Tax Account 004-141-17

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Owners

SPENCER, SAMUEL L. & JOHN M.
PO BOX 241
ALAMO, NV 89001

Account Summary

Account ID	004-141-17
Account Type	Real Estate
Location	373 N MAIN STREET ALAMO
Balance	$458.00
Currently Due	$229.00

Account ID

004-141-17

Account Type

Real Estate

Location

373 N MAIN STREET
ALAMO

Balance

$458.00

Currently Due

$229.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.51
Total	$928.51
Paid	$470.51
Balance	$458.00
Due	$229.00
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

$928.51

Total

$928.51

Paid

$470.51

Balance

$458.00

Due

$229.00

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	$241.51	$0.00	$241.51	$241.51	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$229.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.49	$9.34	$869.83	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$835.72	$0.00	$835.72	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$802.83	$0.00	$802.83	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$779.73	$0.00	$779.73	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$757.30	$0.00	$757.30	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$735.53	$26.44	$761.97	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$719.41	$0.00	$719.41	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$688.77	$0.00	$688.77	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$663.96	$0.00	$663.96	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$644.63	$0.00	$644.63	$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
10/08/2024	PAYMENT	PVFCU/SPENCER CHECK 93764	$-229.00	$458.00
08/19/2024	PAYMENT	PVFCU/SPENCER CHECK 93078	$-241.51	$687.00
07/03/2024	BILL	SPENCER, SAMUEL L. & JOHN M.	$928.51	$928.51
12/17/2023	PAYMENT	SPENCER, SAMUEL CREDIT	$-9.34	$0.00
12/04/2023	PAYMENT	SPENCER, ELLEN CHECK 2606	$-424.00	$9.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$433.34
09/25/2023	PAYMENT	SPENCER, ELLEN CHECK 2587	$-436.49	$432.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.98	$869.47
07/13/2023	BILL	SPENCER, MARDEN C. ET AL	$860.49	$860.49
10/18/2022	PAYMENT	SPENCER, ELLEN CHECK NUM: 2455	$-412.00	$0.00
08/16/2022	PAYMENT	SPENCER, ELLEN CHECK NUM: 2429	$-423.72	$412.00
07/07/2022	BILL	SPENCER, MARDEN C. ET AL	$835.72	$835.72
01/03/2022	PAYMENT	SPENCER, ELLEN CHECK NUM: 2291	$-396.00	$0.00
08/24/2021	PAYMENT	SPENCER, ELLEN CHECK NUM: 2236	$-406.83	$396.00
07/12/2021	BILL	SPENCER, MARDEN C. ET AL	$802.83	$802.83
11/19/2020	PAYMENT	SPENCER, ELLEN CHECK NUM: 2049	$-779.73	$0.00
10/21/2020	BILL	SPENCER, MARDEN C. ET AL	$779.73	$779.73
09/09/2019	PAYMENT	SPENCER, ELLEN CHECK NUM: 1907	$-372.00	$0.00
08/13/2019	PAYMENT	SPENCER, ELLEN CHECK NUM: 1894	$-385.30	$372.00
07/03/2019	BILL	SPENCER, MARDEN C. ET AL	$757.30	$757.30
04/03/2019	PAYMENT	SPENCER, ELLEN CHECK NUM: 1820	$-388.44	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$388.44
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.10	$387.34
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.24	$369.24
08/06/2018	PAYMENT	SPENCER, ELLEN CHECK NUM: 1677	$-373.53	$362.00
07/03/2018	BILL	SPENCER, MARDEN C. ET AL	$735.53	$735.53
12/06/2017	PAYMENT	SPENCER, ELLEN CHECK NUM: 1564	$-352.00	$0.00
09/26/2017	PAYMENT	SPENCER, ELLEN CHECK NUM: 1524	$-176.00	$352.00
08/08/2017	PAYMENT	SPENCER, ELLEN CHECK NUM: 1499	$-191.41	$528.00
07/03/2017	BILL	SPENCER, MARDEN C. ET AL	$719.41	$719.41
09/15/2016	PAYMENT	SPENCER, MARDEN C. ET AL CHECK NUM: 830	$-340.00	$0.00
07/25/2016	PAYMENT	SPENCER, MARDEN C CHECK NUM: 802	$-348.77	$340.00
07/01/2016	BILL	SPENCER, MARDEN C. ET AL	$688.77	$688.77
01/12/2016	PAYMENT	SPENCER, ELLEN CHECK NUM: 1345	$-330.00	$0.00
08/14/2015	PAYMENT	SPENCER, ELLEN CHECK NUM: 1255	$-333.96	$330.00
07/01/2015	BILL	SPENCER, MARDEN C. ET AL	$663.96	$663.96
10/10/2014	PAYMENT	SPENCER, ELLEN CHECK NUM: 1092	$-322.00	$0.00
08/08/2014	PAYMENT	SPENCER, ELLEN CHECK NUM: 1064	$-322.63	$322.00
07/07/2014	BILL	SPENCER, MARDEN C. ET AL	$644.63	$644.63
11/12/2013	PAYMENT	SPENCER, ELLEN CHECK NUM: 915	$-312.00	$0.00
07/17/2013	PAYMENT	SPENCER, ELLEN CHECK NUM: 844	$-313.83	$312.00
07/01/2013	BILL	SPENCER, MARDEN C. ET AL	$625.83	$625.83
10/05/2012	PAYMENT	SPENCER, MARDEN CHECK BANK: 94-8401/3224 NUM: 663	$-151.90	$0.00
09/06/2012	PAYMENT	SPENCER, MARDEN C. CHECK BANK: 94-8401/3224 NUM: 639	$-151.90	$151.90
08/14/2012	PAYMENT	SPENCER, MARDEN CHECK BANK: 94-8401/3224 NUM: 624	$-151.90	$303.80
07/26/2012	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-8401/3224 NUM: 606	$-151.93	$455.70
07/06/2012	BILL	SPENCER, MARDEN C. ET AL	$607.63	$607.63
08/08/2011	PAYMENT	SPENCER, ELLEN CHECK BANK: 94-8401 NUM: 396	$-589.94	$0.00
07/06/2011	BILL	SPENCER, MARDEN C. ET AL	$589.94	$589.94
08/05/2010	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 5388	$-572.77	$0.00
07/08/2010	BILL	SPENCER, MARDEN C. ET AL	$572.77	$572.77
08/10/2009	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 5166	$-556.08	$0.00
07/09/2009	BILL	SPENCER, MARDEN C. ET AL	$556.08	$556.08
07/29/2008	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 4757	$-255.31	$0.00
07/10/2008	BILL	SPENCER, MARDEN C. ET AL	$255.31	$255.31
07/27/2007	PAYMENT	SPENCER, MARDEN JR CHECK BANK: 94-8401/3224 NUM: 168	$-247.88	$0.00
07/05/2007	BILL	SPENCER, MARDEN C. ET AL	$247.88	$247.88
08/01/2006	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 3934	$-240.66	$0.00
07/11/2006	BILL	SPENCER, MARDEN C. ET AL	$240.66	$240.66
08/12/2005	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 3754	$-223.86	$0.00
07/15/2005	BILL	SPENCER, MARDEN C. ET AL	$223.86	$223.86
01/12/2005	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 3440	$-53.09	$0.00
12/21/2004	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 3394	$-53.09	$53.09
10/05/2004	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-156/1242 NUM: 3413	$-53.09	$106.18
08/06/2004	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 2979	$-53.12	$159.27
07/07/2004	BILL	SPENCER, MARDEN C. ET AL	$212.39	$212.39
02/23/2004	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 3115	$-53.20	$0.00
12/08/2003	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 2798	$-53.20	$53.20
09/08/2003	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 2765	$-53.20	$106.40
08/04/2003	PAYMENT	SPENCER, MARDEN C. & ELLEN CHECK BANK: 94-158 NUM: 2672	$-53.22	$159.60
07/09/2003	BILL	SPENCER, MARDEN C. ET AL	$212.82	$212.82
01/21/2003	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 2358	$-52.13	$0.00
12/05/2002	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 2323	$-52.13	$52.13
09/09/2002	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 2269	$-52.13	$104.26
08/12/2002	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 2253	$-52.16	$156.39
07/08/2002	BILL	SPENCER, MARDEN C. ET AL	$208.55	$208.55
01/10/2002	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 1909	$-75.04	$0.00
12/10/2001	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 1882	$-75.04	$75.04
09/10/2001	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 1823	$-75.04	$150.08
08/06/2001	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 1788	$-75.41	$225.12
07/10/2001	BILL	SPENCER, MARDEN C. ET AL	$300.53	$300.53
01/05/2001	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 1625	$-59.16	$0.00
12/07/2000	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 1396	$-59.16	$59.16
09/21/2000	PAYMENT	SPENCER, MARDEN C. & ELLEN CHECK BANK: 94-158/1242 NUM: 1329	$-59.16	$118.32
08/08/2000	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 9418	$-59.51	$177.48
07/11/2000	BILL	SPENCER, MARDEN C. ET AL	$236.99	$236.99
01/11/2000	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 9567	$-59.01	$0.00
10/13/1999	PAYMENT	SPENCER, MARDEN C. & ELLEN CHECK BANK: 94-158/1242 NUM: 9289	$-59.01	$59.01
09/10/1999	PAYMENT	SPENCER, MARDEN C. ET AL CHECK BANK: 94-158/1242 NUM: 9260	$-59.01	$118.02
08/05/1999	PAYMENT	SPENCER, MARDEN C. CHECK BANK: 94-158/1242 NUM: 9246	$-59.25	$177.03
07/13/1999	BILL	SPENCER, MARDEN C. ET AL	$236.28	$236.28
11/13/1998	PAYMENT	SPENCER, MARDEN C. & ELLEN CHECK	$-57.95	$0.00
10/12/1998	PAYMENT	SPENCER, MARDEN C. CHECK	$-57.95	$57.95
09/15/1998	PAYMENT	SPENCER, MARDEN C. & ELLEN CHECK	$-57.95	$115.90
08/05/1998	PAYMENT	SPENCER, MARDEN C. & ELLEN CHECK	$-58.28	$173.85
07/14/1998	BILL	SPENCER, MARDEN C. ET AL	$232.13	$232.13
11/06/1997	PAYMENT	SPENCER, MARDEN C. OR ELLEN CHECK	$-122.08	$0.00
08/07/1997	PAYMENT	SPENCER, MARDEN C & ELLEN CHECK	$-122.38	$122.08
07/14/1997	BILL	SPENCER, MARDEN C. ET AL	$244.46	$244.46
12/30/1996	PAYMENT	SPENCER, MARDEN C. & ELLEN	$-122.74	$0.00
10/17/1996	PAYMENT	SPENCER, MARDEN C. & ELLEN	$-61.37	$122.74
10/11/1996	ADJUSTMENT	unsigned check	$61.37	$184.11
10/10/1996	VOID	SPENCER, MARDEN C.	$-61.37	$122.74
08/06/1996	PAYMENT	SPENCER, MARDEN C.	$-61.73	$184.11
07/15/1996	BILL	SPENCER, MARDEN C. ET AL	$245.84	$245.84