Tax Account 004-141-59

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Owners

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

Account Summary

Account ID	004-141-59
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-59

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.19
Total	$287.19
Paid	$287.19
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

$287.19

Total

$287.19

Paid

$287.19

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	$80.19	$0.00	$80.19	$80.19	$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	$287.19	$0.00	$287.19	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$287.19	$0.00	$287.19	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$287.19	$0.00	$287.19	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$287.19	$0.00	$287.19	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$287.19	$0.00	$287.19	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$287.19	$0.00	$287.19	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$292.19	$0.00	$292.19	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$282.08	$2.76	$284.84	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$277.19	$42.75	$319.94	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$265.98	$9.42	$275.40	$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	$-287.19	$0.00
07/03/2024	BILL	SPENCER, LEVI C & AUDREY D	$287.19	$287.19
08/03/2023	PAYMENT	SPENCER, LEVI C & AUDREY D CHECK 3929	$-287.19	$0.00
07/13/2023	BILL	SPENCER, LEVI C & AUDREY D	$287.19	$287.19
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	$-80.19	$207.00
07/07/2022	BILL	SPENCER, LEVI C & AUDREY D	$287.19	$287.19
07/28/2021	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3855	$-287.19	$0.00
07/12/2021	BILL	SPENCER, LEVI C & AUDREY D	$287.19	$287.19
11/10/2020	PAYMENT	SPENCER, LEVI & AUDREY CHECK NUM: 3830	$-287.19	$0.00
10/21/2020	BILL	SPENCER, LEVI C & AUDREY D	$287.19	$287.19
08/15/2019	PAYMENT	SPENCER, AUDREY D CHECK NUM: 3710	$-287.19	$0.00
07/03/2019	BILL	SPENCER, LEVI C & AUDREY D	$287.19	$287.19
07/30/2018	PAYMENT	SPENCER, AUDREY CHECK NUM: 3579	$-287.19	$0.00
07/03/2018	BILL	SPENCER, LEVI C & AUDREY D	$287.19	$287.19
08/02/2017	PAYMENT	SPENCER, AUDREY CHECK NUM: 3434	$-292.19	$0.00
07/03/2017	BILL	SPENCER, LEVI C. & AUDREY D.	$292.19	$292.19
02/28/2017	PAYMENT	SPENCER. AUDREY CHECK NUM: 2928	$-69.00	$0.00
01/04/2017	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1687	$-69.00	$69.00
01/04/2017	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1686	$-2.76	$138.00
01/04/2017	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 1686	$71.76	$140.76
01/04/2017	VOID	POULSEN, TREVOR L & LISA D CHECK NUM: 1686	$-71.76	$69.00
10/31/2016	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1723	$-69.00	$140.76
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$209.76
08/16/2016	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1683	$-75.08	$207.00
07/01/2016	BILL	POULSEN, TREVOR L & LISA D	$282.08	$282.08
04/29/2016	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1259	$-319.94	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$319.94
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.40	$318.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.49	$299.45
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$286.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$280.00
07/01/2015	BILL	POULSEN, TREVOR L & LISA D	$277.19	$277.19
03/10/2015	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1241	$-66.00	$0.00
11/25/2014	PAYMENT	FIDELTY NATIONAL TITLE CHECK NUM: 7008548	$-209.40	$66.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.70	$275.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$268.70
07/07/2014	BILL	POULSEN, TREVOR L & LISA D	$265.98	$265.98
03/12/2014	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1154	$-64.60	$0.00
01/22/2014	PAYMENT	PVFCU/POULSEN, TREVOR CHECK NUM: CC 46230	$-68.00	$64.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$132.60
10/08/2013	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1117	$-65.00	$130.00
08/27/2013	PAYMENT	POULSEN, TREVOR L & LISA D CHECK NUM: 1105	$-67.12	$195.00
07/01/2013	BILL	POULSEN, TREVOR L & LISA D	$262.12	$262.12
03/29/2013	PAYMENT	POULSEN, TREVOR L & LISA D CREDIT: B NUM: 1082	$-67.89	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.61	$67.89
01/15/2013	PAYMENT	POULSEN, TREVOR L & LISA D CHECK BANK: 94-8401/3224 NUM: 1052	$-65.28	$65.28
10/08/2012	PAYMENT	POULSEN, TREVOR L & LISA D CHECK BANK: 94-8401/3224 NUM: 1039	$-65.28	$130.56
08/17/2012	PAYMENT	POULSEN, TREVOR L & LISA D CHECK BANK: 94-8401/3224 NUM: 1030	$-65.30	$195.84
07/06/2012	BILL	POULSEN, TREVOR L & LISA D	$261.14	$261.14
04/10/2012	PAYMENT	POULSEN, TREVOR L & LISA D CHECK BANK: 94-8401/3224 NUM: 1012	$-91.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.35	$91.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$87.15
12/30/2011	PAYMENT	POULSEN, TREVOR L & LISA D CHECK BANK: 97-7803/3243 NUM: 1095	$-83.67	$87.02
10/21/2011	PAYMENT	POULSEN, TREVOR L & LISA D CHECK BANK: 97-7803/3243 NUM: 1048	$-83.67	$170.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$254.36
08/22/2011	PAYMENT	POULSEN, TREVOR L & LISA D CHECK BANK: 97-7803/3243 NUM: 1040	$-83.70	$251.01
07/06/2011	BILL	POULSEN, TREVOR L & LISA D	$334.71	$334.71
03/21/2011	PAYMENT	POULSEN, T CHECK BANK: 97-7803/3243 NUM: 1126	$-79.07	$0.00
01/10/2011	PAYMENT	POULSEN, T CHECK BANK: 97-7803/3243 NUM: 1003	$-79.07	$79.07
10/18/2010	PAYMENT	POULSEN, TREVOR CHECK BANK: 70-8808 NUM: 533	$-79.07	$158.14
08/04/2010	PAYMENT	POULSEN, TREVOR CHECK BANK: 70-8808/2711 NUM: 505	$-79.09	$237.21
07/08/2010	BILL	POULSEN, TREVOR L & LISA D	$316.30	$316.30
07/27/2009	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2123	$-292.86	$0.00
07/09/2009	BILL	POULSEN, TREVOR L & LISA D	$292.86	$292.86
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	$-135.96	$9.52
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$145.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.72	$138.68
09/30/2008	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2129	$-67.98	$135.96
08/12/2008	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2093	$-67.99	$203.94
07/10/2008	BILL	POULSEN, TREVOR L & LISA D	$271.93	$271.93
02/26/2008	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2067	$-62.94	$0.00
01/08/2008	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2077	$-62.94	$62.94
10/09/2007	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2053	$-62.94	$125.88
08/08/2007	PAYMENT	POULSEN, T CHECK BANK: 94-8412/3224 NUM: 2004	$-62.97	$188.82
07/05/2007	BILL	POULSEN, TREVOR L & LISA D	$251.79	$251.79
10/20/2006	PAYMENT	TLP & LDP CHECK BANK: 94-8412 NUM: 206	$-259.73	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.27	$259.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$253.46
07/11/2006	BILL	POULSON, TREVOR L & LISA D	$250.95	$250.95