Tax Account 004-141-44

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Owners

RENTERIA, ROBERT G & ESTHER
PO BOX 630
ALAMO, NV 89001

Account Summary

Account ID	004-141-44
Account Type	Real Estate
Location	719 MADISON AVENUE ALAMO
Balance	$386.00
Currently Due	$193.00

Account ID

004-141-44

Account Type

Real Estate

Location

719 MADISON AVENUE
ALAMO

Balance

$386.00

Currently Due

$193.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.24
Total	$784.24
Paid	$398.24
Balance	$386.00
Due	$193.00
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

$784.24

Total

$784.24

Paid

$398.24

Balance

$386.00

Due

$193.00

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	$205.24	$0.00	$205.24	$205.24	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$0.00	$193.00	$193.00	$0.00
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$193.00
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.89	$0.00	$726.89	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$734.00	$0.00	$734.00	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$476.57	$0.00	$476.57	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$456.05	$5.12	$461.17	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$453.62	$0.00	$453.62	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$452.10	$4.58	$456.68	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$456.48	$0.00	$456.48	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$422.99	$0.00	$422.99	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$414.18	$0.00	$414.18	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$399.69	$0.00	$399.69	$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
10/08/2024	PAYMENT	PVFCU/RENTERIA CHECK 93760	$-193.00	$386.00
08/19/2024	PAYMENT	PVFCU/RENTERIA CHECK 93074	$-205.24	$579.00
07/03/2024	BILL	RENTERIA, ROBERT G & ESTHER	$784.24	$784.24
03/06/2024	PAYMENT	RENTERIA/PVFCU CHECK 90864	$-179.00	$0.00
01/10/2024	PAYMENT	PVFCU/RENTERIA CHECK 90140	$-179.00	$179.00
10/12/2023	PAYMENT	RENTERIA/PVFCU CHECK 89281	$-179.00	$358.00
08/28/2023	PAYMENT	RENTERIA, ROBERT G & ESTHER CHECK 88625	$-189.89	$537.00
07/13/2023	BILL	RENTERIA, ROBERT G & ESTHER	$726.89	$726.89
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/RENTERIA CHECK NUM: 86475	$-181.00	$0.00
01/09/2023	PAYMENT	RENTERIA, R CHECK NUM: 85722	$-181.00	$181.00
10/10/2022	PAYMENT	RENTERIA/PVFCU CHECK NUM: 84976	$-181.00	$362.00
08/29/2022	PAYMENT	RENTERIA/PVFCU CHECK NUM: 84429	$-191.00	$543.00
07/07/2022	BILL	RENTERIA, ROBERT G & ESTHER	$734.00	$734.00
03/03/2022	PAYMENT	RENTERIA/PVFCU CHECK NUM: 82141	$-116.00	$0.00
01/06/2022	PAYMENT	RENTERIA, ROBERT G CHECK NUM: 81409	$-116.00	$116.00
09/30/2021	PAYMENT	RENTERIA/PVFCU CHECK NUM: 80463	$-116.00	$232.00
08/18/2021	PAYMENT	RENTERIA/PVFCU CHECK NUM: 79912	$-128.57	$348.00
07/12/2021	BILL	RENTERIA, ROBERT G & ESTHER	$476.57	$476.57
03/05/2021	PAYMENT	RENTERIA, ROBERT G CHECK NUM: 77939	$-111.00	$0.00
01/12/2021	PAYMENT	PVFCU/RENTERIA CHECK NUM: 77266	$-5.12	$111.00
01/08/2021	PAYMENT	PVFCU/RENTERIA CHECK NUM: 77209	$-111.00	$116.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.20	$227.12
12/08/2020	PAYMENT	RENTERIA, ROBERT G & ESTHER CHECK NUM: 73436	$-111.00	$226.92
12/02/2020	PAYMENT	RENTERIA, ROBERT G & ESTHER CHECK NUM: 75977	$-123.05	$337.92
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.92	$460.97
10/21/2020	BILL	RENTERIA, ROBERT G & ESTHER	$456.05	$456.05
02/25/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2401	$-110.00	$0.00
01/06/2020	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2375	$-110.00	$110.00
10/02/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2315	$-110.00	$220.00
08/21/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1563	$-123.62	$330.00
07/03/2019	BILL	CONNELL, LARRY & DOROTHY	$453.62	$453.62
02/26/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2215	$-110.00	$0.00
02/19/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2207	$-0.18	$110.00
01/28/2019	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2188	$-4.40	$110.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.18	$114.58
01/03/2019	PAYMENT	CONNELL, LARRY CHECK NUM: CC 68318	$-110.00	$114.40
12/26/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2169	$-110.00	$224.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.40	$334.40
08/28/2018	PAYMENT	CONNELL, DOROTHY CHECK NUM: 2111	$-122.10	$330.00
07/03/2018	BILL	CONNELL, LARRY & DOROTHY	$452.10	$452.10
03/07/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 64890	$-110.00	$0.00
01/03/2018	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 7547	$-110.00	$110.00
10/11/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1955	$-110.00	$220.00
08/28/2017	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1913	$-126.48	$330.00
07/03/2017	BILL	CONNELL, LARRY & DOROTHY	$456.48	$456.48
03/10/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60921	$-104.00	$0.00
01/12/2017	PAYMENT	PVFCU/CONNELL, LARRY CHECK NUM: CC 60173	$-104.00	$104.00
10/06/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1775	$-104.00	$208.00
08/03/2016	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1745	$-110.99	$312.00
07/01/2016	BILL	CONNELL, LARRY C & DOROTHY F	$422.99	$422.99
02/26/2016	PAYMENT	DONNELL, DOROTHY CHECK NUM: 1657	$-103.00	$0.00
01/05/2016	PAYMENT	CONNELL, LARRY/PVFCU CHECK NUM: CC 56181	$-103.00	$103.00
10/01/2015	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1583	$-103.00	$206.00
08/14/2015	PAYMENT	PVFCU/CONNELL CHECK NUM: CC 54932	$-105.18	$309.00
07/01/2015	BILL	CONNELL, LARRY C & DOROTHY F	$414.18	$414.18
12/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1465	$-99.00	$0.00
10/24/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1556	$-99.00	$99.00
10/07/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1550	$-99.00	$198.00
08/15/2014	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1372	$-102.69	$297.00
07/07/2014	BILL	CONNELL, LARRY C & DOROTHY F	$399.69	$399.69
10/09/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1197	$-92.00	$0.00
10/04/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1536	$-184.00	$92.00
08/07/2013	PAYMENT	CONNELL, DOROTHY CHECK NUM: 1520	$-94.08	$276.00
07/01/2013	BILL	CONNELL, LARRY C & DOROTHY F	$370.08	$370.08
12/26/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1461	$-90.56	$0.00
11/16/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1448	$-90.56	$90.56
08/27/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1419	$-90.56	$181.12
07/19/2012	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1404	$-90.59	$271.68
07/06/2012	BILL	CONNELL, LARRY C & DOROTHY F	$362.27	$362.27
07/28/2011	PAYMENT	CONNELL, DOROTHY CHECK BANK: 94-8401/3224 NUM: 1197	$-285.80	$0.00
07/06/2011	BILL	CONNELL, LARRY C & DOROTHY F	$285.80	$285.80
08/09/2010	PAYMENT	CONNEL RENTALS CHECK BANK: 94-8401/3224 NUM: 1027	$-264.62	$0.00
07/08/2010	BILL	CONNELL, LARRY C & DOROTHY F	$264.62	$264.62
07/22/2009	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 24548	$-260.81	$0.00
07/09/2009	BILL	CONNELL, LARRY C & DOROTHY F	$260.81	$260.81
08/04/2008	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 19814	$-242.17	$0.00
07/10/2008	BILL	CONNELL, LARRY C & DOROTHY F	$242.17	$242.17
08/06/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158 NUM: 15211	$-224.22	$0.00
07/05/2007	BILL	CONNELL, LARRY C & DOROTHY F	$224.22	$224.22
03/01/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 13031	$-54.42	$0.00
01/03/2007	PAYMENT	CONNELL, LARRY CHECK BANK: 94-8401/3224 NUM: 752	$-54.42	$54.42
10/31/2006	PAYMENT	CONNELL, LARRY CHECK BANK: 94-158/1242 NUM: 11850	$-56.60	$108.84
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.18	$165.44
07/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 152303414	$-54.43	$163.26
07/11/2006	BILL	DIBBLEE, STEVEN ET AL	$217.69	$217.69
02/27/2006	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 813	$-50.62	$0.00
12/21/2005	PAYMENT	DIBBLEE, STEVEN & M.E. CHECK BANK: 94-158 NUM: 808	$-50.62	$50.62
09/23/2005	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 806	$-50.62	$101.24
08/08/2005	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 803	$-50.63	$151.86
07/15/2005	BILL	DIBBLEE, STEVEN ET AL	$202.49	$202.49
02/28/2005	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 797	$-48.03	$0.00
12/16/2004	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 793	$-48.03	$48.03
09/24/2004	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 787	$-48.03	$96.06
08/18/2004	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 786	$-48.03	$144.09
07/07/2004	BILL	DIBBLEE, STEVEN ET AL	$192.12	$192.12
02/17/2004	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 697	$-48.91	$0.00
12/26/2003	PAYMENT	DIBBLEE, STEVEN & M.E. CHECK BANK: 94-158 NUM: 695	$-48.91	$48.91
10/02/2003	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 690	$-48.91	$97.82
08/08/2003	PAYMENT	DIBBLEE, STEVEN CHECK BANK: 94-158 NUM: 688	$-48.91	$146.73
07/09/2003	BILL	DIBBLEE, STEVEN ET AL	$195.64	$195.64
02/24/2003	PAYMENT	DIBBLEE, STEVEN CHECK BANK: 94-158 NUM: 683	$-49.81	$0.00
12/02/2002	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 678	$-49.81	$49.81
10/03/2002	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 676	$-49.81	$99.62
08/12/2002	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 778	$-49.84	$149.43
07/08/2002	BILL	DIBBLEE, STEVEN ET AL	$199.27	$199.27
01/22/2002	PAYMENT	DIBBLEE, STEVEN & ME CHECK BANK: 94-158/1242 NUM: 770	$-49.25	$0.00
01/10/2002	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 767	$-49.25	$49.25
09/24/2001	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 762	$-49.25	$98.50
08/13/2001	PAYMENT	DIBBLEE, STEVEN CHECK BANK: 94-158/1242 NUM: 759	$-49.62	$147.75
07/10/2001	BILL	DIBBLEE, STEVEN ET AL	$197.37	$197.37
02/23/2001	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 747	$-41.52	$0.00
12/26/2000	PAYMENT	DIBBLEE, STEVEN & M.E. CHECK BANK: 94-158/1242 NUM: 742	$-41.52	$41.52
09/25/2000	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 734	$-41.52	$83.04
08/11/2000	PAYMENT	DIBBLEE, STEVEN & M.E. CHECK BANK: 94-158/1242 NUM: 730	$-41.82	$124.56
07/11/2000	BILL	DIBBLEE, STEVEN ET AL	$166.38	$166.38
02/28/2000	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 714	$-42.61	$0.00
12/29/1999	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 706	$-42.61	$42.61
09/30/1999	PAYMENT	DIBBLEE, STEVEN CHECK BANK: 94-158/1242 NUM: 670	$-42.61	$85.22
08/12/1999	PAYMENT	DIBBLEE, STEVEN ET AL CHECK BANK: 94-158/1242 NUM: 663	$-42.87	$127.83
07/13/1999	BILL	DIBBLEE, STEVEN ET AL	$170.70	$170.70
02/22/1999	PAYMENT	DIBBLEE, STEVEN ET AL CHECK	$-43.02	$0.00
12/28/1998	PAYMENT	DIBBLEE, STEVEN & MARIANE CHECK	$-43.02	$43.02
08/19/1998	PAYMENT	DIBBLEE, STEVEN & MARIANE CHECK	$-43.02	$86.04
08/03/1998	PAYMENT	DIBBLEE, STEVEN & MARIANE E. CHECK	$-43.37	$129.06
07/14/1998	BILL	DIBBLEE, STEVEN ET AL	$172.43	$172.43
08/11/1997	PAYMENT	DIBBLEE, STEVEN & M.E. CHECK	$-177.78	$0.00
07/14/1997	BILL	DIBBLEE, STEVEN ET AL	$177.78	$177.78
08/05/1996	PAYMENT	DIBBLEE, MARIANE E.	$-127.69	$0.00
07/15/1996	BILL	DIBBLEE, GRANT F.	$127.69	$127.69