Tax Account 004-161-11

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Owners

VEA, WILLIAM & WHITNEY
PO BOX 178
ALAMO, NV 89001

Account Summary

Account ID	004-161-11
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-161-11

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.38
Total	$197.38
Paid	$197.38
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

$197.38

Total

$197.38

Paid

$197.38

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	$59.38	$0.00	$59.38	$59.38	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.38	$0.00	$197.38	$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	$4.22	$201.60	$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	$16.54	$212.64	$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	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
08/06/2024	PAYMENT	PVFC/VEA CHECK 92913	$-197.38	$0.00
07/03/2024	BILL	VEA, WILLIAM & WHITNEY	$197.38	$197.38
08/07/2023	PAYMENT	VEA,/PVFCU CHECK 88354	$-197.38	$0.00
07/13/2023	BILL	VEA, WILLIAM & WHITNEY	$197.38	$197.38
07/26/2022	PAYMENT	VEA, WILLIAM CHECK NUM: 83963	$-197.38	$0.00
07/07/2022	BILL	VEA, WILLIAM & WHITNEY	$197.38	$197.38
10/18/2021	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 55406	$-139.84	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.84	$139.84
09/10/2021	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 55209	$-61.76	$138.00
09/10/2021	ADJUSTMENT	Entered incorrect amount NUM: 5763	$199.76	$199.76
09/10/2021	VOID	WILSON, GERALD H CHECK NUM: 5763	$-199.76	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.38	$199.76
07/12/2021	BILL	WILSON, GERALD & MARY TRUSTEES	$197.38	$197.38
11/19/2020	PAYMENT	WILSON, GERALD CHECK NUM: 5726	$-197.38	$0.00
10/21/2020	BILL	WILSON, GERALD & MARY TRUSTEES	$197.38	$197.38
08/16/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 56299713	$-197.38	$0.00
07/03/2019	BILL	WILSON, GERALD & MARY TRUSTEES	$197.38	$197.38
02/25/2019	PAYMENT	WILSON, GERALD H CHECK NUM: 83236981	$-212.64	$0.00
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	WILSON, GERALD & MARY TRUSTEES	$196.10	$196.10
08/17/2017	PAYMENT	WILSON, GERALD CHECK NUM: 16021178	$-193.08	$0.00
07/03/2017	BILL	WILSON, GERALD & MARY TRUSTEES	$193.08	$193.08
08/10/2016	PAYMENT	WILSON, GERALD CHECK NUM: 1011	$-172.87	$0.00
07/01/2016	BILL	WILSON, GERALD & MARY TRUSTEES	$172.87	$172.87
08/03/2015	PAYMENT	WILSON, GERALD H CHECK NUM: 69856654	$-157.14	$0.00
07/01/2015	BILL	WILSON, GERALD & MARY TRUSTEES	$157.14	$157.14
08/13/2014	PAYMENT	WILSON, GERLAD CHECK NUM: 1190	$-145.51	$0.00
07/07/2014	BILL	WILSON, GERALD & MARY TRUSTEES	$145.51	$145.51
07/22/2013	PAYMENT	WILSON, GERALD H. CHECK NUM: 9200	$-134.74	$0.00
07/01/2013	BILL	WILSON, GERALD & MARY TRUSTEES	$134.74	$134.74
08/09/2012	PAYMENT	ZIONS BANK/WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 1652469	$-716.68	$0.00
07/06/2012	BILL	TREASURE IN TRUST	$124.76	$716.68
07/03/2012	INTEREST	Monthly Interest	$3.58	$591.92
06/04/2012	INTEREST	Monthly Interest	$3.58	$588.34
05/02/2012	INTEREST	Monthly Interest	$2.62	$584.76
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$582.14
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.09	$579.89
03/01/2012	INTEREST	Monthly Interest	$2.62	$571.80
02/01/2012	INTEREST	Monthly Interest	$2.62	$569.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.20	$566.56
01/03/2012	INTEREST	Monthly Interest	$2.62	$561.36
12/01/2011	INTEREST	Monthly Interest	$2.62	$558.74
11/01/2011	INTEREST	Monthly Interest	$2.62	$556.12
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.89	$553.50
10/03/2011	INTEREST	Monthly Interest	$2.62	$550.61
09/01/2011	INTEREST	Monthly Interest	$2.62	$547.99
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$545.37
08/01/2011	INTEREST	Monthly Interest	$2.62	$544.21
07/06/2011	BILL	TREASURE IN TRUST	$115.53	$541.59
07/05/2011	INTEREST	Monthly Interest	$2.62	$426.06
05/02/2011	INTEREST	Monthly Interest	$1.60	$423.44
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$421.84
04/01/2011	INTEREST	Monthly Interest	$1.60	$419.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.58	$418.24
03/01/2011	INTEREST	Monthly Interest	$1.60	$409.66
02/01/2011	INTEREST	Monthly Interest	$1.60	$408.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.52	$406.46
01/04/2011	INTEREST	Monthly Interest	$1.60	$400.94
12/01/2010	INTEREST	Monthly Interest	$1.60	$399.34
11/02/2010	INTEREST	Monthly Interest	$1.60	$397.74
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.07	$396.14
10/01/2010	INTEREST	Monthly Interest	$1.60	$393.07
09/01/2010	INTEREST	Monthly Interest	$1.60	$391.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$389.87
08/02/2010	INTEREST	Monthly Interest	$1.60	$388.64
07/08/2010	BILL	COTTONWOOD HEIGHTS LLC	$122.58	$387.04
07/01/2010	INTEREST	Monthly Interest	$1.60	$264.46
06/01/2010	INTEREST	Monthly Interest	$1.60	$262.86
05/03/2010	INTEREST	Monthly Interest	$0.77	$261.26
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$260.49
04/01/2010	INTEREST	Monthly Interest	$0.77	$258.49
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.93	$257.72
03/01/2010	INTEREST	Monthly Interest	$0.77	$250.79
02/01/2010	INTEREST	Monthly Interest	$0.77	$250.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.94	$249.25
01/04/2010	INTEREST	Monthly Interest	$0.77	$243.31
12/01/2009	INTEREST	Monthly Interest	$0.77	$242.54
11/02/2009	INTEREST	Monthly Interest	$0.77	$241.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.95	$241.00
10/05/2009	INTEREST	Monthly Interest	$0.77	$236.05
09/01/2009	INTEREST	Monthly Interest	$0.77	$235.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.96	$234.51
08/03/2009	INTEREST	Monthly Interest	$0.77	$230.55
07/09/2009	BILL	COTTONWOOD HEIGHTS LLC	$99.04	$229.78
07/02/2009	INTEREST	Monthly Interest	$0.77	$130.74
06/01/2009	PENALTY	recording fee	$15.00	$129.97
06/01/2009	INTEREST	Monthly Interest	$0.77	$114.97
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$114.20
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.44	$112.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$105.76
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.60	$100.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.68	$95.64
07/10/2008	BILL	COTTONWOOD HEIGHTS LLC	$91.96	$91.96
08/21/2007	PAYMENT	COTTONWOOD HEIGHTS CHECK BANK: 94-183/1224 NUM: 178	$-85.15	$0.00
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$85.15	$85.15
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-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