Tax Account 004-141-65

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Owners

TAYLOR, KATHLEEN
PO BOX 164
ALAMO, NV 89001

Account Summary

Account ID	004-141-65
Account Type	Real Estate
Location	762 LINCOLN AVENUE ALAMO
Balance	$348.00
Currently Due	$174.00

Account ID

004-141-65

Account Type

Real Estate

Location

762 LINCOLN AVENUE
ALAMO

Balance

$348.00

Currently Due

$174.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.67
Total	$706.67
Paid	$358.67
Balance	$348.00
Due	$174.00
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

$706.67

Total

$706.67

Paid

$358.67

Balance

$348.00

Due

$174.00

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	$184.67	$0.00	$184.67	$184.67	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.38	$104.94	$791.32	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$678.92	$103.86	$782.78	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$622.62	$95.33	$717.95	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$604.78	$92.71	$697.49	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$595.16	$48.40	$643.56	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$645.54	$52.59	$698.13	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$704.85	$108.00	$812.85	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$746.39	$60.16	$806.55	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$790.47	$0.00	$790.47	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$803.70	$0.00	$803.70	$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
10/08/2024	PAYMENT	PVFCU/TAYLOR CHECK 93768	$-174.00	$348.00
08/19/2024	PAYMENT	PVFCU/TAYLOR CHECK 93083	$-184.67	$522.00
07/03/2024	BILL	TAYLOR, KATHLEEN	$706.67	$706.67
05/01/2024	PAYMENT	PVFCU/TAYLOR, KATHLEEN CHECK 91616	$-791.32	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$791.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.05	$790.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.04	$742.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.42	$710.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.18	$693.56
07/13/2023	BILL	TAYLOR, KATHLEEN	$686.38	$686.38
04/04/2023	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-782.78	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$782.78
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$47.52	$781.53
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.72	$734.01
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.25	$703.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.12	$686.04
07/07/2022	BILL	TAYLOR, KATHLEEN	$678.92	$678.92
04/08/2022	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-717.95	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$717.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.58	$716.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.18	$673.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.83	$644.99
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.54	$629.16
07/12/2021	BILL	TAYLOR, KATHLEEN	$622.62	$622.62
03/31/2021	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-697.49	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$697.49
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.33	$696.39
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.41	$654.06
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.44	$626.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.43	$611.21
10/21/2020	BILL	TAYLOR, KATHLEEN	$604.78	$604.78
02/06/2020	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-146.00	$0.00
02/06/2020	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-172.95	$146.00
02/06/2020	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-161.16	$318.95
02/06/2020	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-163.45	$480.11
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.95	$643.56
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.16	$616.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.29	$601.45
07/03/2019	BILL	TAYLOR, KATHLEEN	$595.16	$595.16
02/25/2019	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-698.13	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.25	$698.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.48	$668.88
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.86	$652.40
07/03/2018	BILL	TAYLOR, KATHLEEN	$645.54	$645.54
04/04/2018	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-812.85	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$812.85
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.34	$811.75
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.97	$762.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.04	$730.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.55	$712.40
07/03/2017	BILL	TAYLOR, KATHLEEN	$704.85	$704.85
03/08/2017	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-806.55	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.68	$806.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.82	$772.87
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.66	$754.05
07/01/2016	BILL	TAYLOR, KATHLEEN	$746.39	$746.39
02/17/2016	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7658	$-197.00	$0.00
11/16/2015	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7578	$-197.00	$197.00
10/08/2015	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-197.00	$394.00
08/17/2015	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7550	$-199.47	$591.00
07/01/2015	BILL	TAYLOR, KATHLEEN	$790.47	$790.47
07/30/2014	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7592	$-803.70	$0.00
07/07/2014	BILL	TAYLOR, KATHLEEN	$803.70	$803.70
01/30/2014	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7017	$-198.00	$0.00
12/16/2013	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7000	$-198.00	$198.00
09/16/2013	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7163	$-198.00	$396.00
08/16/2013	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7152	$-198.64	$594.00
07/01/2013	BILL	TAYLOR, KATHLEEN	$792.64	$792.64
02/26/2013	PAYMENT	TAYLOR, KATHLEEN CHECK NUM: 7057	$-207.11	$0.00
12/17/2012	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-156/1242 NUM: 7027	$-207.11	$207.11
09/17/2012	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 7195	$-207.11	$414.22
08/16/2012	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 7184	$-207.11	$621.33
07/06/2012	BILL	TAYLOR, KATHLEEN	$828.44	$828.44
02/16/2012	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 7110	$-228.01	$0.00
12/16/2011	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158 NUM: 7082	$-228.01	$228.01
09/16/2011	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158 NUM: 7038	$-228.01	$456.02
08/01/2011	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 7025	$-228.02	$684.03
07/06/2011	BILL	TAYLOR, KATHLEEN	$912.05	$912.05
02/22/2011	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 6676	$-241.93	$0.00
12/16/2010	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 6702	$-241.93	$241.93
09/16/2010	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 6644	$-241.93	$483.86
08/16/2010	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 6633	$-241.94	$725.79
07/08/2010	BILL	TAYLOR, KATHLEEN	$967.73	$967.73
02/17/2010	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 6544	$-244.81	$0.00
12/29/2009	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 6526	$-244.81	$244.81
09/29/2009	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 6478	$-244.81	$489.62
08/13/2009	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 6448	$-244.84	$734.43
07/09/2009	BILL	TAYLOR, KATHLEEN	$979.27	$979.27
02/05/2009	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 6357	$-268.50	$0.00
12/15/2008	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 6334	$-268.50	$268.50
09/16/2008	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 6249	$-268.50	$537.00
08/18/2008	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 6229	$-268.51	$805.50
07/10/2008	BILL	TAYLOR,KATHY	$1,074.01	$1,074.01
02/19/2008	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 6127	$-260.68	$0.00
12/26/2007	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158 NUM: 6076	$-260.68	$260.68
09/18/2007	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 6037	$-260.68	$521.36
08/20/2007	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 4993	$-260.70	$782.04
07/05/2007	BILL	TAYLOR,KATHY	$1,042.74	$1,042.74
02/16/2007	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 4882	$-253.09	$0.00
12/18/2006	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158 NUM: 4840	$-253.09	$253.09
09/25/2006	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 4783	$-253.09	$506.18
08/16/2006	PAYMENT	TAYLOR,KATHY CHECK BANK: 94-158/1242 NUM: 4760	$-253.09	$759.27
07/11/2006	BILL	TAYLOR,KATHY	$1,012.36	$1,012.36
02/23/2006	PAYMENT	TAYLOR, GERALD & KATHLEEN CHECK BANK: 94-158/1242 NUM: 4655	$-245.72	$0.00
12/27/2005	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158 NUM: 4608	$-245.72	$245.72
09/30/2005	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 4537	$-245.72	$491.44
08/12/2005	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 7092	$-245.72	$737.16
07/15/2005	BILL	TAYLOR, GERALD & KATHLEEN	$982.88	$982.88
03/02/2005	PAYMENT	DAVIS, HELEN CHECK BANK: 94-72/1224 NUM: 336	$-342.58	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.27	$342.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.93	$328.31
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.17	$320.38
07/07/2004	BILL	TAYLOR, GERALD & KATHLEEN	$317.21	$317.21
04/23/2004	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-156/1242 NUM: 6561	$-365.35	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.24	$365.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.30	$343.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.94	$328.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.18	$320.87
07/09/2003	BILL	TAYLOR, GERALD & KATHLEEN	$317.69	$317.69
03/25/2003	PAYMENT	TAYLOR, GERALD & KATHLEEN CHECK BANK: 94-156/1242 NUM: 6163	$-27.15	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.04	$27.15
03/06/2003	PAYMENT	TAYLOR, GERALD & KATHLEEN CHECK BANK: 94-156/1242 NUM: 6130	$-312.00	$26.11
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.09	$338.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.83	$324.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.13	$316.19
07/08/2002	BILL	TAYLOR, GERALD & KATHLEEN	$313.06	$313.06
04/02/2002	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-156/1242 NUM: 5476	$-10.48	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.40	$10.48
02/26/2002	PAYMENT	TAYLOR, GERALD & KATHLEEN CHECK BANK: 94-156/1242 NUM: 5426	$-301.32	$10.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.98	$311.40
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.21	$298.42
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.89	$291.21
07/10/2001	BILL	TAYLOR, GERALD & KATHLEEN	$288.32	$288.32
03/23/2001	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 4992	$-255.61	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.56	$255.61
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.01	$240.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.57	$230.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.24	$224.47
07/11/2000	BILL	TAYLOR, GERALD & KATHLEEN	$222.23	$222.23
04/25/2000	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 4568	$-254.68	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.50	$254.68
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.97	$239.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.55	$229.21
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.23	$223.66
07/13/1999	BILL	TAYLOR, GERALD & KATHLEEN	$221.43	$221.43
04/06/1999	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 4061	$-180.55	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.79	$180.55
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.44	$170.76
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.18	$165.32
08/03/1998	PAYMENT	TAYLOR, KATHLEEN CHECK BANK: 94-158/1242 NUM: 3689	$-54.70	$163.14
07/14/1998	BILL	TAYLOR, GERALD & KATHLEEN	$217.84	$217.84
02/27/1998	PAYMENT	OLD REPUBLIC TITLE COMPANY CHECK	$-112.63	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.21	$112.63
10/06/1997	PAYMENT	GOODRICH, WAYNE CHECK	$-55.21	$110.42
08/18/1997	PAYMENT	GOODRICH, WAYNE CHECK	$-55.48	$165.63
07/14/1997	BILL	GOODRICH, WAYNE	$221.11	$221.11
07/22/1996	PAYMENT	GOODRICH, WAYNE	$-130.01	$0.00
07/15/1996	BILL	GOODRICH, WAYNE	$130.01	$130.01