Tax Account 004-161-09

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Owners

THORNTON, ANN & SLONE,DOMINIQUE
PO BOX 118
ALAMO, NV 89001

Account Summary

Account ID	004-161-09
Account Type	Real Estate
Location	604 BOX CANYON RD ALAMO
Balance	$966.00
Currently Due	$483.00

Account ID

004-161-09

Account Type

Real Estate

Location

604 BOX CANYON RD
ALAMO

Balance

$966.00

Currently Due

$483.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.30
Total	$1,942.30
Paid	$976.30
Balance	$966.00
Due	$483.00
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

$1,942.30

Total

$1,942.30

Paid

$976.30

Balance

$966.00

Due

$483.00

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	$493.30	$0.00	$493.30	$493.30	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$966.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.02	$0.00	$1,886.02	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$922.04	$33.17	$955.21	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$229.14	$0.00	$229.14	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$229.14	$18.38	$247.52	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$229.14	$3.26	$232.40	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$229.14	$0.00	$229.14	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$234.14	$0.00	$234.14	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$224.03	$0.00	$224.03	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$211.19	$0.00	$211.19	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$195.54	$0.00	$195.54	$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	SLONE, DOMINIQUE H. CHECK 3951	$-483.00	$966.00
08/05/2024	PAYMENT	SLONE, DOMINIQUE H. CHECK 3950	$-493.30	$1,449.00
07/03/2024	BILL	THORNTON, ANN & SLONE,DOMINIQUE	$1,942.30	$1,942.30
03/04/2024	PAYMENT	THORNTON, DOMINIQUE CHECK 3947	$-469.00	$0.00
12/19/2023	PAYMENT	SLONE, DOMINIQUE CHECK 3946	$-469.00	$469.00
10/02/2023	PAYMENT	SLONE, DOMINIQUE H. CHECK 3945	$-469.00	$938.00
08/07/2023	PAYMENT	SLONE, DOMINIQUE CHECK 3944	$-479.02	$1,407.00
07/13/2023	BILL	THORNTON, ANN & SLONE,DOMINIQU	$1,886.02	$1,886.02
04/12/2023	PAYMENT	SLONE, DOMINIQUEH. CHECK NUM: 3943	$-489.17	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$489.17
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.80	$487.92
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.12	$465.12
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-228.00	$456.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-238.04	$684.00
07/07/2022	BILL	THORNTON, ANN & SLONE,DOMINIQU	$922.04	$922.04
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$54.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-54.00	$108.00
08/06/2021	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 1223	$-67.14	$162.00
07/12/2021	BILL	THORNTON, ANN & SLONE,DOMINIQU	$229.14	$229.14
03/25/2021	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2454	$-180.38	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$180.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.72	$179.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.40	$169.56
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
11/20/2020	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2431	$-67.14	$162.00
10/21/2020	BILL	THORNTON, ANN MARIE	$229.14	$229.14
03/23/2020	PAYMENT	THORNTON, ANN MARIE CHECK NUM: 304	$-57.26	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$57.26
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.16	$56.16
01/10/2020	PAYMENT	THORNTON, ANN CREDIT: D	$-54.00	$54.00
09/03/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2099507904	$-54.00	$108.00
07/29/2019	PAYMENT	BOLDING, GEORGE A & MARGARET A CHECK NUM: 2783	$-67.14	$162.00
07/03/2019	BILL	BOLDING, GEORGE A & MARGARET A	$229.14	$229.14
07/23/2018	PAYMENT	BOLDING, GEORGE A & MARGARET A CHECK NUM: 2586	$-229.14	$0.00
07/03/2018	BILL	BOLDING, GEORGE A & MARGARET A	$229.14	$229.14
07/18/2017	PAYMENT	BOLDING, GEORGE A & MARGARET A CHECK NUM: 2356	$-234.14	$0.00
07/03/2017	BILL	BOLDING, GEORGE A & MARGARET A	$234.14	$234.14
07/27/2016	PAYMENT	BOLDING, MARGARET A CHECK NUM: 2156	$-224.03	$0.00
07/01/2016	BILL	BOLDING, GEORGE A & MARGARET A	$224.03	$224.03
08/12/2015	PAYMENT	CC CREDIT UNION/BOLDING, GEO. CHECK NUM: 241569	$-211.19	$0.00
07/01/2015	BILL	BOLDING, GEORGE A & MARGARET A	$211.19	$211.19
08/06/2014	PAYMENT	BOLDING, G.A. CHECK NUM: 218708	$-195.54	$0.00
07/07/2014	BILL	BOLDING, GEORGE A & MARGARET A	$195.54	$195.54
08/13/2013	PAYMENT	BOLDING, GEORGE CHECK NUM: 159192	$-181.09	$0.00
07/01/2013	BILL	BOLDING, GEORGE A & MARGARET A	$181.09	$181.09
08/17/2012	PAYMENT	CCCU/BOLDING, GEORGE CHECK BANK: 94-8411/3224 NUM: 167863	$-167.68	$0.00
07/06/2012	BILL	BOLDING, GEORGE A & MARGARET A	$167.68	$167.68
08/12/2011	PAYMENT	BOLDING, GEORGE CHECK BANK: 94-8411 NUM: 157832	$-155.27	$0.00
07/06/2011	BILL	BOLDING, GEORGE A & MARGARET A	$155.27	$155.27
08/13/2010	PAYMENT	BOLDING, GEORGE & MARGARET CHECK BANK: 94-8411 NUM: 123915	$-164.77	$0.00
07/08/2010	BILL	BOLDING, GEORGE A & MARGARET A	$164.77	$164.77
08/14/2009	PAYMENT	BOLDING, GEORGE CHECK BANK: 16-3717 NUM: 923642001	$-133.12	$0.00
07/09/2009	BILL	BOLDING, GEORGE A & MARGARET A	$133.12	$133.12
08/08/2008	PAYMENT	BOLDING, GEORGE & MARGARET CHECK BANK: 16-3717 NUM: 324516258	$-123.60	$0.00
07/10/2008	BILL	BOLDING, GEORGE A & MARGARET A	$123.60	$123.60
08/22/2007	PAYMENT	HOSPITALITY PLUS OPER ACCOUNT CHECK BANK: 94-8401/3224 NUM: 2294	$-114.43	$0.00
07/05/2007	BILL	MILLER, DEVON & SHANNON R	$114.43	$114.43
08/07/2006	PAYMENT	BROWN, TONA D CHECK BANK: 94-7074/3212 NUM: 3197	$-105.94	$0.00
07/11/2006	BILL	BROWN, DOUGLAS R & TONA D	$105.94	$105.94
08/08/2005	PAYMENT	BROWN, DOUGLAS R & TONA D CHECK BANK: 94-72/1224 NUM: 5496	$-98.55	$0.00
07/15/2005	BILL	BROWN, DOUGLAS R & TONA D	$98.55	$98.55
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-93.50	$0.00
07/07/2004	BILL	WILSON, GERALD H. & MARY S	$93.50	$93.50
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-93.84	$0.00
07/09/2003	BILL	WILSON, GERALD H. & MARY S	$93.84	$93.84
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-92.74	$0.00
07/08/2002	BILL	WILSON, GERALD H. & MARY S	$92.74	$92.74
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-81.65	$0.00
07/10/2001	BILL	WILSON, GERALD H. & MARY S	$81.65	$81.65
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-57.55	$0.00
07/11/2000	BILL	WILSON, GERALD H. & MARY S	$57.55	$57.55
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-57.30	$0.00
07/13/1999	BILL	WILSON, GERALD H. & MARY S	$57.30	$57.30
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-56.62	$0.00
07/14/1998	BILL	WILSON, GERALD H. & MARY S	$56.62	$56.62
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-59.01	$0.00
07/14/1997	BILL	WILSON, GERALD H. & MARY S	$59.01	$59.01
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-60.56	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY S	$60.56	$60.56