Tax Account 004-132-14

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Owners

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

Account Summary

Account ID	004-132-14
Account Type	Real Estate
Location	333 THERESA LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-132-14

Account Type

Real Estate

Location

333 THERESA LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,100.23
Total	$1,100.23
Paid	$1,100.23
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

$1,100.23

Total

$1,100.23

Paid

$1,100.23

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	$284.23	$0.00	$284.23	$284.23	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.47	$0.00	$1,019.47	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$944.68	$0.00	$944.68	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$878.48	$43.06	$921.54	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$918.77	$0.00	$918.77	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$918.77	$0.00	$918.77	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$893.07	$8.80	$901.87	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$901.77	$0.00	$901.77	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$898.34	$0.00	$898.34	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$836.55	$0.00	$836.55	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$774.57	$0.00	$774.57	$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
08/05/2024	PAYMENT	PVFCU/CANNING, STANLEY CHECK 92830	$-1,100.23	$0.00
07/03/2024	BILL	CANNING, STANLEY & JEANNINE	$1,100.23	$1,100.23
07/26/2023	PAYMENT	CANNING/ PVFCU CHECK 88199	$-1,019.47	$0.00
07/13/2023	BILL	CANNING, STANLEY & JEANNINE	$1,019.47	$1,019.47
10/01/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 84833	$-466.00	$0.00
08/17/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 84248	$-233.00	$466.00
07/22/2022	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 83949	$-245.68	$699.00
07/07/2022	BILL	CANNING, STANLEY & JEANNINE	$944.68	$944.68
05/16/2022	PAYMENT	CANNING/PVFCU CHECK NUM: 83139	$-468.38	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$468.38
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$465.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.70	$464.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.68	$442.68
12/15/2021	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 2999	$-135.04	$434.00
10/21/2021	PAYMENT	CANNING, JEANNINE CHECK NUM: 2769	$-90.64	$569.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.68	$659.68
08/24/2021	PAYMENT	CANNING, JEANNINE D CHECK NUM: 3065	$-227.48	$651.00
07/12/2021	BILL	CANNING, STANLEY & JEANNINE	$878.48	$878.48
03/05/2021	PAYMENT	CANNING, STANLEY G CHECK NUM: 2705	$-227.00	$0.00
01/06/2021	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2686	$-227.00	$227.00
12/08/2020	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 2631	$-227.00	$454.00
11/18/2020	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 2663	$-237.77	$681.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-26.61	$918.77
10/21/2020	BILL	CANNING, STANLEY & JEANNINE	$945.38	$945.38
03/03/2020	PAYMENT	CANNING, STANLEY CHECK NUM: 2582	$-227.00	$0.00
01/08/2020	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2560	$-227.00	$227.00
10/08/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2545	$-227.00	$454.00
08/27/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2532	$-237.77	$681.00
07/03/2019	BILL	CANNING, STANLEY & JEANNINE	$918.77	$918.77
03/01/2019	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2487	$-220.00	$0.00
12/06/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2871	$-220.00	$220.00
11/06/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2906	$-228.80	$440.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.80	$668.80
08/20/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2981	$-233.07	$660.00
07/03/2018	BILL	CANNING, STANLEY & JEANNINE	$893.07	$893.07
03/05/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2844	$-221.00	$0.00
01/02/2018	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2820	$-221.00	$221.00
10/02/2017	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2868	$-221.00	$442.00
08/14/2017	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2867	$-238.77	$663.00
07/03/2017	BILL	CANNING, STANLEY & JEANNINE	$901.77	$901.77
02/22/2017	PAYMENT	CANNING, STANLEY CHECK NUM: 2390	$-223.00	$0.00
10/04/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2409	$-446.00	$223.00
08/10/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2386	$-229.34	$669.00
07/01/2016	BILL	CANNING, STANLEY & JEANNINE	$898.34	$898.34
03/02/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2304	$-209.00	$0.00
01/05/2016	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2361	$-209.00	$209.00
08/07/2015	PAYMENT	CANNING, STANLEY CHECK NUM: 2284	$-418.55	$418.00
07/01/2015	BILL	CANNING, STANLEY & JEANNINE	$836.55	$836.55
02/26/2015	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2229	$-193.00	$0.00
01/05/2015	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2187	$-193.00	$193.00
10/03/2014	PAYMENT	CANNING, STANLEY CHECK NUM: 2162	$-193.00	$386.00
08/18/2014	PAYMENT	CANNING, STANLEY CHECK NUM: 2144	$-195.57	$579.00
07/07/2014	BILL	CANNING, STANLEY & JEANNINE	$774.57	$774.57
12/19/2013	PAYMENT	CANNING, JEANNINE D CHECK NUM: 2048	$-358.00	$0.00
08/14/2013	PAYMENT	CANNING, STANLEY & JEANNINE CHECK NUM: 1999	$-359.19	$358.00
07/01/2013	BILL	CANNING, STANLEY & JEANNINE	$717.19	$717.19
01/03/2013	PAYMENT	CANNING, STANLEY & JEANNINE CHECK BANK: 94-8401/3224 NUM: 1882	$-371.85	$0.00
08/20/2012	PAYMENT	CANNING, STANLEY & JEANNINE CHECK BANK: 94-8401/3224 NUM: 1840	$-371.88	$371.85
07/06/2012	BILL	CANNING, STANLEY & JEANNINE	$743.73	$743.73
01/03/2012	PAYMENT	CANNING, STANLEY & JEANNINE CHECK BANK: 94-8401/3224 NUM: 1718	$-466.64	$0.00
08/12/2011	PAYMENT	CANNING, STANLEY & JEANNINE CHECK BANK: 94-8401 NUM: 1657	$-466.66	$466.64
07/06/2011	BILL	CANNING, STANLEY & JEANNINE	$933.30	$933.30
08/16/2010	PAYMENT	CANNING, STANLEY CHECK BANK: 94-8401/3224 NUM: 1493	$-864.17	$0.00
07/08/2010	BILL	CANNING, STANLEY & JEANNINE	$864.17	$864.17
07/24/2009	PAYMENT	LEONARD, GERALD W. CHECK BANK: 30-7426/3140 NUM: 963	$-596.67	$0.00
07/09/2009	BILL	LEONARD, GERALD W.	$596.67	$596.67
07/28/2008	PAYMENT	LEONARD, GERALD W. CHECK BANK: 94-7074/3212 NUM: 4172	$-589.24	$0.00
07/10/2008	BILL	LEONARD, GERALD W.	$589.24	$589.24
07/24/2007	PAYMENT	LEONARD, GERALD W. CHECK BANK: 94-7074/3212 NUM: 3949	$-571.58	$0.00
07/05/2007	BILL	LEONARD, GERALD W.	$571.58	$571.58
08/01/2006	PAYMENT	LEONARD, GERALD W. CHECK BANK: 94-7074/3212 NUM: 3707	$-555.21	$0.00
07/11/2006	BILL	LEONARD, GERALD W.	$555.21	$555.21
02/22/2006	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 3636	$-177.72	$0.00
01/09/2006	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074 NUM: 3611	$-177.72	$177.72
10/31/2005	PAYMENT	LEONARD, GERALD W. & DONNA CREDIT: B BANK: 94-7074/3212 NUM: 3563	$-177.75	$355.44
10/31/2005	AMENDMENT	accepted postmark	$-8.89	$533.19
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.89	$542.08
08/02/2005	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 3522	$-177.72	$533.19
07/15/2005	BILL	LEONARD, GERALD W. & DONNA	$710.91	$710.91
03/08/2005	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 3443	$-172.55	$0.00
01/10/2005	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2409	$-172.55	$172.55
10/04/2004	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 3350	$-172.55	$345.10
09/03/2004	PAYMENT	LEONARD, GERALD W. & DONNA CREDIT: B BANK: 94-7074 NUM: 3333	$-179.45	$517.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.90	$697.10
07/07/2004	BILL	LEONARD, GERALD W. & DONNA	$690.20	$690.20
03/04/2004	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 3230	$-171.57	$0.00
01/06/2004	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 3186	$-171.57	$171.57
10/10/2003	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074 NUM: 3138	$-171.57	$343.14
08/06/2003	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94_7074?3212 NUM: 3086	$-171.57	$514.71
07/09/2003	BILL	LEONARD, GERALD W. & DONNA	$686.28	$686.28
02/26/2003	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2979	$-167.25	$0.00
01/02/2003	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2931	$-167.25	$167.25
10/07/2002	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2875	$-167.25	$334.50
08/08/2002	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2835	$-167.26	$501.75
07/08/2002	BILL	LEONARD, GERALD W. & DONNA	$669.01	$669.01
02/22/2002	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2712	$-136.68	$0.00
01/03/2002	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2663	$-136.68	$136.68
09/26/2001	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2436	$-136.68	$273.36
07/30/2001	PAYMENT	LEONARD, GERALD W. & DONNA CREDIT: B BANK: 94-7074/3212 NUM: 2385	$-136.90	$410.04
07/24/2001	ADJUSTMENT	check unsigned BANK: 94-7074/3212 NUM: 2385	$136.90	$546.94
07/23/2001	VOID	LEONARD, GERALD W. & DONNA CREDIT: B BANK: 94-7074/3212 NUM: 2385	$-136.90	$410.04
07/10/2001	BILL	LEONARD, GERALD W. & DONNA	$546.94	$546.94
03/01/2001	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2275	$-125.49	$0.00
01/02/2001	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-7074/3212 NUM: 2221	$-125.49	$125.49
10/12/2000	PAYMENT	LEONARD, GERALD W. & DONNA CREDIT: B BANK: 94-7074/3212 NUM: 2166	$-125.49	$250.98
08/01/2000	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-204/1224 NUM: 2100	$-125.80	$376.47
07/11/2000	BILL	LEONARD, GERALD W. & DONNA	$502.27	$502.27
02/29/2000	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-204/1224 NUM: 2016	$-124.98	$0.00
12/28/1999	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 94-204/1224 NUM: 1969	$-124.98	$124.98
09/30/1999	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 91-119/1221 NUM: 1868	$-124.98	$249.96
07/23/1999	PAYMENT	LEONARD, GERALD W. & DONNA CHECK BANK: 91-119/1221 NUM: 1805	$-125.25	$374.94
07/13/1999	BILL	LEONARD, GERALD W. & DONNA	$500.19	$500.19
02/17/1999	PAYMENT	LEONARD, GERALD W. & DONNA CHECK	$-121.74	$0.00
12/28/1998	PAYMENT	LEONARD, GERALD W. & DONNA CHECK	$-121.74	$121.74
09/29/1998	PAYMENT	LEONARD, GERALD W. & DONNA CHECK	$-121.74	$243.48
08/10/1998	PAYMENT	LEONARD, GERALD W. & DONNA CHECK	$-122.09	$365.22
07/14/1998	BILL	LEONARD, GERALD W. & DONNA	$487.31	$487.31
01/29/1998	PAYMENT	LEONARD, GERALD W. & DONNA CHECK	$-117.03	$0.00
12/30/1997	PAYMENT	LEONARD, GERALD W. & DONNA CHECK	$-117.03	$117.03
09/22/1997	PAYMENT	LEONARD, GERALD W. & DONNA CHECK	$-117.03	$234.06
08/06/1997	PAYMENT	LEONARD, GERALD W. & DONNA CREDIT: B	$-117.31	$351.09
07/14/1997	BILL	LEONARD, GERALD W. & DONNA	$468.40	$468.40
03/03/1997	PAYMENT	LEONARD, GERALD W. & DONNA	$-122.66	$0.00
12/31/1996	PAYMENT	LEONARD, GERALD W. & DONNA	$-122.66	$122.66
09/27/1996	PAYMENT	LEONARD, GERALD W. & DONNA	$-122.66	$245.32
07/30/1996	PAYMENT	LEONARD, GERALD W. & DONNA	$-122.93	$367.98
07/15/1996	BILL	LEONARD, GERALD W. & DONNA	$490.91	$490.91