Tax Account 004-141-16

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Owners

ADAMS, RONNIE D.
PO BOX 117
ALAMO, NV 89001

Account Summary

Account ID	004-141-16
Account Type	Real Estate
Location	376 N MAIN STREET ALAMO
Balance	$656.00
Currently Due	$328.00

Account ID

004-141-16

Account Type

Real Estate

Location

376 N MAIN STREET
ALAMO

Balance

$656.00

Currently Due

$328.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.57
Total	$1,325.57
Paid	$669.57
Balance	$656.00
Due	$328.00
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

$1,325.57

Total

$1,325.57

Paid

$669.57

Balance

$656.00

Due

$328.00

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	$341.57	$0.00	$341.57	$341.57	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$656.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.14	$0.00	$1,228.14	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,137.90	$0.00	$1,137.90	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$37.06	$33.25	$70.31	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$15.00	$0.00	$15.00	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$4.89	$0.00	$4.89	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$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
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
09/25/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-328.00	$656.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-341.57	$984.00
07/03/2024	BILL	ADAMS, RONNIE D.	$1,325.57	$1,325.57
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98762. REASON: ENTERED WRONG IMPORT FILE	$304.00	$304.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$608.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.14	$912.00
07/13/2023	BILL	ADAMS, RONNIE D.	$1,228.14	$1,228.14
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$281.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-281.00	$562.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-294.90	$843.00
07/07/2022	BILL	ADAMS, RONNIE D.	$1,137.90	$1,137.90
09/09/2021	AMENDMENT	ASSESSOR BILLING ON UNSECURED	$-10.40	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.40
07/12/2021	BILL	MACELRATH, CLYDE R. ET AL	$10.00	$10.00
11/19/2020	PAYMENT	MACELRATH, CLYDE R. CHECK NUM: 4505	$-70.31	$0.00
11/19/2020	AMENDMENT	ADJ TO DEVNET - TAX CALCULATIO	$33.25	$70.31
11/02/2020	AMENDMENT	ADJ TO DEVNET	$27.06	$37.06
10/21/2020	BILL	MACELRATH, CLYDE R. ET AL	$10.00	$10.00
08/14/2019	PAYMENT	MACELRATH, CLYDE CHECK NUM: 4331	$-10.00	$0.00
07/03/2019	BILL	MACELRATH, CLYDE R. ET AL	$10.00	$10.00
07/30/2018	PAYMENT	MACELRATH, CLYDE CHECK NUM: 4171	$-10.00	$0.00
07/03/2018	BILL	MACELRATH, CLYDE R. ET AL	$10.00	$10.00
08/08/2017	PAYMENT	MACELRATH, CLYDE R. ET AL CHECK NUM: 4292	$-15.00	$0.00
07/03/2017	BILL	MACELRATH, CLYDE R. ET AL	$15.00	$15.00
07/18/2016	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4051	$-4.89	$0.00
07/01/2016	BILL	MACELRATH, CLYDE R. ET AL	$4.89	$4.89
07/01/2015	BILL	MACELRATH, CLYDE R. ET AL	$0.00	$0.00
07/07/2014	BILL	MACELRATH, CLYDE R. ET AL	$0.00	$0.00
07/01/2013	BILL	MACELRATH, CLYDE R. ET AL	$0.00	$0.00
07/06/2011	BILL	MACELRATH, CLYDE R. ET AL	$0.00	$0.00
07/08/2010	BILL	MACELRATH, CLYDE R. ET AL	$0.00	$0.00
07/09/2009	BILL	MACELRATH, CLYDE R. ET AL	$0.00	$0.00
07/10/2008	BILL	MAC ELRATH, CLYDE R & INEZ	$0.00	$0.00
07/05/2007	BILL	MAC ELRATH, CLYDE R & INEZ	$0.00	$0.00
08/01/2005	AMENDMENT	Veterans Exemption 100%	$-533.73	$0.00
07/15/2005	BILL	MAC ELRATH, CLYDE R & INEZ	$533.73	$533.73
03/05/2003	PAYMENT	MAC ELRATH, CLYDE R & INEZ CHECK BANK: 94-8401/3224 NUM: 786	$-126.39	$0.00
01/03/2003	PAYMENT	MAC ELRATH, CLYDE R & INEZ CHECK BANK: 94-8401/3224 NUM: 715	$-126.39	$126.39
10/07/2002	PAYMENT	MAC ELRATH, CLYDE R & INEZ CHECK BANK: 94-8401/3224 NUM: 1142	$-126.39	$252.78
08/12/2002	PAYMENT	MAC ELRATH, CLYDE R & INEZ CHECK BANK: 94-8401/3224 NUM: 1101	$-126.40	$379.17
07/08/2002	BILL	MAC ELRATH, CLYDE R & INEZ	$505.57	$505.57
03/04/2002	PAYMENT	MAC ELRATH, CLYDE R & INEZ CHECK BANK: 94-8401/3224 NUM: 1292	$-50.29	$0.00
01/07/2002	PAYMENT	MAC ELRATH, CLYDE R & INEZ CHECK BANK: 94-8401/3224 NUM: 1251	$-50.29	$50.29
10/01/2001	PAYMENT	MAC ELRATH, CLYDE R & INEZ CHECK BANK: 94-8401/3224 NUM: 1155	$-50.29	$100.58
08/08/2001	PAYMENT	MAC ELRATH, CLYDE R & INEZ CHECK BANK: 94-8401/3221 NUM: 597	$-50.70	$150.87
07/10/2001	BILL	MAC ELRATH, CLYDE R & INEZ	$201.57	$201.57
10/17/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159 NUM: 5889	$-72.42	$0.00
10/03/2000	PAYMENT	CONNELL, LARRY & DOROTHY CHECK BANK: 94-204/1224 NUM: 1385	$-36.21	$72.42
09/13/2000	PAYMENT	CONNELL, DOROTHY & LARRY CHECK BANK: 94-204/1224 NUM: 1372	$-1.46	$108.63
09/06/2000	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1363	$-36.55	$110.09
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.64
07/11/2000	BILL	CONNELL, LARRY & DOROTHY	$145.18	$145.18
08/10/1999	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1059	$-154.42	$0.00
07/13/1999	BILL	CONNELL, LARRY & DOROTHY	$154.42	$154.42
01/28/1999	PAYMENT	CONNELL, LARRY & DOROTHY CASH	$-130.51	$0.00
01/28/1999	AMENDMENT	tax strike-11-23-98	$-121.08	$130.51
01/28/1999	AMENDMENT	tax strike-11-23-98	$-130.48	$251.59
01/28/1999	ADJUSTMENT	tax strike-refund 251.57	$382.07	$382.07
08/14/1998	VOID	CONNELL, DOROTHY & LARRY CHECK	$-382.07	$0.00
07/14/1998	BILL	CONNELL, LARRY & DOROTHY	$382.07	$382.07
08/08/1997	PAYMENT	CONNELL, LARRY AND DOROTHY CHECK	$-376.48	$0.00
07/14/1997	BILL	CONNELL, LARRY & DOROTHY	$376.48	$376.48
11/08/1996	PAYMENT	CONNELL, LARRY & DOROTHY	$-91.19	$0.00
10/29/1996	AMENDMENT	check returned unpaid by bank	$4.19	$91.19
10/29/1996	ADJUSTMENT	check returned unpaid by bank	$87.00	$87.00
10/07/1996	VOID	CONNELL, DOROTHY & LARRY	$-87.00	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.35	$87.00
07/15/1996	BILL	CONNELL, LARRY & DOROTHY	$83.65	$83.65