Tax Account 004-141-55

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Owners

MASON, JAMES L AND SHEILA J
PO BOX 600
ALAMO, NV 89001

Account Summary

Account ID	004-141-55
Account Type	Real Estate
Location	390 PARK BOULEVARD ALAMO
Balance	$1,208.00
Currently Due	$604.00

Account ID

004-141-55

Account Type

Real Estate

Location

390 PARK BOULEVARD
ALAMO

Balance

$1,208.00

Currently Due

$604.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.09
Total	$2,427.09
Paid	$1,219.09
Balance	$1,208.00
Due	$604.00
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

$2,427.09

Total

$2,427.09

Paid

$1,219.09

Balance

$1,208.00

Due

$604.00

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	$615.09	$0.00	$615.09	$615.09	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Due	$604.00	$0.00	$604.00	$0.00	$604.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$1,208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.68	$0.00	$2,356.68	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,291.28	$0.00	$2,291.28	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,213.80	$0.00	$2,213.80	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,148.80	$0.00	$2,148.80	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,086.43	$0.00	$2,086.43	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,026.28	$0.00	$2,026.28	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,972.21	$0.00	$1,972.21	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,904.43	$0.00	$1,904.43	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,844.67	$0.00	$1,844.67	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,791.45	$0.00	$1,791.45	$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
10/01/2024	PAYMENT	PVFCU/MASON CHECK 93614	$-604.00	$1,208.00
08/13/2024	PAYMENT	MASON, JAMES L AND SHEILA J CHECK 92981	$-615.09	$1,812.00
07/03/2024	BILL	MASON, JAMES L AND SHEILA J	$2,427.09	$2,427.09
03/06/2024	PAYMENT	MASON/PVFCU CHECK 90789	$-586.00	$0.00
12/28/2023	PAYMENT	PVFCU/MASON CHECK 09808	$-586.00	$586.00
10/02/2023	PAYMENT	PVFCU/MASON CHECK 89082	$-586.00	$1,172.00
08/21/2023	PAYMENT	PVFCU/ MASON CHECK 88498	$-598.68	$1,758.00
07/13/2023	BILL	MASON, JAMES L AND SHEILA J	$2,356.68	$2,356.68
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86421	$-570.00	$0.00
01/04/2023	PAYMENT	MASON, SHEILA CHECK NUM: 9574	$-570.00	$570.00
10/04/2022	PAYMENT	MASON/PVFCU CHECK NUM: 84865	$-570.00	$1,140.00
08/10/2022	PAYMENT	MASON, SHEILA CHECK NUM: 84157	$-581.28	$1,710.00
07/07/2022	BILL	MASON, JAMES L AND SHEILA J	$2,291.28	$2,291.28
03/03/2022	PAYMENT	MASON, SHEILA CHECK NUM: 82121	$-550.00	$0.00
12/29/2021	PAYMENT	MASON, SHEILA CHECK NUM: 9085	$-550.00	$550.00
10/04/2021	PAYMENT	PVFCU CHECK NUM: 80484	$-550.00	$1,100.00
08/12/2021	PAYMENT	MASON CHECK NUM: 79791	$-563.80	$1,650.00
07/12/2021	BILL	MASON, JAMES L AND SHEILA J	$2,213.80	$2,213.80
03/16/2021	PAYMENT	PYMT TO ADJ TO DEVNET CASH	$-0.01	$0.00
02/22/2021	PAYMENT	MASON, SHEILA CHECK NUM: 77700	$-534.00	$0.01
01/06/2021	PAYMENT	MASON, SHEILA CHECK NUM: 8759	$-534.00	$534.01
12/08/2020	PAYMENT	MASON, JAMES & SHEILA CHECK NUM: 76366	$-534.00	$1,068.01
11/18/2020	PAYMENT	MASON, SHEILA CHECK NUM: 75691	$-546.79	$1,602.01
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,148.80
10/21/2020	BILL	MASON, JAMES L AND SHEILA J	$2,148.80	$2,148.80
02/10/2020	PAYMENT	MASON, JAMES L AND SHEILA J CHECK NUM: 73377	$-519.00	$0.00
01/07/2020	PAYMENT	MASON CHECK NUM: 72901	$-519.00	$519.00
10/03/2019	PAYMENT	MASON CHECK NUM: 72025	$-519.00	$1,038.00
08/12/2019	PAYMENT	MASON, SHEILA CHECK NUM: 71274	$-529.43	$1,557.00
07/03/2019	BILL	MASON, JAMES L AND SHEILA J	$2,086.43	$2,086.43
03/05/2019	PAYMENT	MASON, SHEILA CHECK NUM: CC 69180	$-504.00	$0.00
11/28/2018	PAYMENT	MASON/PVFCU CHECK NUM: CC 68229	$-504.00	$504.00
09/21/2018	PAYMENT	MASON, SHEILA/PVFCU CHECK NUM: CC 67411	$-504.00	$1,008.00
08/14/2018	PAYMENT	MASON/PVFCU CHECK NUM: CC 66875	$-514.28	$1,512.00
07/03/2018	BILL	MASON, JAMES L AND SHEILA J	$2,026.28	$2,026.28
03/01/2018	PAYMENT	MASON, SHEILA CHECK NUM: CC 64730	$-489.00	$0.00
12/28/2017	PAYMENT	PVFCU/MASON CHECK NUM: CC 7503	$-489.00	$489.00
09/26/2017	PAYMENT	MASON, SHEILA J CHECK NUM: 1077	$-489.00	$978.00
08/15/2017	PAYMENT	MASON, SHEILA J CHECK NUM: 1073	$-505.21	$1,467.00
07/03/2017	BILL	MASON, JAMES L AND SHEILA J	$1,972.21	$1,972.21
03/06/2017	PAYMENT	MASON, SHEILA CHECK NUM: 60766	$-474.00	$0.00
12/29/2016	PAYMENT	MASON/PVFCU CHECK NUM: CC 7119	$-474.00	$474.00
10/04/2016	PAYMENT	MASON, SHEILA/PVFCU CHECK NUM: CC 59396	$-474.00	$948.00
08/12/2016	PAYMENT	PVFCU/ MASON, SHEILA CHECK NUM: CC 58798	$-482.43	$1,422.00
07/01/2016	BILL	MASON, JAMES L AND SHEILA J	$1,904.43	$1,904.43
03/02/2016	PAYMENT	MASON, SHEILA J CHECK NUM: 1027	$-461.00	$0.00
12/31/2015	PAYMENT	MASON/PVFCU CHECK NUM: CC 6744	$-461.00	$461.00
10/05/2015	PAYMENT	MASON, SHEILA J CHECK NUM: 1007	$-461.00	$922.00
08/11/2015	PAYMENT	MASON, SHEILA J CHECK NUM: 1003	$-461.67	$1,383.00
07/01/2015	BILL	MASON, JAMES L AND SHEILA J	$1,844.67	$1,844.67
03/03/2015	PAYMENT	PVFCU/MASON, SHEILA J CHECK NUM: CC 52186	$-447.00	$0.00
01/06/2015	PAYMENT	MASON, JAMES L AND SHEILA J CHECK NUM: 51240	$-447.00	$447.00
10/06/2014	PAYMENT	MASON, SHEILA/PVFCU CHECK NUM: CC 50268	$-447.00	$894.00
08/13/2014	PAYMENT	PVFCU CHECK NUM: CC 49397	$-450.45	$1,341.00
07/07/2014	BILL	MASON, JAMES L AND SHEILA J	$1,791.45	$1,791.45
02/26/2014	PAYMENT	MASON, SHEILA J CHECK NUM: 1114	$-434.00	$0.00
01/03/2014	PAYMENT	MASON, SHEILA J CHECK NUM: 1102	$-434.00	$434.00
10/03/2013	PAYMENT	MASON, SHEILA J. CHECK NUM: 2290	$-434.00	$868.00
08/01/2013	PAYMENT	MASON, JAMES CHECK NUM: 2284	$-437.32	$1,302.00
07/01/2013	BILL	MASON, JAMES L AND SHEILA J	$1,739.32	$1,739.32
03/04/2013	PAYMENT	MASON, JAMES CHECK NUM: 2233	$-434.04	$0.00
01/04/2013	PAYMENT	MASON, SHEILA J. CHECK BANK: 94-8401/3224 NUM: 1068	$-434.04	$434.04
11/01/2012	PAYMENT	MASON, SHEILA J. CHECK BANK: 94-158/1242 NUM: 2186	$-60.75	$868.08
10/29/2012	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158/1242 NUM: 2184	$-868.12	$928.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.41	$1,796.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.36	$1,753.54
07/06/2012	BILL	MASON, JAMES L AND SHEILA J	$1,736.18	$1,736.18
03/05/2012	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158/1242 NUM: 2108	$-418.18	$0.00
01/04/2012	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 2087	$-418.18	$418.18
10/04/2011	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 2060	$-418.18	$836.36
08/15/2011	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158 NUM: 2048	$-418.19	$1,254.54
07/06/2011	BILL	MASON, JAMES L AND SHEILA J	$1,672.73	$1,672.73
03/08/2011	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-8401 NUM: 1005	$-405.59	$0.00
01/04/2011	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1975	$-405.59	$405.59
10/04/2010	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1935	$-405.59	$811.18
08/13/2010	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1914	$-405.61	$1,216.77
07/08/2010	BILL	MASON, JAMES L AND SHEILA J	$1,622.38	$1,622.38
03/02/2010	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1851	$-413.03	$0.00
12/29/2009	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1827	$-413.03	$413.03
10/06/2009	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1787	$-413.03	$826.06
08/03/2009	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1760	$-413.06	$1,239.09
07/09/2009	BILL	MASON, JAMES L AND SHEILA J	$1,652.15	$1,652.15
02/27/2009	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158 NUM: 1706	$-401.00	$0.00
12/30/2008	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1685	$-401.00	$401.00
10/03/2008	PAYMENT	MASON, JAMES & SHIELA CHECK BANK: 94-158 NUM: 1640	$-401.00	$802.00
07/29/2008	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1612	$-401.02	$1,203.00
07/10/2008	BILL	MASON, JAMES L AND SHEILA J	$1,604.02	$1,604.02
02/12/2008	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1525	$-389.32	$0.00
12/17/2007	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1489	$-389.32	$389.32
10/10/2007	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1439	$-389.32	$778.64
08/14/2007	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158 NUM: 1409	$-389.35	$1,167.96
07/05/2007	BILL	MASON, JAMES L AND SHEILA J	$1,557.31	$1,557.31
02/21/2007	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1321	$-377.99	$0.00
12/18/2006	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158 NUM: 1281	$-377.99	$377.99
09/27/2006	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1223	$-377.99	$755.98
08/15/2006	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1208	$-377.99	$1,133.97
07/11/2006	BILL	MASON, JAMES L AND SHEILA J	$1,511.96	$1,511.96
02/22/2006	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1105	$-366.98	$0.00
12/28/2005	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1060	$-366.98	$366.98
09/22/2005	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 984	$-366.98	$733.96
08/08/2005	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 947	$-366.98	$1,100.94
07/15/2005	BILL	MASON, JAMES L AND SHEILA J	$1,467.92	$1,467.92