Tax Account 004-131-16

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Owners

SPARROW MICHAEL G ET AL
PO BOX 446
ALAMO, NV 89001

SPARROW MICHAEL G

Account Summary

Account ID	004-131-16
Account Type	Real Estate
Location	330 THERESA LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-131-16

Account Type

Real Estate

Location

330 THERESA LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.86
Total	$1,135.86
Paid	$1,135.86
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

$1,135.86

Total

$1,135.86

Paid

$1,135.86

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	$292.86	$0.00	$292.86	$292.86	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.46	$0.00	$1,052.46	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,000.84	$0.00	$1,000.84	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$903.92	$21.70	$925.62	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$926.10	$0.00	$926.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$903.56	$10.86	$914.42	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$877.54	$9.18	$886.72	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$857.28	$0.00	$857.28	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$818.48	$0.00	$818.48	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$789.89	$0.00	$789.89	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$766.89	$0.00	$766.89	$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
08/19/2024	PAYMENT	GOOCH, THOMAS CHECK 1901	$-1,135.86	$0.00
07/03/2024	BILL	SPARROW MICHAEL G ET AL	$1,135.86	$1,135.86
08/01/2023	PAYMENT	GOOCH, THOMAS CHECK 1840	$-1,052.46	$0.00
07/13/2023	BILL	SPARROW MICHAEL G	$1,052.46	$1,052.46
10/13/2022	PAYMENT	GOOCH, THOMAS CHECK NUM: 1785	$-494.00	$0.00
08/04/2022	PAYMENT	MR THOMAS GOOCH CHECK NUM: 1766	$-506.84	$494.00
07/07/2022	BILL	SPARROW MICHAEL G	$1,000.84	$1,000.84
04/04/2022	PAYMENT	GOOCH, THOMAS CHECK NUM: 1736	$-244.70	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$244.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.58	$243.50
01/18/2022	PAYMENT	GOOCH, THOMAS CHECK NUM: 1727	$-223.00	$231.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.92	$454.92
10/08/2021	PAYMENT	GOOCH, THOMAS CHECK NUM: 1710	$-223.00	$446.00
08/30/2021	PAYMENT	GOOCH, THOMAS CHECK NUM: 1701	$-234.92	$669.00
07/12/2021	BILL	SPARROW MICHAEL G	$903.92	$903.92
11/09/2020	PAYMENT	GOOCH, THOMAS CHECK NUM: 1602	$-926.10	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-4.27	$926.10
10/21/2020	BILL	SPARROW-GOOCH, MARIAN H	$930.37	$930.37
03/23/2020	PAYMENT	GOOCH, THOMAS CHECK NUM: 1573	$-10.86	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$10.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.38	$9.76
09/23/2019	PAYMENT	GOOCH, THOMAS CHECK NUM: 1407	$-903.56	$9.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.38	$912.94
07/03/2019	BILL	SPARROW-GOOCH, MARIAN H	$903.56	$903.56
10/16/2018	PAYMENT	GOOCH, THOMAS CHECK NUM: 1346	$-9.18	$0.00
10/08/2018	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK NUM: 67661	$-877.54	$9.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.18	$886.72
07/03/2018	BILL	SPARROW-GOOCH, MARIAN H	$877.54	$877.54
07/31/2017	PAYMENT	GOOCH, THOMAS CHECK NUM: 1314	$-857.28	$0.00
07/03/2017	BILL	SPARROW-GOOCH, MARIAN H	$857.28	$857.28
07/15/2016	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK NUM: 996	$-818.48	$0.00
07/01/2016	BILL	SPARROW-GOOCH, MARIAN H	$818.48	$818.48
07/20/2015	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK NUM: 980	$-789.89	$0.00
07/01/2015	BILL	SPARROW-GOOCH, MARIAN H	$789.89	$789.89
07/30/2014	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK NUM: 0944	$-766.89	$0.00
07/07/2014	BILL	SPARROW-GOOCH, MARIAN H	$766.89	$766.89
08/05/2013	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK NUM: 900	$-744.55	$0.00
07/01/2013	BILL	SPARROW-GOOCH, MARIAN H	$744.55	$744.55
08/08/2012	PAYMENT	SPARROW, MARIAN H CHECK BANK: 94-8401/3224 NUM: 825	$-772.15	$0.00
07/06/2012	BILL	SPARROW-GOOCH, MARIAN H	$772.15	$772.15
08/15/2011	PAYMENT	SPARROW, MARIAN H CHECK BANK: 94-8401 NUM: 810	$-783.91	$0.00
07/06/2011	BILL	SPARROW-GOOCH, MARIAN H	$783.91	$783.91
08/18/2010	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK BANK: 94-158/1242 NUM: 7902	$-943.61	$0.00
07/08/2010	BILL	SPARROW-GOOCH, MARIAN H	$943.61	$943.61
09/10/2009	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK BANK: 94-158/1242 NUM: 7842	$-925.28	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.16	$925.28
07/09/2009	BILL	SPARROW-GOOCH, MARIAN H	$916.12	$916.12
08/18/2008	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK BANK: 94-158/1242 NUM: 7795	$-889.44	$0.00
07/10/2008	BILL	SPARROW-GOOCH, MARIAN H	$889.44	$889.44
08/24/2007	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK BANK: 94-158/1242 NUM: 7759	$-863.52	$0.00
07/05/2007	BILL	SPARROW-GOOCH, MARIAN H	$863.52	$863.52
08/28/2006	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK BANK: 94-158/1242 NUM: 7711	$-838.38	$0.00
07/11/2006	BILL	SPARROW-GOOCH, MARIAN H	$838.38	$838.38
08/02/2005	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK BANK: 94-158/1242 NUM: 7558	$-779.89	$0.00
07/15/2005	BILL	SPARROW-GOOCH, MARIAN H	$779.89	$779.89
08/24/2004	PAYMENT	SPARROW-GOOCH, MARIAN H CHECK BANK: 94-158/1242 NUM: 1752	$-760.12	$0.00
07/07/2004	BILL	SPARROW-GOOCH, MARIAN H	$760.12	$760.12
09/10/2003	PAYMENT	GOOCH, MARIAN SPARROW CHECK BANK: 94-158/1242 NUM: 7476	$-361.68	$0.00
08/11/2003	PAYMENT	SPARROW-GOOCH, MARIAN CHECK BANK: 94-158/1242 NUM: 7473	$-361.69	$361.68
07/09/2003	BILL	SPARROW, MARIAN H.	$723.37	$723.37
11/06/2002	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-158/1242 NUM: 7338	$-176.11	$0.00
10/11/2002	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-156 NUM: 7334	$-176.11	$176.11
09/09/2002	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-158/1242 NUM: 7300	$-176.11	$352.22
08/12/2002	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-156/1242 NUM: 7284	$-176.12	$528.33
07/08/2002	BILL	SPARROW, MARIAN H.	$704.45	$704.45
02/07/2002	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-8401/3224 NUM: 758	$-141.39	$0.00
12/06/2001	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-8401/3224 NUM: 749	$-141.39	$141.39
08/20/2001	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-158/1242 NUM: 7161	$-283.12	$282.78
07/10/2001	BILL	SPARROW, MARIAN H.	$565.90	$565.90
02/22/2001	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-158/1242 NUM: 7090	$-129.80	$0.00
01/11/2001	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-158/1242 NUM: 7062	$-129.80	$129.80
08/15/2000	PAYMENT	SPARROW, MARIAN H. CHECK BANK: 94-158/1242 NUM: 6992	$-259.92	$259.60
07/11/2000	BILL	SPARROW, MARIAN H.	$519.52	$519.52
04/26/2000	PAYMENT	SPARROW, MARIAN CHECK BANK: 94-158/1242 NUM: 6952	$-594.99	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.22	$594.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.29	$558.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.94	$535.48
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.18	$522.54
07/13/1999	BILL	SPARROW, MARIAN H.	$517.36	$517.36
02/26/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-125.77	$0.00
01/11/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-125.77	$125.77
10/06/1998	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-125.77	$251.54
08/17/1998	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-126.17	$377.31
07/14/1998	BILL	SPARROW, MARION H.	$503.48	$503.48
03/06/1998	PAYMENT	FT MORTGAGE CO/REFUND CK CHECK	$-120.84	$0.00
01/07/1998	PAYMENT	FTB MORTGAGE COMPANIES CHECK	$-120.84	$120.84
10/07/1997	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-120.84	$241.68
08/18/1997	PAYMENT	FTB MORTGAGE SERVICES CHECK	$-121.14	$362.52
07/14/1997	BILL	SPARROW, MARION H.	$483.66	$483.66
03/04/1997	PAYMENT	FT MORTGAGE COMPANIES	$-129.50	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIES	$-129.50	$129.50
10/07/1996	PAYMENT	FTB MORTGAGE SERVICES	$-129.50	$259.00
08/19/1996	PAYMENT	FTB MORTGAGE SERVICES	$-129.80	$388.50
07/15/1996	BILL	SPARROW, MARION H.	$518.30	$518.30