Tax Account 004-151-63

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Owners

PEARCE, STEVEN BRENT
PO BOX 419
ALAMO, NV 89001-0000

Account Summary

Account ID	004-151-63
Account Type	Real Estate
Location	565 COTTONWOOD STREET ALAMO
Balance	$370.00
Currently Due	$185.00

Account ID

004-151-63

Account Type

Real Estate

Location

565 COTTONWOOD STREET
ALAMO

Balance

$370.00

Currently Due

$185.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.85
Total	$752.85
Paid	$382.85
Balance	$370.00
Due	$185.00
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

$752.85

Total

$752.85

Paid

$382.85

Balance

$370.00

Due

$185.00

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	$197.85	$0.00	$197.85	$197.85	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$370.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.20	$0.00	$731.20	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$710.19	$0.00	$710.19	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$658.33	$0.00	$658.33	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$629.83	$0.00	$629.83	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$600.31	$0.00	$600.31	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$570.07	$0.00	$570.07	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$575.07	$0.00	$575.07	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$577.77	$0.00	$577.77	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$535.90	$5.32	$541.22	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$496.18	$0.96	$497.14	$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/PEARCE CHECK 93758	$-185.00	$370.00
08/19/2024	PAYMENT	PVFCU/PEARCE CHECK 93071	$-197.85	$555.00
07/03/2024	BILL	PEARCE, STEVEN BRENT	$752.85	$752.85
03/06/2024	PAYMENT	PEARCE/PVFCU CHECK 90862	$-180.00	$0.00
01/10/2024	PAYMENT	PVFCU/PEARCE CHECK 90138	$-180.00	$180.00
10/12/2023	PAYMENT	PEARCE/PVFCU CHECK 89278	$-180.00	$360.00
08/28/2023	PAYMENT	PEARCE, STEVEN BRENT CHECK 88614	$-191.20	$540.00
07/13/2023	BILL	PEARCE, STEVEN BRENT	$731.20	$731.20
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/PEARCE CHECK NUM: 86493	$-175.00	$0.00
01/09/2023	PAYMENT	PEARCE, STEVEN CHECK NUM: 85744	$-175.00	$175.00
10/10/2022	PAYMENT	PEARCE, STEVEN/PVFCU CHECK NUM: 85016	$-175.00	$350.00
08/22/2022	PAYMENT	PEARCE/PVFCU CHECK NUM: 84290	$-185.19	$525.00
07/07/2022	BILL	PEARCE, STEVEN BRENT	$710.19	$710.19
03/03/2022	PAYMENT	PEARCE/PVFCU CHECK NUM: 82137	$-162.00	$0.00
01/06/2022	PAYMENT	PEARCE, STEVEN CHECK NUM: 81405	$-162.00	$162.00
09/30/2021	PAYMENT	PEARCE/PVFCU CHECK NUM: 80441	$-162.00	$324.00
08/18/2021	PAYMENT	PEARCE/PVFCU CHECK NUM: 79883	$-172.33	$486.00
07/12/2021	BILL	PEARCE, STEVEN BRENT	$658.33	$658.33
03/05/2021	PAYMENT	PEARCE, STEVEN BRENT CHECK NUM: 77932	$-154.00	$0.00
01/08/2021	PAYMENT	PVFCU/PEARCE CHECK NUM: 77201	$-154.00	$154.00
12/08/2020	PAYMENT	PEARCE, STEVEN BRENT CHECK NUM: 76442	$-154.00	$308.00
11/20/2020	PAYMENT	PEARCE/PVFCU CHECK NUM: 75769	$-167.83	$462.00
10/21/2020	BILL	PEARCE, STEVEN BRENT	$629.83	$629.83
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73668	$-147.00	$0.00
01/07/2020	PAYMENT	PEARCE/PVFCU CHECK NUM: 72928	$-147.00	$147.00
10/06/2019	PAYMENT	PEARCE, STEVEN BRENT CHECK NUM: 72076	$-147.00	$294.00
08/23/2019	PAYMENT	PEARCE/PVFCU CHECK NUM: 71489	$-159.31	$441.00
07/03/2019	BILL	PEARCE, STEVEN BRENT	$600.31	$600.31
03/06/2019	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 69270	$-140.00	$0.00
01/07/2019	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 68423	$-140.00	$140.00
10/02/2018	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 67489	$-140.00	$280.00
08/20/2018	PAYMENT	PEARCE, STEVEN BRENT CHECK NUM: 66985	$-150.07	$420.00
07/03/2018	BILL	PEARCE, STEVEN BRENT	$570.07	$570.07
03/06/2018	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 64851	$-140.00	$0.00
01/05/2018	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 7642	$-140.00	$140.00
10/02/2017	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 63443	$-140.00	$280.00
08/18/2017	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 62910	$-155.07	$420.00
07/03/2017	BILL	PEARCE, STEVEN BRENT	$575.07	$575.07
03/06/2017	PAYMENT	PEARCE CHECK NUM: 60793	$-143.00	$0.00
12/30/2016	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 7145	$-143.00	$143.00
10/12/2016	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 59532	$-143.00	$286.00
08/16/2016	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 58881	$-148.77	$429.00
07/01/2016	BILL	PEARCE, STEVEN BRENT	$577.77	$577.77
03/09/2016	PAYMENT	PVFCU/PEARCE CHECK NUM: CC 56984	$-133.00	$0.00
01/06/2016	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 56189	$-133.00	$133.00
10/27/2015	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 55791	$-138.32	$266.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.32	$404.32
08/05/2015	PAYMENT	PEARCE, S/PVFCU CHECK NUM: CC 54711	$-136.90	$399.00
07/01/2015	BILL	MARICH, MICHAEL J. & SHARON	$535.90	$535.90
03/05/2015	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK NUM: 52196	$-124.00	$0.00
01/23/2015	PAYMENT	MARICH/PVFCU CHECK NUM: CC 51578	$-24.96	$124.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.96	$148.96
01/07/2015	PAYMENT	MARICH/PVFCU CHECK NUM: CC 51255	$-100.00	$148.00
10/07/2014	PAYMENT	MARICH/PVFCU CHECK NUM: CC 50325	$-124.00	$248.00
08/19/2014	PAYMENT	MARICH/PVFCU CHECK NUM: CC 49541	$-124.18	$372.00
07/07/2014	BILL	MARICH, MICHAEL J. & SHARON	$496.18	$496.18
03/27/2014	PAYMENT	PVFCU/MARICH CHECK NUM: CC 47283	$-118.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.56	$118.56
01/08/2014	PAYMENT	MARICH/PVFCU CHECK NUM: CC 46016	$-114.00	$114.00
10/09/2013	PAYMENT	PVFCU/MARICH CHECK NUM: CC 45056	$-114.00	$228.00
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44363	$-117.43	$342.00
07/01/2013	BILL	MARICH, MICHAEL J. & SHARON	$459.43	$459.43
03/05/2013	PAYMENT	PVFCU/MARICH CHECK NUM: CC 41817	$-122.22	$0.00
01/14/2013	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-158/1242 NUM: 41079	$-122.22	$122.22
10/01/2012	PAYMENT	MARICH, MICHAEL J/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40054	$-122.22	$244.44
08/15/2012	PAYMENT	PVFCU/MARICH CHECK BANK: 94-158/1242 NUM: 39472	$-122.25	$366.66
07/06/2012	BILL	MARICH, MICHAEL J. & SHARON	$488.91	$488.91
03/26/2012	PAYMENT	MARICH, MICHAELL & SHARON CHECK BANK: 94-158/1242 NUM: 37531	$-189.31	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.85	$189.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.54	$180.46
10/03/2011	PAYMENT	MARICH, JOHN CHECK BANK: 94-8401/3224 NUM: 2133	$-88.46	$176.92
08/16/2011	PAYMENT	MARICH, JOHN CHECK BANK: 94-8401/3224 NUM: 2111	$-88.49	$265.38
07/06/2011	BILL	MARICH, MICHAEL J. & SHARON	$353.87	$353.87
08/05/2010	PAYMENT	MARICH, JOHN CHECK BANK: 94-8401/3224 NUM: 5737	$-343.55	$0.00
07/08/2010	BILL	MARICH, MICHAEL J. & SHARON	$343.55	$343.55
08/21/2009	PAYMENT	MARICH, SHARON & JOHN CHECK BANK: 94-8401 NUM: 5505	$-355.05	$0.00
07/09/2009	BILL	MARICH, MICHAEL J. & SHARON	$355.05	$355.05
08/04/2008	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 5379	$-329.68	$0.00
07/10/2008	BILL	MARICH, MICHAEL J. & SHARON	$329.68	$329.68
07/24/2007	PAYMENT	MARICH, MICHAEL J. & SHARON CHECK BANK: 94-8401/3224 NUM: 5262	$-305.26	$0.00
07/05/2007	BILL	MARICH, MICHAEL J. & SHARON	$305.26	$305.26
08/25/2006	PAYMENT	MARICH, SHARON & JOHN CHECK BANK: 94-8401 NUM: 4826	$-304.24	$0.00
07/11/2006	BILL	MARICH, MICHAEL J. & SHARON	$304.24	$304.24