Tax Account 004-141-25

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Owners

GIBSON, GARY M. ET AL
PO BOX 649
ALAMO, NV 89001

Account Summary

Account ID	004-141-25
Account Type	Real Estate
Location	0 ALAMO
Balance	$162.00
Currently Due	$81.00

Account ID

004-141-25

Account Type

Real Estate

Location

0
ALAMO

Balance

$162.00

Currently Due

$81.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.25
Total	$407.25
Paid	$245.25
Balance	$162.00
Due	$81.00
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

$407.25

Total

$407.25

Paid

$245.25

Balance

$162.00

Due

$81.00

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	$164.25	$0.00	$164.25	$164.25	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Due	$81.00	$0.00	$81.00	$0.00	$81.00
4	03/03/2025	03/13/2025	Due	$81.00	$0.00	$81.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$386.17	$0.00	$386.17	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$306.53	$0.00	$306.53	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$358.40	$0.00	$358.40	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$337.93	$0.00	$337.93	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$331.38	$0.00	$331.38	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$306.76	$0.00	$306.76	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$286.25	$0.00	$286.25	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$267.70	$0.00	$267.70	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	27.00	27.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	45.00	45.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	27.00	27.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	45.00	45.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	27.00	27.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	45.00	45.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	24.00	24.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	42.00	42.00	.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	S31	Pahranagat Valley Lake	24.00	24.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	42.00	42.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	21.00	21.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	39.00	39.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	21.00	21.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	39.00	39.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	21.00	21.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	39.00	39.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	60.00	60.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	58.20	58.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	WALCH, JENNA CREDIT	$-81.00	$162.00
08/22/2024	PAYMENT	WALCH, JENNA CREDIT	$-164.25	$243.00
07/03/2024	BILL	GIBSON, GARY M. ET AL	$407.25	$407.25
03/11/2024	PAYMENT	WALCH, JENNA CREDIT	$-81.00	$0.00
01/08/2024	PAYMENT	WALCH, JENNA CREDIT	$-81.00	$81.00
10/16/2023	PAYMENT	WALCH, JENNA CREDIT 143894795	$-81.00	$162.00
10/16/2023	ADJUSTMENT	WALCH, JENNA CHECK 143894795 VOIDED PAYMENT: 95997. REASON: WRONG PAYMENT TYPE	$81.00	$243.00
10/16/2023	PAYMENT	WALCH, JENNA CHECK 143894795	$-81.00	$162.00
08/31/2023	PAYMENT	WALCH, ROY CREDIT	$-164.25	$243.00
07/13/2023	BILL	GIBSON, GARY M. ET AL	$407.25	$407.25
03/13/2023	PAYMENT	WALCH, R. TYREL CREDIT: D	$-81.00	$0.00
01/10/2023	PAYMENT	WALCH, JENNA CREDIT: D	$-81.00	$81.00
10/10/2022	PAYMENT	WALCH, JENNA CREDIT: D	$-81.00	$162.00
08/22/2022	PAYMENT	WALCH, ROY CREDIT: D	$-164.25	$243.00
07/07/2022	BILL	GIBSON, GARY M. ET AL	$407.25	$407.25
03/08/2022	PAYMENT	WALCH, ROY TYRELL CREDIT: D	$-77.00	$0.00
01/14/2022	PAYMENT	WALCH, ROY TYRELLE CREDIT: D	$-77.00	$77.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-3.08	$154.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.08	$157.08
10/14/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-77.00	$154.00
08/19/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-155.17	$231.00
07/12/2021	BILL	GIBSON, GARY M. ET AL	$386.17	$386.17
02/26/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-74.00	$0.00
01/03/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-74.00	$74.00
12/08/2020	PAYMENT	WALCH, JENNA CREDIT: D	$-74.00	$148.00
11/18/2020	PAYMENT	WALCH, JENNA CREDIT: D	$-84.53	$222.00
10/21/2020	BILL	GIBSON, GARY M. ET AL	$306.53	$306.53
03/02/2020	PAYMENT	WALCH, ROY CHECK NUM: 5052	$-70.00	$0.00
01/13/2020	PAYMENT	WALCH, ROY CHECK NUM: 5050	$-70.00	$70.00
10/07/2019	PAYMENT	WALCH, ROY CHECK NUM: 5049	$-70.00	$140.00
08/20/2019	PAYMENT	WALCH, ROY CHECK NUM: 5048	$-148.40	$210.00
07/03/2019	BILL	GIBSON, GARY M. ET AL	$358.40	$358.40
03/11/2019	PAYMENT	WALCH, ROY CHECK NUM: 5045	$-66.00	$0.00
12/26/2018	PAYMENT	WALCH, ROY CHECK NUM: 5044	$-66.00	$66.00
10/05/2018	PAYMENT	WALCH, ROY CHECK NUM: 5042	$-66.00	$132.00
08/23/2018	PAYMENT	WALCH, ROY CHECK NUM: 5041	$-139.93	$198.00
07/03/2018	BILL	GIBSON, GARY M. ET AL	$337.93	$337.93
03/06/2018	PAYMENT	WALCH, JENNA C CHECK NUM: 2345	$-64.00	$0.00
01/16/2018	PAYMENT	WALCH, ROY CHECK NUM: 5039	$-64.00	$64.00
10/03/2017	PAYMENT	WALCH, JENNA C CHECK NUM: 2325	$-64.00	$128.00
07/24/2017	PAYMENT	WALCH, ROY CHECK NUM: 5036	$-139.38	$192.00
07/03/2017	BILL	GIBSON, GARY M. ET AL	$331.38	$331.38
03/02/2017	PAYMENT	WALCH, ROY CHECK NUM: 5035	$-60.00	$0.00
01/05/2017	PAYMENT	WALCH, JENNA C CHECK NUM: 2280	$-60.00	$60.00
09/26/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2263	$-60.00	$120.00
08/15/2016	PAYMENT	WALCH, TYREL CHECK NUM: 2250	$-126.76	$180.00
07/01/2016	BILL	GIBSON, GARY M. ET AL	$306.76	$306.76
03/02/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2209	$-56.00	$0.00
01/05/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2192	$-56.00	$56.00
10/06/2015	PAYMENT	WALCH, JENNA C CHECK NUM: 2174	$-56.00	$112.00
08/17/2015	PAYMENT	WALCH, JENNA C CHECK NUM: 2155	$-118.25	$168.00
07/01/2015	BILL	GIBSON, GARY M. ET AL	$286.25	$286.25
03/02/2015	PAYMENT	WALCH, JENNA CHECK NUM: 2087	$-52.00	$0.00
01/05/2015	PAYMENT	WALCH, TYREL CHECK NUM: 2071	$-52.00	$52.00
10/03/2014	PAYMENT	WALCH, JENNA CHECK NUM: 2040	$-52.00	$104.00
08/07/2014	PAYMENT	WALCH, JENNA C CHECK NUM: 2016	$-111.70	$156.00
07/07/2014	BILL	GIBSON, GARY M. ET AL	$267.70	$267.70
02/28/2014	PAYMENT	WALCH, JENNA CHECK NUM: 1968	$-48.00	$0.00
01/03/2014	PAYMENT	WALCH, JENNA C CHECK NUM: 1950	$-48.00	$48.00
10/07/2013	PAYMENT	MENDENHALL, KARL & SANDRA CHECK NUM: 282	$-48.00	$96.00
08/08/2013	PAYMENT	MENDENHALL, SANDI CHECK NUM: 1409	$-108.18	$144.00
07/01/2013	BILL	MENDENHALL, KARL L & SANDRA L	$252.18	$252.18
01/07/2013	PAYMENT	MENDENHALL, SNADRA CHECK BANK: 94-8415/3224 NUM: 2091	$-89.80	$0.00
08/08/2012	PAYMENT	MENDENHALL, SANDRA L. CHECK BANK: 94-8415/3224 NUM: 2035	$-134.81	$89.80
07/06/2012	BILL	MENDENHALL, KARL L & SANDRA L	$224.61	$224.61
02/29/2012	PAYMENT	MENDENHALL, KARY & SANDRA CHECK BANK: 94-8415/3224 NUM: 1986	$-41.58	$0.00
01/03/2012	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1970	$-41.58	$41.58
10/06/2011	PAYMENT	MENDENHALLL, KARL CHECK BANK: 97-7782/3243 NUM: 170	$-41.58	$83.16
08/15/2011	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1927	$-86.58	$124.74
07/06/2011	BILL	MENDENHALL, KARL L & SANDRA L	$211.32	$211.32
02/28/2011	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1877	$-38.50	$0.00
12/29/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1852	$-38.50	$38.50
09/27/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1824	$-38.50	$77.00
08/18/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1306	$-85.30	$115.50
07/08/2010	BILL	MENDENHALL, KARL L & SANDRA L	$200.80	$200.80
03/01/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1746	$-35.64	$0.00
12/31/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1726	$-35.64	$35.64
09/28/2009	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1694	$-35.64	$71.28
08/05/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1241	$-35.67	$106.92
07/09/2009	BILL	MENDENHALL, KARL L & SANDRA L	$142.59	$142.59
03/02/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1219	$-33.10	$0.00
01/02/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1579	$-33.10	$33.10
09/29/2008	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1552	$-33.10	$66.20
08/15/2008	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2726	$-33.12	$99.30
07/10/2008	BILL	MENDENHALL, KARL L & SANDRA L	$132.42	$132.42
02/04/2008	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1452	$-30.65	$0.00
12/14/2007	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2638	$-30.65	$30.65
09/14/2007	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2617	$-30.65	$61.30
08/13/2007	PAYMENT	MENDENHALL, KARL CREDIT: B BANK: 94-8415/3224 NUM: 1379	$-30.66	$91.95
07/05/2007	BILL	MENDENHALL, KARL L & SANDRA L	$122.61	$122.61
09/27/2006	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8411/3224 NUM: 1234	$-1.14	$0.00
09/15/2006	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 97-7782/3243 NUM: 1083	$-113.51	$1.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.14	$114.65
07/11/2006	BILL	MENDENHALL, KARL L & SANDRA L	$113.51	$113.51
12/20/2005	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 94-8415 NUM: 1164	$-52.80	$0.00
10/03/2005	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 94-8415/3224 NUM: 1140	$-26.40	$52.80
08/19/2005	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 90-7035/3222 NUM: 4440	$-26.40	$79.20
07/15/2005	BILL	MENDENHALL, KARL L & SANDRA L	$105.60	$105.60
08/05/2004	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1034	$-100.19	$0.00
07/07/2004	BILL	MENDENHALL, KARL L & SANDRA L	$100.19	$100.19
08/07/2003	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 90-7035/3222 NUM: 13154	$-100.55	$0.00
07/09/2003	BILL	MENDENHALL, KARL L & SANDRA L	$100.55	$100.55
07/19/2002	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 90-7035/3222 NUM: 12588	$-99.38	$0.00
07/08/2002	BILL	MENDENHALL, KARL L & SANDRA L	$99.38	$99.38
04/05/2002	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 90-7035/3222 NUM: 12496	$-221.82	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.50	$221.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.68	$208.32
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.83	$199.64
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.94	$194.81
07/10/2001	BILL	MENDENHALL, KARL L & SANDRA L	$192.87	$192.87
08/21/2000	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 90-7035/3222 NUM: 11582	$-135.93	$0.00
07/11/2000	BILL	MENDENHALL, KARL L & SANDRA L	$135.93	$135.93
07/28/1999	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK BANK: 90-7035/3222 NUM: 10992	$-135.35	$0.00
07/13/1999	BILL	MENDENHALL, KARL L & SANDRA L	$135.35	$135.35
08/10/1998	PAYMENT	MENDENHALL, KARL L & SANDRA CHECK	$-133.71	$0.00
07/14/1998	BILL	MENDENHALL, KARL L & SANDRA L	$133.71	$133.71
08/20/1997	PAYMENT	MENDENHALL, KARL L & SANDRA L CHECK	$-139.63	$0.00
07/14/1997	BILL	MENDENHALL, KARL L & SANDRA L	$139.63	$139.63