Tax Account 004-151-31

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Owners

LAIRD,FREDRICK & CANNING SHASTA
PO BOX 282
ALAMO, NV 89001

Account Summary

Account ID	004-151-31
Account Type	Real Estate
Location	187 PARK BOULEVARD ALAMO
Balance	$608.00
Currently Due	$304.00

Account ID

004-151-31

Account Type

Real Estate

Location

187 PARK BOULEVARD
ALAMO

Balance

$608.00

Currently Due

$304.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.14
Total	$1,230.14
Paid	$622.14
Balance	$608.00
Due	$304.00
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

$1,230.14

Total

$1,230.14

Paid

$622.14

Balance

$608.00

Due

$304.00

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	$318.14	$0.00	$318.14	$318.14	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Due	$304.00	$0.00	$304.00	$0.00	$304.00
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.96	$27.12	$1,220.08	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,109.26	$0.00	$1,109.26	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,031.76	$0.00	$1,031.76	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$935.98	$9.72	$945.70	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,299.12	$0.00	$1,299.12	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,334.62	$0.00	$1,334.62	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,380.28	$14.29	$1,394.57	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,394.52	$0.00	$1,394.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,349.16	$0.00	$1,349.16	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,309.86	$0.00	$1,309.86	$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/LAIRD CHECK 93739	$-304.00	$608.00
08/19/2024	PAYMENT	PVFCU/LAIRD CHECK 93054	$-318.14	$912.00
07/03/2024	BILL	LAIRD,FREDRICK & CANNING SHASTA	$1,230.14	$1,230.14
03/12/2024	PAYMENT	PVFCU/LAIRD CHECK 90998	$-322.12	$0.00
03/06/2024	PAYMENT	LAIRD/PVFCU CHECK 90842	$-295.00	$322.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.32	$617.12
01/10/2024	PAYMENT	PVFCU/LAIRD CHECK 90123	$-295.00	$601.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$896.80
08/28/2023	PAYMENT	LAIRD,FREDRICK & CANNING SHASTA CHECK 88611	$-307.96	$885.00
07/13/2023	BILL	LAIRD,FREDRICK & CANNING SHAST	$1,192.96	$1,192.96
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/LAIRD CHECK NUM: 86502	$-274.00	$0.00
01/09/2023	PAYMENT	LAIRD,TREVOR CHECK NUM: 85731	$-274.00	$274.00
10/10/2022	PAYMENT	LAIRD/PVFCU CHECK NUM: 84966	$-274.00	$548.00
08/29/2022	PAYMENT	LAIRD/PVFCU CHECK NUM: 84421	$-287.26	$822.00
07/07/2022	BILL	LAIRD,FREDRICK & CANNING SHAST	$1,109.26	$1,109.26
03/03/2022	PAYMENT	LAIRD/PVFCU CHECK NUM: 82127	$-255.00	$0.00
01/06/2022	PAYMENT	LAIRD, TREVOR CHECK NUM: 81391	$-255.00	$255.00
09/30/2021	PAYMENT	LAIRD/PVFCU CHECK NUM: 80428	$-255.00	$510.00
08/18/2021	PAYMENT	LAIRD/PVFCU CHECK NUM: 79915	$-266.76	$765.00
07/12/2021	BILL	LAIRD,FREDRICK & CANNING SHAST	$1,031.76	$1,031.76
03/05/2021	PAYMENT	LAIRD, TREVOR CHECK NUM: 77924	$-231.00	$0.00
01/08/2021	PAYMENT	PVFCU/LAIRD CHECK NUM: 77192	$-231.00	$231.00
12/08/2020	PAYMENT	LAIRD,FREDRICK & CANNING SHAST CHECK NUM: 76478	$-483.70	$462.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.72	$945.70
10/21/2020	BILL	LAIRD,FREDRICK & CANNING SHAST	$935.98	$935.98
11/12/2019	PAYMENT	LAIRD,FREDRICK CHECK NUM: 72545	$-644.00	$0.00
10/06/2019	PAYMENT	LAIRD,FREDRICK & CANNING SHAST CHECK NUM: 72083	$-322.00	$644.00
08/23/2019	PAYMENT	LAIRD/PVFCU CHECK NUM: 71495	$-333.12	$966.00
07/03/2019	BILL	LAIRD,FREDRICK & CANNING SHAST	$1,299.12	$1,299.12
03/06/2019	PAYMENT	LAIRD/PVFCU CHECK NUM: CC 69280	$-331.00	$0.00
01/07/2019	PAYMENT	LAIRD/PVFCU CHECK NUM: CC 68432	$-331.00	$331.00
10/02/2018	PAYMENT	LAIRD/PVFCU CHECK NUM: CC 67497	$-331.00	$662.00
08/20/2018	PAYMENT	LAIRD CHECK NUM: 66999	$-341.62	$993.00
07/03/2018	BILL	LAIRD,FREDRICK & CANNING SHAST	$1,334.62	$1,334.62
03/06/2018	PAYMENT	LAIRD/PVFCU CHECK NUM: CC 64875	$-341.00	$0.00
01/05/2018	PAYMENT	LAIRD/PVFCU CHECK NUM: CC 7678	$-341.00	$341.00
10/02/2017	PAYMENT	LAIRD/PVFCU CHECK NUM: CC 63473	$-341.00	$682.00
09/18/2017	PAYMENT	LAIRD/PVFCU CHECK NUM: CC 63302	$-371.57	$1,023.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.29	$1,394.57
07/03/2017	BILL	LAIRD,FREDRICK & CANNING SHAST	$1,380.28	$1,380.28
08/02/2016	PAYMENT	OPEK, GLORIA B CHECK NUM: 1552	$-1,394.52	$0.00
07/01/2016	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$1,394.52	$1,394.52
08/05/2015	PAYMENT	OPEK, GLORIA B CHECK NUM: 1420	$-1,349.16	$0.00
07/01/2015	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$1,349.16	$1,349.16
08/06/2014	PAYMENT	OPEK, GLORIA CHECK NUM: 1271	$-1,309.86	$0.00
07/07/2014	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$1,309.86	$1,309.86
08/06/2013	PAYMENT	OPEK, GLORIA B CHECK NUM: 1128	$-1,271.71	$0.00
07/01/2013	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$1,271.71	$1,271.71
08/07/2012	PAYMENT	OPEK, GLORIA B. CHECK BANK: 94-7074/3212 NUM: 1011	$-1,301.44	$0.00
07/06/2012	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$1,301.44	$1,301.44
08/02/2011	PAYMENT	OPEK, GEORGE & GLORIA B TRUSTE CHECK BANK: 94-77/1224 NUM: 2244	$-1,034.42	$0.00
07/06/2011	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$1,034.42	$1,034.42
08/05/2010	PAYMENT	OPEK, GEORGE & GLORIA B TRUSTE CHECK BANK: 94-77/1224 NUM: 2068	$-1,039.16	$0.00
07/08/2010	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$1,039.16	$1,039.16
08/05/2009	PAYMENT	OPEK, GLORIA B TRUSTE CHECK BANK: 94-77/1224 NUM: 1890	$-1,008.89	$0.00
07/09/2009	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$1,008.89	$1,008.89
08/05/2008	PAYMENT	OPEK, GLORIA B CHECK BANK: 94-77/1224 NUM: 1702	$-979.50	$0.00
07/10/2008	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$979.50	$979.50
08/06/2007	PAYMENT	OPEK, GEORGE & GLORIA B TRUSTE CHECK BANK: 94-77/1224 NUM: 325	$-950.97	$0.00
07/05/2007	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$950.97	$950.97
08/14/2006	PAYMENT	OPEK, GLORIA B CHECK BANK: 94-77/1224 NUM: 1203	$-272.99	$0.00
07/11/2006	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$272.99	$272.99
08/03/2005	PAYMENT	OPEK, GLORIA B CHECK BANK: 94-169/1212 NUM: 138	$-265.05	$0.00
07/15/2005	BILL	OPEK, GEORGE & GLORIA B TRUSTE	$265.05	$265.05
07/22/2004	PAYMENT	OPEK, GEORGE & GLORIA B CHECK BANK: 94-77/1224 NUM: 1936	$-205.60	$0.00
07/07/2004	BILL	OPEK, GEORGE & GLORIA B	$205.60	$205.60
07/29/2003	PAYMENT	OPEK, GEORGE & GLORIA B CHECK BANK: 94-77/1224 NUM: 1591	$-206.20	$0.00
07/09/2003	BILL	OPEK, GEORGE & GLORIA B	$206.20	$206.20
12/23/2002	PAYMENT	OPEK, GEORGE & GLORIA CHECK BANK: 94-77/1224 NUM: 1366	$-101.80	$0.00
11/04/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521768	$-52.94	$101.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$154.74
07/31/2002	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 2397	$-50.90	$152.70
07/08/2002	BILL	SCHLARMAN, MONTE L. & PATRICIA	$203.60	$203.60
03/25/2002	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 2269	$-54.42	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.59	$54.42
02/01/2002	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 2223	$-49.84	$51.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.99	$101.67
10/02/2001	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 2120	$-49.84	$99.68
08/20/2001	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 2084	$-50.24	$149.52
07/10/2001	BILL	SCHLARMAN, MONTE L. & PATRICIA	$199.76	$199.76
03/23/2001	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 1936	$-87.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.58	$87.92
02/15/2001	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 94-7074/3212 NUM: 1907	$-72.18	$83.34
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.48	$155.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.61	$149.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.45	$145.43
07/11/2000	BILL	SCHLARMAN, MONTE L. & PATRICIA	$143.98	$143.98
06/27/2000	PAYMENT	SCHLARMAN, PATRICA/L.C.TREASUR CHECK BANK: 94-156/1242 NUM: 1352	$-96.41	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$96.41
06/01/2000	INTEREST	Monthly Interest	$0.62	$88.41
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$87.79
04/18/2000	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 94-204/1224 NUM: 1601	$-35.75	$86.79
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.61	$122.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.37	$114.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.86	$110.56
09/07/1999	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK BANK: 91-119/1221 NUM: 1439	$-36.13	$108.70
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.45	$144.83
07/13/1999	BILL	SCHLARMAN, MONTE L. & PATRICIA	$143.38	$143.38
03/02/1999	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK	$-35.24	$0.00
12/30/1998	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK	$-36.65	$35.24
10/19/1998	PAYMENT	SCHLARMAN, MONTE L. & PATRICIA CHECK	$-35.24	$71.89
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.41	$107.13
08/20/1998	PAYMENT	SCHLARMAN, PATRICIA & MONTE CHECK	$-35.58	$105.72
07/14/1998	BILL	SCHLARMAN, MONTE L. & PATRICIA	$141.30	$141.30
03/04/1998	PAYMENT	SCHLARMAN, MONTE & PATRICIA CHECK	$-36.51	$0.00
01/09/1998	PAYMENT	SCHLARMAN, PATRICIA & MONTE CHECK	$-36.51	$36.51
10/08/1997	PAYMENT	SCHLARMAN, PATRICIA & MONTE CHECK	$-36.51	$73.02
08/06/1997	PAYMENT	SCHLARMAN, MONTE & PATRICIA CHECK	$-36.75	$109.53
07/14/1997	BILL	SCHLARMAN, MONTE L. & PATRICIA	$146.28	$146.28
03/05/1997	PAYMENT	SCHLARMAN, PATRICIA & MONTE	$-26.70	$0.00
01/07/1997	PAYMENT	SCHLARMAN, MONTE & PATRICIA	$-26.70	$26.70
10/07/1996	PAYMENT	SCHLARMAN, PATRICIA & MONTE	$-26.70	$53.40
08/16/1996	PAYMENT	SCHLARMAN, PATRICIA & MONTE	$-26.98	$80.10
07/15/1996	BILL	SCHLARMAN, MONTE L. & PATRICIA	$107.08	$107.08