Tax Account 004-151-60

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Owners

LEAVITT, LANE & HEIDI
PO BOX 274
MOAPA, NV 89025-0274

Account Summary

Account ID	004-151-60
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-151-60

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.91
Total	$247.91
Paid	$247.91
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

$247.91

Total

$247.91

Paid

$247.91

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	$70.91	$0.00	$70.91	$70.91	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.91	$2.84	$250.75	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$247.91	$39.27	$287.18	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$247.91	$3.56	$251.47	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$247.91	$2.84	$250.75	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$247.91	$2.36	$250.27	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$247.91	$3.46	$251.37	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$252.91	$5.82	$258.73	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$242.80	$8.80	$251.60	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$237.91	$5.42	$243.33	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$228.30	$8.01	$236.31	$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
07/29/2024	PAYMENT	LEAVITT, LANE CHECK 8248	$-247.91	$0.00
07/03/2024	BILL	LEAVITT, LANE & HEIDI	$247.91	$247.91
10/11/2023	PAYMENT	LEAVITT, HEIDI CREDIT	$-250.75	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$250.75
07/13/2023	BILL	LEAVITT, LANE & HEIDI	$247.91	$247.91
04/13/2023	PAYMENT	LEAVITT, LANE J CHECK NUM: 8165	$-287.18	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$287.18
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.35	$285.93
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.33	$268.58
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.50	$257.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.84	$250.75
07/07/2022	BILL	LEAVITT, LANE & HEIDI	$247.91	$247.91
04/13/2022	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 8133	$-62.56	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$62.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.36	$61.36
12/27/2021	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8127	$-59.00	$59.00
09/16/2021	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8107	$-59.00	$118.00
08/24/2021	PAYMENT	LEAVITT CHECK NUM: 79996	$-70.91	$177.00
07/12/2021	BILL	LEAVITT, LANE & HEIDI	$247.91	$247.91
02/26/2021	PAYMENT	LEAVITT, LANE CHECK NUM: 77791	$-59.00	$0.00
12/31/2020	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8083	$-59.00	$59.00
12/08/2020	PAYMENT	LEAVITT, HEIDI & LANE CHECK NUM: 8076	$-132.75	$118.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.84	$250.75
10/21/2020	BILL	LEAVITT, LANE & HEIDI	$247.91	$247.91
03/16/2020	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8055	$-59.00	$0.00
03/16/2020	AMENDMENT	Reverse penalty Devnet test	$-2.36	$59.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.36	$61.36
01/02/2020	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8042	$-59.00	$59.00
11/06/2019	PAYMENT	LEAVITT, LANE CHECK NUM: 8038	$-2.36	$118.00
10/23/2019	PAYMENT	LEAVITT, LANE CHECK NUM: 8037	$-59.00	$120.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$179.36
08/22/2019	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8028	$-70.91	$177.00
07/03/2019	BILL	LEAVITT, LANE & HEIDI	$247.91	$247.91
04/02/2019	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8017	$-62.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$62.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.36	$61.36
12/31/2018	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 8008	$-59.00	$59.00
10/09/2018	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 7954	$-59.00	$118.00
08/28/2018	PAYMENT	LEAVITT, HEIDI L CHECK NUM: 7949	$-70.91	$177.00
07/03/2018	BILL	LEAVITT, LANE & HEIDI	$247.91	$247.91
04/09/2018	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 8002	$-62.46	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$62.46
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.36	$61.36
12/20/2017	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7983	$-120.36	$59.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.36	$179.36
08/11/2017	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7960	$-75.91	$177.00
07/03/2017	BILL	LEAVITT, LANE & HEIDI	$252.91	$252.91
04/06/2017	PAYMENT	LEAVITT, LANE & HEIDI CREDIT: B NUM: 7912	$-120.56	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$120.56
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.59	$119.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.11	$113.87
08/18/2016	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7862	$-131.04	$111.76
07/01/2016	BILL	LEAVITT, LANE & HEIDI	$242.80	$242.80
03/16/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1337	$-123.42	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.06	$123.42
11/05/2015	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7788	$-59.00	$120.36
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$179.36
08/28/2015	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7768	$-60.91	$177.00
07/01/2015	BILL	LEAVITT, LANE & HEIDI	$237.91	$237.91
11/13/2014	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7673	$-236.31	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$236.31
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.29	$230.59
07/07/2014	BILL	LEAVITT, LANE & HEIDI	$228.30	$228.30
05/02/2014	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7572	$-2.75	$0.00
05/02/2014	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7566	$-258.80	$2.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$261.55
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.75	$258.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.14	$243.05
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.65	$232.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.28	$227.26
07/01/2013	BILL	LEAVITT, LANE & HEIDI	$224.98	$224.98
04/18/2013	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 7334	$-2.96	$0.00
03/19/2013	PAYMENT	LEAVITT, LANE & HEIDI CHECK NUM: 1293	$-59.30	$2.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.96	$62.26
01/31/2013	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 1273	$-57.00	$59.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.87	$116.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$113.43
10/11/2012	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 1225	$-113.00	$113.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$226.38
07/06/2012	BILL	LEAVITT, LANE & HEIDI	$224.14	$224.14
03/28/2012	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 1194	$-231.90	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.57	$231.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.99	$219.33
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$212.34
08/11/2011	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401 NUM: 1051	$-69.86	$209.55
07/06/2011	BILL	LEAVITT, LANE & HEIDI	$279.41	$279.41
03/16/2011	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 7297	$-132.22	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.52	$132.22
10/14/2010	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 7207	$-140.00	$129.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$269.70
07/08/2010	BILL	LEAVITT, LANE & HEIDI	$267.03	$267.03
02/24/2010	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 7041	$-61.81	$0.00
01/13/2010	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 7025	$-58.62	$61.81
10/07/2009	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6955	$-65.00	$120.43
08/06/2009	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6913	$-61.82	$185.43
07/09/2009	BILL	LEAVITT, LANE & HEIDI	$247.25	$247.25
04/16/2009	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6834	$-7.88	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.30	$7.88
02/23/2009	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6764	$-65.13	$7.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$72.71
01/14/2009	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6192	$-65.13	$72.42
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.28	$137.55
10/14/2008	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6699	$-65.13	$137.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$202.40
08/25/2008	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6657	$-58.40	$202.13
07/10/2008	BILL	LEAVITT, LANE & HEIDI	$260.53	$260.53
04/16/2008	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6258	$-62.71	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.41	$62.71
01/17/2008	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401 NUM: 6295	$-60.30	$60.30
10/04/2007	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/2224 NUM: 6072	$-60.30	$120.60
08/21/2007	PAYMENT	LEAVITT, LANE & HEIDI CHECK BANK: 94-8401/3224 NUM: 6029	$-60.32	$180.90
07/05/2007	BILL	LEAVITT, LANE & HEIDI	$241.22	$241.22
08/14/2006	PAYMENT	MARICH, JOHN & SHARON ETAL CHECK BANK: 94-8401/3224 NUM: 4807	$-223.35	$0.00
07/11/2006	BILL	MARICH, JOHN & SHARON ETAL	$223.35	$223.35
12/02/2005	AMENDMENT	TAx strike	$-22.61	$0.00
09/13/2005	AMENDMENT	TAx Strike	$0.00	$22.61
08/12/2005	PAYMENT	MARICH, JOHN & SHARON ETAL CHECK BANK: 94-158/1242 NUM: 6910	$-282.30	$22.61
07/15/2005	BILL	MARICH, JOHN & SHARON ETAL	$304.91	$304.91
07/19/2004	PAYMENT	MARICH, JOHN & SHARON ETAL CHECK BANK: 94-8401/3224 NUM: 4078	$-289.29	$0.00
07/07/2004	BILL	MARICH, JOHN & SHARON ETAL	$289.29	$289.29
07/28/2003	PAYMENT	MARICH, JOHN & SHARON CHECK BANK: 94-8401 NUM: 3892	$-289.80	$0.00
07/09/2003	BILL	MARICH, JOHN & SHARON ETAL	$289.80	$289.80
04/01/2003	PAYMENT	SHUMWAY/MARICH CHECK BANK: 94-158/1242 NUM: 14575	$-7.14	$0.00
03/18/2003	PAYMENT	MARICH, JOHN/SHUMWAY CHECK BANK: 94-158/1242 NUM: 14505	$-145.68	$7.14
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.14	$152.82
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$145.68
10/01/2002	PAYMENT	MARICH/SHUMWAY CHECK BANK: 94-158/1242 NUM: 13361	$-145.70	$142.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.86	$288.52
07/08/2002	BILL	FERGUSON, RONALD & PATSY ET AL	$285.66	$285.66
04/04/2002	PAYMENT	FERGUSON, PATSY ET AL CHECK BANK: 97-225/12431 NUM: 74	$-296.30	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.03	$296.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.60	$278.27
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.45	$266.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.58	$260.22
07/10/2001	BILL	FERGUSON, RONALD & PATSY ET AL	$257.64	$257.64
03/29/2001	PAYMENT	FERGUSON, PATSY ET AL CHECK BANK: 94-8401/3224 NUM: 1156	$-228.02	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.88	$228.02
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.93	$214.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.97	$205.21
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.99	$200.24
07/11/2000	BILL	FERGUSON, RONALD & PATSY ET AL	$198.25	$198.25
02/14/2000	PAYMENT	FERGUSON, PATSY CHECK BANK: 94-8401/3224 NUM: 1062	$-49.25	$0.00
12/30/1999	PAYMENT	FERGUSON, PATSY CHECK BANK: 94-8401/3224 NUM: 1020	$-49.25	$49.25
10/04/1999	PAYMENT	FERGUSON, PATSY CHECK BANK: 94-8414/3224 NUM: 115	$-49.25	$98.50
09/16/1999	PAYMENT	FERGUSON, RONALD & PATSY ET AL CHECK BANK: 94-8414/3224 NUM: 108	$-51.66	$147.75
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.99	$199.41
07/13/1999	BILL	FERGUSON, RONALD & PATSY ET AL	$197.42	$197.42
08/04/1998	PAYMENT	FERGUSON, RONALD & PATSY CHECK	$-194.41	$0.00
07/14/1998	BILL	FERGUSON, RONALD & PATSY ET AL	$194.41	$194.41
08/06/1997	PAYMENT	FERGUSON, RONALD & PATSY CHECK	$-197.33	$0.00
07/14/1997	BILL	FERGUSON, RONALD & PATSY ET AL	$197.33	$197.33
07/30/1996	PAYMENT	FERGUSON, RONALD & PATSY	$-139.84	$0.00
07/15/1996	BILL	FERGUSON, RONALD & PATSY ET AL	$139.84	$139.84