Tax Account 004-161-06

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Owners

STEWART, DUSTON & MAYLEE
PO BOX 1345
LOGANDALE, NV 89021

Account Summary

Account ID	004-161-06
Account Type	Real Estate
Location	0 ALAMO
Balance	$205.03
Currently Due	$159.03

Account ID

004-161-06

Account Type

Real Estate

Location

0
ALAMO

Balance

$205.03

Currently Due

$159.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.38
Total	$205.03
Paid	$0.00
Balance	$205.03
Due	$159.03
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

$197.38

Total

$205.03

Paid

$0.00

Balance

$205.03

Due

$159.03

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	Past due	$59.38	$2.38	$59.38	$0.00	$61.76
2	10/07/2024	10/17/2024	Past due	$46.00	$5.27	$46.00	$0.00	$113.03
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$159.03
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$205.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.38	$11.52	$208.90	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$197.38	$0.00	$197.38	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$197.38	$0.00	$197.38	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$197.38	$0.00	$197.38	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$197.38	$0.00	$197.38	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$196.10	$31.37	$227.47	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$193.08	$0.00	$193.08	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$157.14	$0.00	$157.14	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$145.51	$0.00	$145.51	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.27	$205.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$199.76
07/03/2024	BILL	STEWART, DUSTON & MAYLEE	$197.38	$197.38
02/12/2024	PAYMENT	STEWART, MAYLEE CREDIT	$-159.55	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$159.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$153.31
09/05/2023	PAYMENT	FIDELITY NATIONAL TITLE AGENCY OF NEVADA, INC. CHECK 591012655	$-49.35	$150.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$199.76
07/13/2023	BILL	OLSON, LAWRENCE & ALICE LVG TR	$197.38	$197.38
07/19/2022	PAYMENT	OLSON, LAWRENCE & ALICE LVG TR CHECK NUM: 2380	$-197.38	$0.00
07/07/2022	BILL	OLSON, LAWRENCE & ALICE LVG TR	$197.38	$197.38
07/23/2021	PAYMENT	OLSON, LAWRENCE & ALICE LVG TR CHECK NUM: 2322	$-197.38	$0.00
07/12/2021	BILL	OLSON, LAWRENCE & ALICE LVG TR	$197.38	$197.38
11/09/2020	PAYMENT	OLSON, LAWRENCE & ALICE LVG TR CHECK NUM: 2159	$-197.38	$0.00
10/21/2020	BILL	OLSON, LAWRENCE & ALICE LVG TR	$197.38	$197.38
08/12/2019	PAYMENT	OLSON, LAWRENCE & ALICE LVG TR CHECK NUM: 1084	$-197.38	$0.00
07/03/2019	BILL	OLSON, LAWRENCE & ALICE LVG TR	$197.38	$197.38
04/05/2019	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CHECK NUM: 528074281	$-227.47	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$227.47
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.73	$226.37
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.01	$212.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.21	$203.63
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$198.42
07/03/2018	BILL	OLSON, LAWRENCE W LIVING TRUST	$196.10	$196.10
07/31/2017	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CHECK NUM: 1050	$-193.08	$0.00
07/03/2017	BILL	OLSON, LAWRENCE W LIVING TRUST	$193.08	$193.08
07/25/2016	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CHECK NUM: 1106	$-172.87	$0.00
07/01/2016	BILL	OLSON, LAWRENCE W LIVING TRUST	$172.87	$172.87
07/16/2015	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CHECK NUM: 139	$-157.14	$0.00
07/01/2015	BILL	OLSON, LAWRENCE W LIVING TRUST	$157.14	$157.14
08/06/2014	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CREDIT: B NUM: 1004	$-145.51	$0.00
07/07/2014	BILL	OLSON, LAWRENCE W LIVING TRUST	$145.51	$145.51
07/22/2013	PAYMENT	OLSON, LAWRENCE CHECK NUM: 326	$-134.74	$0.00
07/01/2013	BILL	OLSON, LAWRENCE W LIVING TRUST	$134.74	$134.74
07/20/2012	PAYMENT	OLSON, LAWRENCE CHECK BANK: 2-8152/2710 NUM: 1232	$-124.76	$0.00
07/06/2012	BILL	OLSON, LAWRENCE W LIVING TRUST	$124.76	$124.76
07/28/2011	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CHECK BANK: 94-72/1224 NUM: 390	$-115.53	$0.00
07/06/2011	BILL	OLSON, LAWRENCE W LIVING TRUST	$115.53	$115.53
08/13/2010	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CHECK BANK: 72/1224 NUM: 8510	$-122.58	$0.00
07/08/2010	BILL	OLSON, LAWRENCE W LIVING TRUST	$122.58	$122.58
07/21/2009	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CHECK BANK: 94-72/1224 NUM: 173	$-99.04	$0.00
07/09/2009	BILL	OLSON, LAWRENCE W LIVING TRUST	$99.04	$99.04
08/04/2008	PAYMENT	OLSON, LAWRENCE W LIVING TRUST CHECK BANK: 94-72/1224 NUM: 125	$-91.96	$0.00
07/10/2008	BILL	OLSON, LAWRENCE W LIVING TRUST	$91.96	$91.96
10/08/2007	PAYMENT	OLSON, LAWRENCE W CHECK BANK: 94-72/1224 NUM: 1174	$-88.56	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$88.56
07/05/2007	BILL	OLSON, LAWRENCE W	$85.15	$85.15
08/16/2006	PAYMENT	WILSON, GERALD H. & MARY S CHECK BANK: 94-72/1224 NUM: 1119	$-78.83	$0.00
07/11/2006	BILL	WILSON, GERALD H. & MARY S	$78.83	$78.83
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-73.33	$0.00
07/15/2005	BILL	WILSON, GERALD H. & MARY S	$73.33	$73.33
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-69.57	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S	$69.57	$69.57
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-69.82	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S	$69.82	$69.82
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-69.01	$0.00
07/08/2002	BILL	WILSON, GERALD H. & MARY S	$69.01	$69.01
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-60.87	$0.00
07/10/2001	BILL	WILSON, GERALD H. & MARY S	$60.87	$60.87
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-42.90	$0.00
07/11/2000	BILL	WILSON, GERALD H. & MARY S	$42.90	$42.90
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-42.72	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S	$42.72	$42.72
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-42.20	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S	$42.20	$42.20
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-43.89	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S	$43.89	$43.89
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-45.07	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S	$45.07	$45.07