Tax Account 004-141-42

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Owners

BEHRENS, EDWARD JOHN IV
387 PARK BLVD, #153
ALAMO, NV 89001

Account Summary

Account ID	004-141-42
Account Type	Real Estate
Location	387 PARK BOULEVARD ALAMO
Balance	$475.69
Currently Due	$234.69

Account ID

004-141-42

Account Type

Real Estate

Location

387 PARK BOULEVARD
ALAMO

Balance

$475.69

Currently Due

$234.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.69
Total	$975.69
Paid	$500.00
Balance	$475.69
Due	$234.69
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

$975.69

Total

$975.69

Paid

$500.00

Balance

$475.69

Due

$234.69

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	$252.69	$0.00	$252.69	$252.69	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Due	$241.00	$0.00	$241.00	$6.31	$234.69
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$475.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.53	$11.21	$928.74	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$850.32	$8.40	$858.72	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$766.09	$0.00	$766.09	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$755.20	$17.57	$772.77	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$755.20	$0.00	$755.20	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$738.54	$0.00	$738.54	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$745.94	$26.58	$772.52	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$743.77	$0.00	$743.77	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$717.37	$0.00	$717.37	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$664.24	$0.00	$664.24	$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
08/13/2024	PAYMENT	BEHRENS, EDWARD JOHN IV CREDIT	$-500.00	$475.69
07/03/2024	BILL	BEHRENS, EDWARD JOHN IV	$975.69	$975.69
04/08/2024	PAYMENT	BEHRENS, EDWARD JOHN IV CREDIT	$-11.21	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$11.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.38	$9.96
10/16/2023	PAYMENT	BEHRENS, EDWARD TTEE CHECK 246	$-917.53	$9.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.58	$927.11
07/13/2023	BILL	BEHRENS, EDWARD JOHN IV	$917.53	$917.53
03/13/2023	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416759	$-210.00	$0.00
03/06/2023	PAYMENT	GOMEZ-TORREZ, ARTURO CREDIT: D	$-218.40	$210.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.40	$428.40
10/04/2022	PAYMENT	GOMEZ-TORREZ, ARTURO CREDIT: D	$-210.00	$420.00
08/05/2022	PAYMENT	GOMEZ-TORRES, ARTURO CHECK NUM: 147	$-220.32	$630.00
07/07/2022	BILL	GOMEZ-TORREZ, ARTURO	$850.32	$850.32
12/28/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416119	$-378.00	$0.00
09/17/2021	PAYMENT	RIVERA, ELMER CHECK NUM: 220	$-189.00	$378.00
07/28/2021	PAYMENT	RIVERA, ELMER CHECK NUM: 1044	$-199.09	$567.00
07/12/2021	BILL	RIVERA, ELMER & FIGUEROA, RICI	$766.09	$766.09
02/10/2021	PAYMENT	RIVERA, ELMER CHECK NUM: 823	$-186.00	$0.00
12/28/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 211	$-17.57	$186.00
12/16/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 822	$-186.00	$203.57
12/15/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 1024	$-186.00	$389.57
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$575.57
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.65	$575.54
12/08/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 1012	$-197.20	$565.89
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$763.09
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.85	$763.05
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-17.25	$755.20
10/21/2020	BILL	RIVERA, ELMER & FIGUEROA, RICI	$772.45	$772.45
02/26/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 952	$-186.00	$0.00
01/08/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 941	$-186.00	$186.00
10/03/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 928	$-186.00	$372.00
08/15/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 879	$-197.20	$558.00
07/03/2019	BILL	RIVERA, ELMER & FIGUEROA, RICI	$755.20	$755.20
02/28/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 841	$-182.00	$0.00
01/04/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 780	$-182.00	$182.00
10/01/2018	PAYMENT	RIVERA, ELMER CHECK NUM: 162	$-182.00	$364.00
08/06/2018	PAYMENT	RIVERA, ELMER CHECK NUM: 728	$-192.54	$546.00
07/03/2018	BILL	RIVERA, ELMER & FIGUEROA, RICI	$738.54	$738.54
04/06/2018	PAYMENT	FIGUEROA, ROCIO CREDIT: D	$-390.58	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$390.58
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.20	$389.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.28	$371.28
09/18/2017	PAYMENT	NATIONAL TITLE CO CHECK NUM: 24537	$-182.00	$364.00
08/18/2017	PAYMENT	PALMER/PVFCU CHECK NUM: 62908	$-199.94	$546.00
07/03/2017	BILL	PALMER, DENNIS TOD	$745.94	$745.94
03/06/2017	PAYMENT	PALMER CHECK NUM: 60796	$-184.00	$0.00
12/30/2016	PAYMENT	PALMER/PVFCU CHECK NUM: CC 7148	$-184.00	$184.00
10/12/2016	PAYMENT	PALMER/PVFCU CHECK NUM: CC 59537	$-184.00	$368.00
08/16/2016	PAYMENT	PALMER/PVFCU CHECK NUM: CC 58872	$-191.77	$552.00
07/01/2016	BILL	PALMER, DENNIS TOD	$743.77	$743.77
03/09/2016	PAYMENT	PVFCU/PALMER CHECK NUM: CC 56991	$-179.00	$0.00
01/06/2016	PAYMENT	PALMER/PVFCU CHECK NUM: CC 56201	$-179.00	$179.00
10/05/2015	PAYMENT	PALMER/PVFCU CHECK NUM: CC 55562	$-179.00	$358.00
08/05/2015	PAYMENT	PALMER, DENNIS TOD/PVFCU CHECK NUM: CC 54744	$-180.37	$537.00
07/01/2015	BILL	PALMER, DENNIS TOD	$717.37	$717.37
03/05/2015	PAYMENT	PALMER, DENNIS TOD CHECK NUM: 52207	$-166.00	$0.00
01/07/2015	PAYMENT	PALMER/PVFCU CHECK NUM: CC 51257	$-166.00	$166.00
10/07/2014	PAYMENT	PALMER/PVFCU CHECK NUM: CC 50329	$-166.00	$332.00
08/19/2014	PAYMENT	PALMER/PVFCU CHECK NUM: CC 49542	$-166.24	$498.00
07/07/2014	BILL	PALMER, DENNIS TOD	$664.24	$664.24
01/08/2014	PAYMENT	PALMER, DENNIS TOD/PVFCU CHECK NUM: CC 46015	$-306.00	$0.00
10/09/2013	PAYMENT	PVFCU/PALMER CHECK NUM: CC 45055	$-153.00	$306.00
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44368	$-156.04	$459.00
07/01/2013	BILL	PALMER, DENNIS TOD	$615.04	$615.04
03/05/2013	PAYMENT	PVFCU/PALMER CHECK NUM: CC 41816	$-154.84	$0.00
01/14/2013	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 41077	$-154.84	$154.84
10/01/2012	PAYMENT	PALMER, DENNIS/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40052	$-154.84	$309.68
08/15/2012	PAYMENT	PVFCU/PALMER CHECK BANK: 94-158/1242 NUM: 39470	$-154.86	$464.52
07/06/2012	BILL	PALMER, DENNIS TOD	$619.38	$619.38
12/30/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 4827	$-190.46	$0.00
12/30/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 4829	$-190.46	$190.46
10/03/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 35526	$-190.46	$380.92
08/15/2011	PAYMENT	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 34923	$-190.47	$571.38
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/1242 NUM: 34923	$190.47	$761.85
08/15/2011	VOID	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 34923	$-190.47	$571.38
07/06/2011	BILL	PALMER, DENNIS TOD	$761.85	$761.85
03/07/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 32846	$-185.03	$0.00
01/04/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 31846	$-185.01	$185.03
11/15/2010	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 31637	$-188.32	$370.04
10/25/2010	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 31331	$-63.63	$558.36
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.90	$621.99
10/05/2010	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 31032	$-137.44	$610.09
09/20/2010	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 30823	$-54.79	$747.53
09/01/2010	INTEREST	Monthly Interest	$0.27	$802.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.40	$802.05
08/02/2010	INTEREST	Monthly Interest	$0.27	$794.65
07/08/2010	BILL	PALMER, DENNIS TOD	$740.13	$794.38
07/01/2010	INTEREST	Monthly Interest	$0.27	$54.25
06/07/2010	PENALTY	Recording Fee	$15.00	$53.98
06/01/2010	INTEREST	Monthly Interest	$0.27	$38.98
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$38.71
04/19/2010	PAYMENT	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 28395	$-146.76	$36.71
04/06/2010	PAYMENT	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 28145	$-24.57	$183.47
04/06/2010	PAYMENT	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 28144	$-91.43	$208.04
03/22/2010	PAYMENT	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 27955	$-79.90	$299.47
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.96	$379.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.90	$358.41
12/31/2009	PAYMENT	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 3824	$-171.33	$349.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.85	$520.84
10/05/2009	PAYMENT	PALMER, TOD CHECK BANK: 94-158/1242 NUM: 25678	$-178.18	$513.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.85	$692.17
07/09/2009	BILL	PALMER, DENNIS TOD	$685.32	$685.32
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-159.08	$0.00
12/18/2008	PAYMENT	CASH	$-159.08	$159.08
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-159.08	$318.16
08/08/2008	PAYMENT	WELLS FARGO CASH	$-159.09	$477.24
07/10/2008	BILL	HAWORTH, TRAVIS & BROOKE	$636.33	$636.33
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-147.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-147.29	$147.29
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-147.29	$294.58
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-147.32	$441.87
07/05/2007	BILL	HAWORTH, TRAVIS & BROOKE	$589.19	$589.19
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-136.38	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-136.38	$136.38
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$136.38	$272.76
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-136.38	$136.38
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-136.38	$272.76
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-136.41	$409.14
07/11/2006	BILL	HAWORTH, TRAVIS & BROOKE	$545.55	$545.55
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-126.87	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-126.87	$126.87
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-126.87	$253.74
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-126.87	$380.61
07/15/2005	BILL	HAWORTH, TRAVIS & BROOKE	$507.48	$507.48
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-120.37	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-120.37	$120.37
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-120.37	$240.74
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-120.37	$361.11
07/07/2004	BILL	HAWORTH, TRAVIS & BROOKE	$481.48	$481.48
03/25/2004	PAYMENT	HAWORTH, BROOKE CHECK BANK: 94-8412/3224 NUM: 1164	$-4.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$4.11
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-98.83	$3.95
01/23/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 743509	$-98.83	$102.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.95	$201.61
10/08/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1522994	$-98.83	$197.66
08/11/2003	PAYMENT	HHAYTON, THOMAS CHECK BANK: 90-7049/3222 NUM: 2954	$-98.86	$296.49
07/09/2003	BILL	HAYTON, THOMAS & JANE TRUST	$395.35	$395.35
07/10/2002	PAYMENT	HAYTON, JANE & THOMAS CHECK BANK: 94-158 NUM: 729	$-399.62	$0.00
07/08/2002	BILL	HAYTON, THOMAS & JANE TRUST	$399.62	$399.62
08/20/2001	PAYMENT	HAYTON, THOMAS CHECK BANK: 94-158/1242 NUM: 626	$-419.33	$0.00
07/10/2001	BILL	HAYTON, THOMAS & JANE TRUST	$419.33	$419.33
08/07/2000	PAYMENT	HAYTON, THOMAS CHECK BANK: 94-158/1242 NUM: 564	$-378.15	$0.00
07/11/2000	BILL	HAYTON, THOMAS & JANE TRUST	$378.15	$378.15
07/19/1999	PAYMENT	HAYTON, THOMAS & JANE CHECK BANK: 94-158/1242 NUM: 0513	$-200.97	$0.00
07/13/1999	BILL	HAYTON, THOMAS & JANE TRUST	$200.97	$200.97
07/23/1998	PAYMENT	HAYTON, THOMAS L. & JANE CHECK	$-196.76	$0.00
07/14/1998	BILL	HAYTON, THOMAS & JANE TRUST	$196.76	$196.76
08/07/1997	PAYMENT	HAYTON, THOMAS L. CHECK	$-386.37	$0.00
07/14/1997	BILL	HAYTON, THOMAS & JANE TRUST	$386.37	$386.37
08/14/1996	PAYMENT	HAYTON, THOMAS & JANE	$-369.47	$0.00
07/15/1996	BILL	HAYTON, THOMAS L & JANE I	$369.47	$369.47