Tax Account 004-141-03

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Owners

STEELE, LOIS E ET AL
PO BOX 355
ALAMO, NV 89001-0000

Account Summary

Account ID	004-141-03
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-03

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.58
Total	$26.58
Paid	$26.58
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

$26.58

Total

$26.58

Paid

$26.58

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	$26.58	$0.00	$26.58	$26.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$24.23	$0.00	$24.23	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$23.18	$0.00	$23.18	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$22.58	$0.00	$22.58	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$21.97	$3.30	$25.27	$0.00	$0.00	3.6290	4.0
2018/2019 REAL ESTATE TAXES	$21.38	$3.21	$24.59	$0.00	$0.00	3.6290	4.0
2017/2018 REAL ESTATE TAXES	$25.89	$0.00	$25.89	$0.00	$0.00	3.6290	4.0
2016/2017 REAL ESTATE TAXES	$15.17	$1.37	$16.54	$0.00	$0.00	3.6290	4.0
2015/2016 REAL ESTATE TAXES	$9.63	$0.00	$9.63	$0.00	$0.00	3.6290	4.0
2014/2015 REAL ESTATE TAXES	$8.93	$0.00	$8.93	$0.00	$0.00	3.6290	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	STEELE, SHERRI CHECK 1919	$-26.58	$0.00
07/03/2024	BILL	STEELE, LOIS E ET AL	$26.58	$26.58
08/28/2023	PAYMENT	STEELE, ROBERT CHECK 1560	$-25.37	$0.00
07/13/2023	BILL	STEELE, LOIS E ET AL	$25.37	$25.37
08/08/2022	PAYMENT	STEELE, SHERRI L CHECK NUM: 1581	$-24.23	$0.00
07/07/2022	BILL	STEELE, LOIS E ET AL	$24.23	$24.23
08/19/2021	PAYMENT	STEELE, SHERRI L CHECK NUM: 1305	$-23.18	$0.00
07/12/2021	BILL	STEELE, LOIS E ET AL	$23.18	$23.18
11/20/2020	PAYMENT	STEELE/PVFCU CHECK NUM: 75813	$-22.58	$0.00
10/21/2020	BILL	STEELE, LOIS E ET AL	$22.58	$22.58
02/27/2020	PAYMENT	STEELE, SHERRI L CHECK NUM: 1099	$-25.27	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.32	$25.27
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.10	$23.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.88	$22.85
07/03/2019	BILL	STEELE, LOIS E ET AL	$21.97	$21.97
01/23/2019	PAYMENT	STEELE, SHERRI L CHECK NUM: 932	$-24.59	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.28	$24.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.07	$23.31
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.86	$22.24
07/03/2018	BILL	STEELE, THOMAS W.	$21.38	$21.38
08/31/2017	PAYMENT	STEELE, SHERRI L CHECK NUM: 652	$-25.89	$0.00
07/03/2017	BILL	STEELE, THOMAS W.	$25.89	$25.89
11/14/2016	PAYMENT	STEELE, SHERRI CHECK NUM: 333	$-16.54	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.54
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.78
07/01/2016	BILL	STEELE, THOMAS W.	$15.17	$15.17
08/10/2015	PAYMENT	STEELE, LOIS CHECK NUM: 1031	$-9.63	$0.00
07/01/2015	BILL	STEELE, THOMAS W.	$9.63	$9.63
08/20/2014	PAYMENT	STEELE RANCH CHECK NUM: 9653	$-8.93	$0.00
07/07/2014	BILL	STEELE, THOMAS W.	$8.93	$8.93
08/20/2013	PAYMENT	STEELE RANCH CHECK NUM: 9393	$-8.27	$0.00
07/01/2013	BILL	STEELE, THOMAS W.	$8.27	$8.27
01/25/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9178	$-0.46	$0.00
01/22/2013	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 9172	$-8.35	$0.46
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$8.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.38	$8.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$7.97
07/06/2012	BILL	STEELE, THOMAS W.	$7.66	$7.66
12/29/2011	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 8896	$-8.35	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$8.35
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.31	$7.97
07/06/2011	BILL	STEELE, THOMAS W.	$7.66	$7.66
03/16/2011	PAYMENT	STEELE, ROBERT CHECK BANK: 94-8401/3224 NUM: 8432	$-10.22	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.22
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.25
07/08/2010	BILL	STEELE, THOMAS W.	$8.89	$8.89
08/13/2009	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 398	$-14.98	$0.00
07/09/2009	BILL	STEELE, THOMAS W.	$14.98	$14.98
08/19/2008	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 369	$-17.11	$0.00
07/10/2008	BILL	STEELE, THOMAS W.	$17.11	$17.11
02/25/2008	PAYMENT	STEELE, ROBERT CHECK BANK: 94-8401/3224 NUM: 7120	$-18.20	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.95	$18.20
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.46
07/05/2007	BILL	STEELE, THOMAS W.	$15.83	$15.83
08/23/2006	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 289	$-14.65	$0.00
07/11/2006	BILL	STEELE, THOMAS W.	$14.65	$14.65
08/08/2005	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 255	$-13.63	$0.00
07/15/2005	BILL	STEELE, THOMAS W.	$13.63	$13.63
08/19/2004	PAYMENT	STEELE, THOMAS CHECK BANK: 94-158/1242 NUM: 1608	$-12.93	$0.00
07/07/2004	BILL	STEELE, THOMAS W.	$12.93	$12.93
08/12/2003	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1289	$-12.33	$0.00
07/09/2003	BILL	STEELE, THOMAS W.	$12.33	$12.33
08/19/2002	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2849	$-13.34	$0.00
07/08/2002	BILL	STEELE, THOMAS W.	$13.34	$13.34
08/01/2001	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 2500	$-12.98	$0.00
07/10/2001	BILL	STEELE, THOMAS W.	$12.98	$12.98
09/18/2000	PAYMENT	STEELE RANCH CHECK BANK: 94_158?1242 NUM: 2214	$-12.65	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.49	$12.65
07/11/2000	BILL	STEELE, THOMAS W.	$12.16	$12.16
08/06/1999	PAYMENT	STEELE RANCH CHECK BANK: 94-158/1242 NUM: 1632	$-11.48	$0.00
07/13/1999	BILL	STEELE, THOMAS W.	$11.48	$11.48
02/08/1999	PAYMENT	LOIS STEELE CHECK	$-12.88	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.67	$12.88
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.56	$12.21
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.45	$11.65
07/14/1998	BILL	STEELE, THOMAS W.	$11.20	$11.20
03/02/1998	PAYMENT	STEELE RANCH, TOM STEELE CHECK	$-13.15	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.69	$13.15
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.57	$12.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.46	$11.89
07/14/1997	BILL	STEELE, THOMAS W.	$11.43	$11.43
02/28/1997	PAYMENT	STEELE RANCH	$-12.41	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.65	$12.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.54	$11.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.43	$11.22
07/15/1996	BILL	STEELE, THOMAS W.	$10.79	$10.79