Tax Account 004-141-18

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Owners

STIRLING, CODY & SHANTEL
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	004-141-18
Account Type	Real Estate
Location	413 N MAIN STREET ALAMO
Balance	$404.00
Currently Due	$202.00

Account ID

004-141-18

Account Type

Real Estate

Location

413 N MAIN STREET
ALAMO

Balance

$404.00

Currently Due

$202.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.87
Total	$818.87
Paid	$414.87
Balance	$404.00
Due	$202.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$818.87

Total

$818.87

Paid

$414.87

Balance

$404.00

Due

$202.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.87	$0.00	$212.87	$212.87	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Due	$202.00	$0.00	$202.00	$0.00	$202.00
4	03/03/2025	03/13/2025	Due	$202.00	$0.00	$202.00	$0.00	$404.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.30	$0.00	$795.30	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$737.13	$7.24	$744.37	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$707.83	$8.16	$715.99	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$687.49	$0.00	$687.49	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$667.75	$0.00	$667.75	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$648.60	$0.00	$648.60	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$634.99	$0.00	$634.99	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$606.81	$0.00	$606.81	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$584.41	$0.00	$584.41	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$567.38	$0.00	$567.38	$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, STIRLING CHECK 93767	$-202.00	$404.00
08/19/2024	PAYMENT	PVFCU/STIRLING CHECK 93081	$-212.87	$606.00
07/03/2024	BILL	STIRLING, CODY & SHANTEL	$818.87	$818.87
09/05/2023	PAYMENT	STIRLING, CODY/PVFCU CHECK 88697	$-588.00	$0.00
08/28/2023	PAYMENT	STIRLING, CODY & SHANTEL CHECK 88645	$-207.30	$588.00
07/13/2023	BILL	STIRLING, CODY & SHANTEL	$795.30	$795.30
02/27/2023	PAYMENT	MERLENE HURD - TRUSTEE CHECK NUM: 1187	$-369.24	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.24	$369.24
10/05/2022	PAYMENT	HURD, MERLENE CHECK NUM: 1183	$-181.00	$362.00
08/15/2022	PAYMENT	HURD, MERLENE CHECK NUM: 1177	$-194.13	$543.00
07/07/2022	BILL	HURD LIVING TRUST	$737.13	$737.13
04/08/2022	PAYMENT	HURD, MERLENE CHECK NUM: 1224	$-8.16	$0.00
04/08/2022	PAYMENT	HURD, MERLENE CHECK NUM: 1223	$-174.00	$8.16
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$182.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.96	$180.96
01/04/2022	PAYMENT	HURD, MERLENE CHECK NUM: 1208	$-174.00	$174.00
10/05/2021	PAYMENT	HURD, MERLENE CHECK NUM: 1198	$-174.00	$348.00
08/17/2021	PAYMENT	HURD, MERLENE CHECK NUM: 1190	$-185.83	$522.00
07/12/2021	BILL	HURD LIVING TRUST	$707.83	$707.83
03/03/2021	PAYMENT	HURD, MERLENE CHECK NUM: 1170	$-169.00	$0.00
01/06/2021	PAYMENT	HURD LIVING TRUST CHECK NUM: 1162	$-169.00	$169.00
12/07/2020	PAYMENT	STIRLING, MERLENE CHECK NUM: 1532	$-169.00	$338.00
11/10/2020	PAYMENT	STIRLING, MERLENE CHECK NUM: 1523	$-180.49	$507.00
10/21/2020	BILL	HURD LIVING TRUST	$687.49	$687.49
03/02/2020	PAYMENT	STIRLING, CULBERT CHECK NUM: 1351	$-164.00	$0.00
01/06/2020	PAYMENT	STIRLING, MERLENE CHECK NUM: 1344	$-164.00	$164.00
10/08/2019	PAYMENT	STIRLING, MERLENE CHECK NUM: 1548	$-164.00	$328.00
07/31/2019	PAYMENT	MERLENE STIRLING CHECK NUM: 1509	$-175.75	$492.00
07/03/2019	BILL	HURD LIVING TRUST	$667.75	$667.75
08/03/2018	PAYMENT	STIRLING, MERLENE CHECK NUM: 1447	$-648.60	$0.00
07/03/2018	BILL	HURD LIVING TRUST	$648.60	$648.60
03/06/2018	PAYMENT	STIRLING, MERLENE CHECK NUM: 1339	$-154.00	$0.00
01/09/2018	PAYMENT	STIRLING, MERLENE CHECK NUM: 1329	$-154.00	$154.00
10/03/2017	PAYMENT	STIRLING, MERLENE CHECK NUM: 1313	$-154.00	$308.00
08/10/2017	PAYMENT	STIRLING, MERLENE CHECK NUM: 1304	$-172.99	$462.00
07/03/2017	BILL	HURD LIVING TRUST	$634.99	$634.99
08/02/2016	PAYMENT	HURD, MERLENE CHECK NUM: 1826	$-606.81	$0.00
07/01/2016	BILL	HURD LIVING TRUST	$606.81	$606.81
07/15/2015	PAYMENT	HURD, MERLENE CHECK NUM: 1750	$-584.41	$0.00
07/01/2015	BILL	HURD LIVING TRUST	$584.41	$584.41
07/25/2014	PAYMENT	HURD, MERLENE CHECK NUM: 1643	$-567.38	$0.00
07/07/2014	BILL	HURD LIVING TRUST	$567.38	$567.38
03/03/2014	PAYMENT	HURD, MERLENE CHECK NUM: 596	$-137.00	$0.00
01/10/2014	PAYMENT	HURD, MERLENE CHECK NUM: 581	$-137.00	$137.00
10/08/2013	PAYMENT	HURD, MERLENE CHECK NUM: 568	$-137.00	$274.00
07/15/2013	PAYMENT	HURD, MERLENE CHECK NUM: 523	$-139.84	$411.00
07/01/2013	BILL	HURD LIVING TRUST	$550.84	$550.84
03/08/2013	PAYMENT	HURD, MERLENE CHECK NUM: 467	$-123.35	$0.00
01/03/2013	PAYMENT	HURD, MERLENE CHECK BANK: 944-158/1242 NUM: 451	$-123.35	$123.35
10/02/2012	PAYMENT	HURD, MERLENE CHECK BANK: 94-158/1242 NUM: 417	$-123.35	$246.70
08/28/2012	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 405	$-123.36	$370.05
07/06/2012	BILL	HURD, LYLE B. & MERLENE TRUST	$493.41	$493.41
03/08/2012	PAYMENT	HURD, MERLENE CHECK BANK: 94-158/1242 NUM: 370	$-109.93	$0.00
01/03/2012	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 354	$-109.93	$109.93
10/04/2011	PAYMENT	HURD, MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 320	$-109.93	$219.86
08/08/2011	PAYMENT	HURD, MERLENE CHECK BANK: 94-158 NUM: 304	$-109.96	$329.79
07/06/2011	BILL	HURD, LYLE B. & MERLENE TRUST	$439.75	$439.75
03/07/2011	PAYMENT	HURD, MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1645	$-106.53	$0.00
01/04/2011	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1638	$-106.53	$106.53
09/29/2010	PAYMENT	HURD,M N CHECK BANK: 94-158/1242 NUM: 1620	$-106.53	$213.06
08/04/2010	PAYMENT	HURD, MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1609	$-106.53	$319.59
07/08/2010	BILL	HURD, LYLE B. & MERLENE TRUST	$426.12	$426.12
03/10/2010	PAYMENT	HURD, M.N. CHECK BANK: 94-158/1242 NUM: 1559	$-102.88	$0.00
01/05/2010	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1552	$-102.88	$102.88
10/06/2009	PAYMENT	HURD, MERLENE CHECK BANK: 94-158/1242 NUM: 1597	$-102.88	$205.76
08/20/2009	PAYMENT	HURD, MERLENE CHECK BANK: 94-158/1242 NUM: 4695	$-102.89	$308.64
07/09/2009	BILL	HURD, LYLE B. & MERLENE TRUST	$411.53	$411.53
02/27/2009	PAYMENT	HURD, M.N. CREDIT: B BANK: 94-158 NUM: 1673	$-104.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$104.56
01/05/2009	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1671	$-100.38	$104.40
11/14/2008	PAYMENT	HURD, MERLENE CHECK BANK: 94-158 NUM: 4673	$-100.38	$204.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.02	$305.16
08/06/2008	PAYMENT	HURD, MERLENE CHECK BANK: 94-158/1242 NUM: 4593	$-100.39	$301.14
07/10/2008	BILL	HURD, LYLE B. & MERLENE TRUST	$401.53	$401.53
03/04/2008	PAYMENT	HURD, M. N. CHECK BANK: 94-158/1242 NUM: 1647	$-97.43	$0.00
01/07/2008	PAYMENT	HURD, M.N. CHECK BANK: 94-158/1242 NUM: 1623	$-97.43	$97.43
09/28/2007	PAYMENT	HURD, M N CHECK BANK: 94-158/1242 NUM: 1598	$-97.43	$194.86
08/14/2007	PAYMENT	HURD, M.N. CHECK BANK: 94-158 NUM: 1595	$-97.46	$292.29
07/05/2007	BILL	HURD, LYLE B. & MERLENE TRUST	$389.75	$389.75
03/05/2007	PAYMENT	HURD, M.H. CHECK BANK: 94-158/1242 NUM: 1590	$-103.46	$0.00
12/06/2006	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1586	$-103.46	$103.46
09/28/2006	PAYMENT	HURD, M N CHECK BANK: 94-158/1242 NUM: 1577	$-103.46	$206.92
08/10/2006	PAYMENT	HURD, M.N. CHECK BANK: 94-158 NUM: 1557	$-103.47	$310.38
07/11/2006	BILL	HURD, LYLE B. & MERLENE TRUST	$413.85	$413.85
03/03/2006	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1510	$-100.45	$0.00
01/03/2006	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1	$-100.45	$100.45
09/29/2005	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1682	$-100.45	$200.90
08/15/2005	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1680	$-100.45	$301.35
07/15/2005	BILL	HURD, LYLE B. & MERLENE TRUST	$401.80	$401.80
03/07/2005	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1676	$-97.52	$0.00
01/21/2005	PAYMENT	HURD, LYLE B. & MERLENE TRUST CREDIT: B BANK: 94-158/1242 NUM: 1675	$-106.48	$97.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.06	$204.00
11/15/2004	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1395	$-97.52	$198.94
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.90	$296.46
08/16/2004	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1380	$-97.54	$292.56
07/07/2004	BILL	HURD, LYLE B. & MERLENE TRUST	$390.10	$390.10
03/22/2004	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1369	$-99.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.84	$99.87
01/05/2004	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1365	$-96.03	$96.03
10/13/2003	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1357	$-96.03	$192.06
08/13/2003	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1354	$-96.06	$288.09
07/09/2003	BILL	HURD, LYLE B. & MERLENE TRUST	$384.15	$384.15
03/06/2003	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1350	$-93.85	$0.00
01/02/2003	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 1347	$-93.85	$93.85
10/01/2002	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-156/1242 NUM: 4593	$-93.85	$187.70
07/26/2002	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-156/1242 NUM: 4577	$-93.88	$281.55
07/08/2002	BILL	HURD, LYLE B. & MERLENE TRUST	$375.43	$375.43
03/28/2002	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-156/1242 NUM: 4486	$-144.33	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.55	$144.33
01/08/2002	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-158/1242 NUM: 4428	$-144.33	$138.78
10/29/2001	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-156/1242 NUM: 4689	$-138.78	$283.11
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.55	$421.89
07/30/2001	PAYMENT	HURD, LYLE B. & MERLENE TRUST CHECK BANK: 94-156/1242 NUM: 4597	$-139.15	$416.34
07/10/2001	BILL	HURD, LYLE B. & MERLENE TRUST	$555.49	$555.49
04/09/2001	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK BANK: 94-156/1242 NUM: 4500	$-4.35	$0.00
03/20/2001	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK BANK: 94-156/1242 NUM: 4456	$-108.86	$4.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.35	$113.21
01/08/2001	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK BANK: 94-158/1242 NUM: 1252	$-124.14	$108.86
11/03/2000	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK BANK: 94-158/1242 NUM: 4299	$-218.12	$233.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.91	$451.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.37	$440.21
07/11/2000	BILL	HURD, LYLE B. & MERLENE N.	$435.84	$435.84
03/06/2000	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK BANK: 94-158/1242 NUM: 3984	$-226.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.63	$226.75
11/08/1999	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK BANK: 94-158/1242 NUM: 3839	$-108.39	$221.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.34	$329.51
07/23/1999	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK BANK: 94-158/1242 NUM: 3716	$-108.79	$325.17
07/13/1999	BILL	HURD, LYLE B. & MERLENE N.	$433.96	$433.96
03/22/1999	PAYMENT	HURD, LYLE B. & MERLENE N. CREDIT: B	$-4.64	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.18	$4.64
03/02/1999	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK	$-111.46	$4.46
01/21/1999	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK	$-111.46	$115.92
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$227.38
09/21/1998	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK	$-111.46	$222.92
08/17/1998	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK	$-111.88	$334.38
07/14/1998	BILL	HURD, LYLE B. & MERLENE N.	$446.26	$446.26
02/18/1998	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK	$-117.03	$0.00
12/16/1997	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK	$-117.03	$117.03
09/17/1997	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK	$-117.03	$234.06
08/18/1997	PAYMENT	HURD, LYLE B. & MERLENE N. CHECK	$-117.34	$351.09
07/14/1997	BILL	HURD, LYLE B. & MERLENE N.	$468.43	$468.43
03/18/1997	PAYMENT	HURD, LYLE B. & MERLENE N.	$-7.09	$0.00
03/17/1997	PAYMENT	HURD, LYLE B. & MERLENE N.	$-131.35	$7.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.27	$138.44
01/24/1997	PAYMENT	HURD, LYLE B. & MERLENE N.	$-136.60	$138.17
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.82	$274.77
10/28/1996	PAYMENT	HURD, LYLE B. & MERLENE N.	$-131.35	$267.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.25	$399.30
08/19/1996	PAYMENT	HURD, LYLE B. & MERLENE N.	$-131.68	$394.05
07/15/1996	BILL	HURD, LYLE B. & MERLENE N.	$525.73	$525.73