Tax Account 004-141-58

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Owners

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

Account Summary

Account ID	004-141-58
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-58

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.33
Total	$287.33
Paid	$287.33
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

$287.33

Total

$287.33

Paid

$287.33

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	$80.33	$0.00	$80.33	$80.33	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.33	$0.00	$287.33	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$287.33	$0.00	$287.33	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$287.33	$0.00	$287.33	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$287.33	$0.00	$287.33	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$287.33	$0.00	$287.33	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$287.33	$0.00	$287.33	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$292.33	$0.00	$292.33	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$282.22	$0.00	$282.22	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$277.33	$0.00	$277.33	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$266.12	$0.00	$266.12	$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	$-287.33	$0.00
07/03/2024	BILL	SPENCER, LEVI C & AUDREY D	$287.33	$287.33
08/03/2023	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK 3929	$-287.33	$0.00
07/13/2023	BILL	SPENCER, LEVI C & AUDREY D	$287.33	$287.33
03/06/2023	PAYMENT	SPENCER, AUDREY D. CHECK NUM: 3915	$-69.00	$0.00
12/28/2022	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3906	$-69.00	$69.00
10/01/2022	PAYMENT	SPENCER, AUDREY CHECK NUM: 3901	$-69.00	$138.00
08/11/2022	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3891	$-80.33	$207.00
07/07/2022	BILL	SPENCER, LEVI C & AUDREY D	$287.33	$287.33
07/28/2021	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3855	$-287.33	$0.00
07/12/2021	BILL	SPENCER, LEVI C & AUDREY D	$287.33	$287.33
11/10/2020	PAYMENT	SPENCER, LEVI & AUDREY CHECK NUM: 3830	$-287.33	$0.00
10/21/2020	BILL	SPENCER, LEVI C & AUDREY D	$287.33	$287.33
08/15/2019	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3710	$-287.33	$0.00
07/03/2019	BILL	SPENCER, LEVI C & AUDREY D	$287.33	$287.33
07/30/2018	PAYMENT	SPENCER, AUDREY CHECK NUM: 3579	$-287.33	$0.00
07/03/2018	BILL	SPENCER, LEVI C & AUDREY D	$287.33	$287.33
08/02/2017	PAYMENT	SPENCER, AUDREY CHECK NUM: 3434	$-292.33	$0.00
07/03/2017	BILL	SPENCER, LEVI C. & AUDREY D.	$292.33	$292.33
07/15/2016	PAYMENT	SPENCER, AUDREY CHECK NUM: 3207	$-282.22	$0.00
07/01/2016	BILL	SPENCER, LEVI C. & AUDREY D.	$282.22	$282.22
08/13/2015	PAYMENT	SPENCER, LEVI C. & AUDREY D. CHECK NUM: 2996	$-277.33	$0.00
07/01/2015	BILL	SPENCER, LEVI C. & AUDREY D.	$277.33	$277.33
08/07/2014	PAYMENT	SPENCER, LEVI C. & AUDREY D. CHECK NUM: 2820	$-266.12	$0.00
07/07/2014	BILL	SPENCER, LEVI C. & AUDREY D.	$266.12	$266.12
07/26/2013	PAYMENT	SPENCER, LEVI C. & AUDREY D. CHECK NUM: 2598	$-262.26	$0.00
07/01/2013	BILL	SPENCER, LEVI C. & AUDREY D.	$262.26	$262.26
07/26/2012	PAYMENT	SPENCER, AUDREY D. CHECK BANK: 94-8401/3224 NUM: 2455	$-261.28	$0.00
07/06/2012	BILL	SPENCER, LEVI C. & AUDREY D.	$261.28	$261.28
07/29/2011	PAYMENT	SPENCER, LEVI C. & AUDREY D. CHECK BANK: 94-8401/3224 NUM: 2307	$-334.95	$0.00
07/06/2011	BILL	SPENCER, LEVI C. & AUDREY D.	$334.95	$334.95
03/21/2011	PAYMENT	POULSEN, T CHECK BANK: 97-7803/3243 NUM: 1126	$-79.13	$0.00
01/10/2011	PAYMENT	POULSEN, T CHECK BANK: 97-7803/3243 NUM: 1003	$-79.13	$79.13
10/18/2010	PAYMENT	POULSEN, TREVOR CHECK BANK: 70-8808 NUM: 533	$-79.13	$158.26
08/04/2010	PAYMENT	POULSEN, TREVOR CHECK BANK: 70-8808/2711 NUM: 505	$-79.14	$237.39
07/08/2010	BILL	POULSEN, TREVOR L & LISA D	$316.53	$316.53
07/27/2009	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2123	$-293.06	$0.00
07/09/2009	BILL	POULSEN, TREVOR L & LISA D	$293.06	$293.06
04/29/2009	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2113	$-9.52	$0.00
03/17/2009	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2146	$-136.06	$9.52
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$145.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.78
09/30/2008	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2129	$-68.03	$136.06
08/12/2008	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2093	$-68.03	$204.09
07/10/2008	BILL	POULSEN, TREVOR L & LISA D	$272.12	$272.12
02/26/2008	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2067	$-62.99	$0.00
01/08/2008	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2077	$-62.99	$62.99
10/09/2007	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2053	$-62.99	$125.98
08/08/2007	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2004	$-62.99	$188.97
07/05/2007	BILL	POULSEN, TREVOR L & LISA D	$251.96	$251.96
10/20/2006	PAYMENT	TLP & LDP CHECK BANK: 94-8412 NUM: 206	$-259.90	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.28	$259.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$253.62
07/11/2006	BILL	POULSEN, TREVOR L & LISA D	$251.11	$251.11