Tax Account 004-141-49

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Owners

SPENCER, LEVI C & AUDREY D
PO BOX 151
ALAMO, NV 89001

Account Summary

Account ID	004-141-49
Account Type	Real Estate
Location	771 LINCOLN AVENUE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-49

Account Type

Real Estate

Location

771 LINCOLN AVENUE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.53
Total	$1,069.53
Paid	$1,069.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,069.53

Total

$1,069.53

Paid

$1,069.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.53	$0.00	$277.53	$277.53	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.67	$0.00	$1,038.67	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,012.99	$0.00	$1,012.99	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$880.55	$0.00	$880.55	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$886.57	$0.00	$886.57	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$941.20	$0.00	$941.20	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$994.27	$0.00	$994.27	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,060.48	$0.00	$1,060.48	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,110.66	$0.00	$1,110.66	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,160.08	$0.00	$1,160.08	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,153.91	$0.00	$1,153.91	$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
08/12/2024	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK 3964	$-1,069.53	$0.00
07/03/2024	BILL	SPENCER, LEVI C & AUDREY D	$1,069.53	$1,069.53
08/03/2023	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK 3929	$-1,038.67	$0.00
07/13/2023	BILL	SPENCER, LEVI C & AUDREY D	$1,038.67	$1,038.67
03/06/2023	PAYMENT	SPENCER, AUDREY D. CHECK NUM: 3915	$-250.00	$0.00
12/28/2022	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3906	$-250.00	$250.00
10/01/2022	PAYMENT	SPENCER, AUDREY CHECK NUM: 3901	$-250.00	$500.00
08/11/2022	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3891	$-262.99	$750.00
07/07/2022	BILL	SPENCER, LEVI C & AUDREY D	$1,012.99	$1,012.99
07/28/2021	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3855	$-880.55	$0.00
07/12/2021	BILL	SPENCER, LEVI C & AUDREY D	$880.55	$880.55
11/10/2020	PAYMENT	SPENCER, LEVI & AUDREY CHECK NUM: 3830	$-886.57	$0.00
10/21/2020	BILL	SPENCER, LEVI C & AUDREY D	$886.57	$886.57
08/15/2019	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3710	$-941.20	$0.00
07/03/2019	BILL	SPENCER, LEVI C & AUDREY D	$941.20	$941.20
07/30/2018	PAYMENT	SPENCER, AUDREY CHECK NUM: 3579	$-994.27	$0.00
07/03/2018	BILL	SPENCER, LEVI C & AUDREY D	$994.27	$994.27
08/02/2017	PAYMENT	SPENCER, AUDREY CHECK NUM: 3434	$-1,060.48	$0.00
07/03/2017	BILL	SPENCER, LEVI C & AUDREY D	$1,060.48	$1,060.48
07/15/2016	PAYMENT	SPENCER, AUDREY CHECK NUM: 3207	$-1,110.66	$0.00
07/01/2016	BILL	SPENCER, LEVI C & AUDREY D	$1,110.66	$1,110.66
08/10/2015	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK NUM: 2997	$-1,160.08	$0.00
07/01/2015	BILL	SPENCER, LEVI C & AUDREY D	$1,160.08	$1,160.08
08/07/2014	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK NUM: 2819	$-1,153.91	$0.00
07/07/2014	BILL	SPENCER, LEVI C & AUDREY D	$1,153.91	$1,153.91
07/26/2013	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK NUM: 2597	$-1,120.30	$0.00
07/01/2013	BILL	SPENCER, LEVI C & AUDREY D	$1,120.30	$1,120.30
07/26/2012	PAYMENT	SPENCER, AUDREY D. CHECK BANK: 94-8401/3224 NUM: 2455	$-1,160.37	$0.00
07/06/2012	BILL	SPENCER, LEVI C & AUDREY D	$1,160.37	$1,160.37
07/29/2011	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK BANK: 94-8401/3224 NUM: 2306	$-1,153.81	$0.00
07/06/2011	BILL	SPENCER, LEVI C & AUDREY D	$1,153.81	$1,153.81
08/04/2010	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK BANK: 94-8401/3224 NUM: 2146	$-1,161.64	$0.00
07/08/2010	BILL	SPENCER, LEVI C & AUDREY D	$1,161.64	$1,161.64
07/23/2009	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK BANK: 94-8401 NUM: 1938	$-1,127.82	$0.00
07/09/2009	BILL	SPENCER, LEVI C & AUDREY D	$1,127.82	$1,127.82
07/31/2008	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK BANK: 94-8401 NUM: 1705	$-1,094.97	$0.00
07/10/2008	BILL	SPENCER, LEVI C & AUDREY D	$1,094.97	$1,094.97
07/31/2007	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK BANK: 94-8401/3224 NUM: 1473	$-1,071.36	$0.00
07/05/2007	BILL	SPENCER, LEVI C & AUDREY D	$1,071.36	$1,071.36
08/02/2006	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK BANK: 94-8401/3224 NUM: 1225	$-1,086.46	$0.00
07/11/2006	BILL	SPENCER, LEVI C & AUDREY D	$1,086.46	$1,086.46
03/09/2006	PAYMENT	SPENCER, AUDREY & LEVI CHECK BANK: 94-8401 NUM: 1121	$-263.70	$0.00
01/05/2006	PAYMENT	SPENCER, LEVI CHECK BANK: 94-8401/3224 NUM: 1718	$-263.70	$263.70
10/24/2005	PAYMENT	SPENCER, LEVI CHECK BANK: 94-8401 NUM: 1695	$-274.25	$527.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.55	$801.65
08/05/2005	PAYMENT	SPENCER, LEVI CHECK BANK: 94-8401/3224 NUM: 1659	$-263.71	$791.10
07/15/2005	BILL	CONTE, CHRISTOPHER V II & MARY	$1,054.81	$1,054.81
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-128.21	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S.	$128.21	$128.21
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-128.66	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S.	$128.66	$128.66