Tax Account 004-151-13

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Owners

LEE, YVONNE M
PO BOX 435
ALAMO, NV 89001

Account Summary

Account ID	004-151-13
Account Type	Real Estate
Location	707 COTTONWOOD STREET ALAMO
Balance	$433.36
Currently Due	$221.36

Account ID

004-151-13

Account Type

Real Estate

Location

707 COTTONWOOD STREET
ALAMO

Balance

$433.36

Currently Due

$221.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.09
Total	$861.45
Paid	$428.09
Balance	$433.36
Due	$221.36
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

$861.09

Total

$861.45

Paid

$428.09

Balance

$433.36

Due

$221.36

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	$225.09	$0.00	$225.09	$225.09	$0.00
2	10/07/2024	10/17/2024	Past due	$212.00	$0.36	$212.00	$203.00	$9.36
3	01/06/2025	01/16/2025	Due	$212.00	$0.00	$212.00	$0.00	$221.36
4	03/03/2025	03/13/2025	Due	$212.00	$0.00	$212.00	$0.00	$433.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.04	$9.20	$847.24	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$805.99	$0.00	$805.99	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$679.81	$0.00	$679.81	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$690.30	$0.00	$690.30	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$690.30	$0.00	$690.30	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$678.46	$0.00	$678.46	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$685.17	$0.00	$685.17	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$664.70	$0.00	$664.70	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$640.59	$0.00	$640.59	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$593.12	$0.00	$593.12	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$433.36
10/10/2024	PAYMENT	LEE, YVONNE M CHECK 19-690240138	$-203.00	$433.00
08/12/2024	PAYMENT	LEE, YVONNE M CHECK 19-558892961	$-225.09	$636.00
07/03/2024	BILL	LEE, YVONNE M	$861.09	$861.09
04/15/2024	PAYMENT	LEE, YVONNE M CHECK 19-627749900	$-216.00	$0.00
04/15/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST PENALTIES	$-0.32	$216.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$216.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$215.07
01/09/2024	PAYMENT	LEE, YVONNE M CHECK 19-606143766	$-207.00	$206.80
10/02/2023	PAYMENT	LEE, YVONNE M CHECK 19-494402133	$-207.00	$413.80
08/07/2023	PAYMENT	LEE, YVONNE M CHECK 19-541108288	$-217.24	$620.80
07/13/2023	BILL	LEE, YVONNE M	$838.04	$838.04
01/10/2023	PAYMENT	LEE, YVONNE CHECK NUM: 19322542079	$-198.00	$0.00
12/12/2022	PAYMENT	LEE, YVONNE M CHECK NUM: 19-449357199	$-198.00	$198.00
09/21/2022	PAYMENT	LEE, YVONNE M CHECK NUM: 19-426180903	$-198.00	$396.00
08/11/2022	PAYMENT	LEE, YVONNE M CHECK NUM: 19-426181830	$-211.99	$594.00
07/07/2022	BILL	LEE, YVONNE M	$805.99	$805.99
03/04/2022	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 79023990	$-167.00	$0.00
01/05/2022	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 65765827	$-167.00	$167.00
10/05/2021	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 46259735	$-167.00	$334.00
08/17/2021	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 35794437	$-178.81	$501.00
07/12/2021	BILL	JONES, DARREL K. JR & JESSICA	$679.81	$679.81
03/01/2021	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 86599462	$-170.00	$0.00
12/31/2020	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 73520769	$-170.00	$170.00
12/08/2020	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 51573114	$-170.00	$340.00
11/17/2020	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 40794552	$-180.30	$510.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-12.23	$690.30
10/21/2020	BILL	JONES, DARREL K. JR & JESSICA	$702.53	$702.53
02/28/2020	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 6318056	$-170.00	$0.00
01/03/2020	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 91474878	$-170.00	$170.00
09/30/2019	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 68102700	$-170.00	$340.00
07/29/2019	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 51549665	$-180.30	$510.00
07/03/2019	BILL	JONES, DARREL K. JR & JESSICA	$690.30	$690.30
07/23/2018	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 18660988	$-678.46	$0.00
07/03/2018	BILL	JONES, DARREL K. JR & JESSICA	$678.46	$678.46
07/19/2017	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 5186	$-685.17	$0.00
07/03/2017	BILL	JONES, DARREL K. JR & JESSICA	$685.17	$685.17
07/22/2016	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK NUM: 5077	$-664.70	$0.00
07/01/2016	BILL	JONES, DARREL K. JR & JESSICA	$664.70	$664.70
07/20/2015	PAYMENT	JONES, JESSICA CHECK NUM: 9058	$-640.59	$0.00
07/01/2015	BILL	JONES, DARREL K. JR & JESSICA	$640.59	$640.59
07/25/2014	PAYMENT	JONES, JESSICA CHECK NUM: 9039	$-593.12	$0.00
07/07/2014	BILL	JONES, DARREL K. JR & JESSICA	$593.12	$593.12
07/18/2013	PAYMENT	JONES, JESSICA CHECK NUM: 9033	$-575.82	$0.00
07/01/2013	BILL	JONES, DARREL K. JR & JESSICA	$575.82	$575.82
07/24/2012	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK BANK: 94-8401/3224 NUM: 1079	$-559.03	$0.00
07/06/2012	BILL	JONES, DARREL K. JR & JESSICA	$559.03	$559.03
07/27/2011	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK BANK: 94-8401/3224 NUM: 9016	$-542.78	$0.00
07/06/2011	BILL	JONES, DARREL K. JR & JESSICA	$542.78	$542.78
08/04/2010	PAYMENT	JONES, DARREL K. JR & JESSICA CHECK BANK: 94-8401/3224 NUM: 1033	$-526.96	$0.00
07/08/2010	BILL	JONES, DARREL K. JR & JESSICA	$526.96	$526.96
02/22/2010	PAYMENT	FIDELITY NAT TITLE INS CO CHECK BANK: 16-66 NUM: 700007427	$-101.63	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-101.63	$101.63
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-101.63	$203.26
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-101.63	$304.89
07/09/2009	BILL	JONES, DARREL K. SR. ET AL	$406.52	$406.52
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-94.50	$0.00
12/18/2008	PAYMENT	CASH	$-94.50	$94.50
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-94.50	$189.00
08/08/2008	PAYMENT	WELLS FARGO CASH	$-94.50	$283.50
07/10/2008	BILL	JONES, DARREL K & JO ANN	$378.00	$378.00
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 507849	$-91.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-91.69	$91.69
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431659	$-91.69	$183.38
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 401775	$-91.72	$275.07
07/05/2007	BILL	JONES, DARREL K & JO ANN	$366.79	$366.79
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 311557	$-47.22	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 276613	$-47.22	$47.22
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 222919	$-47.22	$94.44
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 182967	$-47.24	$141.66
07/11/2006	BILL	JONES, DARREL K & JO ANN	$188.90	$188.90
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 56204	$-46.26	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 32394	$-46.26	$46.26
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955622	$-46.26	$92.52
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912919	$-46.29	$138.78
07/15/2005	BILL	JONES, DARREL K & JO ANN	$185.07	$185.07
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-61.09	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-61.09	$61.09
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-61.09	$122.18
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-61.09	$183.27
07/07/2004	BILL	JONES, DARREL K & JO ANN	$244.36	$244.36
03/22/2004	PAYMENT	JONES, DARREL CHECK BANK: 94-8401/3224 NUM: 1576	$-2.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.10	$2.55
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-59.05	$2.45
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.09	$61.50
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-59.05	$61.41
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177231	$-59.05	$120.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.36	$179.51
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832419	$-59.07	$177.15
07/09/2003	BILL	JONES, DARREL K & JO ANN	$236.22	$236.22
03/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 125955	$-18.44	$0.00
03/07/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 125954	$-172.90	$18.44
03/03/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 317809	$-57.63	$191.34
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.37	$248.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.76	$238.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.31	$232.84
07/08/2002	BILL	JONES, DARREL K & JO ANN	$230.53	$230.53
07/23/2001	PAYMENT	GRISSOM, KATHLEEN L CHECK BANK: 94-8427/3224 NUM: 671	$-342.64	$0.00
07/10/2001	BILL	GRISSOM, KATHLEEN L	$342.64	$342.64
08/02/2000	PAYMENT	GRISSOM, KATHLEEN L CHECK BANK: 94-8427/3224 NUM: 992	$-288.09	$0.00
07/11/2000	BILL	GRISSOM, KATHLEEN L	$288.09	$288.09
07/27/1999	PAYMENT	GRISSOM, KATHLEEN L CHECK BANK: 94-8427/3224 NUM: 676	$-303.35	$0.00
07/13/1999	BILL	GRISSOM, KATHLEEN L	$303.35	$303.35
08/05/1998	PAYMENT	GRISSOM, KATHLEEN L CHECK	$-311.11	$0.00
07/14/1998	BILL	GRISSOM, KATHLEEN L	$311.11	$311.11
07/29/1997	PAYMENT	GRISSOM, KATHLEEN L CHECK	$-324.79	$0.00
07/14/1997	BILL	GRISSOM, KATHLEEN L	$324.79	$324.79
08/12/1996	PAYMENT	GRISSOM, KATHLEEN L	$-290.02	$0.00
07/15/1996	BILL	GRISSOM, KATHLEEN L	$290.02	$290.02