23
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,100.90
05/01/2014	INTEREST	Monthly Interest	$1.79	$1,098.15
04/07/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5022	$-200.00	$1,096.36
03/31/2014	INTEREST	Monthly Interest	$3.23	$1,296.36
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$1,293.13
03/31/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5021	$-50.00	$1,286.64
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$46.53	$1,336.64
03/03/2014	INTEREST	Monthly Interest	$3.61	$1,290.11
02/03/2014	INTEREST	Monthly Interest	$3.61	$1,286.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.92	$1,282.89
01/02/2014	INTEREST	Monthly Interest	$3.61	$1,252.97
12/02/2013	INTEREST	Monthly Interest	$3.61	$1,249.36
11/12/2013	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5014	$-300.00	$1,245.75
10/31/2013	INTEREST	Monthly Interest	$5.89	$1,545.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.64	$1,539.86
10/01/2013	INTEREST	Monthly Interest	$5.89	$1,523.22
09/04/2013	INTEREST	Monthly Interest	$5.89	$1,517.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.67	$1,511.44
08/01/2013	INTEREST	Monthly Interest	$5.89	$1,504.77
07/01/2013	BILL	DILLINGHAM, LAWRENCE & MARLENE	$664.74	$1,498.88
07/01/2013	INTEREST	Monthly Interest	$5.89	$834.14
06/10/2013	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5002	$-300.00	$828.25
06/03/2013	INTEREST	Monthly Interest	$7.48	$1,128.25
05/01/2013	INTEREST	Monthly Interest	$1.75	$1,120.77
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$1,119.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.13	$1,116.52
03/04/2013	INTEREST	Monthly Interest	$1.75	$1,068.39
02/07/2013	PAYMENT	DILLINGHAM TRUST CHECK BANK: 94-8401/3224 NUM: 112	$-300.00	$1,066.64
02/01/2013	INTEREST	Monthly Interest	$3.89	$1,366.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.94	$1,362.75
01/02/2013	INTEREST	Monthly Interest	$3.89	$1,331.81
12/03/2012	INTEREST	Monthly Interest	$3.89	$1,327.92
11/01/2012	INTEREST	Monthly Interest	$3.89	$1,324.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.19	$1,320.14
10/15/2012	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-8401/3224 NUM: 576	$-100.00	$1,302.95
10/02/2012	INTEREST	Monthly Interest	$4.65	$1,402.95
09/04/2012	INTEREST	Monthly Interest	$4.65	$1,398.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.88	$1,393.65
07/11/2012	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-8401/3224 NUM: 1558	$-300.00	$1,386.77
07/06/2012	BILL	DILLINGHAM, LAWRENCE & MARLENE	$687.50	$1,686.77
07/03/2012	INTEREST	Monthly Interest	$7.01	$999.27
06/04/2012	PENALTY	Recording Fee	$15.00	$992.26
06/04/2012	INTEREST	Monthly Interest	$7.01	$977.26
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$970.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.92	$968.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.88	$909.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.04	$871.20
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.42	$850.16
07/06/2011	BILL	DILLINGHAM, LAWRENCE & MARLENE	$841.74	$841.74
05/16/2011	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 1537	$-182.75	$0.00
05/06/2011	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-158 NUM: 1531	$-759.06	$182.75
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$941.81
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.21	$939.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.78	$882.60
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.43	$845.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.17	$825.39
07/08/2010	BILL	DILLINGHAM, LAWRENCE & MARLENE	$817.22	$817.22
07/21/2009	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-158/1242 NUM: 1462	$-793.43	$0.00
07/09/2009	BILL	DILLINGHAM, LAWRENCE & MARLENE	$793.43	$793.43
08/14/2008	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 4599	$-770.31	$0.00
07/10/2008	BILL	DILLINGHAM, LAWRENCE & MARLENE	$770.31	$770.31
02/28/2008	PAYMENT	DILLINGHAM, M & L CHECK BANK: 94-158 NUM: 1295	$-186.97	$0.00
12/31/2007	PAYMENT	DILLINGHAM, M AND L CHECK BANK: 94-158/1242 NUM: 1268	$-186.97	$186.97
09/26/2007	PAYMENT	DILLINGHAM, M. AND L CHECK BANK: 94-158/1242 NUM: 1214	$-186.97	$373.94
08/10/2007	PAYMENT	DILLINGHAM, MAND L CHECK BANK: 94-158/1242 NUM: 1179	$-186.97	$560.91
07/05/2007	BILL	DILLINGHAM, LAWRENCE & MARLENE	$747.88	$747.88
08/14/2006	PAYMENT	SAVAGE, JOHN & JUDITH CHECK BANK: 90-3414/1222 NUM: 1374	$-726.09	$0.00
07/11/2006	BILL	SAVAGE, JOHN & JUDITH	$726.09	$726.09
08/08/2005	PAYMENT	SAVAGE, JOHN & JUDITH CHECK BANK: 90-3414/1222 NUM: 1062	$-675.43	$0.00
07/15/2005	BILL	SAVAGE, JOHN & JUDITH	$675.43	$675.43
07/23/2004	PAYMENT	SAVAGE, JOHN & JUDITH CHECK BANK: 90-4069/1222 NUM: 2673	$-645.91	$0.00
07/07/2004	BILL	SAVAGE, JOHN & JUDITH	$645.91	$645.91
07/31/2003	PAYMENT	SAVAGE, JOHN & JUDITH CHECK BANK: 90-4069/1222 NUM: 2392	$-642.45	$0.00
07/09/2003	BILL	SAVAGE, JOHN & JUDITH	$642.45	$642.45
08/08/2002	PAYMENT	SAVAGE, JOHN & JUDITH CHECK BANK: 90-4069/1222 NUM: 2084	$-626.57	$0.00
07/08/2002	BILL	SAVAGE, JOHN & JUDITH	$626.57	$626.57
07/25/2001	PAYMENT	SAVAGE, JOHN & JUDITH CHECK BANK: 90-4069/1222 NUM: 1824	$-453.93	$0.00
07/10/2001	BILL	SAVAGE, JOHN & JUDITH	$453.93	$453.93
07/27/2000	PAYMENT	SAVAGE, JOHN & JUDITH CHECK BANK: 90-4069/1222 NUM: 1504	$-411.65	$0.00
07/11/2000	BILL	SAVAGE, JOHN & JUDITH	$411.65	$411.65
08/04/1999	PAYMENT	SAVAGE, JOHN & JUDITH CHECK BANK: 90-4069/1222 NUM: 1195	$-409.93	$0.00
07/13/1999	BILL	SAVAGE, JOHN & JUDITH	$409.93	$409.93
07/27/1998	PAYMENT	SAVAGE, JOHN & JUDITH CHECK	$-399.63	$0.00
07/14/1998	BILL	SAVAGE, JOHN & JUDITH	$399.63	$399.63
07/28/1997	PAYMENT	SAVAGE, JOHN & JUDITH CHECK	$-385.80	$0.00
07/14/1997	BILL	SAVAGE, JOHN & JUDITH	$385.80	$385.80
12/26/1996	PAYMENT	LAND TITLE ESCROW SERVICES	$-209.60	$0.00
08/12/1996	PAYMENT	BUCK, WILLAIM MILES	$-209.85	$209.60
07/15/1996	BILL	BUCK, WILLAIM MILES	$419.45	$419.45