Tax Account 004-141-40

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Owners

SLEPPY FAMILY TRUST
386 HAFEN LN
MESQUITE, NV 89027

Account Summary

Account ID	004-141-40
Account Type	Real Estate
Location	0 ALAMO
Balance	$324.90
Currently Due	$249.90

Account ID

004-141-40

Account Type

Real Estate

Location

0
ALAMO

Balance

$324.90

Currently Due

$249.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.21
Total	$324.90
Paid	$0.00
Balance	$324.90
Due	$249.90
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

$313.21

Total

$324.90

Paid

$0.00

Balance

$324.90

Due

$249.90

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	Past due	$88.21	$3.53	$88.21	$0.00	$91.74
2	10/07/2024	10/17/2024	Past due	$75.00	$8.16	$75.00	$0.00	$174.90
3	01/06/2025	01/16/2025	Due	$75.00	$0.00	$75.00	$0.00	$249.90
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$324.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.32	$0.00	$304.32	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$305.63	$0.00	$305.63	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$304.79	$0.00	$304.79	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$295.79	$3.31	$299.10	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$295.79	$0.00	$295.79	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$295.79	$0.00	$295.79	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$300.79	$0.00	$300.79	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$288.14	$0.00	$288.14	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$243.71	$11.89	$255.60	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$234.08	$0.00	$234.08	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$324.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.53	$316.74
07/03/2024	BILL	SLEPPY FAMILY TRUST	$313.21	$313.21
08/24/2023	PAYMENT	SLEPPY, WALTER CHECK 2674	$-304.32	$0.00
07/13/2023	BILL	SLEPPY, CODY & WALLY	$304.32	$304.32
08/22/2022	PAYMENT	SLEPPY, PAMELA J CHECK NUM: 2637	$-305.63	$0.00
07/07/2022	BILL	SLEPPY, CODY & WALLY	$305.63	$305.63
08/30/2021	PAYMENT	SLEPPY, PAMELA J CHECK NUM: 2555	$-304.79	$0.00
07/12/2021	BILL	SLEPPY, CODY & WALLY	$304.79	$304.79
12/14/2020	PAYMENT	SLEPPY, WALTER CHECK NUM: 2527	$-299.10	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-7.69	$299.10
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.69	$306.79
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$299.10
10/21/2020	BILL	EGGSTAFF, JACKIE & TITAN	$295.79	$295.79
08/07/2019	PAYMENT	EGGSTAFF, JACKIE & TITAN CHECK NUM: 1579	$-295.79	$0.00
07/03/2019	BILL	EGGSTAFF, JACKIE & TITAN	$295.79	$295.79
08/06/2018	PAYMENT	EGGSTAFF, JACKIE & TITAN CHECK NUM: 1438	$-295.79	$0.00
07/03/2018	BILL	EGGSTAFF, JACKIE & TITAN	$295.79	$295.79
07/20/2017	PAYMENT	EGGSTAFF, JACKIE & TITAN CHECK NUM: 1335	$-300.79	$0.00
07/03/2017	BILL	EGGSTAFF, JACKIE & TITAN	$300.79	$300.79
07/28/2016	PAYMENT	EGGSTAFF, JACKIE & TITAN CHECK NUM: 1208	$-288.14	$0.00
07/01/2016	BILL	EGGSTAFF, JACKIE & TITAN	$288.14	$288.14
04/04/2016	PAYMENT	EGGSTAFF, JACEQULINE K CHECK NUM: 1222	$-129.49	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$129.49
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.00	$128.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.40	$122.40
11/17/2015	PAYMENT	KIDWILL, JOAN CHECK NUM: 5166	$-62.40	$120.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$182.40
07/27/2015	PAYMENT	KIDWILL, JOAN TRUST CHECK NUM: 5159	$-63.71	$180.00
07/01/2015	BILL	KIDWILL, JOAN TRUST	$243.71	$243.71
01/07/2015	PAYMENT	KIDWILL, JOAN CHECK NUM: 5094	$-58.00	$0.00
10/16/2014	PAYMENT	KIDWILL, JOAN CHECK NUM: 5066	$-116.00	$58.00
07/30/2014	PAYMENT	KIDWILL, JOAN TRUST CHECK NUM: 5041	$-60.08	$174.00
07/07/2014	BILL	KIDWILL, JOAN TRUST	$234.08	$234.08
01/07/2014	PAYMENT	KIDWILL, JOAN CHECK NUM: 4885	$-56.00	$0.00
10/21/2013	PAYMENT	KIDWILL, JOAN CHECK NUM: 4859	$-56.00	$56.00
09/18/2013	PAYMENT	KIDWILL, JOAN CHECK NUM: 4844	$-56.00	$112.00
08/02/2013	PAYMENT	KIDWILL, JOAN CHECK NUM: 4828	$-56.54	$168.00
07/01/2013	BILL	KIDWILL, JOAN TRUST	$224.54	$224.54
12/04/2012	PAYMENT	KIDWILL, JOAN B CHECK BANK: 94-8440/3224 NUM: 4729	$-56.10	$0.00
09/18/2012	PAYMENT	KIDWILL, JOAN CHECK BANK: 94-8440/3224 NUM: 4697	$-56.13	$56.10
08/02/2012	PAYMENT	KIDWILL, JOAN B. CHECK BANK: 94-8440/3224 NUM: 4682	$-112.32	$112.23
07/06/2012	BILL	KIDWILL, JOAN TRUST	$224.55	$224.55
02/16/2012	PAYMENT	KIDWILL, JOAN CHECK BANK: 94-8440/3224 NUM: 4614	$-51.85	$0.00
12/22/2011	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 4601	$-51.85	$51.85
09/22/2011	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 4561	$-51.85	$103.70
08/17/2011	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 4548	$-51.87	$155.55
07/06/2011	BILL	KIDWILL, JOAN TRUST	$207.42	$207.42
03/09/2011	PAYMENT	KIDWILL, JOAN TRUST CASH	$-2.39	$0.00
01/20/2011	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 4458	$-94.70	$2.39
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.37	$97.09
08/13/2010	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 4399	$-94.70	$94.72
07/08/2010	BILL	KIDWILL, JOAN TRUST	$189.42	$189.42
11/17/2009	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 4270	$-42.85	$0.00
10/19/2009	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 4248	$-42.85	$42.85
08/03/2009	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 4202	$-85.73	$85.70
07/09/2009	BILL	KIDWILL, JOAN TRUST	$171.43	$171.43
08/05/2008	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 3985	$-159.44	$0.00
07/10/2008	BILL	KIDWILL, JOAN TRUST	$159.44	$159.44
08/06/2007	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 3761	$-145.85	$0.00
07/05/2007	BILL	KIDWILL, JOAN TRUST	$145.85	$145.85
08/09/2006	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 3665	$-133.73	$0.00
07/11/2006	BILL	KIDWILL, JOAN TRUST	$133.73	$133.73
08/18/2005	PAYMENT	KIDWILL, JOAN CHECK BANK: 94-8440 NUM: 3443	$-123.81	$0.00
07/15/2005	BILL	KIDWILL, JOAN TRUST	$123.81	$123.81
08/04/2004	PAYMENT	KIDWILL, JOAN TRUST CHECK BANK: 94-8440/3224 NUM: 3200	$-116.89	$0.00
07/07/2004	BILL	KIDWILL, JOAN TRUST	$116.89	$116.89
08/14/2003	PAYMENT	KIDWELL, JOAN CHECK BANK: 94-8440/3224 NUM: 2749	$-117.01	$0.00
07/09/2003	BILL	KIDWILL, JOAN TRUST	$117.01	$117.01
04/02/2003	PAYMENT	KIDWILL, JOAN CHECK BANK: 94-8440 NUM: 2626	$-29.95	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.15	$29.95
01/22/2003	PAYMENT	KIDWELL, JOAN CHECK BANK: 94-8440/3224 NUM: 2556	$-29.95	$28.80
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.15	$58.75
11/18/2002	PAYMENT	KIDWELL, JOAN CHECK BANK: 94-8440/3224 NUM: 2497	$-29.95	$57.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.15	$87.55
08/13/2002	PAYMENT	KIDWELL, JOAN CHECK BANK: 94-8440/3224 NUM: 2400	$-28.80	$86.40
07/08/2002	BILL	KIDWILL, JOAN TRUST	$115.20	$115.20
08/07/2001	PAYMENT	KIDWILL, JOAN CHECK BANK: 94-84401/322 NUM: 42107	$-107.32	$0.00
07/10/2001	BILL	KIDWILL, JOAN TRUST	$107.32	$107.32
08/21/2000	PAYMENT	KIDWELL, JOAN CHECK BANK: 75-197/919 NUM: 1472	$-76.65	$0.00
07/11/2000	BILL	KIDWILL, JOAN TRUST	$76.65	$76.65
08/06/1999	PAYMENT	KIDWILL, JOAN CHECK BANK: 75-197/919 NUM: 1068	$-76.33	$0.00
07/13/1999	BILL	KIDWILL, JOAN TRUST	$76.33	$76.33
08/18/1998	PAYMENT	KIDWILL, JOAN CHECK	$-74.79	$0.00
07/14/1998	BILL	KIDWILL, JOAN TRUST	$74.79	$74.79
08/22/1997	PAYMENT	KIDWILL, JOAN CHECK	$-77.39	$0.00
07/14/1997	BILL	KIDWILL, JOAN TRUST	$77.39	$77.39
08/19/1996	PAYMENT	KIDWELL, JOAN B.	$-49.00	$0.00
07/15/1996	BILL	KIDWILL, JOAN TRUST	$49.00	$49.00