Tax Account 004-141-56

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Owners

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

Account Summary

Account ID	004-141-56
Account Type	Real Estate
Location	0 ALAMO
Balance	$198.00
Currently Due	$99.00

Account ID

004-141-56

Account Type

Real Estate

Location

0
ALAMO

Balance

$198.00

Currently Due

$99.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.38
Total	$407.38
Paid	$209.38
Balance	$198.00
Due	$99.00
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

$407.38

Total

$407.38

Paid

$209.38

Balance

$198.00

Due

$99.00

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	$110.38	$0.00	$110.38	$110.38	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$99.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.38	$0.00	$407.38	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$407.38	$0.00	$407.38	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$407.38	$0.00	$407.38	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$407.38	$0.00	$407.38	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$407.38	$0.00	$407.38	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$407.38	$0.00	$407.38	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$399.55	$0.00	$399.55	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$367.68	$0.00	$367.68	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$339.37	$0.00	$339.37	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$329.49	$0.00	$329.49	$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	$-99.00	$198.00
08/13/2024	PAYMENT	MASON, JAMES L AND SHEILA J CHECK 92981	$-110.38	$297.00
07/03/2024	BILL	MASON, JAMES L AND SHEILA J	$407.38	$407.38
03/06/2024	PAYMENT	MASON/PVFCU CHECK 90789	$-99.00	$0.00
12/28/2023	PAYMENT	PVFCU/MASON CHECK 09808	$-99.00	$99.00
10/02/2023	PAYMENT	PVFCU/MASON CHECK 89082	$-99.00	$198.00
08/21/2023	PAYMENT	PVFCU/ MASON CHECK 88498	$-110.38	$297.00
07/13/2023	BILL	MASON, JAMES L AND SHEILA J	$407.38	$407.38
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86421	$-99.00	$0.00
01/04/2023	PAYMENT	MASON, SHEILA CHECK NUM: 9574	$-99.00	$99.00
10/04/2022	PAYMENT	MASON/PVFCU CHECK NUM: 84865	$-99.00	$198.00
08/10/2022	PAYMENT	MASON, SHEILA CHECK NUM: 84157	$-110.38	$297.00
07/07/2022	BILL	MASON, JAMES L AND SHEILA J	$407.38	$407.38
03/03/2022	PAYMENT	MASON, SHEILA CHECK NUM: 82121	$-99.00	$0.00
12/29/2021	PAYMENT	MASON, SHEILA CHECK NUM: 9085	$-99.00	$99.00
10/04/2021	PAYMENT	PVFCU CHECK NUM: 80484	$-99.00	$198.00
08/12/2021	PAYMENT	MASON CHECK NUM: 79791	$-110.38	$297.00
07/12/2021	BILL	MASON, JAMES L AND SHEILA J	$407.38	$407.38
02/22/2021	PAYMENT	MASON, SHEILA CHECK NUM: 77700	$-99.00	$0.00
01/06/2021	PAYMENT	MASON, SHEILA CHECK NUM: 8759	$-99.00	$99.00
12/08/2020	PAYMENT	MASON, JAMES & SHEILA CHECK NUM: 76366	$-99.00	$198.00
11/18/2020	PAYMENT	MASON, SHEILA CHECK NUM: 75691	$-110.38	$297.00
10/21/2020	BILL	MASON, JAMES L AND SHEILA J	$407.38	$407.38
02/10/2020	PAYMENT	MASON, JAMES L AND SHEILA J CHECK NUM: 73377	$-99.00	$0.00
01/07/2020	PAYMENT	MASON CHECK NUM: 72901	$-99.00	$99.00
10/03/2019	PAYMENT	MASON CHECK NUM: 72025	$-99.00	$198.00
08/12/2019	PAYMENT	MASON, SHEILA CHECK NUM: 71274	$-110.38	$297.00
07/03/2019	BILL	MASON, JAMES L AND SHEILA J	$407.38	$407.38
03/05/2019	PAYMENT	MASON, SHEILA CHECK NUM: CC 69180	$-99.00	$0.00
11/28/2018	PAYMENT	MASON/PVFCU CHECK NUM: CC 68229	$-99.00	$99.00
09/21/2018	PAYMENT	MASON, SHEILA/PVFCU CHECK NUM: CC 67411	$-99.00	$198.00
08/14/2018	PAYMENT	MASON/PVFCU CHECK NUM: CC 66875	$-110.38	$297.00
07/03/2018	BILL	MASON, JAMES L AND SHEILA J	$407.38	$407.38
03/01/2018	PAYMENT	MASON, SHEILA CHECK NUM: CC 64730	$-96.00	$0.00
12/28/2017	PAYMENT	PVFCU/MASON CHECK NUM: CC 7503	$-96.00	$96.00
09/26/2017	PAYMENT	MASON, SHEILA J CHECK NUM: 1077	$-96.00	$192.00
08/15/2017	PAYMENT	MASON, SHEILA J CHECK NUM: 1073	$-111.55	$288.00
07/03/2017	BILL	MASON, JAMES L AND SHEILA J	$399.55	$399.55
03/06/2017	PAYMENT	MASON, SHEILA CHECK NUM: 60766	$-90.00	$0.00
12/29/2016	PAYMENT	MASON/PVFCU CHECK NUM: CC 7119	$-90.00	$90.00
10/04/2016	PAYMENT	MASON, SHEILA/PVFCU CHECK NUM: CC 59396	$-90.00	$180.00
08/12/2016	PAYMENT	PVFCU/ MASON, SHEILA CHECK NUM: CC 58798	$-97.68	$270.00
07/01/2016	BILL	MASON, JAMES L AND SHEILA J	$367.68	$367.68
03/02/2016	PAYMENT	MASON, SHEILA J CHECK NUM: 1027	$-84.00	$0.00
12/31/2015	PAYMENT	MASON/PVFCU CHECK NUM: CC 6746	$-84.00	$84.00
10/05/2015	PAYMENT	MASON, SHEILA J CHECK NUM: 1007	$-84.00	$168.00
08/11/2015	PAYMENT	MASON, SHEILA J CHECK NUM: 1003	$-87.37	$252.00
07/01/2015	BILL	MASON, JAMES L AND SHEILA J	$339.37	$339.37
03/03/2015	PAYMENT	PVFCU/MASON, SHEILA J CHECK NUM: CC 52186	$-82.00	$0.00
01/06/2015	PAYMENT	MASON, JAMES L AND SHEILA J CHECK NUM: 51241	$-82.00	$82.00
10/06/2014	PAYMENT	MASON, SHEILA/PVFCU CHECK NUM: CC 50268	$-82.00	$164.00
08/13/2014	PAYMENT	PVFCU CHECK NUM: CC 49397	$-83.49	$246.00
07/07/2014	BILL	MASON, JAMES L AND SHEILA J	$329.49	$329.49
02/26/2014	PAYMENT	MASON, SHEILA J CHECK NUM: 1114	$-79.00	$0.00
01/03/2014	PAYMENT	MASON, SHEILA J CHECK NUM: 1102	$-79.00	$79.00
10/03/2013	PAYMENT	MASON, SHEILA J. CHECK NUM: 2290	$-79.00	$158.00
08/01/2013	PAYMENT	MASON, JAMES CHECK NUM: 2284	$-82.88	$237.00
07/01/2013	BILL	MASON, JAMES L AND SHEILA J	$319.88	$319.88
03/04/2013	PAYMENT	MASON, JAMES CHECK NUM: 2233	$-77.63	$0.00
01/04/2013	PAYMENT	MASON, SHEILA J. CHECK BANK: 94-8401/3224 NUM: 1068	$-77.63	$77.63
11/01/2012	PAYMENT	MASON, SHEILA J. CHECK BANK: 94-158/1242 NUM: 2186	$-10.87	$155.26
10/29/2012	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158/1242 NUM: 2184	$-155.29	$166.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.76	$321.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.11	$313.66
07/06/2012	BILL	MASON, JAMES L AND SHEILA J	$310.55	$310.55
03/05/2012	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158/1242 NUM: 2108	$-75.37	$0.00
01/04/2012	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 2087	$-75.37	$75.37
10/04/2011	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 2060	$-75.37	$150.74
08/15/2011	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158 NUM: 2048	$-75.38	$226.11
07/06/2011	BILL	MASON, JAMES L AND SHEILA J	$301.49	$301.49
03/08/2011	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-8401 NUM: 1005	$-73.17	$0.00
01/04/2011	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1975	$-73.17	$73.17
10/04/2010	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1935	$-73.17	$146.34
08/13/2010	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1914	$-73.20	$219.51
07/08/2010	BILL	MASON, JAMES L AND SHEILA J	$292.71	$292.71
03/02/2010	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1851	$-71.04	$0.00
12/29/2009	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1827	$-71.04	$71.04
10/06/2009	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1787	$-71.04	$142.08
08/03/2009	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1760	$-71.06	$213.12
07/09/2009	BILL	MASON, JAMES L AND SHEILA J	$284.18	$284.18
02/27/2009	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158 NUM: 1706	$-68.97	$0.00
12/30/2008	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1685	$-68.97	$68.97
10/03/2008	PAYMENT	MASON, JAMES & SHIELA CHECK BANK: 94-158 NUM: 1640	$-68.97	$137.94
07/29/2008	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1612	$-68.99	$206.91
07/10/2008	BILL	MASON, JAMES L AND SHEILA J	$275.90	$275.90
02/12/2008	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1525	$-66.97	$0.00
12/17/2007	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1489	$-66.97	$66.97
10/10/2007	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1439	$-66.97	$133.94
08/14/2007	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158 NUM: 1409	$-66.97	$200.91
07/05/2007	BILL	MASON, JAMES L AND SHEILA J	$267.88	$267.88
02/21/2007	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1321	$-65.02	$0.00
12/18/2006	PAYMENT	MASON, JAMES & SHEILA CHECK BANK: 94-158 NUM: 1281	$-65.02	$65.02
09/27/2006	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1223	$-65.02	$130.04
08/15/2006	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1208	$-65.04	$195.06
07/11/2006	BILL	MASON, JAMES L AND SHEILA J	$260.10	$260.10
02/22/2006	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1105	$-63.13	$0.00
12/28/2005	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 1060	$-63.13	$63.13
09/22/2005	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 984	$-63.13	$126.26
08/08/2005	PAYMENT	MASON, JAMES CHECK BANK: 94-158/1242 NUM: 947	$-63.13	$189.39
07/15/2005	BILL	MASON, JAMES L AND SHEILA J	$252.52	$252.52