Tax Account 004-151-26

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Owners

SHOOTS, JOHN & JOSEPHINE TRUSTE
6032 GREAT SMOKEY
LAS VEGAS, NV 89156

Account Summary

Account ID	004-151-26
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-26

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$291.03
Total	$291.03
Paid	$291.03
Balance	$0.00
Due	$0.00
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

$291.03

Total

$291.03

Paid

$291.03

Balance

$0.00

Due

$0.00

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	$81.03	$0.00	$81.03	$81.03	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.79	$0.00	$169.79	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$179.23	$0.00	$179.23	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$291.03	$0.00	$291.03	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$291.03	$0.00	$291.03	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$189.39	$0.00	$189.39	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$193.02	$0.00	$193.02	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$296.03	$0.00	$296.03	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$285.92	$0.00	$285.92	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$190.28	$0.00	$190.28	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$182.60	$0.00	$182.60	$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
08/01/2024	PAYMENT	LYMAN, SHARI LEE WRIGHT CHECK 1952	$-291.03	$0.00
07/03/2024	BILL	SHOOTS, JOHN & JOSEPHINE TRUSTE	$291.03	$291.03
08/07/2023	PAYMENT	SANDERSON, JENNIFER CREDIT	$-169.79	$0.00
07/13/2023	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$169.79	$169.79
08/15/2022	PAYMENT	SANDERSON, JENNIFER CREDIT: D	$-179.23	$0.00
07/07/2022	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$179.23	$179.23
08/06/2021	PAYMENT	SHOOTS, JOSEPHINE CREDIT: D	$-291.03	$0.00
07/12/2021	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$291.03	$291.03
11/19/2020	PAYMENT	SHOOTS, JOSEPHINE CREDIT: D	$-291.03	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$104.54	$291.03
10/21/2020	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$186.49	$186.49
08/19/2019	PAYMENT	SHOOTS, JOHN CREDIT: D	$-189.39	$0.00
07/03/2019	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$189.39	$189.39
08/03/2018	PAYMENT	SHOOTS, JOSEPHINE CREDIT: D	$-193.02	$0.00
07/03/2018	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$193.02	$193.02
08/07/2017	PAYMENT	SHOOTS, JOSEPHINE CREDIT: D	$-296.03	$0.00
07/03/2017	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$296.03	$296.03
08/18/2016	PAYMENT	SHOOTS, JOSEPHINE CREDIT: D	$-285.92	$0.00
07/01/2016	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$285.92	$285.92
07/31/2015	PAYMENT	SHOOTS, JOSEPHINE CHECK NUM: 1117	$-190.28	$0.00
07/01/2015	BILL	SHOOTS, JOHN & JOSEPHINE TRUST	$190.28	$190.28
08/04/2014	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK NUM: 2005	$-182.60	$0.00
07/07/2014	BILL	SHOOTS, JOHN D. & JOSEPHINE	$182.60	$182.60
10/31/2013	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK NUM: 6578	$-187.74	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.57	$187.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$183.17
07/01/2013	BILL	SHOOTS, JOHN D. & JOSEPHINE	$181.32	$181.32
08/08/2012	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 68-7497/2560 NUM: 1084	$-264.77	$0.00
07/06/2012	BILL	SHOOTS, JOHN D. & JOSEPHINE	$264.77	$264.77
08/03/2011	PAYMENT	SHOOTS, JOSEPHINE CHECK BANK: 68-7497/2560 NUM: 1053	$-202.44	$0.00
07/06/2011	BILL	SHOOTS, JOHN D. & JOSEPHINE	$202.44	$202.44
08/03/2010	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 68-7497/2560 NUM: 1038	$-182.21	$0.00
07/08/2010	BILL	SHOOTS, JOHN D. & JOSEPHINE	$182.21	$182.21
07/22/2009	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 94-8440/3224 NUM: 6500	$-160.77	$0.00
07/09/2009	BILL	SHOOTS, JOHN D. & JOSEPHINE	$160.77	$160.77
08/08/2008	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 94-8440/3224 NUM: 6416	$-149.80	$0.00
07/10/2008	BILL	SHOOTS, JOHN D. & JOSEPHINE	$149.80	$149.80
07/24/2007	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 94-8440/3224 NUM: 6346	$-135.12	$0.00
07/05/2007	BILL	SHOOTS, JOHN D. & JOSEPHINE	$135.12	$135.12
07/31/2006	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 94-8440 NUM: 6095	$-122.43	$0.00
07/11/2006	BILL	SHOOTS, JOHN D. & JOSEPHINE	$122.43	$122.43
08/02/2005	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 94-8440/3224 NUM: 5835	$-112.69	$0.00
07/15/2005	BILL	SHOOTS, JOHN D. & JOSEPHINE	$112.69	$112.69
07/15/2004	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 94-8440 NUM: 5560	$-105.79	$0.00
07/07/2004	BILL	SHOOTS, JOHN D. & JOSEPHINE	$105.79	$105.79
07/14/2003	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CASH	$-170.72	$0.00
07/09/2003	BILL	SHOOTS, JOHN D. & JOSEPHINE	$170.72	$170.72
07/11/2002	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 94-8440/3224 NUM: 4829	$-168.73	$0.00
07/08/2002	BILL	SHOOTS, JOHN D. & JOSEPHINE	$168.73	$168.73
05/13/2002	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CREDIT: B BANK: 94-8440/3224 NUM: 5015	$-172.74	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$172.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.39	$170.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.69	$160.35
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.72	$153.66
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$149.94
07/10/2001	BILL	SHOOTS, JOHN D. & JOSEPHINE	$148.44	$148.44
02/22/2001	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 75-197/919 NUM: 4855	$-113.03	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.71	$113.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.63	$108.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.06	$105.69
07/11/2000	BILL	SHOOTS, JOHN D. & JOSEPHINE	$104.63	$104.63
08/24/1999	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK BANK: 75-197/919 NUM: 4182	$-104.21	$0.00
07/13/1999	BILL	SHOOTS, JOHN D. & JOSEPHINE	$104.21	$104.21
08/03/1998	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK	$-102.92	$0.00
07/14/1998	BILL	SHOOTS, JOHN D. & JOSEPHINE	$102.92	$102.92
04/20/1998	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE CHECK	$-123.49	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.52	$123.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.83	$115.97
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.69	$111.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.08	$108.45
07/14/1997	BILL	SHOOTS, JOHN D. & JOSEPHINE	$107.37	$107.37
10/16/1996	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE	$-2.71	$0.00
09/04/1996	PAYMENT	SHOOTS, JOHN D. & JOSEPHINE	$-67.82	$2.71
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.71	$70.53
07/15/1996	BILL	SHOOTS, JOHN D. & JOSEPHINE	$67.82	$67.82