Tax Account 004-151-55

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Owners

WEBB, MICHELLE MARIE
PO BOX 351
ALAMO, NV 89001

Account Summary

Account ID	004-151-55
Account Type	Real Estate
Location	541 COTTONWOOD STREET ALAMO
Balance	$368.00
Currently Due	$184.00

Account ID

004-151-55

Account Type

Real Estate

Location

541 COTTONWOOD STREET
ALAMO

Balance

$368.00

Currently Due

$184.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$746.75
Total	$746.75
Paid	$378.75
Balance	$368.00
Due	$184.00
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

$746.75

Total

$746.75

Paid

$378.75

Balance

$368.00

Due

$184.00

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	$194.75	$0.00	$194.75	$194.75	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.29	$0.00	$725.29	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$704.44	$7.72	$712.16	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$660.27	$53.68	$713.95	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$536.79	$0.00	$536.79	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$532.68	$0.00	$532.68	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$531.63	$0.00	$531.63	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$537.65	$0.00	$537.65	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$524.78	$0.00	$524.78	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$528.96	$0.00	$528.96	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$533.11	$0.00	$533.11	$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	WEBB, MICHELLE MARIE CREDIT	$-184.00	$368.00
07/25/2024	PAYMENT	WEBB, MICHELLE MARIE CHECK 92693	$-194.75	$552.00
07/03/2024	BILL	WEBB, MICHELLE MARIE	$746.75	$746.75
03/11/2024	PAYMENT	WEBB, MICHELLE MARIE CREDIT	$-178.00	$0.00
01/04/2024	PAYMENT	WEBB, MICHELLE MARIE CREDIT	$-178.00	$178.00
10/11/2023	PAYMENT	WEBB, MICHELLE MARIE CREDIT	$-178.00	$356.00
08/28/2023	PAYMENT	WEBB, MICHELLE MARIE CREDIT	$-191.29	$534.00
07/13/2023	BILL	WEBB, MICHELLE MARIE	$725.29	$725.29
10/31/2022	PAYMENT	PVCU CHECK NUM: 85208	$-353.72	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.30	$353.72
09/26/2022	PAYMENT	MORLEY, ROBERT CHECK NUM: 191	$-358.44	$353.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.42	$711.86
07/07/2022	BILL	MORLEY, ROBERT H & LOIS F ET A	$704.44	$704.44
03/03/2022	PAYMENT	MORLEY, ROBERT G CHECK NUM: 165	$-53.68	$0.00
02/11/2022	PAYMENT	MORLEY, ROBERT G CHECK NUM: 163	$-660.27	$53.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.90	$713.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.81	$684.05
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.97	$667.24
07/12/2021	BILL	MORLEY, ROBERT H & LOIS F ET A	$660.27	$660.27
03/03/2021	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 13046	$-131.00	$0.00
01/06/2021	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 13019	$-131.00	$131.00
12/08/2020	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12982	$-131.00	$262.00
11/17/2020	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK NUM: 12964	$-143.79	$393.00
10/21/2020	BILL	MORLEY, ROBERT H & LOIS F ET A	$536.79	$536.79
03/03/2020	PAYMENT	MORLEY, ROBERT CHECK NUM: 12898	$-130.00	$0.00
01/07/2020	PAYMENT	MORLEY, ROBERT H CHECK NUM: 12870	$-130.00	$130.00
10/02/2019	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK NUM: 12828	$-130.00	$260.00
08/13/2019	PAYMENT	MORLEY, ROBERT CHECK NUM: 12810	$-142.68	$390.00
07/03/2019	BILL	MORLEY, ROBERT H & LOIS F ET A	$532.68	$532.68
03/04/2019	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12730	$-130.00	$0.00
12/31/2018	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12700	$-130.00	$130.00
09/28/2018	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12659	$-130.00	$260.00
08/15/2018	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12644	$-141.63	$390.00
07/03/2018	BILL	MORLEY, ROBERT H & LOIS F ET A	$531.63	$531.63
02/13/2018	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12563	$-130.00	$0.00
12/29/2017	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12539	$-130.00	$130.00
09/26/2017	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12501	$-130.00	$260.00
07/25/2017	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12480	$-147.65	$390.00
07/03/2017	BILL	MORLEY, ROBERT H & LOIS F ET A	$537.65	$537.65
02/08/2017	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12416	$-129.00	$0.00
12/06/2016	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12389	$-129.00	$129.00
10/04/2016	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12358	$-129.00	$258.00
08/05/2016	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12334	$-137.78	$387.00
07/01/2016	BILL	MORLEY, ROBERT H & LOIS F ET A	$524.78	$524.78
03/02/2016	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12261	$-132.00	$0.00
12/30/2015	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12201	$-132.00	$132.00
09/29/2015	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12119	$-132.00	$264.00
07/31/2015	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 12073	$-132.96	$396.00
07/01/2015	BILL	MORLEY, ROBERT H & LOIS F ET A	$528.96	$528.96
02/24/2015	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 11956	$-133.00	$0.00
12/30/2014	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 11917	$-133.00	$133.00
09/18/2014	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 11845	$-133.00	$266.00
07/30/2014	PAYMENT	MORLEY, ROBERT H CHECK NUM: 11809	$-134.11	$399.00
07/07/2014	BILL	MORLEY, ROBERT H & LOIS F ET A	$533.11	$533.11
02/27/2014	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 11691	$-129.00	$0.00
12/04/2013	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 11620	$-129.00	$129.00
09/27/2013	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 11566	$-129.00	$258.00
08/02/2013	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 11524	$-130.69	$387.00
07/01/2013	BILL	MORLEY, ROBERT H & LOIS F ET A	$517.69	$517.69
03/01/2013	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK NUM: 11408	$-142.18	$0.00
12/28/2012	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK BANK: 94-7074/3212 NUM: 11355	$-142.18	$142.18
09/26/2012	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK BANK: 94-7074/3212 NUM: 11285	$-142.18	$284.36
08/03/2012	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 11247	$-142.19	$426.54
07/06/2012	BILL	MORLEY, ROBERT H & LOIS F ET A	$568.73	$568.73
02/27/2012	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 11128	$-143.30	$0.00
12/28/2011	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 11081	$-143.30	$143.30
10/04/2011	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 11019	$-143.30	$286.60
08/02/2011	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10978	$-143.31	$429.90
07/06/2011	BILL	MORLEY, ROBERT H & LOIS F ET A	$573.21	$573.21
03/01/2011	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10853	$-154.41	$0.00
01/04/2011	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10813	$-154.41	$154.41
10/05/2010	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10736	$-154.41	$308.82
08/03/2010	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10691	$-154.41	$463.23
07/08/2010	BILL	MORLEY, ROBERT H & LOIS F ET A	$617.64	$617.64
02/18/2010	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10561	$-152.09	$0.00
12/29/2009	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10519	$-152.09	$152.09
09/30/2009	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10444	$-152.09	$304.18
08/04/2009	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10403	$-152.12	$456.27
07/09/2009	BILL	MORLEY, ROBERT H & LOIS F ET A	$608.39	$608.39
02/26/2009	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10298	$-158.37	$0.00
12/30/2008	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10254	$-158.37	$158.37
09/30/2008	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10182	$-158.37	$316.74
08/05/2008	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10142	$-158.37	$475.11
07/10/2008	BILL	MORLEY, ROBERT H & LOIS F ET A	$633.48	$633.48
03/03/2008	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 10033	$-153.70	$0.00
12/04/2007	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9976	$-153.70	$153.70
09/27/2007	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9929	$-153.70	$307.40
08/02/2007	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9896	$-153.73	$461.10
07/05/2007	BILL	MORLEY, ROBERT H & LOIS F ET A	$614.83	$614.83
02/09/2007	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9788	$-149.38	$0.00
12/01/2006	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9729	$-149.38	$149.38
10/02/2006	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9682	$-149.38	$298.76
08/04/2006	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9645	$-149.38	$448.14
07/11/2006	BILL	MORLEY, ROBERT H & LOIS F ET A	$597.52	$597.52
03/02/2006	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9547	$-145.44	$0.00
12/12/2005	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9504	$-145.44	$145.44
10/03/2005	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9453	$-145.44	$290.88
08/02/2005	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9420	$-145.46	$436.32
07/15/2005	BILL	MORLEY, ROBERT H & LOIS F ET A	$581.78	$581.78
03/01/2005	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9336	$-144.35	$0.00
01/03/2005	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9294	$-144.35	$144.35
10/04/2004	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9231	$-144.35	$288.70
07/30/2004	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK BANK: 94-7074 NUM: 9194	$-144.38	$433.05
07/07/2004	BILL	MORLEY, ROBERT H & LOIS F ET A	$577.43	$577.43
03/02/2004	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9085	$-161.48	$0.00
01/05/2004	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 9051	$-161.48	$161.48
10/01/2003	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 8989	$-161.48	$322.96
08/06/2003	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 84_7074?3212 NUM: 8958	$-161.50	$484.44
07/09/2003	BILL	MORLEY, ROBERT H & LOIS F ET A	$645.94	$645.94
02/10/2003	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CREDIT: B BANK: 94-7074/3212 NUM: 8817	$-168.80	$0.00
12/27/2002	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074 NUM: 8775	$-168.80	$168.80
10/01/2002	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 8693	$-168.80	$337.60
07/23/2002	PAYMENT	MORLEY, ROBERT H & LOIS F ET A CHECK BANK: 94-7074/3212 NUM: 8637	$-168.80	$506.40
07/08/2002	BILL	MORLEY, ROBERT H & LOIS F ET A	$675.20	$675.20
07/27/2001	PAYMENT	MORLEY, ROBERT H & LOIS F CHECK BANK: 94-7074/3212 NUM: 8325	$-213.21	$0.00
07/10/2001	BILL	MORLEY, ROBERT H & LOIS F ET A	$213.21	$213.21
08/03/2000	PAYMENT	MORLEY, ROBERT & LOIS CHECK BANK: 94-7074/3212 NUM: 8015	$-588.72	$0.00
07/11/2000	BILL	MORLEY, ROBERT G. & TAMMY	$588.72	$588.72
03/09/2000	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158/1242 NUM: 7326	$-146.48	$0.00
01/03/2000	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158/1242 NUM: 7558	$-146.48	$146.48
10/04/1999	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158/1242 NUM: 7482	$-146.48	$292.96
08/03/1999	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK BANK: 94-158/1242 NUM: 7426	$-146.83	$439.44
07/13/1999	BILL	MORLEY, ROBERT G. & TAMMY	$586.27	$586.27
02/25/1999	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK	$-138.16	$0.00
01/08/1999	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK	$-138.16	$138.16
10/05/1998	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK	$-138.16	$276.32
08/17/1998	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK	$-138.50	$414.48
07/14/1998	BILL	MORLEY, ROBERT G. & TAMMY	$552.98	$552.98
03/06/1998	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK	$-114.02	$0.00
12/31/1997	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK	$-114.02	$114.02
10/08/1997	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK	$-114.02	$228.04
08/11/1997	PAYMENT	MORLEY, ROBERT G. & TAMMY CHECK	$-114.23	$342.06
07/14/1997	BILL	MORLEY, ROBERT G. & TAMMY	$456.29	$456.29
03/04/1997	PAYMENT	MORLEY, ROBERT G. & TAMMY	$-108.26	$0.00
01/07/1997	PAYMENT	MORLEY, ROBERT G. & TAMMY	$-108.26	$108.26
10/01/1996	PAYMENT	MORLEY, ROBERT G. & TAMMY	$-108.26	$216.52
08/19/1996	PAYMENT	MORLEY, ROBERT G. & TAMMY	$-108.54	$324.78
07/15/1996	BILL	MORLEY, ROBERT G. & TAMMY	$433.32	$433.32