Tax Account 004-141-23

Print Page · · Payments Cart · New Search

Owners

DIXON, ANN
7261 SUNNY COURTRYSIDE AVE
LAS VEGAS, NV 89179

Account Summary

Account ID	004-141-23
Account Type	Real Estate
Location	350 N MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-23

Account Type

Real Estate

Location

350 N MAIN STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.95
Total	$37.95
Paid	$37.95
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

$37.95

Total

$37.95

Paid

$37.95

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	$37.95	$0.00	$37.95	$37.95	$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	$37.95	$9.61	$47.56	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$37.95	$0.00	$37.95	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$37.95	$9.56	$47.51	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$37.95	$0.00	$37.95	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$36.97	$1.64	$38.61	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$39.51	$1.58	$41.09	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$28.01	$0.00	$28.01	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$21.63	$0.00	$21.63	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$20.02	$0.89	$20.91	$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
07/18/2024	PAYMENT	DIGIAN, JANALEE R CHECK 5865	$-37.95	$0.00
07/03/2024	BILL	DIXON, ANN	$37.95	$37.95
04/04/2024	PAYMENT	PVFCU/DIXON, ANN CHECK 91317	$-47.56	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$47.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$46.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$43.65
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$41.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.47
07/13/2023	BILL	DIXON, ANN	$37.95	$37.95
08/15/2022	PAYMENT	DIXON, ANN CHECK NUM: 84220	$-37.95	$0.00
07/07/2022	BILL	DIXON, ANN	$37.95	$37.95
04/13/2022	PAYMENT	DIGIAN, JANALEE CREDIT: D	$-47.51	$0.00
04/07/2022	ADJUSTMENT	NO ACCOUNT/UNABLE TO LOCATE	$47.51	$47.51
04/07/2022	VOID	DIGIAN, JANALEE CREDIT: D	$-47.51	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$47.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.66	$46.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.28	$43.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.90	$41.37
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.52	$39.47
07/12/2021	BILL	MACELRATH, CLYDE R	$37.95	$37.95
11/17/2020	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4496	$-37.95	$0.00
10/21/2020	BILL	MACELRATH, CLYDE R	$37.95	$37.95
02/11/2020	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4374	$-1.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$1.64
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$1.55
10/16/2019	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4343	$-36.97	$1.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$38.45
07/03/2019	BILL	MACELRATH, CLYDE R	$36.97	$36.97
07/30/2018	PAYMENT	MACELRATH, CLYDE R CHECK NUM: 4169	$-35.60	$0.00
07/03/2018	BILL	MACELRATH, CLYDE R	$35.60	$35.60
10/02/2017	PAYMENT	MAC ELRATH CLYDE R CHECK NUM: 4301	$-1.58	$0.00
09/05/2017	PAYMENT	MAC ELRATH, CLYDE R CHECK NUM: 4298	$-39.51	$1.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$41.09
07/03/2017	BILL	COX, CLARENCE G.	$39.51	$39.51
07/26/2016	PAYMENT	COX, CLARENCE G CHECK NUM: 4536	$-28.01	$0.00
07/01/2016	BILL	COX, CLARENCE G.	$28.01	$28.01
07/31/2015	PAYMENT	COX, CLARENCE G CHECK NUM: 4423	$-21.63	$0.00
07/01/2015	BILL	COX, CLARENCE G.	$21.63	$21.63
03/13/2015	PAYMENT	COX, CLARENCE G. CASH	$-0.89	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$0.89
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.84
09/12/2014	PAYMENT	COX, CLARENCE G CHECK NUM: 4330	$-20.02	$0.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.80	$20.82
07/07/2014	BILL	COX, CLARENCE G.	$20.02	$20.02
01/13/2014	PAYMENT	COX, CLARENCE CHECK NUM: 4246	$-20.21	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.93	$20.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.74	$19.28
07/01/2013	BILL	COX, CLARENCE G.	$18.54	$18.54
07/30/2012	PAYMENT	COX CHECK BANK: 94-158/1242 NUM: 39205	$-17.17	$0.00
07/06/2012	BILL	COX, CLARENCE G.	$17.17	$17.17
08/05/2011	PAYMENT	COX, CLARENCE G CHECK BANK: 94-8401 NUM: 3989	$-15.89	$0.00
07/06/2011	BILL	COX, CLARENCE G.	$15.89	$15.89
08/11/2010	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3831	$-16.86	$0.00
07/08/2010	BILL	COX, CLARENCE G.	$16.86	$16.86
08/17/2009	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3668	$-13.62	$0.00
07/09/2009	BILL	COX, CLARENCE G.	$13.62	$13.62
09/15/2008	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3524	$-13.17	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.51	$13.17
07/10/2008	BILL	COX, CLARENCE G OR PHYLLIS A	$12.66	$12.66
08/09/2007	PAYMENT	COX, PHYLLIS M. CHECK BANK: 94-8401 NUM: 233	$-11.73	$0.00
07/05/2007	BILL	COX, CLARENCE G OR PHYLLIS A	$11.73	$11.73
08/21/2006	PAYMENT	COX, PHYLLIS CHECK BANK: 94-8401/3224 NUM: 173	$-10.87	$0.00
07/11/2006	BILL	COX, CLARENCE G OR PHYLLIS A	$10.87	$10.87
08/08/2005	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3162	$-10.11	$0.00
07/15/2005	BILL	WATSON, WILLIAM & JULIA	$10.11	$10.11
08/11/2004	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 3009	$-9.59	$0.00
07/07/2004	BILL	WATSON, WILLIAM & JULIA	$9.59	$9.59
08/05/2003	PAYMENT	COX, CLARENCE CHECK BANK: 94-8401/3224 NUM: 2830	$-9.62	$0.00
07/09/2003	BILL	WATSON, WILLIAM & JULIA	$9.62	$9.62
07/29/2002	PAYMENT	WATSON, WILLIAM CHECK BANK: 94-7074/3212 NUM: 5238	$-9.51	$0.00
07/08/2002	BILL	WATSON, WILLIAM & JULIA	$9.51	$9.51
07/16/2001	PAYMENT	WATSON, JULIA CHECK BANK: 94-7074/3212 NUM: 5045	$-8.46	$0.00
07/10/2001	BILL	WATSON, WILLIAM & JULIA	$8.46	$8.46
08/15/2000	PAYMENT	WATSON, JULIA & WILLIAM CHECK BANK: 94-204/1224 NUM: 4871	$-5.97	$0.00
07/11/2000	BILL	WATSON, WILLIAM & JULIA	$5.97	$5.97
07/26/1999	PAYMENT	WATSON, WILLIAM & JULIA CHECK BANK: 91-119/1221 NUM: 4545	$-5.94	$0.00
07/13/1999	BILL	WATSON, WILLIAM & JULIA	$5.94	$5.94
08/12/1998	PAYMENT	WATSON, JULIA & WILLIAM CHECK	$-5.87	$0.00
07/14/1998	BILL	WATSON, WILLIAM & JULIA	$5.87	$5.87
08/11/1997	PAYMENT	WATSON, JULIA & WILLIAM CHECK	$-6.06	$0.00
07/14/1997	BILL	WATSON, WILLIAM & JULIA	$6.06	$6.06
07/30/1996	PAYMENT	WATSON, WILLIAM & JULIA	$-7.84	$0.00
07/15/1996	BILL	WATSON, WILLIAM & JULIA	$7.84	$7.84