Tax Account 004-141-69

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Owners

SPENCER, SAMUEL
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	004-141-69
Account Type	Real Estate
Location	0 ALAMO
Balance	$318.00
Currently Due	$159.00

Account ID

004-141-69

Account Type

Real Estate

Location

0
ALAMO

Balance

$318.00

Currently Due

$159.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.15
Total	$648.15
Paid	$330.15
Balance	$318.00
Due	$159.00
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

$648.15

Total

$648.15

Paid

$330.15

Balance

$318.00

Due

$159.00

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	$171.15	$0.00	$171.15	$171.15	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Due	$159.00	$0.00	$159.00	$0.00	$159.00
4	03/03/2025	03/13/2025	Due	$159.00	$0.00	$159.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.15	$0.00	$648.15	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$648.15	$0.00	$648.15	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$648.15	$0.00	$648.15	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$648.15	$6.36	$654.51	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$648.15	$22.26	$670.41	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$648.15	$6.36	$654.51	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$653.15	$12.72	$665.87	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$643.04	$0.00	$643.04	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$638.15	$0.00	$638.15	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$612.36	$0.00	$612.36	$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/SPENCER CHECK 93763	$-159.00	$318.00
08/19/2024	PAYMENT	PVFCU/SPENCER CHECK 93079	$-171.15	$477.00
07/03/2024	BILL	SPENCER, SAMUEL	$648.15	$648.15
03/06/2024	PAYMENT	SPENCER/PVFCU CHECK 90871	$-159.00	$0.00
01/10/2024	PAYMENT	PVFCU/SPENCER CHECK 90147	$-159.00	$159.00
10/12/2023	PAYMENT	SPENCER/PVFCU CHECK 89288	$-159.00	$318.00
08/28/2023	PAYMENT	SPENCER, SAMUEL CHECK 88640	$-171.15	$477.00
07/13/2023	BILL	SPENCER, SAMUEL	$648.15	$648.15
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/SPENCER CHECK NUM: 86510	$-159.00	$0.00
01/09/2023	PAYMENT	SPENCER, SAMUEL CHECK NUM: 85756	$-159.00	$159.00
10/10/2022	PAYMENT	SPENCER, SAMUEL/PVFCU CHECK NUM: 85025	$-159.00	$318.00
08/22/2022	PAYMENT	SPENCER/PVFCU CHECK NUM: 84313	$-171.15	$477.00
07/07/2022	BILL	SPENCER, SAMUEL	$648.15	$648.15
03/03/2022	PAYMENT	SPENCER/PVFCU CHECK NUM: 82152	$-159.00	$0.00
01/06/2022	PAYMENT	SPENCER, SAMUEL CHECK NUM: 81423	$-159.00	$159.00
09/30/2021	PAYMENT	SPENCER/PVFCU CHECK NUM: 80453	$-159.00	$318.00
08/18/2021	PAYMENT	SPENCER/PVFCU CHECK NUM: 79892	$-171.15	$477.00
07/12/2021	BILL	SPENCER, SAMUEL	$648.15	$648.15
03/22/2021	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 231	$-165.36	$0.00
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.36	$165.36
12/30/2020	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 224	$-159.00	$159.00
11/19/2020	PAYMENT	LEASON NEST EGG IRREVOCABLE TR CHECK NUM: 218	$-330.15	$318.00
10/21/2020	BILL	LEASON NEST EGG IRREVOCABLE TR	$648.15	$648.15
02/05/2020	PAYMENT	LEASON, JACK CHECK NUM: 199	$-499.26	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.90	$499.26
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.36	$483.36
08/23/2019	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 175	$-171.15	$477.00
07/03/2019	BILL	LEASON NEST EGG IRREVOCABLE TR	$648.15	$648.15
02/06/2019	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 165	$-159.00	$0.00
01/10/2019	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 163	$-159.00	$159.00
11/06/2018	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 153	$-165.36	$318.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.36	$483.36
08/13/2018	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 143	$-171.15	$477.00
07/03/2018	BILL	LEASON NEST EGG IRREVOCABLE TR	$648.15	$648.15
03/14/2018	PAYMENT	LEASON, JACK CHECK NUM: 132	$-159.00	$0.00
01/19/2018	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 128	$-165.36	$159.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.36	$324.36
10/16/2017	PAYMENT	LEASON, JACK CHECK NUM: 123	$-165.36	$318.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.36	$483.36
08/21/2017	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 119	$-176.15	$477.00
07/03/2017	BILL	LEASON NEST EGG IRREVOCABLE TR	$653.15	$653.15
03/03/2017	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 108	$-159.00	$0.00
12/30/2016	PAYMENT	SCHOFIELD-LEASON, MARSHA CHECK NUM: 106	$-159.00	$159.00
10/12/2016	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 105	$-159.00	$318.00
08/22/2016	PAYMENT	LEASON, JACK CHECK NUM: 104	$-166.04	$477.00
07/01/2016	BILL	LEASON NEST EGG IRREVOCABLE TR	$643.04	$643.04
01/12/2016	PAYMENT	LEASON, JACK CHECK NUM: 102	$-318.00	$0.00
08/04/2015	PAYMENT	LEASON, JACK L CHECK NUM: 101	$-320.15	$318.00
07/01/2015	BILL	LEASON NEST EGG IRREVOCABLE TR	$638.15	$638.15
03/06/2015	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1075	$-153.00	$0.00
12/05/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1071	$-153.00	$153.00
10/07/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1064	$-153.00	$306.00
08/19/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1063	$-153.36	$459.00
07/07/2014	BILL	LEASON NEST EGG IRREVOCABLE TR	$612.36	$612.36
03/11/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1058	$-150.00	$0.00
01/13/2014	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1056	$-150.00	$150.00
10/14/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 1053	$-150.00	$300.00
08/27/2013	PAYMENT	SCOFIELD-LEASON, MARSHA CHECK NUM: 098	$-153.47	$450.00
07/01/2013	BILL	LEASON NEST EGG IRREVOCABLE TR	$603.47	$603.47