Tax Account 004-161-15

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Owners

HESS, ROBERTA A FAMILY TRUST
PO BOX 376
ALAMO, NV 89001

Account Summary

Account ID	004-161-15
Account Type	Real Estate
Location	701 BLUFF STREET ALAMO
Balance	$2,006.24
Currently Due	$1,175.24

Account ID

004-161-15

Account Type

Real Estate

Location

701 BLUFF STREET
ALAMO

Balance

$2,006.24

Currently Due

$1,175.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,336.95
Total	$3,350.19
Paid	$1,343.95
Balance	$2,006.24
Due	$1,175.24
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

$3,336.95

Total

$3,350.19

Paid

$1,343.95

Balance

$2,006.24

Due

$1,175.24

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	$843.95	$0.00	$843.95	$843.95	$0.00
2	10/07/2024	10/17/2024	Past due	$831.00	$13.24	$831.00	$500.00	$344.24
3	01/06/2025	01/16/2025	Due	$831.00	$0.00	$831.00	$0.00	$1,175.24
4	03/03/2025	03/13/2025	Due	$831.00	$0.00	$831.00	$0.00	$2,006.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,240.04	$47.10	$3,287.14	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,145.97	$102.38	$3,248.35	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,054.63	$0.00	$3,054.63	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,965.94	$30.08	$2,996.02	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,879.83	$29.15	$2,908.98	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,796.26	$28.94	$2,825.20	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$2,720.10	$0.00	$2,720.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$2,631.20	$12.01	$2,643.21	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$2,549.82	$0.00	$2,549.82	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$2,475.54	$0.00	$2,475.54	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.24	$2,006.24
10/03/2024	PAYMENT	HESS PARK, ROBERTA CHECK 7135	$-500.00	$1,993.00
09/03/2024	PAYMENT	HESS PARK, ROBERT CHECK 7115	$-843.95	$2,493.00
07/03/2024	BILL	HESS, ROBERTA A FAMILY TRUST	$3,336.95	$3,336.95
04/03/2024	PAYMENT	HESS PARK, ROBERTA CHECK 7070	$-354.10	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$354.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.57	$352.85
12/05/2023	PAYMENT	PARK, ROBERTA HESS CHECK 6979	$-807.00	$339.28
11/06/2023	PAYMENT	PARK, ROBERTA HESS CHECK 6795	$-807.00	$1,146.28
11/02/2023	PAYMENT	PARK, ROBERTA HESS CHECK 6790	$-500.00	$1,953.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.28	$2,453.28
08/28/2023	PAYMENT	PARK, ROBERTA CHECK 6762	$-319.04	$2,421.00
08/21/2023	PAYMENT	PARK, ROBERTA HESS CHECK 6736	$-500.00	$2,740.04
07/13/2023	BILL	HESS, ROBERTA A FAMILY TRUST	$3,240.04	$3,240.04
03/30/2023	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 6910	$-876.38	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$876.38
03/21/2023	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 6900	$-500.00	$875.13
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$64.52	$1,375.13
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.29	$1,310.61
01/04/2023	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 6842	$-200.00	$1,290.32
12/28/2022	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 6829	$-500.00	$1,490.32
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.32	$1,990.32
10/01/2022	PAYMENT	HESS, ROBERTA CHECK NUM: 6643	$-375.00	$1,974.00
08/08/2022	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 6606	$-296.97	$2,349.00
08/04/2022	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 6604	$-500.00	$2,645.97
07/07/2022	BILL	HESS, ROBERTA A FAMILY TRUST	$3,145.97	$3,145.97
03/07/2022	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 6456	$-761.00	$0.00
09/20/2021	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 6315	$-761.00	$761.00
08/27/2021	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 6283	$-761.00	$1,522.00
08/25/2021	PAYMENT	HESS, ROBERTA CHECK NUM: 6278	$-771.63	$2,283.00
07/12/2021	BILL	HESS, ROBERTA A FAMILY TRUST	$3,054.63	$3,054.63
12/07/2020	PAYMENT	PARK-HESS, ROBERTA CHECK NUM: 5996	$-30.08	$0.00
12/04/2020	PAYMENT	HESS-PARK, ROBARTA CHECK NUM: 5962	$-2,965.94	$30.08
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.12	$2,996.02
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.96	$2,995.90
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,965.94
10/21/2020	BILL	HESS, ROBERTA A FAMILY TRUST	$2,965.94	$2,965.94
10/08/2019	PAYMENT	HESS-PARK, ROBERTA CREDIT: B NUM: 5673	$-2,180.15	$0.00
09/05/2019	PAYMENT	PARK, ROBERTA CHECK NUM: 5635	$-728.83	$2,180.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.15	$2,908.98
07/03/2019	BILL	HESS, ROBERTA A FAMILY TRUST	$2,879.83	$2,879.83
04/08/2019	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 5505	$-724.94	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$724.94
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.84	$723.84
09/25/2018	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 5194	$-696.00	$696.00
08/09/2018	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 5185	$-1,404.26	$1,392.00
07/03/2018	BILL	HESS, ROBERTA A FAMILY TRUST	$2,796.26	$2,796.26
02/23/2018	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 5009	$-676.00	$0.00
12/29/2017	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 4941	$-676.00	$676.00
09/25/2017	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 5284	$-676.00	$1,352.00
07/27/2017	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 5320	$-692.10	$2,028.00
07/03/2017	BILL	HESS, ROBERTA A FAMILY TRUST	$2,720.10	$2,720.10
02/27/2017	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 4712	$-648.21	$0.00
12/28/2016	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 4615	$-656.00	$648.21
10/04/2016	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 4495	$-656.00	$1,304.21
09/02/2016	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 4458	$-320.00	$1,960.21
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.01	$2,280.21
08/09/2016	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 4419	$-363.00	$2,268.20
07/01/2016	BILL	HESS, ROBERTA A FAMILY TRUST	$2,631.20	$2,631.20
03/01/2016	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 4209	$-637.00	$0.00
12/28/2015	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 4122	$-637.00	$637.00
10/06/2015	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 4019	$-637.00	$1,274.00
08/25/2015	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 3960	$-638.82	$1,911.00
07/01/2015	BILL	HESS, ROBERTA A FAMILY TRUST	$2,549.82	$2,549.82
03/10/2015	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 3716	$-586.00	$0.00
01/06/2015	PAYMENT	HESS, ROBERTA CHECK NUM: 3648	$-618.00	$586.00
10/16/2014	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 3542	$-650.00	$1,204.00
08/19/2014	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 3464	$-21.54	$1,854.00
08/15/2014	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 3460	$-600.00	$1,875.54
07/07/2014	BILL	HESS, ROBERTA A FAMILY TRUST	$2,475.54	$2,475.54
02/28/2014	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 3228	$-600.00	$0.00
01/27/2014	PAYMENT	HESS-PARK, ROBERTA CREDIT: B NUM: 3189	$-12.50	$600.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.48	$612.50
01/17/2014	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 3178	$-600.00	$612.02
10/29/2013	PAYMENT	PARK, ROBERTA HESS CHECK NUM: 3064	$-300.46	$1,212.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.02	$1,512.48
09/27/2013	PAYMENT	HESS-PARK, ROBERTA CHECK NUM: 3022	$-300.00	$1,500.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.02	$1,800.46
08/05/2013	PAYMENT	HESS PARK, ROBERTA CHECK NUM: 2947	$-603.00	$1,800.44
07/01/2013	BILL	HESS, ROBERTA A FAMILY TRUST	$2,403.44	$2,403.44
03/28/2013	PAYMENT	HESS CONSUMERS CHECK NUM: 2783	$-329.78	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.68	$329.78
03/01/2013	PAYMENT	HESS CONSUMERS CHECK NUM: 2750	$-300.00	$317.10
01/02/2013	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 2683	$-617.10	$617.10
10/02/2012	PAYMENT	HESS CONSUMERS CREDIT: B BANK: 94-8401/3224 NUM: 2561	$-617.10	$1,234.20
08/30/2012	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 2507	$-617.12	$1,851.30
07/06/2012	BILL	HESS, ROBERTA A FAMILY TRUST	$2,468.42	$2,468.42
03/05/2012	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 2304	$-724.25	$0.00
12/12/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 2199	$-724.25	$724.25
10/13/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 2114	$-724.25	$1,448.50
08/18/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 2039	$-724.28	$2,172.75
07/06/2011	BILL	HESS, ROBERTA A FAMILY TRUST	$2,897.03	$2,897.03
03/14/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1910	$-738.04	$0.00
01/03/2011	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1856	$-738.04	$738.04
10/01/2010	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1806	$-738.04	$1,476.08
08/23/2010	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1776	$-738.07	$2,214.12
07/08/2010	BILL	HESS, ROBERTA A FAMILY TRUST	$2,952.19	$2,952.19
03/15/2010	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1577	$-729.43	$0.00
12/17/2009	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 1459	$-729.43	$729.43
11/17/2009	PAYMENT	HESS CONSUMERS CREDIT: B BANK: 94-8401/3224 NUM: 1410	$-36.49	$1,458.86
10/27/2009	PAYMENT	HESS, ROBERTA A FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1392	$-729.43	$1,495.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.47	$2,224.78
08/18/2009	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1324	$-729.43	$2,188.31
07/09/2009	BILL	HESS, ROBERTA A FAMILY TRUST	$2,917.74	$2,917.74
03/03/2009	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 1131	$-768.58	$0.00
12/24/2008	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401 NUM: 1075	$-513.34	$768.58
09/22/2008	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 9649	$-896.19	$1,281.92
08/19/2008	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 9666	$-896.21	$2,178.11
08/19/2008	AMENDMENT	Basement not finished	$-510.46	$3,074.32
07/10/2008	BILL	HESS, ROBERTA A	$3,584.78	$3,584.78
03/07/2008	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 9390	$-851.38	$0.00
12/21/2007	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 9358	$-851.38	$851.38
09/17/2007	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 9262	$-851.38	$1,702.76
08/16/2007	PAYMENT	HESS CONSUMERS CHECK BANK: 94-8401/3224 NUM: 9233	$-851.41	$2,554.14
07/05/2007	BILL	HESS, ROBERTA A	$3,405.55	$3,405.55
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