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

Tax Account 004-131-10

Owners

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

Account Summary

Account ID 004-131-10
Account Type Real Estate
Location 275 DANIELLE LANE
ALAMO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,045.06
Total $1,045.06
Paid $1,045.06
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$271.06$0.00$271.06$271.06$0.00
210/07/202410/17/2024Paid$258.00$0.00$258.00$258.00$0.00
301/06/202501/16/2025Paid$258.00$0.00$258.00$258.00$0.00
403/03/202503/13/2025Paid$258.00$0.00$258.00$258.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$968.38$0.00$968.38$0.00$0.003.63004.0
2022/2023 REAL ESTATE TAXES$897.38$0.00$897.38$0.00$0.003.63004.0
2021/2022 REAL ESTATE TAXES$793.93$39.10$833.03$0.00$0.003.63004.0
2020/2021 REAL ESTATE TAXES$820.43$0.00$820.43$0.00$0.003.63004.0
2019/2020 REAL ESTATE TAXES$820.43$0.00$820.43$0.00$0.003.63004.0
2018/2019 REAL ESTATE TAXES$797.93$7.84$805.77$0.00$0.003.63004.0
2017/2018 REAL ESTATE TAXES$806.16$0.00$806.16$0.00$0.003.63004.0
2016/2017 REAL ESTATE TAXES$817.57$8.12$825.69$0.00$0.003.63004.0
2015/2016 REAL ESTATE TAXES$760.26$0.00$760.26$0.00$0.003.63004.0
2014/2015 REAL ESTATE TAXES$703.94$0.00$703.94$0.00$0.003.63004.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
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
08/05/2024PAYMENTPVFCU/CANNING, STANLEY CHECK 92829$-1,045.06$0.00
07/03/2024BILLCANNING, STANLEY & JEANNINE$1,045.06$1,045.06
07/26/2023PAYMENTCANNING/ PVFCU CHECK 88201$-968.38$0.00
07/13/2023BILLCANNING, STANLEY & JEANNINE$968.38$968.38
09/26/2022PAYMENTCANNING, STANLEY CHECK NUM: 84789$-442.00$0.00
08/17/2022PAYMENTCANNING, STANLEY & JEANNINE CHECK NUM: 84250$-221.00$442.00
07/22/2022PAYMENTCANNING, STANLEY & JEANNINE CHECK NUM: 83952$-234.38$663.00
07/07/2022BILLCANNING, STANLEY & JEANNINE$897.38$897.38
05/16/2022PAYMENTCANNING/PVFCU CHECK NUM: 83139$-421.30$0.00
05/11/2022PENALTYPublication Cost for Delinqncy$2.80$421.30
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$418.50
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$19.50$417.30
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$7.80$397.80
10/21/2021PAYMENTCANNING, JEANNINE CHECK NUM: 2769$-202.80$390.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$7.80$592.80
08/24/2021PAYMENTCANNING, JEANNINE D CHECK NUM: 3065$-208.93$585.00
07/12/2021BILLCANNING, STANLEY & JEANNINE$793.93$793.93
03/05/2021PAYMENTCANNING, STANLEY G CHECK NUM: 2705$-202.00$0.00
01/06/2021PAYMENTCANNING, JEANNINE D CHECK NUM: 2686$-202.00$202.00
12/08/2020PAYMENTCANNING, STANLEY & JEANNINE CHECK NUM: 2631$-202.00$404.00
11/18/2020PAYMENTCANNING, STANLEY & JEANNINE CHECK NUM: 2663$-214.43$606.00
11/02/2020AMENDMENTADJ TO DEVNET$-23.31$820.43
10/21/2020BILLCANNING, STANLEY & JEANNINE$843.74$843.74
03/03/2020PAYMENTCANNING, STANLEY CHECK NUM: 2582$-202.00$0.00
01/08/2020PAYMENTCANNING, JEANNINE D CHECK NUM: 2560$-202.00$202.00
10/08/2019PAYMENTCANNING, JEANNINE D CHECK NUM: 2545$-202.00$404.00
08/27/2019PAYMENTCANNING, JEANNINE D CHECK NUM: 2532$-214.43$606.00
07/03/2019BILLCANNING, STANLEY & JEANNINE$820.43$820.43
03/01/2019PAYMENTCANNING, JEANNINE D CHECK NUM: 2487$-196.00$0.00
12/06/2018PAYMENTCANNING, JEANNINE D CHECK NUM: 2871$-196.00$196.00
11/06/2018PAYMENTCANNING, JEANNINE D CHECK NUM: 2906$-203.84$392.00
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$7.84$595.84
08/20/2018PAYMENTCANNING, JEANNINE D CHECK NUM: 2981$-209.93$588.00
07/03/2018BILLCANNING, STANLEY & JEANNINE$797.93$797.93
03/05/2018PAYMENTCANNING, JEANNINE D CHECK NUM: 2844$-197.00$0.00
01/02/2018PAYMENTCANNING, JEANNINE D CHECK NUM: 2820$-197.00$197.00
10/02/2017PAYMENTCANNING, JEANNINE D CHECK NUM: 2868$-197.00$394.00
08/14/2017PAYMENTCANNING, JEANNINE D CHECK NUM: 2867$-215.16$591.00
07/03/2017BILLCANNING, STANLEY & JEANNINE$806.16$806.16
02/28/2017PAYMENTCANNING, JEANNINE D CHECK NUM: 2387$-8.12$0.00
02/22/2017PAYMENTCANNING, STANLEY CHECK NUM: 2390$-406.00$8.12
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$8.12$414.12
10/04/2016PAYMENTCANNING, JEANNINE D CHECK NUM: 2409$-203.00$406.00
08/10/2016PAYMENTCANNING, JEANNINE D CHECK NUM: 2386$-208.57$609.00
07/01/2016BILLCANNING, STANLEY G & JEANNINE$817.57$817.57
03/02/2016PAYMENTCANNING, JEANNINE D CHECK NUM: 2304$-190.00$0.00
01/05/2016PAYMENTCANNING, JEANNINE D CHECK NUM: 2361$-190.00$190.00
08/07/2015PAYMENTCANNING, STANLEY CHECK NUM: 2284$-380.26$380.00
07/01/2015BILLCANNING, STANLEY G & JEANNINE$760.26$760.26
02/26/2015PAYMENTCANNING, JEANNINE D CHECK NUM: 2229$-175.00$0.00
01/05/2015PAYMENTCANNING, JEANNINE D CHECK NUM: 2187$-175.00$175.00
10/03/2014PAYMENTCANNING, STANLEY CHECK NUM: 2162$-175.00$350.00
08/18/2014PAYMENTCANNING, STANLEY CHECK NUM: 2144$-178.94$525.00
07/07/2014BILLCANNING, STANLEY G & JEANNINE$703.94$703.94
12/19/2013PAYMENTCANNING, JEANNINE D CHECK NUM: 2048$-324.00$0.00
08/14/2013PAYMENTCANNING, STANLEY & JEANNINE CHECK NUM: 1999$-327.80$324.00
07/01/2013BILLCANNING, STANLEY G & JEANNINE$651.80$651.80
08/20/2012PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-8401/3224 NUM: 1838$-674.95$0.00
07/06/2012BILLCANNING, STANLEY G & JEANNINE$674.95$674.95
01/03/2012PAYMENTCANNING, STANLEY G & JEANNINE CREDIT: B BANK: 94-8401/3224 NUM: 1719$-430.93$0.00
08/12/2011PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-8401 NUM: 1658$-430.90$430.93
07/06/2011BILLCANNING, STANLEY G & JEANNINE$861.83$861.83
08/16/2010PAYMENTCANNING, STANLEY CHECK BANK: 94-8401/3224 NUM: 1493$-798.04$0.00
07/08/2010BILLCANNING, STANLEY G & JEANNINE$798.04$798.04
08/17/2009PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-8401 NUM: 1308$-786.64$0.00
07/09/2009BILLCANNING, STANLEY G & JEANNINE$786.64$786.64
08/18/2008PAYMENTCANNING, STANLEY CHECK BANK: 94-8401/3224 NUM: 259$-730.40$0.00
07/10/2008BILLCANNING, STANLEY G & JEANNINE$730.40$730.40
07/30/2007PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-8401 NUM: 1003$-676.30$0.00
07/05/2007BILLCANNING, STANLEY G & JEANNINE$676.30$676.30
08/07/2006PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-158/1242 NUM: 9214$-656.61$0.00
07/11/2006BILLCANNING, STANLEY G & JEANNINE$656.61$656.61
08/10/2005PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-158/1242 NUM: 8099$-637.49$0.00
07/15/2005BILLCANNING, STANLEY G & JEANNINE$637.49$637.49
08/16/2004PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-158/1242 NUM: 7808$-618.92$0.00
07/07/2004BILLCANNING, STANLEY G & JEANNINE$618.92$618.92
07/16/2003PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-158/1242 NUM: 7482$-615.46$0.00
07/09/2003BILLCANNING, STANLEY G & JEANNINE$615.46$615.46
07/15/2002PAYMENTCANNING, STANLEY G & JEANNINE CHECK BANK: 94-156/1242 NUM: 6393$-600.03$0.00
07/08/2002BILLCANNING, STANLEY G & JEANNINE$600.03$600.03