Tax Account 004-162-07

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Owners

RIVERA FAMILY REV TRUST
PO BOX 7373
BUNKERVILLE, NV 89007

RIVERA, ELMER

Account Summary

Account ID	004-162-07
Account Type	Real Estate
Location	226 WILSON WAY ALAMO
Balance	$314.00
Currently Due	$157.00

Account ID

004-162-07

Account Type

Real Estate

Location

226 WILSON WAY
ALAMO

Balance

$314.00

Currently Due

$157.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.42
Total	$639.42
Paid	$325.42
Balance	$314.00
Due	$157.00
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

$639.42

Total

$639.42

Paid

$325.42

Balance

$314.00

Due

$157.00

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	$168.42	$0.00	$168.42	$168.42	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.80	$0.00	$592.80	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$598.02	$0.00	$598.02	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$582.96	$7.49	$590.45	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$564.95	$57.88	$622.83	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$560.89	$44.94	$605.83	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$555.18	$0.00	$555.18	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$536.69	$0.00	$536.69	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$497.05	$0.00	$497.05	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$474.30	$0.00	$474.30	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$439.17	$0.00	$439.17	$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
09/25/2024	PAYMENT	RIVERA, ELMER CHECK 1208	$-157.00	$314.00
07/31/2024	PAYMENT	RIVERA, ELMER CHECK 1207	$-168.42	$471.00
07/03/2024	BILL	RIVERA FAMILY REV TRUST	$639.42	$639.42
02/06/2024	PAYMENT	RIVERA, ELMER CHECK 1205	$-145.00	$0.00
12/27/2023	PAYMENT	RIVERA, ELMER CHECK 1202	$-145.00	$145.00
09/14/2023	PAYMENT	RIVERA, ELMER CHECK 1119	$-145.00	$290.00
07/31/2023	PAYMENT	RIVERA, ELMER CHECK 1197	$-157.80	$435.00
07/13/2023	BILL	RIVERA FAMILY REV TRUST	$592.80	$592.80
02/16/2023	PAYMENT	RIVERA, ELMER CHECK NUM: 1113	$-147.00	$0.00
12/12/2022	PAYMENT	RIVERA, ELMER CHECK NUM: 1129	$-147.00	$147.00
09/26/2022	PAYMENT	RIVERA, ELMER CHECK NUM: 222	$-147.00	$294.00
07/21/2022	PAYMENT	RIVERA, ELMER CHECK NUM: 1108	$-157.02	$441.00
07/07/2022	BILL	RIVERA, ELMER	$598.02	$598.02
11/01/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184278815	$-440.33	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.34	$440.33
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.15	$432.99
08/19/2021	PAYMENT	CHAPIN, RUSSELL CHECK NUM: 3221	$-622.00	$432.84
08/19/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 3221	$622.39	$1,054.84
08/19/2021	VOID	CHAPIN, RUSSELL CHECK NUM: 3221	$-622.39	$432.45
08/02/2021	INTEREST	Monthly Interest	$3.45	$1,054.84
07/12/2021	BILL	CHAPIN, RUSSELL	$582.96	$1,051.39
07/01/2021	INTEREST	Monthly Interest	$3.45	$468.43
06/01/2021	INTEREST	Monthly Interest	$3.45	$464.98
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$461.53
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$459.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.84	$458.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.80	$433.32
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.52	$419.52
11/20/2020	PAYMENT	CHAPIN, RUSSELL CHECK NUM: 3188	$-150.95	$414.00
10/21/2020	BILL	CHAPIN, RUSSELL	$564.95	$564.95
04/14/2020	PAYMENT	CHAPIN, RUSSELL CHECK NUM: 3060	$-455.94	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$455.94
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.66	$454.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.70	$430.18
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$416.48
07/30/2019	PAYMENT	CHAPIN, RUSSELL CHECK NUM: 3153	$-149.89	$411.00
07/03/2019	BILL	CHAPIN, RUSSELL	$560.89	$560.89
08/23/2018	PAYMENT	CHAPIN, RUSSELL CHECK NUM: 3095	$-555.18	$0.00
07/03/2018	BILL	CHAPIN, RUSSELL	$555.18	$555.18
08/21/2017	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK NUM: 6388	$-536.69	$0.00
07/03/2017	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$536.69	$536.69
08/05/2016	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK NUM: 6339	$-497.05	$0.00
07/01/2016	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$497.05	$497.05
08/17/2015	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK NUM: 6268	$-474.30	$0.00
07/01/2015	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$474.30	$474.30
08/25/2014	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK NUM: 6196	$-439.17	$0.00
07/07/2014	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$439.17	$439.17
07/22/2013	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK NUM: 6127	$-406.64	$0.00
07/01/2013	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$406.64	$406.64
03/04/2013	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK NUM: 6100	$-101.28	$0.00
01/04/2013	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK BANK: 90-7542/3222 NUM: 6091	$-101.28	$101.28
09/24/2012	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK BANK: 90-7542/3222 NUM: 6071	$-101.28	$202.56
08/03/2012	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK BANK: 90-7542/3222 NUM: 6060	$-101.28	$303.84
07/06/2012	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$405.12	$405.12
07/28/2011	PAYMENT	BAKER, CLIFF CHECK BANK: 90-7542/3222 NUM: 5336	$-382.82	$0.00
07/06/2011	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$382.82	$382.82
08/25/2010	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK BANK: 90-7542/3222 NUM: 5270	$-369.75	$0.00
07/08/2010	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$369.75	$369.75
05/20/2010	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK BANK: 90-7542/3222 NUM: 1003	$-30.49	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$30.49
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.10	$28.49
03/15/2010	PAYMENT	BAKER, CLIFFORD C.& ROSANNA M. CHECK BANK: 90-7542/3222 NUM: 5253	$-342.36	$27.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.41	$369.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.56	$354.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.42	$345.78
07/09/2009	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$342.36	$342.36
07/29/2008	PAYMENT	BAKER, CLIFF CHECK BANK: 90-7542/3222 NUM: 5171	$-317.88	$0.00
07/10/2008	BILL	BAKER, CLIFFORD C.& ROSANNA M.	$317.88	$317.88
05/01/2008	PAYMENT	BAKER, ROSANNA CREDIT: B BANK: 90-7542/3222 NUM: 1516	$-350.03	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.05	$350.03
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.60	$349.98
03/03/2008	INTEREST	Monthly Interest	$0.05	$329.38
02/01/2008	INTEREST	Monthly Interest	$0.05	$329.33
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.25	$329.28
01/02/2008	INTEREST	Monthly Interest	$0.05	$316.03
12/14/2007	PAYMENT	LEHMEIER, CHRIS & ROSANNA CHECK BANK: 90-7514/3222 NUM: 1158	$-335.95	$315.98
12/03/2007	INTEREST	Monthly Interest	$2.27	$651.93
11/01/2007	INTEREST	Monthly Interest	$2.27	$649.66
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.36	$647.39
10/01/2007	INTEREST	Monthly Interest	$2.27	$640.03
09/04/2007	INTEREST	Monthly Interest	$2.27	$637.76
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.94	$635.49
08/01/2007	INTEREST	Monthly Interest	$2.27	$632.55
07/05/2007	BILL	LEHMEIER, CHRIS & ROSANNA	$294.33	$630.28
07/02/2007	INTEREST	Monthly Interest	$2.27	$335.95
06/04/2007	PENALTY	first year letter & recording	$16.00	$333.68
06/01/2007	INTEREST	Monthly Interest	$2.27	$317.68
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$315.41
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.08	$313.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.26	$294.33
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.81	$282.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$275.26
07/11/2006	BILL	LEHMEIER, CHRIS & ROSANNA	$272.53	$272.53
03/23/2006	PAYMENT	LEHMEIER, CHRIS & ROSANNA CHECK BANK: 94-77/1224 NUM: 3625	$-69.32	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.30	$69.32
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$66.02
12/30/2005	PAYMENT	LEHMEIER, CHRIS & ROSANNA CHECK BANK: 94-77/1224 NUM: 3601	$-126.76	$65.92
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.54	$192.68
08/22/2005	PAYMENT	LEHMEIER, ROSANNA CHECK BANK: 94-77/1224 NUM: 3556	$-63.38	$190.14
07/15/2005	BILL	LEHMEIER, CHRIS & ROSANNA	$253.52	$253.52
04/05/2005	PAYMENT	LEHMEIER, ROSANNA CHECK BANK: 94-77/1224 NUM: 3502	$-20.01	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.77	$20.01
03/08/2005	PAYMENT	LEHMEIER, ROSANNA CHECK BANK: 94-77/1224 NUM: 3498	$-240.53	$19.24
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.82	$259.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.01	$248.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.41	$242.94
07/07/2004	BILL	LEHMEIER, CHRIS & ROSANNA	$240.53	$240.53
03/03/2004	PAYMENT	LEHMEIER, ROSANNA CHECK BANK: 94-77 NUM: 3371	$-58.57	$0.00
01/06/2004	PAYMENT	LEHMEIER, CHRIS & ROSANNA CHECK BANK: 94-77/1224 NUM: 3342	$-58.57	$58.57
10/06/2003	PAYMENT	LEHMEIER, ROSANNA CHECK BANK: 94-77/1224 NUM: 3290	$-58.57	$117.14
08/15/2003	PAYMENT	LEHMEIER, CHRIS & ROSANNA CHECK BANK: 94-77/1224 NUM: 3271	$-58.57	$175.71
07/09/2003	BILL	LEHMEIER, CHRIS & ROSANNA	$234.28	$234.28
07/11/2002	PAYMENT	ZAHM, LEE FAMILY TRUST CHECK BANK: 94-158/1242 NUM: 12742	$-242.27	$0.00
07/08/2002	BILL	ZAHM, LEE FAMILY TRUST	$242.27	$242.27
07/16/2001	PAYMENT	ZAHM, LEE FAMILY TRUST CHECK BANK: 94-158/1242 NUM: 207	$-257.12	$0.00
07/10/2001	BILL	ZAHM, LEE FAMILY TRUST	$257.12	$257.12
08/04/2000	PAYMENT	ZAHM, LEE FAMILY TRUST CHECK BANK: 94-158/1242 NUM: 236	$-241.14	$0.00
07/11/2000	BILL	ZAHM, LEE FAMILY TRUST	$241.14	$241.14
08/04/1999	PAYMENT	ZAHM, LEE H CHECK BANK: 94-158/1242 NUM: 151	$-252.03	$0.00
07/13/1999	BILL	HUGHES, ALBERT & MILDRED E	$252.03	$252.03
04/19/1999	PAYMENT	ZAHM, LEE H. CHECK BANK: 94-158/1242 NUM: 0128	$-137.24	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.41	$137.24
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.57	$130.83
10/05/1998	PAYMENT	HUGHES, ALBERT & MILDRED E CHECK BANK: 94-158/1242 NUM: 1710	$-64.13	$128.26
08/06/1998	PAYMENT	HUGHES, ALBERT & MILDRED E CHECK BANK: 94-158/1242 NUM: 1665	$-64.46	$192.39
07/14/1998	BILL	HUGHES, ALBERT & MILDRED E	$256.85	$256.85
03/05/1998	PAYMENT	HUGHES, ALBERT & MILDRED E CHECK	$-34.43	$0.00
01/09/1998	PAYMENT	HUGHES, ALBERT & MILDRED E CHECK	$-34.43	$34.43
10/06/1997	PAYMENT	HUGHES, ALBERT & MILDRED E CHECK	$-34.43	$68.86
08/05/1997	PAYMENT	HUGHES, ALBERT & MILDRED E CHECK	$-34.74	$103.29
07/14/1997	BILL	HUGHES, ALBERT & MILDRED E	$138.03	$138.03
03/10/1997	PAYMENT	HUGHES, ALBERT & MILDRED E	$-72.32	$0.00
01/06/1997	PAYMENT	HUGHES, ALBERT & MILDRED E	$-72.32	$72.32
10/04/1996	PAYMENT	HUGHES, ALBERT & MILDRED E	$-72.32	$144.64
08/06/1996	PAYMENT	HUGHES, ALBERT & MILDRED E	$-72.72	$216.96
07/15/1996	BILL	HUGHES, ALBERT & MILDRED E	$289.68	$289.68