Tax Account 004-151-53

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Owners

BACK, KENNETH G & SUSAN
PO BOX 488
ALAMO, NV 89001

Account Summary

Account ID	004-151-53
Account Type	Real Estate
Location	271 PARK BOULEVARD ALAMO
Balance	$874.00
Currently Due	$437.00

Account ID

004-151-53

Account Type

Real Estate

Location

271 PARK BOULEVARD
ALAMO

Balance

$874.00

Currently Due

$437.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.74
Total	$1,760.74
Paid	$886.74
Balance	$874.00
Due	$437.00
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

$1,760.74

Total

$1,760.74

Paid

$886.74

Balance

$874.00

Due

$437.00

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	$449.74	$0.00	$449.74	$449.74	$0.00
2	10/07/2024	10/17/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/06/2025	01/16/2025	Due	$437.00	$0.00	$437.00	$0.00	$437.00
4	03/03/2025	03/13/2025	Due	$437.00	$0.00	$437.00	$0.00	$874.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.74	$0.00	$1,709.74	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,660.23	$0.00	$1,660.23	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,519.86	$0.00	$1,519.86	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,515.11	$0.00	$1,515.11	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,515.11	$15.04	$1,530.15	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,473.25	$0.00	$1,473.25	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,622.77	$0.00	$1,622.77	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,565.84	$0.00	$1,565.84	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,252.11	$0.00	$1,252.11	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,215.64	$0.00	$1,215.64	$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
10/14/2024	PAYMENT	BACK, KENNETH G & SUSAN CHECK 5065	$-437.00	$874.00
08/15/2024	PAYMENT	BACK, KENNETH G & SUSAN CHECK 5059	$-449.74	$1,311.00
07/03/2024	BILL	BACK, KENNETH G & SUSAN	$1,760.74	$1,760.74
03/13/2024	PAYMENT	BACK, KEN CHECK 5047	$-424.00	$0.00
01/09/2024	PAYMENT	BACK, KEN CHECK 5041	$-424.00	$424.00
10/16/2023	PAYMENT	BACK, SUSAN M CREDIT 143965200	$-424.00	$848.00
08/21/2023	PAYMENT	BACK, KEN CHECK 5030	$-437.74	$1,272.00
07/13/2023	BILL	BACK, KENNETH G & SUSAN	$1,709.74	$1,709.74
03/15/2023	PAYMENT	BACK, KEN CHECK NUM: 5014	$-412.00	$0.00
01/12/2023	PAYMENT	BACK, KEN & SUSAN CHECK NUM: 5004	$-412.00	$412.00
10/13/2022	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4980	$-412.00	$824.00
08/22/2022	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4966	$-424.23	$1,236.00
07/07/2022	BILL	BACK, KENNETH G & SUSAN	$1,660.23	$1,660.23
03/16/2022	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4945	$-377.00	$0.00
01/13/2022	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4936	$-377.00	$377.00
10/13/2021	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4926	$-377.00	$754.00
08/16/2021	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4899	$-388.86	$1,131.00
07/12/2021	BILL	BACK, KENNETH G & SUSAN	$1,519.86	$1,519.86
03/09/2021	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4854	$-376.00	$0.00
01/13/2021	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4834	$-376.00	$376.00
12/07/2020	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4786	$-376.00	$752.00
11/20/2020	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4741	$-387.11	$1,128.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-43.34	$1,515.11
10/21/2020	BILL	BACK, KENNETH G & SUSAN	$1,558.45	$1,558.45
03/17/2020	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4666	$-391.04	$0.00
03/17/2020	AMENDMENT	WRITE OFF MAILING	$-1.10	$391.04
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$392.14
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.04	$391.04
01/15/2020	PAYMENT	BACK, SUSAN CHECK NUM: 4629	$-376.00	$376.00
10/16/2019	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4559	$-376.00	$752.00
08/21/2019	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4522	$-387.11	$1,128.00
07/03/2019	BILL	BACK, KENNETH G & SUSAN	$1,515.11	$1,515.11
03/13/2019	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4395	$-365.81	$0.00
01/15/2019	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4347	$-365.81	$365.81
10/10/2018	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4284	$-365.81	$731.62
08/28/2018	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4249	$-375.82	$1,097.43
08/13/2018	AMENDMENT	TAX STRIKE	$-192.74	$1,473.25
07/03/2018	BILL	BACK, KENNETH G & SUSAN	$1,665.99	$1,665.99
03/15/2018	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4126	$-401.00	$0.00
01/04/2018	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 4063	$-401.00	$401.00
10/11/2017	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3987	$-401.00	$802.00
08/22/2017	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3945	$-419.77	$1,203.00
07/03/2017	BILL	BACK, KENNETH G & SUSAN	$1,622.77	$1,622.77
03/15/2017	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3832	$-390.00	$0.00
01/10/2017	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3765	$-390.00	$390.00
10/12/2016	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3683	$-390.00	$780.00
08/15/2016	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 58828	$-395.84	$1,170.00
07/01/2016	BILL	BACK, KENNETH G & SUSAN	$1,565.84	$1,565.84
03/15/2016	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3649	$-313.00	$0.00
01/14/2016	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3618	$-313.00	$313.00
10/13/2015	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3551	$-313.00	$626.00
08/18/2015	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3502	$-313.11	$939.00
07/01/2015	BILL	BACK, KENNETH G & SUSAN	$1,252.11	$1,252.11
03/12/2015	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3378	$-303.00	$0.00
01/16/2015	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3329	$-303.00	$303.00
10/15/2014	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3267	$-303.00	$606.00
08/21/2014	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3217	$-306.64	$909.00
07/07/2014	BILL	BACK, KENNETH G & SUSAN	$1,215.64	$1,215.64
03/17/2014	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3101	$-295.00	$0.00
01/15/2014	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 3059	$-295.00	$295.00
10/15/2013	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 2992	$-295.00	$590.00
08/14/2013	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 2930	$-295.23	$885.00
07/01/2013	BILL	BACK, KENNETH G & SUSAN	$1,180.23	$1,180.23
03/13/2013	PAYMENT	BACK, KENNETH G & SUSAN CHECK NUM: 2774	$-296.60	$0.00
01/08/2013	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 2671	$-296.60	$296.60
10/12/2012	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 2561	$-296.60	$593.20
08/08/2012	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-158/1242 NUM: 39400	$-296.60	$889.80
07/06/2012	BILL	BACK, KENNETH G & SUSAN	$1,186.40	$1,186.40
03/14/2012	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 2298	$-315.79	$0.00
01/05/2012	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 2236	$-315.79	$315.79
10/12/2011	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 2163	$-315.79	$631.58
08/12/2011	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401 NUM: 2089	$-315.80	$947.37
07/06/2011	BILL	BACK, KENNETH G & SUSAN	$1,263.17	$1,263.17
03/15/2011	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1936	$-306.59	$0.00
01/12/2011	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1880	$-306.59	$306.59
10/14/2010	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1792	$-306.59	$613.18
08/20/2010	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1743	$-306.59	$919.77
07/08/2010	BILL	BACK, KENNETH G & SUSAN	$1,226.36	$1,226.36
03/12/2010	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1520	$-297.66	$0.00
01/14/2010	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 2035	$-297.66	$297.66
10/14/2009	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1917	$-297.66	$595.32
08/17/2009	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1830	$-297.67	$892.98
07/09/2009	BILL	BACK, KENNETH G & SUSAN	$1,190.65	$1,190.65
03/13/2009	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1559	$-288.99	$0.00
01/14/2009	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1474	$-288.99	$288.99
10/10/2008	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1328	$-288.99	$577.98
08/15/2008	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 94-8401/3224 NUM: 1258	$-289.00	$866.97
07/10/2008	BILL	BACK, KENNETH G & SUSAN	$1,155.97	$1,155.97
02/26/2008	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 31-297/1240 NUM: 3869	$-1,000.56	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.97	$1,000.56
11/14/2007	PAYMENT	BACK, KENNETH G & SUSAN CHECK BANK: 31-297/1240 NUM: 3799	$-200.00	$961.59
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.06	$1,161.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.22	$1,133.53
07/05/2007	BILL	BACK, KENNETH G & SUSAN	$1,122.31	$1,122.31
04/11/2007	PAYMENT	BACK, KENNETH CHECK BANK: 31-297/1240 NUM: 3544	$-291.45	$0.00
03/23/2007	PAYMENT	BACK, KENNETH CHECK BANK: 31-297/1240 NUM: 3517	$-291.45	$291.45
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.24	$582.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.89	$555.66
08/22/2006	PAYMENT	HOLTON TRUCK LINES CHECK BANK: 94-158/1242 NUM: 14730	$-272.43	$544.77
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-272.43	$817.20
07/11/2006	BILL	HOLTON, ANTHONY & NOLA A	$1,089.63	$1,089.63
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-253.40	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-253.40	$253.40
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-253.40	$506.80
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-253.40	$760.20
07/15/2005	BILL	HOLTON, ANTHONY & NOLA A	$1,013.60	$1,013.60
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80052829	$-240.41	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-240.41	$240.41
10/04/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60002375	$-240.41	$480.82
08/16/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62.28/311 NUM: 80023394	$-240.44	$721.23
07/07/2004	BILL	GREEN, RONALD A	$961.67	$961.67
02/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 800000580	$-239.23	$0.00
01/05/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8633085	$-239.23	$239.23
10/07/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 8343680	$-239.23	$478.46
08/11/2003	PAYMENT	GMAC CREDIT: B BANK: 62-28/311 NUM: 8154085	$-263.31	$717.69
08/01/2003	INTEREST	Monthly Interest	$0.14	$981.00
07/09/2003	BILL	GREEN, RONALD A	$956.94	$980.86
07/01/2003	INTEREST	Monthly Interest	$0.14	$23.92
06/09/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7899344	$-1,075.53	$23.78
06/09/2003	ADJUSTMENT	wrong payor BANK: 62-28/311 NUM: 7899344	$1,075.53	$1,099.31
06/09/2003	VOID	GREEN, RONALD A CHECK BANK: 62-28/311 NUM: 7899344	$-1,075.53	$23.78
06/02/2003	PENALTY	1st year letter & recording	$16.00	$1,099.31
06/02/2003	INTEREST	Monthly Interest	$7.78	$1,083.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,075.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.38	$1,074.03
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.03	$1,008.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.35	$966.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.34	$943.27
07/08/2002	BILL	GREEN, RONALD A	$933.93	$933.93
03/08/2002	PAYMENT	GREEN, RONALD A & LORRIE CASH	$-31.55	$0.00
01/08/2002	PAYMENT	GREEN, RONALD A & LORRIE CASH	$-31.55	$31.55
10/01/2001	PAYMENT	GREEN, RONALD A & LORRIE CASH	$-31.55	$63.10
08/14/2001	PAYMENT	LC TREASURER/GREEN, RONALD CHECK BANK: 94-156/1242 NUM: 1402	$-31.84	$94.65
07/10/2001	BILL	GREEN, RONALD A & LORRIE	$126.49	$126.49
08/14/2000	PAYMENT	WESTALL, ALFRED & PEGGY B. CHECK BANK: 16-24/1220 NUM: 3272	$-89.13	$0.00
07/11/2000	BILL	WESTALL, ALFRED & PEGGY B.	$89.13	$89.13
08/16/1999	PAYMENT	WESTALL, ALFRED & PEGGY B. CHECK BANK: 16-24/1220 NUM: 3022	$-88.76	$0.00
07/13/1999	BILL	WESTALL, ALFRED & PEGGY B.	$88.76	$88.76
07/22/1998	PAYMENT	WESTALL, ALFRED & PEGGY B. CHECK	$-83.68	$0.00
07/14/1998	BILL	WESTALL, ALFRED & PEGGY B.	$83.68	$83.68
08/20/1997	PAYMENT	WESTALL, ALFRED & PEGGY B. CHECK	$-134.59	$0.00
07/14/1997	BILL	WESTALL, ALFRED & PEGGY B.	$134.59	$134.59
09/03/1996	PAYMENT	WESTALL, ALFRED & PEGGY B.	$-85.05	$0.00
08/19/1996	PAYMENT	HOLTON, NOLA & ANTHONY	$-65.59	$85.05
07/15/1996	BILL	WESTALL, ALFRED & PEGGY B.	$85.05	$150.64
07/15/1996	BILL	HOLTON, ANTHONY A	$65.59	$65.59