Tax Account 004-141-37

Print Page · · Payments Cart · New Search

Owners

AVILEZ, MICHAEL J
PO BOX 391
ALAMO, NV 89001

Account Summary

Account ID	004-141-37
Account Type	Real Estate
Location	0 ALAMO
Balance	$214.00
Currently Due	$107.00

Account ID

004-141-37

Account Type

Real Estate

Location

0
ALAMO

Balance

$214.00

Currently Due

$107.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.97
Total	$441.97
Paid	$227.97
Balance	$214.00
Due	$107.00
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

$441.97

Total

$441.97

Paid

$227.97

Balance

$214.00

Due

$107.00

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	$120.97	$0.00	$120.97	$120.97	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Due	$107.00	$0.00	$107.00	$0.00	$107.00
4	03/03/2025	03/13/2025	Due	$107.00	$0.00	$107.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$446.97	$4.28	$451.25	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$436.86	$0.00	$436.86	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$431.97	$4.44	$436.41	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$414.51	$14.65	$429.16	$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	$-107.00	$214.00
08/19/2024	PAYMENT	AVILEZ, MICHAEL J CHECK 2565	$-120.97	$321.00
07/03/2024	BILL	AVILEZ, MICHAEL J	$441.97	$441.97
02/28/2024	PAYMENT	AVILEZ, MICHAEL J CHECK 2538	$-107.00	$0.00
01/02/2024	PAYMENT	AVILEZ, MICHAEL J CHECK 2526	$-107.00	$107.00
09/28/2023	PAYMENT	AVILEZ, MICHAEL J CHECK 2514	$-107.00	$214.00
08/21/2023	PAYMENT	AVILEZ, MICHAEL J CHECK 2508	$-120.97	$321.00
07/13/2023	BILL	AVILEZ, MICHAEL J	$441.97	$441.97
02/28/2023	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2473	$-107.00	$0.00
12/29/2022	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2463	$-107.00	$107.00
10/01/2022	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 2447	$-107.00	$214.00
08/15/2022	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2440	$-120.97	$321.00
07/07/2022	BILL	AVILEZ, MICHAEL J	$441.97	$441.97
03/03/2022	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2407	$-107.00	$0.00
12/27/2021	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2389	$-107.00	$107.00
09/30/2021	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2374	$-107.00	$214.00
08/27/2021	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2368	$-120.97	$321.00
07/12/2021	BILL	AVILEZ, MICHAEL J	$441.97	$441.97
02/25/2021	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2338	$-107.00	$0.00
12/29/2020	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2328	$-107.00	$107.00
12/08/2020	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 2312	$-107.00	$214.00
11/18/2020	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 2303	$-120.97	$321.00
10/21/2020	BILL	AVILEZ, MICHAEL J	$441.97	$441.97
02/27/2020	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2279	$-107.00	$0.00
01/02/2020	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2268	$-107.00	$107.00
10/06/2019	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 2243	$-107.00	$214.00
08/01/2019	PAYMENT	MICHAEL J AVILEZ CHECK NUM: 2232	$-120.97	$321.00
07/03/2019	BILL	AVILEZ, MICHAEL J	$441.97	$441.97
02/26/2019	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2199	$-107.00	$0.00
01/04/2019	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2184	$-107.00	$107.00
10/01/2018	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2164	$-107.00	$214.00
08/10/2018	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2149	$-120.97	$321.00
07/03/2018	BILL	AVILEZ, MICHAEL J	$441.97	$441.97
03/02/2018	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2109	$-107.00	$0.00
01/16/2018	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2098	$-111.28	$107.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$218.28
10/03/2017	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2076	$-107.00	$214.00
08/15/2017	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2055	$-125.97	$321.00
07/03/2017	BILL	AVILEZ, MICHAEL J	$446.97	$446.97
03/13/2017	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 2015	$-107.00	$0.00
01/06/2017	PAYMENT	AVILEZ, MICHAEL CHECK NUM: 1993	$-107.00	$107.00
10/13/2016	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1950	$-107.00	$214.00
08/09/2016	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1922	$-115.86	$321.00
07/01/2016	BILL	AVILEZ, MICHAEL J	$436.86	$436.86
03/15/2016	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1876	$-107.00	$0.00
01/06/2016	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1856	$-107.00	$107.00
10/02/2015	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1824	$-107.00	$214.00
09/15/2015	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1820	$-115.41	$321.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$436.41
07/01/2015	BILL	AVILES, MICHAEL J	$431.97	$431.97
12/22/2014	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1743	$-429.16	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.43	$429.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.22	$418.73
07/07/2014	BILL	AVILES, MICHAEL J	$414.51	$414.51
03/27/2014	PAYMENT	AVILEZ, MICHAEL J CHECK NUM: 1643	$-469.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.59	$469.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.39	$441.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.22	$422.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.10	$412.59
07/01/2013	BILL	AVILES, MICHAEL J	$408.49	$408.49
04/25/2013	PAYMENT	AVILEZ, MICHAEL J. CASH	$-105.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.07	$105.81
12/28/2012	PAYMENT	AVILEZ, MICHAEL J. CHECK BANK: 94-8401/3224 NUM: 1478	$-319.47	$101.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.17	$421.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$411.04
07/06/2012	BILL	AVILES, MICHAEL J	$406.97	$406.97
03/14/2012	PAYMENT	AVILEZ, MICHAEL CHECK BANK: 94-8401/3224 NUM: 1343	$-296.70	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.45	$296.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.78	$287.25
08/15/2011	PAYMENT	AVILES, MICHAEL J CASH	$-94.52	$283.47
07/06/2011	BILL	AVILES, MICHAEL J	$377.99	$377.99
03/18/2011	PAYMENT	AVILES, MICHAEL J CASH	$-178.48	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.50	$178.48
08/24/2010	PAYMENT	AVILEZ, MIKE CASH	$-175.00	$174.98
07/08/2010	BILL	AVILES, MICHAEL J	$349.98	$349.98
04/02/2010	PAYMENT	AVILEZ, MIKE CASH	$-173.38	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.10	$173.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.28
08/21/2009	PAYMENT	AVILEZ, MICHAEL CHECK BANK: 94-8401 NUM: 1050	$-162.04	$162.04
07/09/2009	BILL	AVILES, MICHAEL J	$324.08	$324.08
02/27/2009	PAYMENT	AVILES, MICHAEL J CASH	$-236.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.52	$236.19
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.01	$228.67
08/18/2008	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158 NUM: 10637	$-75.25	$225.66
07/10/2008	BILL	AVILES, MICHAEL J	$300.91	$300.91
04/25/2008	PAYMENT	AVILES, MICHAEL J CASH	$-149.06	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.97	$149.06
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.79	$142.09
10/10/2007	PAYMENT	AVILEZ, MIKE CASH	$-69.65	$139.30
08/30/2007	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158 NUM: 10515	$-69.66	$208.95
07/05/2007	BILL	AVILES, MICHAEL J	$278.61	$278.61
12/20/2006	PAYMENT	AVILES, MIKE CASH	$-196.02	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$196.02
08/28/2006	PAYMENT	AVILEZ, MIKE CASH	$-64.51	$193.44
07/11/2006	BILL	AVILES, MICHAEL J	$257.95	$257.95
05/03/2006	PAYMENT	AVILEZ, MIKE CASH	$-199.14	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$199.14
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$188.34
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.40	$182.34
09/30/2005	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158 NUM: 10228	$-62.41	$179.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$242.35
07/15/2005	BILL	AVILES, MICHAEL J	$239.95	$239.95
03/11/2005	PAYMENT	AVILES, MIKE CHECK BANK: 94-158/1242 NUM: 10118	$-56.91	$0.00
01/06/2005	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158 NUM: 10042	$-56.91	$56.91
10/15/2004	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158 NUM: 9917	$-56.91	$113.82
08/19/2004	PAYMENT	AVILES, MARCUS J CHECK BANK: 94-158/1242 NUM: 9820	$-56.93	$170.73
07/07/2004	BILL	AVILES, MARCUS J	$227.66	$227.66
03/08/2004	PAYMENT	AVILEZ, MIKE CHECK BANK: 94-158/1242 NUM: 9591	$-246.75	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.28	$246.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.71	$236.47
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.29	$230.76
07/09/2003	BILL	HOLTON, ANTHONY A	$228.47	$228.47
03/31/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 11239	$-58.71	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.26	$58.71
01/30/2003	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158 NUM: 11066	$-58.71	$56.45
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.26	$115.16
10/07/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10755	$-56.45	$112.90
08/16/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10606	$-56.46	$169.35
07/08/2002	BILL	HOLTON, ANTHONY A	$225.81	$225.81
03/12/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10150	$-36.18	$0.00
02/14/2002	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 10069	$-77.43	$36.18
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.62	$113.61
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.45	$109.99
08/20/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 9597	$-36.53	$108.54
07/10/2001	BILL	HOLTON, ANTHONY A	$145.07	$145.07
03/27/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 9131	$-26.49	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.02	$26.49
02/13/2001	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8995	$-53.39	$25.47
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.50	$78.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.98	$76.36
08/25/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8547	$-26.86	$75.38
07/11/2000	BILL	HOLTON, ANTHONY A	$102.24	$102.24
04/14/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 8151	$-25.32	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.97	$25.32
01/10/2000	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7884	$-26.37	$24.35
11/08/1999	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7726	$-26.37	$50.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.01	$77.09
08/16/1999	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 7484	$-25.72	$76.08
07/13/1999	BILL	HOLTON, ANTHONY A	$101.80	$101.80
01/05/1999	PAYMENT	HOLTON, ANTHONY A CREDIT: B	$-104.11	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.52	$104.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.02	$101.59
07/14/1998	BILL	HOLTON, ANTHONY A	$100.57	$100.57
04/08/1998	PAYMENT	HOLTON TRUCK LINES/NOLA HOLTON CHECK	$-27.23	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.05	$27.23
01/06/1998	PAYMENT	HOLTON TRUCK LINES CHECK	$-53.41	$26.18
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.05	$79.59
08/20/1997	PAYMENT	HOLTON, NOLA & ANTHONY CHECK	$-26.47	$78.54
07/14/1997	BILL	HOLTON, ANTHONY A	$105.01	$105.01