Tax Account 004-162-02

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Owners

JONES, RANDI ET AL
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	004-162-02
Account Type	Real Estate
Location	195 PARADISE ROAD ALAMO
Balance	$308.00
Currently Due	$154.00

Account ID

004-162-02

Account Type

Real Estate

Location

195 PARADISE ROAD
ALAMO

Balance

$308.00

Currently Due

$154.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.08
Total	$628.08
Paid	$320.08
Balance	$308.00
Due	$154.00
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

$628.08

Total

$628.08

Paid

$320.08

Balance

$308.00

Due

$154.00

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	$166.08	$0.00	$166.08	$166.08	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$154.00
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.06	$0.00	$610.06	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$592.57	$0.00	$592.57	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$549.42	$0.00	$549.42	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$542.19	$0.00	$542.19	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$520.81	$0.00	$520.81	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$494.64	$0.00	$494.64	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$478.78	$0.00	$478.78	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$451.91	$20.07	$471.98	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$434.01	$12.89	$446.90	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$421.38	$2.26	$423.64	$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/JONES CHECK 93738	$-154.00	$308.00
08/19/2024	PAYMENT	PVFCU/JONES CHECK 93052	$-166.08	$462.00
07/03/2024	BILL	JONES, RANDI ET AL	$628.08	$628.08
03/06/2024	PAYMENT	CANNING/PVFCU CHECK 90841	$-150.00	$0.00
01/10/2024	PAYMENT	PVFCU/JONES/CANNING CHECK 90122	$-150.00	$150.00
10/12/2023	PAYMENT	CANNING/JONES/PVFCU CHECK 89259	$-150.00	$300.00
08/28/2023	PAYMENT	JONES, RANDI ET AL CHECK 88586	$-160.06	$450.00
07/13/2023	BILL	JONES, RANDI ET AL	$610.06	$610.06
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86464	$-145.00	$0.00
01/09/2023	PAYMENT	CANNING CHECK NUM: 85710	$-145.00	$145.00
10/10/2022	PAYMENT	CANNING/PVFCU CHECK NUM: 84985	$-145.00	$290.00
08/22/2022	PAYMENT	CANNING/PVFCU CHECK NUM: 84307	$-157.57	$435.00
07/07/2022	BILL	JONES, RANDI ET AL	$592.57	$592.57
03/03/2022	PAYMENT	JONES/PVFCU CHECK NUM: 82126	$-134.00	$0.00
01/06/2022	PAYMENT	CANNING, RANDI CHECK NUM: 81390	$-134.00	$134.00
09/30/2021	PAYMENT	JONES/PVFCU CHECK NUM: 80427	$-134.00	$268.00
08/18/2021	PAYMENT	JONES/PVFCU CHECK NUM: 79873	$-147.42	$402.00
07/12/2021	BILL	JONES, RANDI ET AL	$549.42	$549.42
03/05/2021	PAYMENT	CANNING, RANDI CHECK NUM: 77940	$-133.00	$0.00
01/08/2021	PAYMENT	PVFCU/JONES CANNING CHECK NUM: 77211	$-133.00	$133.00
12/08/2020	PAYMENT	JONES, RANDI ET AL CHECK NUM: 76454	$-133.00	$266.00
11/20/2020	PAYMENT	CANNING/PVFCU CHECK NUM: 75787	$-143.19	$399.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-4.16	$542.19
10/21/2020	BILL	JONES, RANDI ET AL	$546.35	$546.35
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73659	$-127.00	$0.00
01/07/2020	PAYMENT	JONES/PVFCU CHECK NUM: 72917	$-127.00	$127.00
10/06/2019	PAYMENT	JONES, RANDI ET AL CHECK NUM: 72067	$-127.00	$254.00
08/23/2019	PAYMENT	JONES/PVFCU CHECK NUM: 71477	$-139.81	$381.00
07/03/2019	BILL	JONES, RANDI ET AL	$520.81	$520.81
03/06/2019	PAYMENT	JONES/PVFCU CHECK NUM: CC 69238	$-121.00	$0.00
01/07/2019	PAYMENT	CANNING/PVFCU CHECK NUM: CC 68397	$-121.00	$121.00
10/02/2018	PAYMENT	JONES/PVFCU CHECK NUM: CC 67466	$-121.00	$242.00
08/20/2018	PAYMENT	JONES, RANDI ET AL CHECK NUM: 66964	$-131.64	$363.00
07/03/2018	BILL	JONES, RANDI ET AL	$494.64	$494.64
03/06/2018	PAYMENT	JONES/PVFCU CHECK NUM: CC 64849	$-115.00	$0.00
01/05/2018	PAYMENT	JONES/PVFCU CHECK NUM: CC 7631	$-115.00	$115.00
10/02/2017	PAYMENT	JONES/PVFCU CHECK NUM: CC 63446	$-115.00	$230.00
08/18/2017	PAYMENT	MULLINER/PVFCU CHECK NUM: CC 62902	$-133.78	$345.00
07/03/2017	BILL	MULLINER, KYLE ET AL	$478.78	$478.78
04/14/2017	PAYMENT	PVFCU/JONES CHECK NUM: CC 61344	$-56.00	$0.00
04/14/2017	PAYMENT	PVFCU/JONES CHECK NUM: CC 61207	$-60.54	$56.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$116.54
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.44	$115.44
12/09/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184192911	$-336.33	$111.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.54	$447.33
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.99	$436.79
08/05/2016	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5103	$-60.00	$432.80
08/01/2016	INTEREST	Monthly Interest	$0.31	$492.80
07/20/2016	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5101	$-50.00	$492.49
07/01/2016	BILL	LOVEDAY, SHANA	$451.91	$542.49
07/01/2016	INTEREST	Monthly Interest	$0.69	$90.58
06/01/2016	INTEREST	Monthly Interest	$0.69	$89.89
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$89.20
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$86.70
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.29	$85.61
12/14/2015	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5075	$-108.00	$82.32
11/24/2015	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5066	$-30.00	$190.32
11/09/2015	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5065	$-108.00	$220.32
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$328.32
08/17/2015	PAYMENT	DILLINGHAM TRUST CHECK NUM: 126	$-110.01	$324.00
07/01/2015	BILL	LOVEDAY, SHANA	$434.01	$434.01
12/19/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5048	$-28.64	$0.00
12/08/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5046	$-50.00	$28.64
11/10/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5042	$-125.00	$78.64
10/14/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5037	$-170.00	$203.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$373.64
08/20/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5031	$-50.00	$371.38
07/07/2014	BILL	LOVEDAY, SHANA	$421.38	$421.38
03/31/2014	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5019	$-216.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.11	$216.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.01	$206.25
11/12/2013	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5013	$-40.00	$202.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.47	$242.24
09/16/2013	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5010	$-200.00	$240.77
09/04/2013	INTEREST	Monthly Interest	$0.19	$440.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.12	$440.58
08/01/2013	INTEREST	Monthly Interest	$0.19	$436.46
07/25/2013	PAYMENT	LOVEDAY, SHANA CHECK NUM: 5005	$-100.00	$436.27
07/01/2013	BILL	LOVEDAY, SHANA	$409.08	$536.27
07/01/2013	INTEREST	Monthly Interest	$0.88	$127.19
06/03/2013	INTEREST	Monthly Interest	$0.88	$126.31
05/16/2013	PAYMENT	LOVEDAY, SHANA CHECK NUM: 1561	$-200.00	$125.43
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$325.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.81	$322.93
02/07/2013	PAYMENT	DILLINGHAM TRUST CHECK BANK: 94-8401/3224 NUM: 113	$-200.00	$306.12
02/01/2013	INTEREST	Monthly Interest	$0.39	$506.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.87	$505.73
01/02/2013	INTEREST	Monthly Interest	$0.39	$487.86
12/03/2012	INTEREST	Monthly Interest	$0.39	$487.47
11/19/2012	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-8401/3224 NUM: 600	$-300.00	$487.08
11/01/2012	INTEREST	Monthly Interest	$2.41	$787.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.93	$784.67
10/15/2012	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-8401/3224 NUM: 576	$-100.00	$774.74
10/02/2012	INTEREST	Monthly Interest	$3.21	$874.74
09/04/2012	INTEREST	Monthly Interest	$3.21	$871.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$868.32
07/06/2012	BILL	LOVEDAY, SHANA	$397.20	$864.35
07/03/2012	INTEREST	Monthly Interest	$3.21	$467.15
06/04/2012	PENALTY	Recording Fee	$15.00	$463.94
06/04/2012	INTEREST	Monthly Interest	$3.21	$448.94
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$445.73
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.99	$443.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.35	$416.49
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.64	$399.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.86	$389.50
07/06/2011	BILL	LOVEDAY, SHANA	$385.64	$385.64
05/06/2011	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-158 NUM: 1531	$-432.57	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$432.57
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.21	$430.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.85	$404.36
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.36	$387.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$378.15
07/08/2010	BILL	DILLINGHAM, LAWRENCE & MARLENE	$374.41	$374.41
07/21/2009	PAYMENT	LOVEDAY, SHANA CHECK BANK: 94-158/1242 NUM: 1462	$-363.49	$0.00
07/09/2009	BILL	DILLINGHAM, LAWRENCE & MARLENE	$363.49	$363.49
08/14/2008	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 4599	$-337.50	$0.00
07/10/2008	BILL	DILLINGHAM, LAWRENCE & MARLENE	$337.50	$337.50
02/28/2008	PAYMENT	DILLINGHAM, M & L CHECK BANK: 94-158 NUM: 1295	$-78.12	$0.00
12/31/2007	PAYMENT	DILLINGHAM, M AND L CHECK BANK: 94-158/1242 NUM: 1268	$-78.12	$78.12
09/26/2007	PAYMENT	DILLINGHAM, M. AND L CHECK BANK: 94-158/1242 NUM: 1214	$-78.12	$156.24
08/10/2007	PAYMENT	DILLINGHAM, MAND L CHECK BANK: 94-158/1242 NUM: 1179	$-78.13	$234.36
07/05/2007	BILL	DILLINGHAM, LAWRENCE & MARLENE	$312.49	$312.49
02/27/2007	PAYMENT	DILLINGHAM, M AND L CHECK BANK: 94-158/1242 NUM: 1060	$-72.33	$0.00
12/28/2006	PAYMENT	DILLINGHAM, M. AND L CHECK BANK: 94-158/1242 NUM: 1028	$-72.33	$72.33
09/15/2006	PAYMENT	DILLINGHAM, M AND L CHECK BANK: 94-158/1242 NUM: 972	$-72.33	$144.66
08/10/2006	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72 NUM: 4378	$-72.35	$216.99
07/11/2006	BILL	DILLINGHAM, LAWRENCE & MARLENE	$289.34	$289.34
08/09/2005	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 4222	$-269.15	$0.00
07/15/2005	BILL	DILLINGHAM, LAWRENCE & MARLENE	$269.15	$269.15
09/07/2004	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3917	$-257.91	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.55	$257.91
07/07/2004	BILL	DILLINGHAM, LAWRENCE & MARLENE	$255.36	$255.36
03/01/2004	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-158/1242 NUM: 670	$-63.56	$0.00
01/14/2004	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3737	$-63.56	$63.56
09/29/2003	PAYMENT	DILLINGHAM, MARLENE CREDIT: B BANK: 94-158/1242 NUM: 570	$-63.56	$127.12
08/13/2003	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3647	$-63.58	$190.68
07/09/2003	BILL	DILLINGHAM, LAWRENCE & MARLENE	$254.26	$254.26
05/16/2003	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3615	$-3.50	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$3.50
03/19/2003	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3581	$-49.91	$2.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$51.91
01/08/2003	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 3548	$-49.91	$49.91
09/11/2002	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 3464	$-49.91	$99.82
07/18/2002	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 390	$-49.92	$149.73
07/08/2002	BILL	DILLINGHAM, LAWRENCE & MARLENE	$199.65	$199.65
05/16/2002	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-158/1242 NUM: 356	$-57.81	$0.00
05/16/2002	ADJUSTMENT	wrong payor BANK: 94-158/1242 NUM: 356	$57.81	$57.81
05/15/2002	VOID	HARDY, CLARK M & LORNA CHECK BANK: 94-158/1242 NUM: 356	$-57.81	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$57.81
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.15	$55.81
02/07/2002	PAYMENT	DILLINGHAM, MARLENE CHECK BANK: 94-72/1224 NUM: 3312	$-178.48	$53.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.68	$232.14
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.38	$222.46
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.16	$217.08
07/10/2001	BILL	HARDY, CLARK M & LORNA	$214.92	$214.92
04/20/2001	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6536	$-228.55	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.91	$228.55
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.95	$214.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.98	$205.69
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.00	$200.71
07/11/2000	BILL	HARDY, CLARK M & LORNA	$198.71	$198.71
03/29/2000	PAYMENT	CWC CONST/HARDY, CLARK M CHECK BANK: 94-158/1242 NUM: 6194	$-236.22	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.38	$236.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.25	$221.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.14	$212.59
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.06	$207.45
07/13/1999	BILL	HARDY, CLARK M & LORNA	$205.39	$205.39
03/29/1999	PAYMENT	C.W.C. CONSTRUCTION CHECK	$-173.21	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.39	$173.21
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.22	$163.82
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$158.60
08/18/1998	PAYMENT	HARDY, CLARK M & LORNA CHECK	$-52.56	$156.51
07/14/1998	BILL	HARDY, CLARK M & LORNA	$209.07	$209.07
09/17/1997	PAYMENT	HARDY, CLARK M & LORNA CHECK	$-3.16	$0.00
09/08/1997	PAYMENT	HARDY, CLARK M & LORNA CHECK	$-355.86	$3.16
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.14	$359.02
09/02/1997	INTEREST	Monthly Interest	$1.02	$356.88
08/04/1997	INTEREST	Monthly Interest	$1.02	$355.86
07/14/1997	BILL	HARDY, CLARK M & LORNA	$212.48	$354.84
07/01/1997	INTEREST	Monthly Interest	$1.02	$142.36
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$141.34
06/02/1997	INTEREST	Monthly Interest	$1.02	$133.34
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$132.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.11	$130.82
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.45	$124.71
08/26/1996	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK	$-122.50	$122.26
07/15/1996	BILL	LANDIS, MARGARET C	$244.76	$244.76