Tax Account 004-141-52

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Owners

NASH FAMILY TRUST
PO BOX 291
ALAMO, NV 89001

Account Summary

Account ID	004-141-52
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-52

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.77
Total	$318.77
Paid	$318.77
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

$318.77

Total

$318.77

Paid

$318.77

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	$87.77	$0.00	$87.77	$87.77	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.77	$0.00	$318.77	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$318.77	$0.00	$318.77	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$318.77	$0.00	$318.77	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$318.77	$0.00	$318.77	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$318.77	$0.00	$318.77	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$318.77	$0.00	$318.77	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$323.77	$50.77	$374.54	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$313.66	$0.00	$313.66	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$308.77	$0.00	$308.77	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$296.29	$0.00	$296.29	$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	NASH, DON CHECK 1369	$-318.77	$0.00
07/03/2024	BILL	NASH FAMILY TRUST	$318.77	$318.77
08/14/2023	PAYMENT	NASH, DON K CHECK 1363	$-318.77	$0.00
07/13/2023	BILL	NASH FAMILY TRUST	$318.77	$318.77
12/13/2022	PAYMENT	NASH, JANE M CHECK NUM: 1354	$-154.00	$0.00
10/01/2022	PAYMENT	NASH, DON CHECK NUM: 1350	$-77.00	$154.00
08/10/2022	PAYMENT	NASH, JANE M CHECK NUM: 1348	$-87.77	$231.00
07/07/2022	BILL	NASH FAMILY TRUST	$318.77	$318.77
12/28/2021	PAYMENT	NASH, JANE M CHECK NUM: 1334	$-154.00	$0.00
08/06/2021	PAYMENT	NASH, JANE M CHECK NUM: 807	$-164.77	$154.00
07/12/2021	BILL	NASH FAMILY TRUST	$318.77	$318.77
12/29/2020	PAYMENT	NASH, JANE M CHECK NUM: 794	$-154.00	$0.00
12/08/2020	PAYMENT	NASH, JANE CHECK NUM: 790	$-77.00	$154.00
11/17/2020	PAYMENT	NASH, JANE CHECK NUM: 787	$-87.77	$231.00
10/21/2020	BILL	NASH FAMILY TRUST	$318.77	$318.77
08/05/2019	PAYMENT	HARDY, MERLIN CREDIT: D	$-318.77	$0.00
07/03/2019	BILL	HARDY, MERLIN J & PAULA D TRUS	$318.77	$318.77
08/13/2018	PAYMENT	HARDY CONSTRUCTION AND DEVELOP CHECK NUM: 3591	$-318.77	$0.00
07/03/2018	BILL	HARDY, MERLIN J & PAULA D TRUS	$318.77	$318.77
04/18/2018	PAYMENT	HARDY CONSTRUCTION CHECK NUM: 3373	$-374.54	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$374.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.66	$373.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.81	$350.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.49	$335.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$327.48
07/03/2017	BILL	HARDY, MERLIN J & PAULA D TRUS	$323.77	$323.77
08/08/2016	PAYMENT	HARDY DEVELOPMENT LLC CHECK NUM: 2185	$-313.66	$0.00
07/01/2016	BILL	HARDY, MERLIN J & PAULA D TRUS	$313.66	$313.66
07/29/2015	PAYMENT	HARDY DEVELOPMENT LLC CHECK NUM: 1677	$-308.77	$0.00
07/01/2015	BILL	HARDY, MERLIN J & PAULA D TRUS	$308.77	$308.77
08/08/2014	PAYMENT	HARDY DEVELOPMENT CHECK NUM: 1737	$-296.29	$0.00
07/07/2014	BILL	HARDY, MERLIN J & PAULA D TRUS	$296.29	$296.29
07/31/2013	PAYMENT	HARDY, MERLIN J & PAULA D CHECK NUM: 3658	$-291.99	$0.00
07/01/2013	BILL	HARDY, MERLIN J & PAULA D TRUS	$291.99	$291.99
08/06/2012	PAYMENT	HARDY, PAULA CHECK BANK: 94-169/1212 NUM: 1293	$-290.90	$0.00
07/06/2012	BILL	HARDY, MERLIN J & PAULA D TRUS	$290.90	$290.90
08/22/2011	PAYMENT	TREASURER IN TRUST CHECK BANK: 94-169/1212 NUM: 1031	$-1,999.01	$0.00
08/01/2011	INTEREST	Monthly Interest	$10.17	$1,999.01
07/06/2011	BILL	TREASURER IN TRUST	$368.36	$1,988.84
07/05/2011	INTEREST	Monthly Interest	$10.17	$1,620.48
05/02/2011	INTEREST	Monthly Interest	$7.33	$1,610.31
04/01/2011	INTEREST	Monthly Interest	$7.33	$1,602.98
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.87	$1,595.65
03/01/2011	INTEREST	Monthly Interest	$7.33	$1,571.78
02/01/2011	INTEREST	Monthly Interest	$7.33	$1,564.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.35	$1,557.12
01/04/2011	INTEREST	Monthly Interest	$7.33	$1,541.77
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,534.44
11/02/2010	INTEREST	Monthly Interest	$7.33	$1,527.11
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.53	$1,519.78
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,511.25
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,503.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.41	$1,496.59
08/02/2010	INTEREST	Monthly Interest	$7.33	$1,493.18
07/08/2010	BILL	TREASURER IN TRUST	$341.05	$1,485.85
07/01/2010	INTEREST	Monthly Interest	$7.33	$1,144.80
06/01/2010	INTEREST	Monthly Interest	$7.33	$1,137.47
05/03/2010	INTEREST	Monthly Interest	$4.70	$1,130.14
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$1,125.44
04/13/2010	AMENDMENT	to resend return & certified	$5.54	$1,123.44
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$1,117.90
04/01/2010	INTEREST	Monthly Interest	$4.70	$1,112.36
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.10	$1,107.66
03/01/2010	INTEREST	Monthly Interest	$4.70	$1,085.56
02/01/2010	INTEREST	Monthly Interest	$4.70	$1,080.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.21	$1,076.16
01/04/2010	INTEREST	Monthly Interest	$4.70	$1,061.95
12/01/2009	INTEREST	Monthly Interest	$4.70	$1,057.25
11/02/2009	INTEREST	Monthly Interest	$4.70	$1,052.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.90	$1,047.85
10/05/2009	INTEREST	Monthly Interest	$4.70	$1,039.95
09/01/2009	INTEREST	Monthly Interest	$4.70	$1,035.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$1,030.55
08/03/2009	INTEREST	Monthly Interest	$4.70	$1,027.39
07/09/2009	BILL	HURD, KENNETH N,& CLAUDIA A	$315.78	$1,022.69
07/02/2009	INTEREST	Monthly Interest	$4.70	$706.91
06/01/2009	INTEREST	Monthly Interest	$4.70	$702.21
05/01/2009	INTEREST	Monthly Interest	$2.26	$697.51
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$695.25
04/01/2009	INTEREST	Monthly Interest	$2.26	$693.25
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.52	$690.99
03/02/2009	INTEREST	Monthly Interest	$2.26	$670.47
02/02/2009	INTEREST	Monthly Interest	$2.26	$668.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.19	$665.95
01/02/2009	INTEREST	Monthly Interest	$2.26	$652.76
12/01/2008	INTEREST	Monthly Interest	$2.26	$650.50
11/03/2008	INTEREST	Monthly Interest	$2.26	$648.24
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.33	$645.98
10/02/2008	INTEREST	Monthly Interest	$2.26	$638.65
09/02/2008	INTEREST	Monthly Interest	$2.26	$636.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.93	$634.13
08/01/2008	INTEREST	Monthly Interest	$2.26	$631.20
07/10/2008	BILL	HURD, KENNETH N,& CLAUDIA A	$293.20	$628.94
07/01/2008	INTEREST	Monthly Interest	$2.26	$335.74
06/02/2008	PENALTY	reminder letter & recording	$16.00	$333.48
06/02/2008	INTEREST	Monthly Interest	$2.26	$317.48
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$315.22
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.00	$312.22
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.22	$293.22
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.79	$281.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.72	$274.21
07/05/2007	BILL	HURD, KENNETH N,& CLAUDIA A	$271.49	$271.49
11/03/2006	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 13191	$-260.19	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.29	$260.19
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$253.90
07/11/2006	BILL	HURD, KENNETH N,& CLAUDIA A	$251.39	$251.39
06/27/2006	PAYMENT	HURD, KENNETH N,& CLAUDIA A CHECK BANK: 94-8415/3224 NUM: 306	$-286.88	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$286.88
06/01/2006	INTEREST	Monthly Interest	$1.95	$271.88
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$269.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.37	$268.93
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.52	$252.56
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.85	$242.04
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$236.19
07/15/2005	BILL	HURD, KENNETH N,& CLAUDIA A	$233.85	$233.85
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-221.87	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S.	$221.87	$221.87
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-222.66	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S.	$222.66	$222.66