Tax Account 004-141-36

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Owners

AVILEZ, MARCUS & MICHAEL J
PO BOX 391
ALAMO, NV 89001

Account Summary

Account ID	004-141-36
Account Type	Real Estate
Location	526 PARK BOULEVARD ALAMO
Balance	$690.00
Currently Due	$345.00

Account ID

004-141-36

Account Type

Real Estate

Location

526 PARK BOULEVARD
ALAMO

Balance

$690.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.42
Total	$1,392.42
Paid	$702.42
Balance	$690.00
Due	$345.00
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

$1,392.42

Total

$1,392.42

Paid

$702.42

Balance

$690.00

Due

$345.00

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	$357.42	$0.00	$357.42	$357.42	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,352.15	$0.00	$1,352.15	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,313.06	$0.00	$1,313.06	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,216.43	$0.00	$1,216.43	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,181.29	$0.00	$1,181.29	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,147.18	$0.00	$1,147.18	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,114.06	$0.00	$1,114.06	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,086.90	$10.68	$1,097.58	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,045.57	$0.00	$1,045.57	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,010.36	$10.17	$1,020.53	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$980.94	$34.39	$1,015.33	$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
10/07/2024	PAYMENT	AVILEZ, MICHAEL J CHECK 2571	$-345.00	$690.00
08/19/2024	PAYMENT	AVILEZ, MICHAEL J CHECK 2565	$-357.42	$1,035.00
07/03/2024	BILL	AVILEZ, MARCUS & MICHAEL J	$1,392.42	$1,392.42
02/28/2024	PAYMENT	AVILEZ, MICHAEL J CHECK 2538	$-335.00	$0.00
01/02/2024	PAYMENT	AVILEZ, MICHAEL J CHECK 2526	$-335.00	$335.00
09/28/2023	PAYMENT	AVILEZ, MICHAEL J CHECK 2514	$-335.00	$670.00
08/21/2023	PAYMENT	AVILEZ, MICHAEL J CHECK 2508	$-347.15	$1,005.00
07/13/2023	BILL	AVILEZ, MARCUS & MICHAEL J	$1,352.15	$1,352.15
02/28/2023	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2473	$-325.00	$0.00
12/29/2022	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2463	$-325.00	$325.00
10/01/2022	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 2447	$-325.00	$650.00
08/15/2022	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2440	$-338.06	$975.00
07/07/2022	BILL	AVILEZ, MARCUS & MICHAEL J	$1,313.06	$1,313.06
03/03/2022	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2407	$-301.00	$0.00
12/27/2021	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2389	$-301.00	$301.00
09/30/2021	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2374	$-301.00	$602.00
08/27/2021	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2368	$-313.43	$903.00
07/12/2021	BILL	AVILEZ, MARCUS & MICHAEL J	$1,216.43	$1,216.43
02/25/2021	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2338	$-292.00	$0.00
12/29/2020	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2328	$-292.00	$292.00
12/08/2020	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 2312	$-292.00	$584.00
11/18/2020	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 2303	$-305.29	$876.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,181.29
10/21/2020	BILL	AVILEZ, MARCUS & MICHAEL J	$1,181.29	$1,181.29
02/27/2020	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2279	$-284.00	$0.00
01/02/2020	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2268	$-284.00	$284.00
10/06/2019	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 2243	$-284.00	$568.00
08/01/2019	PAYMENT	MICHAEL J AVILEZ CHECK NUM: 2232	$-295.18	$852.00
07/03/2019	BILL	AVILEZ, MARCUS & MICHAEL J	$1,147.18	$1,147.18
02/26/2019	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2199	$-276.00	$0.00
01/04/2019	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2184	$-276.00	$276.00
10/01/2018	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2164	$-276.00	$552.00
08/10/2018	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2149	$-286.06	$828.00
07/03/2018	BILL	AVILEZ, MARCUS & MICHAEL J	$1,114.06	$1,114.06
03/02/2018	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2109	$-267.00	$0.00
01/16/2018	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2098	$-277.68	$267.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.68	$544.68
10/03/2017	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2076	$-267.00	$534.00
08/15/2017	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2055	$-285.90	$801.00
07/03/2017	BILL	AVILEZ, MARCUS & MICHAEL J	$1,086.90	$1,086.90
03/13/2017	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2015	$-260.00	$0.00
01/06/2017	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 1993	$-260.00	$260.00
10/13/2016	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1950	$-260.00	$520.00
08/09/2016	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1922	$-265.57	$780.00
07/01/2016	BILL	AVILEZ, MARCUS & MICHAEL J	$1,045.57	$1,045.57
03/15/2016	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1876	$-252.00	$0.00
01/06/2016	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1856	$-252.00	$252.00
10/02/2015	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1824	$-252.00	$504.00
09/15/2015	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1820	$-264.53	$756.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.17	$1,020.53
07/01/2015	BILL	AVILEZ, MARCUS & MICHAEL J	$1,010.36	$1,010.36
12/22/2014	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1743	$-1,015.33	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.55	$1,015.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.84	$990.78
07/07/2014	BILL	AVILEZ, MARCUS & MICHAEL J	$980.94	$980.94
03/27/2014	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1642	$-1,095.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.67	$1,095.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.86	$1,028.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.82	$985.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.53	$961.90
07/01/2013	BILL	AVILEZ, MARCUS & MICHAEL J	$952.37	$952.37
04/25/2013	PAYMENT	AVILEZ, MICHAEL J. CASH	$-241.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.27	$241.03
12/28/2012	PAYMENT	AVILEZ, MICHAEL J. CHECK BANK: 94-8401/3224 NUM: 1478	$-727.76	$231.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.18	$959.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.27	$936.34
07/06/2012	BILL	AVILEZ, MARCUS & MICHAEL J	$927.07	$927.07
03/14/2012	PAYMENT	AVILEZ, MICHAEL CHECK BANK: 94-8401/3224 NUM: 1343	$-1,135.05	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.15	$1,135.05
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.46	$1,098.90
08/15/2011	PAYMENT	AVILEZ, MARCUS & MICHAEL J CASH	$-361.50	$1,084.44
07/06/2011	BILL	AVILEZ, MARCUS & MICHAEL J	$1,445.94	$1,445.94
03/18/2011	PAYMENT	AVILEZ, MARCUS & MICHAEL J CASH	$-715.96	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.04	$715.96
08/24/2010	PAYMENT	AVILEZ, MIKE CASH	$-701.92	$701.92
07/08/2010	BILL	AVILEZ, MARCUS & MICHAEL J	$1,403.84	$1,403.84
04/02/2010	PAYMENT	AVILEZ, MIKE CASH	$-729.16	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.07	$729.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.63	$695.09
08/21/2009	PAYMENT	AVILEZ, MIKE CASH	$-681.49	$681.46
07/09/2009	BILL	AVILEZ, MARCUS & MICHAEL J	$1,362.95	$1,362.95
02/27/2009	PAYMENT	AVILEZ, MICHAEL CASH	$-674.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.23	$674.83
08/18/2008	PAYMENT	AVILEZ, MICHAEL CHECK BANK: 94-158 NUM: 20122	$-661.63	$661.60
07/10/2008	BILL	AVILEZ, MARCUS & MICHAEL J	$1,323.23	$1,323.23
04/25/2008	PAYMENT	AVILEZ, MARCUS & MICHAEL J CASH	$-687.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.12	$687.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.85	$655.19
10/10/2007	PAYMENT	AVILEZ, MIKE CASH	$-321.17	$642.34
08/30/2007	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158 NUM: 10515	$-321.18	$963.51
07/05/2007	BILL	AVILEZ, MARCUS & MICHAEL J	$1,284.69	$1,284.69
12/20/2006	PAYMENT	AVILEZ, MIKE CASH	$-947.90	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.47	$947.90
08/28/2006	PAYMENT	AVILEZ, MIKE CASH	$-311.84	$935.43
07/11/2006	BILL	AVILEZ, MARCUS & MICHAEL J	$1,247.27	$1,247.27
05/03/2006	PAYMENT	AVILEZ, MIKE CASH	$-1,005.06	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.49	$1,005.06
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.27	$950.57
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.11	$920.30
08/16/2005	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 10209	$-302.74	$908.19
07/15/2005	BILL	AVILEZ, MARCUS & MICHAEL J	$1,210.93	$1,210.93
03/11/2005	PAYMENT	AVILEZ, MARCUS & MICHAEL J CHECK BANK: 94-158/1242 NUM: 10117	$-293.91	$0.00
01/06/2005	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158 NUM: 10041	$-293.91	$293.91
10/15/2004	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158 NUM: 9916	$-293.91	$587.82
08/19/2004	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 9819	$-293.93	$881.73
07/07/2004	BILL	AVILEZ, MARCUS & MICHAEL J	$1,175.66	$1,175.66
03/08/2004	PAYMENT	AVILEZ, MICHAEL J CHECK BANK: 94-158/1242 NUM: 9586	$-292.60	$0.00
01/09/2004	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 9512	$-292.60	$292.60
10/07/2003	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-0158/1242 NUM: 9395	$-292.60	$585.20
08/19/2003	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-0158 NUM: 9336	$-292.60	$877.80
07/09/2003	BILL	AVILEZ, MARCUS & MICHAEL J	$1,170.40	$1,170.40
03/10/2003	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-156/1242 NUM: 9099	$-285.75	$0.00
01/14/2003	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-156/1242 NUM: 9015	$-285.75	$285.75
10/15/2002	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-156 NUM: 8863	$-285.75	$571.50
08/16/2002	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-156/1242 NUM: 8772	$-285.77	$857.25
07/08/2002	BILL	AVILEZ, MARCUS & MICHAEL J	$1,143.02	$1,143.02
03/08/2002	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-156 NUM: 8525	$-225.41	$0.00
01/11/2002	PAYMENT	AVILEZ, MARCUS & MICHAEL J CHECK BANK: 94-156/1242 NUM: 8448	$-225.41	$225.41
10/12/2001	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-156/1242 NUM: 8315	$-225.41	$450.82
08/23/2001	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-156 NUM: 8253	$-225.67	$676.23
07/10/2001	BILL	AVILEZ, MARCUS & MICHAEL J	$901.90	$901.90
03/12/2001	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 8017	$-202.84	$0.00
01/26/2001	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 7955	$-210.95	$202.84
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.11	$413.79
10/04/2000	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 7786	$-202.84	$405.68
08/22/2000	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 7722	$-203.12	$608.52
07/11/2000	BILL	AVILEZ, MARCUS & MICHAEL J	$811.64	$811.64
03/10/2000	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 7498	$-202.00	$0.00
12/15/1999	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 7377	$-202.00	$202.00
09/29/1999	PAYMENT	AVILEZ, MIKE CASH	$-202.00	$404.00
08/13/1999	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 7223	$-202.27	$606.00
07/13/1999	BILL	AVILEZ, MARCUS & MICHAEL J	$808.27	$808.27
03/01/1999	PAYMENT	AVILEZ, MIKE CHECK	$-196.97	$0.00
12/31/1998	PAYMENT	AVILEZ, MIKE CHECK	$-196.97	$196.97
11/20/1998	PAYMENT	AVILEZ, MIKE CHECK	$-204.85	$393.94
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.88	$598.79
08/05/1998	PAYMENT	AVILEZ, MIKE CHECK	$-197.23	$590.91
07/14/1998	BILL	AVILEZ, MARCUS & MICHAEL J	$788.14	$788.14
03/10/1998	PAYMENT	AVILEZ, MIKE CHECK	$-190.55	$0.00
12/31/1997	PAYMENT	AVILEZ, MIKE CHECK	$-190.55	$190.55
10/01/1997	PAYMENT	AVILEZ, MIKE CHECK	$-190.55	$381.10
08/19/1997	PAYMENT	AVILEZ, MIKE CHECK	$-190.81	$571.65
07/14/1997	BILL	AVILEZ, MARCUS & MICHAEL J	$762.46	$762.46