Tax Account 004-141-50

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Owners

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

Account Summary

Account ID	004-141-50
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-50

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.24
Total	$337.24
Paid	$337.24
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

$337.24

Total

$337.24

Paid

$337.24

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	$94.24	$0.00	$94.24	$94.24	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.24	$0.00	$337.24	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$337.24	$0.00	$337.24	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$327.39	$0.00	$327.39	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$313.43	$0.00	$313.43	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$298.98	$0.00	$298.98	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$284.19	$0.00	$284.19	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$277.38	$0.00	$277.38	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$252.43	$0.00	$252.43	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$231.55	$0.00	$231.55	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$214.39	$0.00	$214.39	$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	$-337.24	$0.00
07/03/2024	BILL	SPENCER, LEVI C & AUDREY D	$337.24	$337.24
08/03/2023	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK 3929	$-337.24	$0.00
07/13/2023	BILL	SPENCER, LEVI C & AUDREY D	$337.24	$337.24
03/06/2023	PAYMENT	SPENCER, AUDREY D. CHECK NUM: 3915	$-81.00	$0.00
12/28/2022	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3906	$-81.00	$81.00
10/01/2022	PAYMENT	SPENCER, AUDREY CHECK NUM: 3901	$-81.00	$162.00
08/11/2022	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3891	$-94.24	$243.00
07/07/2022	BILL	SPENCER, LEVI C & AUDREY D	$337.24	$337.24
07/28/2021	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3855	$-327.39	$0.00
07/12/2021	BILL	SPENCER, LEVI C & AUDREY D	$327.39	$327.39
11/10/2020	PAYMENT	SPENCER, LEVI & AUDREY CHECK NUM: 3830	$-313.43	$0.00
10/21/2020	BILL	SPENCER, LEVI C & AUDREY D	$313.43	$313.43
08/15/2019	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3710	$-298.98	$0.00
07/03/2019	BILL	SPENCER, LEVI C & AUDREY D	$298.98	$298.98
07/30/2018	PAYMENT	SPENCER, AUDREY CHECK NUM: 3579	$-284.19	$0.00
07/03/2018	BILL	SPENCER, LEVI C & AUDREY D	$284.19	$284.19
08/02/2017	PAYMENT	SPENCER, AUDREY CHECK NUM: 3434	$-277.38	$0.00
07/03/2017	BILL	SPENCER, LEVI C. & AUDREY D.	$277.38	$277.38
07/15/2016	PAYMENT	SPENCER, AUDREY CHECK NUM: 3207	$-252.43	$0.00
07/01/2016	BILL	SPENCER, LEVI C. & AUDREY D.	$252.43	$252.43
08/10/2015	PAYMENT	SPENCER, LEVI C. & AUDREY D. CHECK NUM: 2995	$-231.55	$0.00
07/01/2015	BILL	SPENCER, LEVI C. & AUDREY D.	$231.55	$231.55
07/23/2014	PAYMENT	SKOREPA, HANA CHECK NUM: 1138	$-214.39	$0.00
07/07/2014	BILL	SKOREPA, HANA	$214.39	$214.39
08/02/2013	PAYMENT	SKOREPA, HANA CHECK NUM: 1080	$-198.53	$0.00
07/01/2013	BILL	SKOREPA, HANA	$198.53	$198.53
08/07/2012	PAYMENT	SKOREPA, HANA R. CHECK BANK: 94-7074/3212 NUM: 1032	$-183.83	$0.00
07/06/2012	BILL	SKOREPA, HANA	$183.83	$183.83
08/10/2011	PAYMENT	SKOREPA, HANA CHECK BANK: 94-7074 NUM: 1194	$-170.20	$0.00
07/06/2011	BILL	SKOREPA, HANA	$170.20	$170.20
08/05/2010	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-7074/3212 NUM: 1173	$-157.58	$0.00
07/08/2010	BILL	SKOREPA, FILIP & HANA	$157.58	$157.58
01/22/2010	PAYMENT	SKOREPA, FILIP & HANA CREDIT: B BANK: 94-7074/3212 NUM: 1121	$-74.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.46	$74.42
10/02/2009	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-7074/3212 NUM: 1017	$-36.48	$72.96
08/10/2009	PAYMENT	SKOREPA, HANA CHECK BANK: 94-7074/3212 NUM: 1013	$-36.48	$109.44
07/09/2009	BILL	SKOREPA, FILIP & HANA	$145.92	$145.92
02/27/2009	PAYMENT	SKOREPA, HANA CHECK BANK: 94-72 NUM: 1529	$-33.87	$0.00
01/05/2009	PAYMENT	SKOREPA, FILIP & HANA CREDIT: B BANK: 94-72/1224 NUM: 1514	$-35.22	$33.87
10/27/2008	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-72/1224 NUM: 1498	$-33.87	$69.09
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$102.96
08/11/2008	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-72/1224 NUM: 1475	$-33.89	$101.61
07/10/2008	BILL	SKOREPA, FILIP & HANA	$135.50	$135.50
01/29/2008	PAYMENT	SKOREPA, FILIP & HANA CREDIT: B BANK: 94-72/1224 NUM: 1413	$-32.66	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$32.66
10/22/2007	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-72/1224 NUM: 1383	$-62.72	$32.61
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.25	$95.33
09/04/2007	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-72/1224 NUM: 1369	$-31.38	$94.08
07/05/2007	BILL	SKOREPA, FILIP & HANA	$125.46	$125.46
08/16/2006	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-72/1224 NUM: 1259	$-116.19	$0.00
07/11/2006	BILL	SKOREPA, FILIP & HANA	$116.19	$116.19
08/09/2005	PAYMENT	MORRIS, PHILIP CHECK BANK: 94-72/1224 NUM: 278	$-108.08	$0.00
07/15/2005	BILL	SKOREPA, FILIP & HANA	$108.08	$108.08
09/03/2004	PAYMENT	MORRIS, PHILIP S. CHECK BANK: 94-72 NUM: 172	$-103.57	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.03	$103.57
08/30/2004	ADJUSTMENT	Check returned NSF BANK: 94-72/1224 NUM: 165	$102.54	$102.54
08/19/2004	VOID	MORRIS, PHILIP CHECK BANK: 94-72/1224 NUM: 165	$-102.54	$0.00
07/07/2004	BILL	SKOREPA, FILIP & HANA	$102.54	$102.54
10/02/2003	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-72/1224 NUM: 787	$-1.03	$0.00
09/16/2003	PAYMENT	SKOREPA, FILIP & HANA CHECK BANK: 94-72/1224 NUM: 785	$-102.91	$1.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.03	$103.94
07/09/2003	BILL	SKOREPA, FILIP & HANA	$102.91	$102.91
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-289.20	$0.00
07/08/2002	BILL	WILSON, GERALD H. & MARY S.	$289.20	$289.20
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-216.54	$0.00
07/10/2001	BILL	WILSON, GERALD H. & MARY S.	$216.54	$216.54
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-152.61	$0.00
07/11/2000	BILL	WILSON, GERALD H. & MARY S.	$152.61	$152.61
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-151.97	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S.	$151.97	$151.97
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-150.11	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S.	$150.11	$150.11
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-156.64	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S.	$156.64	$156.64
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-131.14	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S.	$131.14	$131.14