Tax Account 004-162-10

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Owners

MASTIN, SUMMER
PO BOX 114
ALAMO, NV 89001

Account Summary

Account ID	004-162-10
Account Type	Real Estate
Location	168 WILSON WAY ALAMO
Balance	$674.00
Currently Due	$337.00

Account ID

004-162-10

Account Type

Real Estate

Location

168 WILSON WAY
ALAMO

Balance

$674.00

Currently Due

$337.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.09
Total	$1,361.09
Paid	$687.09
Balance	$674.00
Due	$337.00
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

$1,361.09

Total

$1,361.09

Paid

$687.09

Balance

$674.00

Due

$337.00

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	$350.09	$0.00	$350.09	$350.09	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.76	$0.00	$1,321.76	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,283.54	$0.00	$1,283.54	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,246.45	$0.00	$1,246.45	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,210.44	$12.42	$1,222.86	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,175.49	$0.00	$1,175.49	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,141.54	$0.00	$1,141.54	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,113.57	$0.00	$1,113.57	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,071.44	$0.00	$1,071.44	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,035.48	$0.00	$1,035.48	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,005.33	$47.68	$1,053.01	$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/MASTIN CHECK 93745	$-337.00	$674.00
08/19/2024	PAYMENT	PVFCU/MASTIN CHECK 93058	$-350.09	$1,011.00
07/03/2024	BILL	MASTIN, SUMMER	$1,361.09	$1,361.09
03/06/2024	PAYMENT	MASTIN/PVFCU CHECK 90846	$-327.00	$0.00
01/10/2024	PAYMENT	PVFCU/MASTIN CHECK 90127	$-327.00	$327.00
10/12/2023	PAYMENT	MASTIN/PVFCU CHECK 89264	$-327.00	$654.00
08/28/2023	PAYMENT	MASTIN, SUMMER CHECK 88593	$-340.76	$981.00
07/13/2023	BILL	MASTIN, SUMMER	$1,321.76	$1,321.76
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MASTIN CHECK NUM: 86474	$-318.00	$0.00
01/09/2023	PAYMENT	MASTIN, SUMMER ALLYSON CHECK NUM: 85735	$-318.00	$318.00
10/10/2022	PAYMENT	MASTIN, SUMMER/PVFCU CHECK NUM: 85008	$-318.00	$636.00
08/22/2022	PAYMENT	MASTIN/PVFCU CHECK NUM: 84299	$-329.54	$954.00
07/07/2022	BILL	MASTIN, SUMMER	$1,283.54	$1,283.54
03/03/2022	PAYMENT	MASTIN/PVFCU CHECK NUM: 82130	$-309.00	$0.00
01/06/2022	PAYMENT	MASTIN, SUMMER CHECK NUM: 81394	$-309.00	$309.00
09/30/2021	PAYMENT	MASTIN/PVFCU CHECK NUM: 80430	$-309.00	$618.00
08/18/2021	PAYMENT	MASTIN/PVFCU CHECK NUM: 79875	$-319.45	$927.00
07/12/2021	BILL	MASTIN, SUMMER	$1,246.45	$1,246.45
03/05/2021	PAYMENT	MASTIN, SUMMER CHECK NUM: 77926	$-300.00	$0.00
01/08/2021	PAYMENT	PVFCU/MASTIN CHECK NUM: 77194	$-300.00	$300.00
12/08/2020	PAYMENT	MASTIN, SUMMER CHECK NUM: 76479	$-300.00	$600.00
12/03/2020	PAYMENT	PVFCU CHECK NUM: 76154	$-322.86	$900.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,222.86
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.40	$1,222.84
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,210.44
10/21/2020	BILL	SLONE, DOMINIQUE & ELLECIA	$1,210.44	$1,210.44
03/03/2020	PAYMENT	MASTIN, SUMMER CHECK NUM: 2290	$-291.00	$0.00
01/03/2020	PAYMENT	SMASTIN, SHAIN CHECK NUM: 104	$-291.00	$291.00
10/03/2019	PAYMENT	MASTIN, SUMMER CHECK NUM: 2257	$-291.00	$582.00
08/21/2019	PAYMENT	PEARCE, SUMMER CHECK NUM: 2238	$-302.49	$873.00
07/03/2019	BILL	SLONE, DOMINIQUE & ELLECIA	$1,175.49	$1,175.49
02/27/2019	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2265	$-282.00	$0.00
01/07/2019	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2256	$-282.00	$282.00
10/02/2018	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2245	$-282.00	$564.00
08/20/2018	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2241	$-295.54	$846.00
07/03/2018	BILL	SLONE, DOMINIQUE & ELLECIA	$1,141.54	$1,141.54
03/06/2018	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2217	$-274.00	$0.00
12/27/2017	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2206	$-274.00	$274.00
09/29/2017	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2185	$-274.00	$548.00
08/22/2017	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2176	$-291.57	$822.00
07/03/2017	BILL	SLONE, DOMINIQUE & ELLECIA	$1,113.57	$1,113.57
03/07/2017	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2143	$-266.00	$0.00
01/04/2017	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2137	$-266.00	$266.00
09/29/2016	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2126	$-266.00	$532.00
08/15/2016	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2119	$-273.44	$798.00
07/01/2016	BILL	SLONE, DOMINIQUE & ELLECIA	$1,071.44	$1,071.44
03/04/2016	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2099	$-258.00	$0.00
01/04/2016	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2089	$-258.00	$258.00
10/02/2015	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 3926	$-258.00	$516.00
08/18/2015	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2070	$-261.48	$774.00
07/01/2015	BILL	SLONE, DOMINIQUE & ELLECIA	$1,035.48	$1,035.48
03/30/2015	PAYMENT	PEARCE, SUMMER CHECK NUM: 1809	$-263.54	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$263.54
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.04	$261.04
03/10/2015	PAYMENT	PEARCE, SUMMER CHECK NUM: 1796	$-35.14	$251.00
03/03/2015	PAYMENT	PEARCE, SUMMER CHECK NUM: 1789	$-251.00	$286.14
01/22/2015	PAYMENT	PEARCE, SUMMER CHECK NUM: 1768	$-251.00	$537.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.10	$788.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.04	$763.04
08/25/2014	PAYMENT	PEARCE, SUMMER CHECK NUM: 1707	$-252.33	$753.00
07/07/2014	BILL	SLONE, DOMINIQUE & ELLECIA	$1,005.33	$1,005.33
03/26/2014	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 1877	$-553.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.49	$553.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.21	$523.42
10/22/2013	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 1815	$-500.00	$510.21
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.40	$1,010.21
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.76	$985.81
07/01/2013	BILL	SLONE, DOMINIQUE & ELLECIA	$976.05	$976.05
03/04/2013	PAYMENT	PEARCE, SUMMER CHECK NUM: 1446	$-252.32	$0.00
01/14/2013	PAYMENT	PEARCE, SUMMER CHECK BANK: 94-8401/3224 NUM: 1430	$-252.32	$252.32
10/08/2012	PAYMENT	PEARCE, SUMMER CHECK BANK: 94-8401/3224 NUM: 1376	$-252.32	$504.64
08/14/2012	PAYMENT	Pearce, Summer CHECK BANK: 94-8401/3224 NUM: 1347	$-252.33	$756.96
07/06/2012	BILL	SLONE, DOMINIQUE & ELLECIA	$1,009.29	$1,009.29
03/22/2012	PAYMENT	Fidelity National Title CHECK BANK: 94-7074/3212 NUM: 7000326	$-236.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.09	$236.36
01/04/2012	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1455	$-260.00	$227.27
11/14/2011	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 23-2/1020 NUM: 2265	$-238.86	$487.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.55	$726.13
08/19/2011	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-8401 NUM: 1421	$-238.86	$716.58
07/06/2011	BILL	MILLER, DEVON & SHANNON R.	$955.44	$955.44
04/26/2011	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-158/1242 NUM: 33375	$-496.27	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.19	$496.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.28	$473.08
10/27/2010	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-158 NUM: 31355	$-496.30	$463.80
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.19	$960.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.28	$936.91
07/08/2010	BILL	MILLER, DEVON & SHANNON R.	$927.63	$927.63
11/04/2009	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1268	$-450.30	$0.00
10/06/2009	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1255	$-229.33	$450.30
09/01/2009	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1235	$-230.00	$679.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.01	$909.63
07/09/2009	BILL	MILLER, DEVON & SHANNON R.	$900.62	$900.62
03/03/2009	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1160	$-226.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$226.21
12/17/2008	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 23-2/1020 NUM: 2292	$-220.00	$225.92
11/03/2008	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1135	$-218.59	$445.92
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.74	$664.51
08/22/2008	PAYMENT	MILLER, DEVON & SHANNON R. CHECK BANK: 94-8401/3224 NUM: 1112	$-218.62	$655.77
07/10/2008	BILL	MILLER, DEVON & SHANNON R.	$874.39	$874.39
02/20/2008	PAYMENT	MILLER, DEVON CHECK BANK: 94-8401/3224 NUM: 1030	$-268.24	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.26	$268.24
10/03/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084	$-131.49	$262.98
08/27/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177	$-131.49	$394.47
07/05/2007	BILL	MILLER, GARY E & ITHA C	$525.96	$525.96
02/20/2007	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 396872	$-121.74	$0.00
12/22/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 376335	$-121.74	$121.74
10/02/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 350498	$-121.74	$243.48
08/21/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 335760	$-121.77	$365.22
07/11/2006	BILL	MILLER, GARY E & ITHA C	$486.99	$486.99
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-113.25	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-113.25	$113.25
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-113.25	$226.50
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-113.25	$339.75
07/15/2005	BILL	CANFIELD, JAYDON D & JEANNA R	$453.00	$453.00
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-107.44	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-107.44	$107.44
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-107.44	$214.88
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-107.47	$322.32
07/07/2004	BILL	CANFIELD, JAYDON D & JEANNA R	$429.79	$429.79
09/24/2003	PAYMENT	LABBE, ROBERT ET AL CHECK BANK: 94-0158/1242 NUM: 2699	$-139.98	$0.00
08/04/2003	PAYMENT	LABBE, ROBERT ET AL CHECK BANK: 94-0158/1242 NUM: 2669	$-139.98	$139.98
07/09/2003	BILL	LABBE, ROBERT ET AL	$279.96	$279.96
07/29/2002	PAYMENT	LABBE, ROBERT & ORPHA CHECK BANK: 94-156/1242 NUM: 2298	$-294.94	$0.00
07/08/2002	BILL	LABBE, ROBERT & ORPHA	$294.94	$294.94
07/18/2001	PAYMENT	LABBE, ROBERT & ORPHA CHECK BANK: 94-156 NUM: 1957	$-333.77	$0.00
07/10/2001	BILL	LABBE, ROBERT & ORPHA	$333.77	$333.77
07/27/2000	PAYMENT	LABBE, ROBERT & ORPHA CHECK BANK: 94-158/1242 NUM: 1666	$-316.33	$0.00
07/11/2000	BILL	LABBE, ROBERT & ORPHA	$316.33	$316.33
07/19/1999	PAYMENT	LABBE, ROBERT & ORPHA CHECK BANK: 94-158/1242 NUM: 1376	$-329.18	$0.00
07/13/1999	BILL	LABBE, ROBERT & ORPHA	$329.18	$329.18
07/29/1998	PAYMENT	LABBE, ROBERT & ORPHA CHECK	$-337.20	$0.00
07/14/1998	BILL	LABBE, ROBERT & ORPHA	$337.20	$337.20
07/31/1997	PAYMENT	LABBE, ROBERT & ORPHA CHECK	$-329.56	$0.00
07/14/1997	BILL	LABBE, ROBERT & ORPHA	$329.56	$329.56
09/10/1996	PAYMENT	FIRST AMERICAN TITLE INS	$-81.68	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.14	$81.68
07/15/1996	BILL	WILSON, GERALD H. & MARY	$78.54	$78.54