Tax Account 004-151-11

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Owners

SHUMWAY, JOEL DAVID
PO BOX 214
ALAMO, NV 89001-0000

Account Summary

Account ID	004-151-11
Account Type	Real Estate
Location	773 COTTONWOOD STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-11

Account Type

Real Estate

Location

773 COTTONWOOD STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.74
Total	$858.74
Paid	$858.74
Balance	$0.00
Due	$0.00
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

$858.74

Total

$858.74

Paid

$858.74

Balance

$0.00

Due

$0.00

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	$222.74	$0.00	$222.74	$222.74	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.03	$0.00	$834.03	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$815.94	$0.00	$815.94	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$698.00	$0.00	$698.00	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$676.31	$0.00	$676.31	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$656.74	$0.00	$656.74	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$638.57	$0.00	$638.57	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$624.59	$0.00	$624.59	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$595.37	$0.00	$595.37	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$574.15	$0.00	$574.15	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$558.43	$0.00	$558.43	$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
08/06/2024	PAYMENT	SHUMWAY, DENISE CHECK 5528	$-858.74	$0.00
07/03/2024	BILL	SHUMWAY, JOEL DAVID	$858.74	$858.74
08/02/2023	PAYMENT	SHUMWAY, DENISE L. CHECK 5513	$-834.03	$0.00
07/13/2023	BILL	SHUMWAY, JOEL DAVID	$834.03	$834.03
08/02/2022	PAYMENT	SHUMWAY, DENISE L CHECK NUM: 5496	$-815.94	$0.00
07/07/2022	BILL	SHUMWAY, JOEL DAVID	$815.94	$815.94
07/23/2021	PAYMENT	SHUMWAY, JOEL DAVID CHECK NUM: 5479	$-698.00	$0.00
07/12/2021	BILL	SHUMWAY, JOEL DAVID	$698.00	$698.00
12/15/2020	PAYMENT	SHUMWAY, JOEL DAVID CASH	$-0.01	$0.00
11/19/2020	PAYMENT	SHUMWAY, DENISE CHECK NUM: 5438	$-676.30	$0.01
10/21/2020	BILL	SHUMWAY, JOEL DAVID	$676.31	$676.31
08/02/2019	PAYMENT	SHUMWAY, DENISE L CHECK NUM: 5387	$-656.74	$0.00
07/03/2019	BILL	SHUMWAY, JOEL DAVID	$656.74	$656.74
07/24/2018	PAYMENT	SHUMWAY, JOEL DAVID CHECK NUM: 5331	$-638.57	$0.00
07/03/2018	BILL	SHUMWAY, JOEL DAVID	$638.57	$638.57
08/18/2017	PAYMENT	SHUMWAY, DENISE L CHECK NUM: 5244	$-624.59	$0.00
07/03/2017	BILL	SHUMWAY, JOEL DAVID	$624.59	$624.59
08/05/2016	PAYMENT	SHUMWAY, JOEL DAVID CHECK NUM: 5141	$-595.37	$0.00
07/01/2016	BILL	SHUMWAY, JOEL DAVID	$595.37	$595.37
08/04/2015	PAYMENT	SHUMWAY, JOEL DAVID CHECK NUM: 5000	$-574.15	$0.00
07/01/2015	BILL	SHUMWAY, JOEL DAVID	$574.15	$574.15
09/26/2014	PAYMENT	SHUMWAY, JOEL CHECK NUM: 4825	$-278.00	$0.00
08/21/2014	PAYMENT	SHUMWAY, JOEL DAVID CHECK NUM: 4798	$-139.00	$278.00
08/15/2014	PAYMENT	SHUMWAY, JOEL DAVID CHECK NUM: 4794	$-141.43	$417.00
07/07/2014	BILL	SHUMWAY, JOEL DAVID	$558.43	$558.43
08/06/2013	PAYMENT	SHUMWAY, JOEL DAVID CHECK NUM: 4551	$-542.28	$0.00
07/01/2013	BILL	SHUMWAY, JOEL DAVID	$542.28	$542.28
07/26/2012	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 4293	$-525.72	$0.00
07/06/2012	BILL	SHUMWAY, JOEL DAVID	$525.72	$525.72
08/15/2011	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 4066	$-487.87	$0.00
08/15/2011	ADJUSTMENT	receipt BANK: 94-8401/3224 NUM: 4066	$487.87	$487.87
08/15/2011	VOID	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 4066	$-487.87	$0.00
07/06/2011	BILL	SHUMWAY, JOEL DAVID	$487.87	$487.87
08/09/2010	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 3900	$-472.02	$0.00
07/08/2010	BILL	SHUMWAY, JOEL DAVID	$472.02	$472.02
07/23/2009	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-158 NUM: 6592	$-453.91	$0.00
07/09/2009	BILL	SHUMWAY, JOEL DAVID	$453.91	$453.91
08/13/2008	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 3693	$-519.72	$0.00
07/10/2008	BILL	SHUMWAY, JOEL DAVID	$519.72	$519.72
08/20/2007	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-158/1242 NUM: 6119	$-431.52	$0.00
07/05/2007	BILL	SHUMWAY, JOEL DAVID	$431.52	$431.52
08/22/2006	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-158/1242 NUM: 5746	$-419.55	$0.00
07/11/2006	BILL	SHUMWAY, JOEL DAVID	$419.55	$419.55
08/09/2005	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-158/1242 NUM: 5442	$-408.99	$0.00
07/15/2005	BILL	SHUMWAY, JOEL DAVID	$408.99	$408.99
08/09/2004	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401 NUM: 3083	$-397.43	$0.00
07/07/2004	BILL	SHUMWAY, JOEL DAVID	$397.43	$397.43
08/15/2003	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 2909	$-423.40	$0.00
07/09/2003	BILL	SHUMWAY, JOEL DAVID	$423.40	$423.40
08/08/2002	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 2713	$-449.03	$0.00
07/08/2002	BILL	SHUMWAY, JOEL DAVID	$449.03	$449.03
08/16/2001	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 2515	$-649.28	$0.00
07/10/2001	BILL	SHUMWAY, JOEL DAVID	$649.28	$649.28
08/07/2000	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-158/1242 NUM: 3747	$-451.13	$0.00
07/11/2000	BILL	SHUMWAY, JOEL DAVID	$451.13	$451.13
10/27/1999	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 1835	$-238.10	$0.00
08/16/1999	PAYMENT	SHUMWAY, JOEL DAVID CHECK BANK: 94-8401/3224 NUM: 1780	$-238.34	$238.10
07/13/1999	BILL	SHUMWAY, JOEL DAVID	$476.44	$476.44
08/14/1998	PAYMENT	SHUMWAY, JOEL DAVID CHECK	$-488.78	$0.00
07/14/1998	BILL	SHUMWAY, JOEL DAVID	$488.78	$488.78
08/07/1997	PAYMENT	SHUMWAY, JOEL D & DENISE CHECK	$-505.70	$0.00
07/14/1997	BILL	SHUMWAY, JOEL DAVID	$505.70	$505.70
02/12/1997	PAYMENT	SHUMWAY, JOEL DAVID	$-112.28	$0.00
01/08/1997	PAYMENT	SHUMWAY, JOEL DAVID	$-112.28	$112.28
10/03/1996	PAYMENT	SHUMWAY, JOEL DAVID	$-112.28	$224.56
08/16/1996	PAYMENT	SHUMWAY, JOEL & DENISE	$-112.51	$336.84
07/15/1996	BILL	SHUMWAY, JOEL DAVID	$449.35	$449.35