Tax Account 004-162-03

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Owners

SCARBRO, DIXIE
PO BOX 402
ALAMO, NV 89001

Account Summary

Account ID	004-162-03
Account Type	Real Estate
Location	211 PARADISE ROAD ALAMO
Balance	$375.81
Currently Due	$287.81

Account ID

004-162-03

Account Type

Real Estate

Location

211 PARADISE ROAD
ALAMO

Balance

$375.81

Currently Due

$287.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.54
Total	$375.81
Paid	$0.00
Balance	$375.81
Due	$287.81
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

$362.54

Total

$375.81

Paid

$0.00

Balance

$375.81

Due

$287.81

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	Past due	$98.54	$3.94	$98.54	$0.00	$102.48
2	10/07/2024	10/17/2024	Past due	$88.00	$9.33	$88.00	$0.00	$199.81
3	01/06/2025	01/16/2025	Due	$88.00	$0.00	$88.00	$0.00	$287.81
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$375.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.26	$62.96	$415.22	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$342.30	$63.07	$433.87	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$319.99	$90.22	$436.91	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$310.95	$7.10	$318.05	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$302.19	$0.00	$302.19	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$293.70	$0.00	$293.70	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$290.44	$0.00	$290.44	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$272.30	$0.00	$272.30	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$259.61	$0.00	$259.61	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$252.06	$0.00	$252.06	$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	$9.33	$375.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.94	$366.48
07/03/2024	BILL	SCARBRO, DIXIE	$362.54	$362.54
05/22/2024	PAYMENT	SCARBRO, DIXIE SYS 91796 ORIG: CHECK	$-1,286.00	$0.00
05/22/2024	AMENDMENT	WRITE OFF PENALTIES	$-6.00	$1,286.00
05/22/2024	ADJUSTMENT	SCARBRO, DIXIE CHECK 91796 VOIDED PAYMENT: 101820. REASON: WRITE OFF PENALTIES	$1,286.00	$1,292.00
05/13/2024	PAYMENT	SCARBRO, DIXIE CHECK 91796	$-1,286.00	$6.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,292.00
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.52	$1,285.50
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.52	$1,279.98
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$1,274.46
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.66	$1,265.70
03/04/2024	INTEREST	INTEREST FOR 03/2024	$5.52	$1,241.04
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.52	$1,235.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.04	$1,230.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.52	$1,213.96
12/04/2023	INTEREST	INTEREST FOR 12/2023	$5.52	$1,208.44
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.52	$1,202.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$1,197.40
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.52	$1,188.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.89	$1,182.77
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.52	$1,178.88
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.52	$1,173.36
07/13/2023	BILL	SCARBRO, DIXIE	$352.26	$1,167.84
07/03/2023	INTEREST	Monthly Interest	$5.52	$815.58
06/01/2023	INTEREST	Monthly Interest	$5.52	$810.06
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$804.54
05/01/2023	INTEREST	Monthly Interest	$2.67	$800.49
04/03/2023	INTEREST	Monthly Interest	$2.67	$797.82
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$795.15
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.96	$793.90
03/01/2023	INTEREST	Monthly Interest	$2.67	$769.94
02/01/2023	INTEREST	Monthly Interest	$2.67	$767.27
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.56	$764.60
01/03/2023	INTEREST	Monthly Interest	$2.67	$749.04
11/30/2022	INTEREST	Monthly Interest	$2.67	$746.37
11/01/2022	INTEREST	Monthly Interest	$2.67	$743.70
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.82	$741.03
10/04/2022	INTEREST	Monthly Interest	$2.67	$732.21
08/31/2022	INTEREST	Monthly Interest	$2.67	$729.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.73	$726.87
07/29/2022	INTEREST	Monthly Interest	$2.67	$723.14
07/07/2022	BILL	SCARBRO, DIXIE	$342.30	$720.47
07/01/2022	INTEREST	Monthly Interest	$2.67	$378.17
06/01/2022	INTEREST	Monthly Interest	$2.67	$375.50
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$372.83
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$370.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.40	$368.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.58	$346.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.30	$331.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.56	$323.55
07/12/2021	BILL	SCARBRO, DIXIE	$319.99	$319.99
05/06/2021	PAYMENT	SCARBRO, DIXIE CREDIT: D	$-79.10	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$79.10
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.00	$78.00
12/14/2020	PAYMENT	SCARBRO, DIXIE CREDIT: D	$-153.00	$75.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.00	$228.00
11/19/2020	PAYMENT	SCARBRO, DIXIE CREDIT: D	$-85.95	$225.00
10/21/2020	BILL	SCARBRO, DIXIE	$310.95	$310.95
08/07/2019	PAYMENT	PIERCE, SYLVIA CHECK NUM: 1198	$-302.19	$0.00
07/03/2019	BILL	SCARBRO, DIXIE	$302.19	$302.19
08/02/2018	PAYMENT	PIERCE, JAMES CHECK NUM: 4572	$-293.70	$0.00
07/03/2018	BILL	SCARBRO, DIXIE	$293.70	$293.70
08/03/2017	PAYMENT	PIERCE, JAMES CHECK NUM: 4500	$-290.44	$0.00
07/03/2017	BILL	SCARBRO, DIXIE	$290.44	$290.44
08/05/2016	PAYMENT	PIERCE, JAMES CHECK NUM: 4433	$-272.30	$0.00
07/01/2016	BILL	SCARBRO, DIXIE	$272.30	$272.30
08/11/2015	PAYMENT	PIERCE, JAMES CHECK NUM: 4365	$-9.00	$0.00
08/04/2015	PAYMENT	PIERCE, JAMES CHECK NUM: 4360	$-250.61	$9.00
07/01/2015	BILL	SCARBRO, DIXIE	$259.61	$259.61
08/04/2014	PAYMENT	PIERCE, JAMES CHECK NUM: 4260	$-252.06	$0.00
07/07/2014	BILL	SCARBRO, DIXIE	$252.06	$252.06
07/26/2013	PAYMENT	PIERCE, JAMES CHECK NUM: 4148	$-244.71	$0.00
07/01/2013	BILL	SCARBRO, DIXIE	$244.71	$244.71
08/06/2012	PAYMENT	PIERCE, JAMES CHECK BANK: 94-156/1242 NUM: 4055	$-237.58	$0.00
07/06/2012	BILL	SCARBRO, DIXIE	$237.58	$237.58
08/03/2011	PAYMENT	PIERCE, JAMES CHECK BANK: 94-158/1242 NUM: 3947	$-202.90	$0.00
07/06/2011	BILL	SCARBRO, DIXIE	$202.90	$202.90
02/24/2011	PAYMENT	SCARBRO, DIXIE CHECK BANK: 15-50 NUM: 50418492568	$-49.24	$0.00
08/04/2010	PAYMENT	SCARBORO, DIXIE CASH	$-147.73	$49.24
07/08/2010	BILL	PERDUE, GARY D	$196.97	$196.97
08/12/2009	PAYMENT	SCARBORO, DIXIE CASH	$-172.23	$0.00
07/09/2009	BILL	PERDUE, GARY D	$172.23	$172.23
03/20/2009	PAYMENT	SCARBRO, DIXIE CHECK BANK: 94-8401/3224 NUM: 2085	$-192.27	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.70	$192.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.52	$180.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$173.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.67	$168.87
07/10/2008	BILL	PERDUE, GARY D	$167.20	$167.20
05/23/2008	PAYMENT	PERDUE, GARY D CHECK BANK: 91-0564/1221 NUM: 1010	$-189.69	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$189.69
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.36	$186.69
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.31	$175.33
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$168.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.96
07/05/2007	BILL	PERDUE, GARY D	$162.34	$162.34
01/22/2007	PAYMENT	PERDUE, GARY D CASH	$-1.58	$0.00
09/06/2006	PAYMENT	PERDUE, GARY D CHECK BANK: 94-158/1242 NUM: 1218	$-157.62	$1.58
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.58	$159.20
07/11/2006	BILL	PERDUE, GARY D	$157.62	$157.62
12/23/2005	PAYMENT	PERDUE, GARY D CHECK BANK: 94-158/1242 NUM: 1328	$-158.39	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.83	$158.39
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$154.56
07/15/2005	BILL	PERDUE, GARY D	$153.03	$153.03
07/23/2004	PAYMENT	PERDUE, GARY D CHECK BANK: 94-8463/3224 NUM: 1264	$-148.57	$0.00
07/07/2004	BILL	PERDUE, GARY D	$148.57	$148.57
08/01/2003	PAYMENT	PERDUE, GARY D CHECK BANK: 94-156/1242 NUM: 1077	$-148.52	$0.00
07/09/2003	BILL	PERDUE, GARY D	$148.52	$148.52
04/02/2003	PAYMENT	PERDUE, GARY CHECK BANK: 94-8463 NUM: 1232	$-78.09	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.65	$78.09
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.46	$74.44
10/01/2002	PAYMENT	NB&T/PERDUE, GARY CHECK BANK: 94-156 NUM: 6436	$-36.49	$72.98
10/01/2002	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 6436	$36.49	$109.47
09/30/2002	VOID	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 6436	$-36.49	$72.98
08/12/2002	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 6410	$-36.49	$109.47
07/08/2002	BILL	DILLINGHAM, LAWRENCE & MARLENE	$145.96	$145.96
03/26/2002	PAYMENT	PERDUE, GARY CHECK BANK: 94-8463/3224 NUM: 1157	$-38.33	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.47	$38.33
02/05/2002	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 315	$-38.33	$36.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.47	$75.19
09/13/2001	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-72/1224 NUM: 3218	$-36.86	$73.72
08/07/2001	PAYMENT	DILLINGHAM, LAWRENCE & MARLENE CHECK BANK: 94-158/1242 NUM: 256	$-37.23	$110.58
07/10/2001	BILL	DILLINGHAM, LAWRENCE & MARLENE	$147.81	$147.81
02/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 6175	$-302.44	$0.00
02/01/2001	INTEREST	Monthly Interest	$1.06	$302.44
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.75	$301.38
01/02/2001	INTEREST	Monthly Interest	$1.06	$295.63
12/01/2000	INTEREST	Monthly Interest	$1.06	$294.57
11/01/2000	INTEREST	Monthly Interest	$1.06	$293.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$292.45
10/02/2000	INTEREST	Monthly Interest	$1.06	$289.25
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$288.19
09/01/2000	INTEREST	Monthly Interest	$1.06	$286.90
08/01/2000	INTEREST	Monthly Interest	$1.06	$285.84
07/11/2000	BILL	MALONE, MICHAEL E	$127.54	$284.78
07/03/2000	INTEREST	Monthly Interest	$1.06	$157.24
06/02/2000	PENALTY	First year letter & Recording	$8.00	$156.18
06/01/2000	INTEREST	Monthly Interest	$1.06	$148.18
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$147.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.89	$146.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.72	$137.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.19	$131.51
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$128.32
07/13/1999	BILL	MALONE, MICHAEL E	$127.04	$127.04
02/16/1999	PAYMENT	SHAFER, JARED E.PUBLIC ADMIN. CHECK	$-31.07	$0.00
12/28/1998	PAYMENT	CLARK COUNTY PUBLIC ADMINISTRA CHECK	$-31.07	$31.07
09/24/1998	PAYMENT	CLARK CO PUBLIC ADMINISTRATOR CHECK	$-31.07	$62.14
07/23/1998	PAYMENT	CLARK CO PUBLIC ADMINISTRATOR CHECK	$-31.44	$93.21
07/14/1998	BILL	MALONE, MICHAEL E	$124.65	$124.65
08/05/1997	PAYMENT	MALONE, NELLIE R. ESTATE CHECK	$-122.48	$0.00
07/14/1997	BILL	MALONE, EVERETTE D.	$122.48	$122.48
07/25/1996	PAYMENT	MALONE, EVERETTE D.	$-125.26	$0.00
07/15/1996	BILL	MALONE, EVERETTE D.	$125.26	$125.26