Tax Account 004-151-64

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Owners

PEARCE, STEVEN
PO BOX 662
ALAMO, NV 89001-0000

Account Summary

Account ID	004-151-64
Account Type	Real Estate
Location	0 ALAMO
Balance	$210.00
Currently Due	$105.00

Account ID

004-151-64

Account Type

Real Estate

Location

0
ALAMO

Balance

$210.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.22
Total	$434.22
Paid	$224.22
Balance	$210.00
Due	$105.00
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

$434.22

Total

$434.22

Paid

$224.22

Balance

$210.00

Due

$105.00

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	$119.22	$0.00	$119.22	$119.22	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.86	$0.00	$421.86	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$425.78	$0.00	$425.78	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$405.80	$0.00	$405.80	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$394.27	$0.00	$394.27	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$394.27	$0.00	$394.27	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$394.27	$0.00	$394.27	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$399.27	$0.00	$399.27	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$392.21	$0.00	$392.21	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$382.41	$0.00	$382.41	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$354.09	$0.00	$354.09	$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 93759	$-105.00	$210.00
08/19/2024	PAYMENT	PVFCU/PEARCE CHECK 93070	$-119.22	$315.00
07/03/2024	BILL	PEARCE, STEVEN	$434.22	$434.22
03/06/2024	PAYMENT	PEARCE/PVFCU CHECK 90863	$-102.00	$0.00
01/10/2024	PAYMENT	PVFCU/PEARCE CHECK 90139	$-102.00	$102.00
10/12/2023	PAYMENT	PEARCE/PVFCU CHECK 89279	$-102.00	$204.00
08/28/2023	PAYMENT	PEARCE, STEVEN CHECK 88615	$-115.86	$306.00
07/13/2023	BILL	PEARCE, STEVEN	$421.86	$421.86
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/PEARCE CHECK NUM: 86494	$-103.00	$0.00
01/09/2023	PAYMENT	PEARCE, STEVEN CHECK NUM: 85745	$-103.00	$103.00
10/10/2022	PAYMENT	PEARCE, STEVEN/PVFCU CHECK NUM: 85017	$-103.00	$206.00
08/22/2022	PAYMENT	PEARCE/PVFCU CHECK NUM: 84289	$-116.78	$309.00
07/07/2022	BILL	PEARCE, STEVEN	$425.78	$425.78
03/03/2022	PAYMENT	PEARCE/PVFCU CHECK NUM: 82138	$-98.00	$0.00
01/06/2022	PAYMENT	PEARCE, STEVEN CHECK NUM: 81406	$-98.00	$98.00
09/30/2021	PAYMENT	PEARCE/PVFCU CHECK NUM: 80442	$-98.00	$196.00
08/18/2021	PAYMENT	PEARCE/PVFCU CHECK NUM: 79884	$-111.80	$294.00
07/12/2021	BILL	PEARCE, STEVEN	$405.80	$405.80
03/05/2021	PAYMENT	PEARCE, STEVEN CHECK NUM: 77931	$-96.00	$0.00
01/08/2021	PAYMENT	PVFCU/PEARCE CHECK NUM: 77200	$-96.00	$96.00
12/08/2020	PAYMENT	PEARCE, STEVEN CHECK NUM: 76443	$-96.00	$192.00
11/20/2020	PAYMENT	PEARCE/PVFCU CHECK NUM: 75771	$-106.27	$288.00
10/21/2020	BILL	PEARCE, STEVEN	$394.27	$394.27
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73667	$-96.00	$0.00
01/07/2020	PAYMENT	PEARCE/PVFCU CHECK NUM: 72927	$-96.00	$96.00
10/06/2019	PAYMENT	PEARCE, STEVEN CHECK NUM: 72075	$-96.00	$192.00
08/23/2019	PAYMENT	PEARCE/PVFCU CHECK NUM: 71488	$-106.27	$288.00
07/03/2019	BILL	PEARCE, STEVEN	$394.27	$394.27
03/06/2019	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 69271	$-96.00	$0.00
01/07/2019	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 68424	$-96.00	$96.00
10/02/2018	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 67490	$-96.00	$192.00
08/20/2018	PAYMENT	PEARCE, STEVEN CHECK NUM: 66990	$-106.27	$288.00
07/03/2018	BILL	PEARCE, STEVEN	$394.27	$394.27
03/06/2018	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 64852	$-96.00	$0.00
01/05/2018	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 7643	$-96.00	$96.00
10/02/2017	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 63442	$-96.00	$192.00
08/18/2017	PAYMENT	PEARCE/PVFCU CHECK NUM: CC 62911	$-111.27	$288.00
07/03/2017	BILL	PEARCE, STEVEN	$399.27	$399.27
03/09/2017	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9816	$-96.00	$0.00
12/28/2016	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9786	$-96.00	$96.00
10/05/2016	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9747	$-96.00	$192.00
08/01/2016	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9719	$-104.21	$288.00
07/01/2016	BILL	HARRINGTON, MATTHEW & LARK	$392.21	$392.21
03/21/2016	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9664	$-95.00	$0.00
12/03/2015	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9631	$-95.00	$95.00
10/05/2015	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9604	$-95.00	$190.00
07/27/2015	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9577	$-97.41	$285.00
07/01/2015	BILL	HARRINGTON, MATTHEW & LARK	$382.41	$382.41
02/24/2015	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9490	$-88.00	$0.00
12/30/2014	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9464	$-88.00	$88.00
10/07/2014	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9429	$-88.00	$176.00
08/12/2014	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9396	$-90.09	$264.00
07/07/2014	BILL	HARRINGTON, MATTHEW & LARK	$354.09	$354.09
03/03/2014	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9321	$-81.00	$0.00
12/16/2013	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9294	$-81.00	$81.00
09/24/2013	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9250	$-81.00	$162.00
07/30/2013	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9222	$-84.86	$243.00
07/01/2013	BILL	HARRINGTON, MATTHEW & LARK	$327.86	$327.86
02/25/2013	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK NUM: 9149	$-76.32	$0.00
01/04/2013	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 9115	$-76.32	$76.32
09/24/2012	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 9068	$-76.32	$152.64
08/14/2012	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 9045	$-76.34	$228.96
07/06/2012	BILL	HARRINGTON, MATTHEW & LARK	$305.30	$305.30
02/13/2012	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8562	$-40.00	$0.00
01/04/2012	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8541	$-40.00	$40.00
10/10/2011	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8502	$-40.00	$80.00
08/16/2011	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8475	$-40.00	$120.00
07/06/2011	BILL	HARRINGTON, MATTHEW & LARK	$160.00	$160.00
02/14/2011	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8383	$-37.03	$0.00
01/03/2011	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8364	$-37.03	$37.03
09/28/2010	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8305	$-37.03	$74.06
08/16/2010	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8273	$-37.06	$111.09
07/08/2010	BILL	HARRINGTON, MATTHEW & LARK	$148.15	$148.15
03/01/2010	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8165	$-34.30	$0.00
01/05/2010	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8125	$-34.30	$34.30
09/29/2009	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8042	$-34.30	$68.60
08/03/2009	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 8002	$-34.30	$102.90
07/09/2009	BILL	HARRINGTON, MATTHEW & LARK	$137.20	$137.20
02/19/2009	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 7474	$-31.85	$0.00
12/22/2008	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401 NUM: 7429	$-31.85	$31.85
09/15/2008	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 7361	$-31.85	$63.70
08/04/2008	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 7327	$-31.85	$95.55
07/10/2008	BILL	HARRINGTON, MATTHEW & LARK	$127.40	$127.40
03/26/2008	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 7198	$-30.67	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.18	$30.67
12/26/2007	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401 NUM: 7120	$-29.49	$29.49
10/01/2007	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401 NUM: 7046	$-29.49	$58.98
08/20/2007	PAYMENT	HARRINGTON, MATTHEW & LARK CHECK BANK: 94-8401/3224 NUM: 7016	$-29.49	$88.47
07/05/2007	BILL	HARRINGTON, MATTHEW & LARK	$117.96	$117.96
04/02/2007	PAYMENT	HARRINGTON, MAT CHECK BANK: 94-8401/3224 NUM: 5480	$-29.93	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.15	$29.93
12/27/2006	PAYMENT	HARRINGTON, MATT CHECK BANK: 94_8401?3224 NUM: 5380	$-30.00	$28.78
10/03/2006	PAYMENT	HARRINGTON, MATTHEW CHECK BANK: 94-8401/3224 NUM: 5285	$-29.39	$58.78
09/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-72/1224 NUM: 103305998	$-29.39	$88.17
07/11/2006	BILL	MARICH, MICHAEL J. & SHARON	$117.56	$117.56