Tax Account 004-141-79

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Owners

BLAKE, DEVON & BRYN
PO BOX 632
ALAMO, NV 89001

Account Summary

Account ID	004-141-79
Account Type	Real Estate
Location	533 PARK BLVD ALAMO
Balance	$1,926.72
Currently Due	$1,303.72

Account ID

004-141-79

Account Type

Real Estate

Location

533 PARK BLVD
ALAMO

Balance

$1,926.72

Currently Due

$1,303.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.75
Total	$2,560.47
Paid	$633.75
Balance	$1,926.72
Due	$1,303.72
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

$2,502.75

Total

$2,560.47

Paid

$633.75

Balance

$1,926.72

Due

$1,303.72

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	Past due	$633.75	$25.35	$633.75	$633.75	$25.35
2	10/07/2024	10/17/2024	Past due	$623.00	$32.37	$623.00	$0.00	$680.72
3	01/06/2025	01/16/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,303.72
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,926.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.10	$162.46	$2,480.56	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,163.93	$118.01	$2,281.94	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,961.49	$20.26	$1,981.75	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,104.44	$0.00	$2,104.44	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,104.44	$74.32	$2,178.76	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,367.93	$0.00	$1,367.93	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,333.37	$0.00	$1,333.37	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,284.86	$0.00	$1,284.86	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,242.71	$0.00	$1,242.71	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,206.51	$0.00	$1,206.51	$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	9.62	.38	.38
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.37	$1,926.72
09/09/2024	PAYMENT	BLAKE, BRYN C CHECK 0062159446	$-633.75	$1,894.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.35	$2,528.10
07/03/2024	BILL	BLAKE, DEVON & BRYN	$2,502.75	$2,502.75
04/09/2024	PAYMENT	FIDELITY NATIONAL TITLE AGENCY OF NEVADA, INC. CHECK 591018137	$-1,234.78	$0.00
04/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE	$-1.25	$1,234.78
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,236.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.70	$1,234.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.08	$1,177.08
11/30/2023	PAYMENT	HARRIS, JOHN CREDIT	$-1,245.78	$1,154.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.20	$2,399.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.48	$2,341.58
07/13/2023	BILL	JOHNSON, KELLY & MELODY	$2,318.10	$2,318.10
04/05/2023	PAYMENT	HARRIS, JOHN CREDIT: D	$-109.01	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$109.01
03/23/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86753	$-1,085.00	$107.76
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$65.88	$1,192.76
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$28.00	$1,126.88
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.88	$1,098.88
10/17/2022	PAYMENT	HARRIS, HOHN CHECK NUM: 85149	$-1,087.93	$1,098.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.00	$2,185.93
07/07/2022	BILL	JOHNSON, KELLY & MELODY	$2,163.93	$2,163.93
02/28/2022	PAYMENT	HARRIS, JOHN CHECK NUM: 81979	$-507.26	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$507.26
01/03/2022	PAYMENT	JOHNSON, KELLY & MELODY CHECK NUM: 9146	$-487.00	$506.48
10/19/2021	PAYMENT	HARRIS, J. CHECK NUM: 80604	$-487.00	$993.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.48	$1,480.48
08/23/2021	PAYMENT	HARRIS, CATLIN CHECK NUM: 79859	$-500.49	$1,461.00
07/12/2021	BILL	JOHNSON, KELLY & MELODY	$1,961.49	$1,961.49
03/04/2021	PAYMENT	HARRIS, JOHN J CHECK NUM: 77901	$-523.00	$0.00
12/29/2020	PAYMENT	HARRIS, JOHN CHECK NUM: 8732	$-523.00	$523.00
12/04/2020	PAYMENT	HARRIS, JOHN CHECK NUM: 76312	$-523.00	$1,046.00
11/17/2020	PAYMENT	JOHNSON, KELLY CHECK NUM: 75546	$-535.44	$1,569.00
10/21/2020	BILL	JOHNSON, KELLY & MELODY	$2,104.44	$2,104.44
03/25/2020	PAYMENT	BAR -11 RANCH CHECK NUM: 1243	$-1,120.32	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,120.32
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.30	$1,119.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.92	$1,066.92
10/02/2019	PAYMENT	JOHNSON, MELODY CHECK NUM: 2107	$-523.00	$1,046.00
08/14/2019	PAYMENT	JOHNSON, MELODY CHECK NUM: 2099	$-535.44	$1,569.00
07/03/2019	BILL	JOHNSON, KELLY & MELODY	$2,104.44	$2,104.44
07/26/2018	PAYMENT	SAMPO, STEPHANIE/PVFCU CHECK NUM: CC 66623	$-1,367.93	$0.00
07/03/2018	BILL	SAMPO, BILL J. & STEPHANIE A.	$1,367.93	$1,367.93
09/18/2017	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4364	$-987.00	$0.00
07/28/2017	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4354	$-346.37	$987.00
07/03/2017	BILL	SAMPO, BILL J. & STEPHANIE A.	$1,333.37	$1,333.37
02/06/2017	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4312	$-319.00	$0.00
12/06/2016	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4295	$-319.00	$319.00
09/27/2016	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4276	$-319.00	$638.00
08/08/2016	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4262	$-327.86	$957.00
07/01/2016	BILL	SAMPO, BILL J. & STEPHANIE A.	$1,284.86	$1,284.86
02/10/2016	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4204	$-310.00	$0.00
12/22/2015	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4190	$-310.00	$310.00
09/14/2015	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4154	$-310.00	$620.00
07/14/2015	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4131	$-312.71	$930.00
07/01/2015	BILL	SAMPO, BILL J. & STEPHANIE A.	$1,242.71	$1,242.71
01/27/2015	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4064	$-301.00	$0.00
10/20/2014	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4022	$-301.00	$301.00
09/29/2014	PAYMENT	SAMPO, STEPHANIE A. CHECK NUM: 4014	$-301.00	$602.00
08/12/2014	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK NUM: 3989	$-303.51	$903.00
07/07/2014	BILL	SAMPO, BILL J. & STEPHANIE A.	$1,206.51	$1,206.51
02/10/2014	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK NUM: 3898	$-292.00	$0.00
12/04/2013	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK NUM: 3874	$-292.00	$292.00
09/30/2013	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK NUM: 3848	$-292.00	$584.00
07/31/2013	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK NUM: 3820	$-295.37	$876.00
07/01/2013	BILL	SAMPO, BILL J. & STEPHANIE A.	$1,171.37	$1,171.37
03/05/2013	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK NUM: 3738	$-296.44	$0.00
12/31/2012	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3700	$-296.44	$296.44
09/11/2012	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3645	$-296.44	$592.88
08/14/2012	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3627	$-296.46	$889.32
07/06/2012	BILL	SAMPO, BILL J. & STEPHANIE A.	$1,185.78	$1,185.78
02/28/2012	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3516	$-229.57	$0.00
01/03/2012	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3479	$-229.57	$229.57
09/27/2011	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3421	$-229.57	$459.14
08/04/2011	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3324 NUM: 3381	$-229.57	$688.71
07/06/2011	BILL	SAMPO, BILL J. & STEPHANIE A.	$918.28	$918.28
03/08/2011	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401 NUM: 3311	$-222.88	$0.00
12/28/2010	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3281	$-222.88	$222.88
09/30/2010	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3243	$-222.88	$445.76
08/03/2010	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3220	$-222.88	$668.64
07/08/2010	BILL	SAMPO, BILL J. & STEPHANIE A.	$891.52	$891.52
02/05/2010	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3088	$-216.39	$0.00
11/25/2009	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3137	$-216.39	$216.39
09/29/2009	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 25582	$-216.39	$432.78
08/10/2009	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 3092	$-216.39	$649.17
07/09/2009	BILL	SAMPO, BILL J. & STEPHANIE A.	$865.56	$865.56
02/11/2009	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 22173	$-210.09	$0.00
09/23/2008	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 20654	$-420.18	$210.09
08/05/2008	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 19859	$-210.09	$630.27
07/10/2008	BILL	SAMPO, BILL J. & STEPHANIE A.	$840.36	$840.36
02/27/2008	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 17651	$-203.97	$0.00
01/02/2008	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 2849	$-203.97	$203.97
09/26/2007	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 15907	$-203.97	$407.94
08/13/2007	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 15304	$-203.98	$611.91
07/05/2007	BILL	SAMPO, BILL J. & STEPHANIE A.	$815.89	$815.89
12/19/2006	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 2267	$-396.06	$0.00
09/26/2006	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158 NUM: 11422	$-198.03	$396.06
08/17/2006	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 10952	$-198.04	$594.09
07/11/2006	BILL	SAMPO, BILL J. & STEPHANIE A.	$792.13	$792.13
02/27/2006	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 8841	$-189.92	$0.00
01/03/2006	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 2516	$-189.92	$189.92
10/04/2005	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 2483	$-189.92	$379.84
08/01/2005	PAYMENT	SAMPO, STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 2461	$-189.92	$569.76
07/15/2005	BILL	SAMPO, BILL J. & STEPHANIE A.	$759.68	$759.68
03/10/2005	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 2403	$-183.17	$0.00
01/05/2005	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 2371	$-183.17	$183.17
08/09/2004	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158 NUM: 1755	$-366.35	$366.34
07/07/2004	BILL	SAMPO, BILL J. & STEPHANIE A.	$732.69	$732.69
03/01/2004	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 2722	$-182.00	$0.00
01/09/2004	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CREDIT: B BANK: 94-8401/3224 NUM: 1564	$-182.02	$182.00
10/06/2003	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 16250	$-182.00	$364.02
08/18/2003	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 2162	$-182.00	$546.02
07/09/2003	BILL	SAMPO, BILL J. & STEPHANIE A.	$728.02	$728.02
03/03/2003	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158 NUM: 14351	$-185.11	$0.00
01/06/2003	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 13920	$-185.11	$185.11
10/07/2002	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 13403	$-185.11	$370.22
08/12/2002	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 1978	$-185.14	$555.33
07/08/2002	BILL	SAMPO, BILL J. & STEPHANIE A.	$740.47	$740.47
03/04/2002	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 1900	$-180.27	$0.00
12/31/2001	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 1740	$-180.27	$180.27
10/02/2001	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 11026	$-180.27	$360.54
08/20/2001	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 10774	$-180.64	$540.81
07/10/2001	BILL	SAMPO, BILL J. & STEPHANIE A.	$721.45	$721.45
03/05/2001	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 9626	$-161.75	$0.00
01/05/2001	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-8401/3224 NUM: 1628	$-161.75	$161.75
10/04/2000	PAYMENT	SAMPO, STEPHANIE CHECK BANK: 94-8401/3224 NUM: 1564	$-161.75	$323.50
08/09/2000	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 8299	$-162.12	$485.25
07/11/2000	BILL	SAMPO, BILL J. & STEPHANIE A.	$647.37	$647.37
03/03/2000	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 7294	$-165.99	$0.00
01/04/2000	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 1491	$-165.99	$165.99
10/06/1999	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK BANK: 94-158/1242 NUM: 6645	$-165.99	$331.98
08/16/1999	PAYMENT	SAMPO, STEPHANIE CHECK BANK: 94-158/1242 NUM: 6362	$-166.34	$497.97
07/13/1999	BILL	SAMPO, BILL J. & STEPHANIE A.	$664.31	$664.31
03/05/1999	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK	$-149.36	$0.00
01/06/1999	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK	$-169.36	$149.36
12/02/1998	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK	$-341.38	$318.72
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.95	$660.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.39	$644.15
07/14/1998	BILL	SAMPO, BILL J. & STEPHANIE A.	$637.76	$637.76
02/13/1998	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK	$-160.82	$0.00
12/31/1997	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK	$-160.82	$160.82
09/15/1997	PAYMENT	NEVADA TRUST DEED SERVICES,INC CHECK	$-160.82	$321.64
08/14/1997	PAYMENT	SAMPO, BILL J. & STEPHANIE A. CHECK	$-161.16	$482.46
07/14/1997	BILL	SAMPO, BILL J. & STEPHANIE A.	$643.62	$643.62
01/13/1997	PAYMENT	SAMPO, BILL J. & STEPHANIE A.	$-130.65	$0.00
12/06/1996	PAYMENT	SAMPO, BILL J. & STEPHANIE A.	$-130.65	$130.65
09/16/1996	PAYMENT	SAMPO, BILL J. & STEPHANIE A.	$-130.65	$261.30
08/09/1996	PAYMENT	SAMPO, BILL J. & STEPHANIE A.	$-130.95	$391.95
07/15/1996	BILL	SAMPO, BILL J. & STEPHANIE A.	$522.90	$522.90