Tax Account 004-162-09

Print Page · · Payments Cart · New Search

Owners

WRIGHT,R. KATHLEEN TRUSTEE ETAL
1006 RIPPLESTONE
N LAS VEGAS, NV 89081

Account Summary

Account ID	004-162-09
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-162-09

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.63
Total	$168.63
Paid	$168.63
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

$168.63

Total

$168.63

Paid

$168.63

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	$51.63	$0.00	$51.63	$51.63	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$168.63	$0.00	$168.63	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$168.63	$0.00	$168.63	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$168.63	$0.00	$168.63	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$168.63	$0.00	$168.63	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$163.39	$0.00	$163.39	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$155.52	$0.00	$155.52	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$154.25	$0.00	$154.25	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$136.25	$0.00	$136.25	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$122.86	$0.00	$122.86	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$113.75	$1.19	$114.94	$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
08/21/2024	PAYMENT	BLAKE, WADE A CHECK 008	$-168.63	$0.00
07/03/2024	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETAL	$168.63	$168.63
08/07/2023	PAYMENT	BLAKE, WADE A CHECK 183	$-168.63	$0.00
07/13/2023	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$168.63	$168.63
08/15/2022	PAYMENT	BLAKE, AMBER CHECK NUM: 177	$-168.63	$0.00
07/07/2022	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$168.63	$168.63
08/13/2021	PAYMENT	BLAKE, AMBER CHECK NUM: 110	$-168.63	$0.00
07/12/2021	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$168.63	$168.63
11/18/2020	PAYMENT	BLAKE, AMBER CHECK NUM: 104	$-168.63	$0.00
10/21/2020	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$168.63	$168.63
08/12/2019	PAYMENT	BLAKE, WADE CHECK NUM: 173	$-163.39	$0.00
07/03/2019	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$163.39	$163.39
08/06/2018	PAYMENT	BLAKE, AMBER CHECK NUM: 405	$-155.52	$0.00
07/03/2018	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$155.52	$155.52
08/04/2017	PAYMENT	BLAKE, WADE CHECK NUM: 339	$-154.25	$0.00
07/03/2017	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$154.25	$154.25
07/26/2016	PAYMENT	BLAKE, AMBER CHECK NUM: 316	$-136.25	$0.00
07/01/2016	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$136.25	$136.25
07/31/2015	PAYMENT	BLAKE, AMBER CHECK NUM: 269	$-122.86	$0.00
07/01/2015	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$122.86	$122.86
09/08/2014	PAYMENT	WRIGHT,R. KATHLEEN CREDIT: B NUM: 5286	$-114.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$114.94
07/07/2014	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$113.75	$113.75
01/23/2014	PAYMENT	WRIGHT,R. KATHLEEN CHECK NUM: 4751	$-113.82	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$113.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.67	$109.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.09	$106.39
07/01/2013	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$105.30	$105.30
09/12/2012	PAYMENT	WRIGHT,R. KATHLEEN CHECK BANK: 94-8426/3224 NUM: 5158	$-101.41	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$101.41
07/06/2012	BILL	WRIGHT,R. KATHLEEN TRUSTEE ETA	$97.51	$97.51
08/01/2011	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 5080	$-90.27	$0.00
07/06/2011	BILL	WRIGHT, KATHLEEN	$90.27	$90.27
08/10/2010	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 4962	$-95.82	$0.00
07/08/2010	BILL	WRIGHT, KATHLEEN	$95.82	$95.82
07/31/2009	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 4873	$-77.39	$0.00
07/09/2009	BILL	WRIGHT, KATHLEEN	$77.39	$77.39
08/19/2008	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 4745	$-71.87	$0.00
07/10/2008	BILL	WRIGHT, KATHLEEN	$71.87	$71.87
07/27/2007	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 4497	$-66.56	$0.00
07/05/2007	BILL	WRIGHT, KATHLEEN	$66.56	$66.56
08/14/2006	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 4618	$-61.62	$0.00
07/11/2006	BILL	WRIGHT, KATHLEEN	$61.62	$61.62
08/24/2005	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 4402	$-57.33	$0.00
07/15/2005	BILL	WRIGHT, KATHLEEN	$57.33	$57.33
08/06/2004	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 4243	$-137.87	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.45	$137.87
07/07/2004	BILL	WRIGHT, KATHLEEN	$54.39	$137.42
07/01/2004	INTEREST	Monthly Interest	$0.45	$83.03
06/07/2004	PENALTY	1st year recording fee	$15.00	$82.58
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.45	$67.58
06/01/2004	INTEREST	Monthly Interest	$0.45	$68.03
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$67.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.82	$66.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.27	$62.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.73	$59.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.18	$56.76
07/09/2003	BILL	WRIGHT, KATHLEEN	$54.58	$54.58
07/26/2002	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 3928	$-53.95	$0.00
07/08/2002	BILL	WRIGHT, KATHLEEN	$53.95	$53.95
08/09/2001	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 3790	$-47.38	$0.00
07/10/2001	BILL	WRIGHT, KATHLEEN	$47.38	$47.38
03/19/2001	PAYMENT	WRIGHT, KATHLEEN CASH	$-2.49	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.05	$2.49
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$2.44
10/31/2000	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 3679	$-34.00	$2.40
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.67	$36.40
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$34.73
07/11/2000	BILL	WRIGHT, KATHLEEN	$33.39	$33.39
04/06/2000	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 3603	$-40.55	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.33	$40.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.99	$38.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.66	$36.23
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.33	$34.57
07/13/1999	BILL	WRIGHT, KATHLEEN	$33.24	$33.24
06/10/1999	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 3529	$-5.17	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.01	$5.17
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$5.16
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.12	$3.66
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.10	$3.54
10/21/1998	PAYMENT	WRIGHT, KATHLEEN CHECK BANK: 94-8426/3224 NUM: 3432	$-85.65	$3.44
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.64	$89.09
10/01/1998	INTEREST	Monthly Interest	$0.29	$87.45
09/01/1998	INTEREST	Monthly Interest	$0.29	$87.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.31	$86.87
08/03/1998	INTEREST	Monthly Interest	$0.29	$85.56
07/14/1998	BILL	WRIGHT, KATHLEEN	$32.84	$85.27
07/01/1998	INTEREST	Monthly Interest	$0.29	$52.43
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$52.14
06/01/1998	INTEREST	Monthly Interest	$0.29	$44.14
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$43.85
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.40	$41.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.06	$39.45
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.72	$37.39
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$35.67
07/14/1997	BILL	WRIGHT, KATHLEEN	$34.30	$34.30
08/26/1996	PAYMENT	BLAKE, WADE & AMBER	$-70.45	$0.00
07/15/1996	BILL	WILSON, GERALD H. & MARY	$70.45	$70.45