Tax Account 004-141-43

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Owners

GOMEZ-TORRES, ARTURO
8817 SPINNING WHEEL AVE
LAS VEGAS, NV 89143

Account Summary

Account ID	004-141-43
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-43

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.18
Total	$265.23
Paid	$265.23
Balance	$0.00
Due	$0.00
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

$262.18

Total

$265.23

Paid

$265.23

Balance

$0.00

Due

$0.00

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	$76.18	$3.05	$76.18	$79.23	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$262.18	$2.52	$264.70	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$262.18	$6.22	$268.40	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$267.18	$9.92	$277.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$257.07	$0.00	$257.07	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$252.18	$0.00	$252.18	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$241.98	$0.00	$241.98	$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
10/10/2024	PAYMENT	GOMEZ-TORRES, ARTURO CREDIT	$-265.23	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$265.23
07/03/2024	BILL	GOMEZ-TORRES, ARTURO	$262.18	$262.18
08/07/2023	PAYMENT	GOMEZ-TORRES, ARTURO CREDIT	$-262.18	$0.00
07/13/2023	BILL	GOMEZ-TORRES, ARTURO	$262.18	$262.18
03/06/2023	PAYMENT	GOMEZ-TORREZ, ARTURO CREDIT: D	$-128.52	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$128.52
10/04/2022	PAYMENT	GOMEZ-TORREZ, ARTURO CREDIT: D	$-63.00	$126.00
08/05/2022	PAYMENT	GOMEZ-TORRES, ARTURO CHECK NUM: 147	$-73.18	$189.00
07/07/2022	BILL	GOMEZ-TORREZ, ARTURO	$262.18	$262.18
12/28/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416120	$-126.00	$0.00
09/17/2021	PAYMENT	RIVERA, ELMER CHECK NUM: 219	$-63.00	$126.00
07/28/2021	PAYMENT	RIVERA, ELMER CHECK NUM: 1043	$-73.18	$189.00
07/12/2021	BILL	RIVERA, ELMER & FIGUEROA, RICI	$262.18	$262.18
02/10/2021	PAYMENT	RIVERA, ELMER CHECK NUM: 825	$-63.00	$0.00
12/28/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 210	$-6.22	$63.00
12/16/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 824	$-63.00	$69.22
12/15/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 1023	$-63.00	$132.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.29	$195.22
12/08/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 1013	$-73.18	$191.93
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.93	$265.11
10/21/2020	BILL	RIVERA, ELMER & FIGUEROA, RICI	$262.18	$262.18
02/26/2020	PAYMENT	RIVERA, ELMER CHECK NUM: 951	$-63.00	$0.00
12/30/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 938	$-63.00	$63.00
10/03/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 927	$-63.00	$126.00
08/15/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 878	$-73.18	$189.00
07/03/2019	BILL	RIVERA, ELMER & FIGUEROA, RICI	$262.18	$262.18
02/28/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 842	$-63.00	$0.00
01/04/2019	PAYMENT	RIVERA, ELMER CHECK NUM: 781	$-63.00	$63.00
10/01/2018	PAYMENT	RIVERA, ELMER CHECK NUM: 164	$-63.00	$126.00
08/06/2018	PAYMENT	RIVERA, ELMER CHECK NUM: 727	$-73.18	$189.00
07/03/2018	BILL	RIVERA, ELMER & FIGUEROA, RICI	$262.18	$262.18
04/06/2018	PAYMENT	FIGUEROA, ROCIO CREDIT: D	$-135.92	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$135.92
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.30	$134.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.52	$128.52
09/18/2017	PAYMENT	NATIONAL TITLE CO CHECK NUM: 24538	$-63.00	$126.00
08/18/2017	PAYMENT	PALMER/PVFCU CHECK NUM: CC 62907	$-78.18	$189.00
07/03/2017	BILL	PALMER, DENNIS TOD	$267.18	$267.18
03/06/2017	PAYMENT	PALMER CHECK NUM: 60797	$-63.00	$0.00
12/30/2016	PAYMENT	PALMER/PVFCU CHECK NUM: CC 7149	$-63.00	$63.00
10/12/2016	PAYMENT	PALMER/PVFCU CHECK NUM: CC 59538	$-63.00	$126.00
08/16/2016	PAYMENT	PALMER/PVFCU CHECK NUM: CC 58873	$-68.07	$189.00
07/01/2016	BILL	PALMER, DENNIS TOD	$257.07	$257.07
03/09/2016	PAYMENT	PVFCU/PALMER CHECK NUM: CC 56992	$-63.00	$0.00
01/06/2016	PAYMENT	PALMER/PVFCU CHECK NUM: CC 56200	$-63.00	$63.00
10/05/2015	PAYMENT	PALMER/PVFCU CHECK NUM: CC 55561	$-63.00	$126.00
08/05/2015	PAYMENT	PALMER, DENNIS TOD/PVFCU CHECK NUM: CC 54743	$-63.18	$189.00
07/01/2015	BILL	PALMER, DENNIS TOD	$252.18	$252.18
03/05/2015	PAYMENT	PALMER, DENNIS TOD CHECK NUM: 52206	$-60.00	$0.00
01/07/2015	PAYMENT	PALMER/PVFCU CHECK NUM: CC 51256	$-60.00	$60.00
10/07/2014	PAYMENT	PALMER/PVFCU CHECK NUM: CC 50328	$-60.00	$120.00
08/19/2014	PAYMENT	PALMER/PVFCU CHECK NUM: CC 49543	$-61.98	$180.00
07/07/2014	BILL	PALMER, DENNIS TOD	$241.98	$241.98
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44369	$-238.47	$0.00
07/01/2013	BILL	PALMER, DENNIS TOD	$238.47	$238.47
03/05/2013	PAYMENT	PVFCU/PALMER CHECK NUM: CC 41815	$-58.82	$0.00
01/14/2013	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 41076	$-58.82	$58.82
10/01/2012	PAYMENT	PALMER, DENNIS/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40051	$-58.82	$117.64
08/15/2012	PAYMENT	PVFCU/PALMER CHECK BANK: 94-158/1242 NUM: 39469	$-58.82	$176.46
07/06/2012	BILL	PALMER, DENNIS TOD	$235.28	$235.28
12/30/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 4828	$-54.47	$0.00
12/30/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 4830	$-54.47	$54.47
10/03/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 35527	$-54.47	$108.94
08/15/2011	PAYMENT	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 34923	$-54.47	$163.41
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/1242 NUM: 34923	$54.47	$217.88
08/15/2011	VOID	PALMER, TODD CHECK BANK: 94-158/1242 NUM: 34923	$-54.47	$163.41
07/06/2011	BILL	PALMER, DENNIS TOD	$217.88	$217.88
03/07/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 32845	$-50.43	$0.00
01/04/2011	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 31843	$-50.43	$50.43
10/25/2010	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 31330	$-52.45	$100.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$153.31
09/20/2010	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 30822	$-52.48	$151.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.02	$203.77
07/08/2010	BILL	PALMER, DENNIS TOD	$201.75	$201.75
03/22/2010	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 27954	$-51.07	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.43	$51.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$48.64
12/31/2009	PAYMENT	PALMER, DENNIS TOD CHECK BANK: 94-158/1242 NUM: 3823	$-93.40	$48.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.87	$141.97
10/05/2009	PAYMENT	PALMER, TOD CHECK BANK: 94-158/1242 NUM: 25679	$-48.58	$140.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$188.68
07/09/2009	BILL	PALMER, DENNIS TOD	$186.81	$186.81
05/07/2009	PAYMENT	HAWORTH, TRAVIS & BROOKE CHECK BANK: 94-8401/3224 NUM: 3219	$-201.47	$0.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$201.47
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.14	$199.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.81	$187.33
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.34	$179.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.73	$175.18
07/10/2008	BILL	HAWORTH, TRAVIS & BROOKE	$173.45	$173.45
05/09/2008	PAYMENT	HAWORTH, BROOKE CREDIT: B BANK: 94-8401 NUM: 371	$-300.02	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$300.02
05/01/2008	INTEREST	Monthly Interest	$0.66	$297.02
04/01/2008	INTEREST	Monthly Interest	$0.66	$296.36
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.24	$295.70
03/03/2008	INTEREST	Monthly Interest	$0.66	$284.46
02/01/2008	INTEREST	Monthly Interest	$0.66	$283.80
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.23	$283.14
01/02/2008	INTEREST	Monthly Interest	$0.66	$275.91
12/03/2007	INTEREST	Monthly Interest	$0.66	$275.25
11/01/2007	INTEREST	Monthly Interest	$0.66	$274.59
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.02	$273.93
10/01/2007	INTEREST	Monthly Interest	$0.66	$269.91
09/04/2007	INTEREST	Monthly Interest	$0.66	$269.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$268.59
08/01/2007	INTEREST	Monthly Interest	$0.66	$266.98
07/05/2007	BILL	HAWORTH, TRAVIS & BROOKE	$160.61	$266.32
07/02/2007	INTEREST	Monthly Interest	$0.66	$105.71
06/04/2007	PENALTY	first year letter & recording	$16.00	$105.05
06/01/2007	INTEREST	Monthly Interest	$0.66	$89.05
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$88.39
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.74	$86.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.10	$81.65
12/08/2006	PAYMENT	HAWORTH, TRAVIS & BROOKE CHECK BANK: 94-8412 NUM: 269	$-74.36	$79.55
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.72	$153.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.49	$150.19
07/11/2006	BILL	HAWORTH, TRAVIS & BROOKE	$148.70	$148.70
03/27/2006	PAYMENT	HAWORTH, TRAVIS & BROOKE CHECK BANK: 94-8401/3224 NUM: 1161	$-159.06	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.68	$159.06
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.22	$149.38
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.46	$143.16
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$139.70
07/15/2005	BILL	HAWORTH, TRAVIS & BROOKE	$138.32	$138.32
02/25/2005	PAYMENT	HAWORTH, TRAVIS & BROOKE CHECK BANK: 94-8441 NUM: 7265	$-141.73	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.91	$141.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$135.82
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.31	$132.54
07/07/2004	BILL	HAWORTH, TRAVIS & BROOKE	$131.23	$131.23
10/01/2003	PAYMENT	HAYTON, THOMAS L & JANE I TRUS CHECK BANK: 90-7049/3222 NUM: 2987	$-98.67	$0.00
08/11/2003	PAYMENT	HHAYTON, THOMAS CHECK BANK: 90-7049/3222 NUM: 2954	$-32.90	$98.67
07/09/2003	BILL	HAYTON, THOMAS L & JANE I TRUS	$131.57	$131.57
07/10/2002	PAYMENT	HAYTON, JANE & THOMAS CHECK BANK: 94-158 NUM: 729	$-129.81	$0.00
07/08/2002	BILL	HAYTON, THOMAS L & JANE I TRUS	$129.81	$129.81
08/20/2001	PAYMENT	HAYTON, THOMAS CHECK BANK: 94-158/1242 NUM: 626	$-118.14	$0.00
07/10/2001	BILL	HAYTON, THOMAS L & JANE I TRUS	$118.14	$118.14
08/07/2000	PAYMENT	HAYTON, THOMAS CHECK BANK: 94-158/1242 NUM: 564	$-86.76	$0.00
07/11/2000	BILL	HAYTON, THOMAS L & JANE I TRUS	$86.76	$86.76
07/19/1999	PAYMENT	HAYTON, THOMAS & JANE CHECK BANK: 94-158/1242 NUM: 0513	$-86.39	$0.00
07/13/1999	BILL	HAYTON, THOMAS L & JANE I TRUS	$86.39	$86.39
07/23/1998	PAYMENT	HAYTON, THOMAS L. & JANE CHECK	$-85.04	$0.00
07/14/1998	BILL	HAYTON, THOMAS L & JANE I TRUS	$85.04	$85.04
08/07/1997	PAYMENT	HAYTON, THOMAS L. CHECK	$-87.50	$0.00
07/14/1997	BILL	HAYTON, THOMAS L & JANE I TRUS	$87.50	$87.50
08/14/1996	PAYMENT	HAYTON, THOMAS & JANE	$-58.48	$0.00
07/15/1996	BILL	HAYTON, THOMAS L & JANE I	$58.48	$58.48