Tax Account 008-031-42

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Owners

BROWN, JOHN EARL FAMILY TRUST
PO BOX 567
ALAMO, NV 89001

Account Summary

Account ID	008-031-42
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-031-42

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.13
Total	$304.13
Paid	$304.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$304.13

Total

$304.13

Paid

$304.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$85.13	$0.00	$85.13	$85.13	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.35	$0.00	$282.35	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$262.19	$0.00	$262.19	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$243.52	$0.00	$243.52	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$233.24	$0.00	$233.24	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$222.62	$0.00	$222.62	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$211.74	$0.00	$211.74	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$208.04	$0.00	$208.04	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$175.75	$0.00	$175.75	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$159.83	$5.80	$165.63	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$147.98	$0.00	$147.98	$0.00	$0.00	2.9819	6.0

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
07/16/2024	PAYMENT	BROWN, JOHN &SHERRIE CHECK 3108	$-304.13	$0.00
07/03/2024	BILL	BROWN, JOHN EARL FAMILY TRUST	$304.13	$304.13
08/13/2023	PAYMENT	BROWN, JOHN CHECK 2999	$-282.35	$0.00
07/13/2023	BILL	BROWN, JOHN EARL FAMILY TRUST	$282.35	$282.35
07/28/2022	PAYMENT	BROWN, SHERRIE CHECK NUM: 2887	$-262.19	$0.00
07/07/2022	BILL	BROWN, JOHN EARL FAMILY TRUST	$262.19	$262.19
07/28/2021	PAYMENT	BROWN, SHERRIE CHECK NUM: 2770	$-243.52	$0.00
07/12/2021	BILL	BROWN, JOHN EARL FAMILY TRUST	$243.52	$243.52
11/09/2020	PAYMENT	BROWN, SHERRIE CHECK NUM: 2665	$-233.24	$0.00
10/21/2020	BILL	BROWN, JOHN EARL FAMILY TRUST	$233.24	$233.24
07/30/2019	PAYMENT	SHERRIE BROWN CHECK NUM: 2558	$-222.62	$0.00
07/03/2019	BILL	BROWN, JOHN EARL FAMILY TRUST	$222.62	$222.62
07/26/2018	PAYMENT	BROWN, SHERRIE CHECK NUM: 2425	$-211.74	$0.00
07/03/2018	BILL	BROWN, JOHN EARL FAMILY TRUST	$211.74	$211.74
07/27/2017	PAYMENT	BROWN, SHERRIE CHECK NUM: 2294	$-208.04	$0.00
07/03/2017	BILL	BROWN, JOHN EARL FAMILY TRUST	$208.04	$208.04
07/18/2016	PAYMENT	BROWN, SHERRIE CHECK NUM: 2174	$-175.75	$0.00
07/01/2016	BILL	BROWN, JOHN EARL FAMILY TRUST	$175.75	$175.75
10/26/2015	PAYMENT	BROWN, SHERRIE CHECK NUM: 2066	$-165.63	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.09	$165.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.71	$161.54
07/01/2015	BILL	BROWN, JOHN EARL FAMILY TRUST	$159.83	$159.83
07/21/2014	PAYMENT	BROWN, JOHN & SHERRIE CHECK NUM: 1906	$-147.98	$0.00
07/07/2014	BILL	BROWN, JOHN EARL FAMILY TRUST	$147.98	$147.98
07/18/2013	PAYMENT	BROWN, SHERRIE CHECK NUM: 1789	$-137.03	$0.00
07/01/2013	BILL	BROWN, JOHN EARL FAMILY TRUST	$137.03	$137.03
07/20/2012	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1656	$-126.89	$0.00
07/06/2012	BILL	BROWN, JOHN EARL FAMILY TRUST	$126.89	$126.89
07/26/2011	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1510	$-117.48	$0.00
07/06/2011	BILL	BROWN, JOHN EARL FAMILY TRUST	$117.48	$117.48
08/04/2010	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1396	$-108.79	$0.00
07/08/2010	BILL	BROWN, JOHN EARL FAMILY TRUST	$108.79	$108.79
08/10/2009	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1272	$-100.74	$0.00
07/09/2009	BILL	BROWN, JOHN EARL FAMILY TRUST	$100.74	$100.74
08/01/2008	PAYMENT	BROWN, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1173	$-93.55	$0.00
07/10/2008	BILL	BROWN, JOHN EARL FAMILY TRUST	$93.55	$93.55
08/07/2007	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1039	$-86.63	$0.00
07/05/2007	BILL	BROWN, JOHN EARL FAMILY TRUST	$86.63	$86.63
08/16/2006	PAYMENT	BROWN, JOHN & SHERRIE A CHECK BANK: 94-8401/3224 NUM: 917	$-80.21	$0.00
08/08/2006	AMENDMENT	mobile home removed	$-205.19	$80.21
07/11/2006	BILL	BROWN, JOHN & SHERRIE A	$285.40	$285.40
08/11/2005	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 817	$-265.50	$0.00
07/15/2005	BILL	BROWN, JOHN & SHERRIE A	$265.50	$265.50
07/28/2004	PAYMENT	BROWN, SHERRIE & JOHN CHECK BANK: 94-8401 NUM: 682	$-275.16	$0.00
07/07/2004	BILL	BROWN, JOHN & SHERRIE A	$275.16	$275.16
07/18/2003	PAYMENT	OLSEN, LEOLA CHECK BANK: 15-800 NUM: 3238391	$-286.80	$0.00
07/09/2003	BILL	OLSEN, FAYNE J & LEOLA	$286.80	$286.80
07/22/2002	PAYMENT	OLSEN, FAYNE J & LEOLA CHECK BANK: 15-800/000 NUM: 908253093	$-16.17	$0.00
07/15/2002	PAYMENT	OLSEN, FAYNE J & LEOLA CHECK BANK: 15-800/000 NUM: 908253	$-262.38	$16.17
07/15/2002	AMENDMENT	tax strike	$-87.16	$278.55
07/08/2002	BILL	OLSEN, FAYNE J & LEOLA	$365.71	$365.71
07/18/2001	PAYMENT	OLSEN, FAYNE J & LEOLA CHECK BANK: 82-40/1021 NUM: 19826573	$-166.69	$0.00
07/10/2001	BILL	OLSEN, FAYNE J & LEOLA	$166.69	$166.69
07/19/2000	PAYMENT	OLSEN, FAYNE J & LEOLA CHECK BANK: 15-800/000 NUM: 85101969	$-80.17	$0.00
07/11/2000	BILL	OLSEN, FAYNE J & LEOLA	$80.17	$80.17
07/21/1999	PAYMENT	OLSEN, LEOLA CHECK BANK: 15-800/000 NUM: 55931	$-79.82	$0.00
07/13/1999	BILL	OLSEN, FAYNE J & LEOLA	$79.82	$79.82
07/20/1998	PAYMENT	LOVELL, GERARD F CHECK	$-74.91	$0.00
07/14/1998	BILL	LOVELL, GERARD F & JANET L	$74.91	$74.91
07/18/1997	PAYMENT	LOVELL, JERRY CHECK	$-60.51	$0.00
07/14/1997	BILL	LOVELL, GERARD F & JANET L	$60.51	$60.51
07/25/1996	PAYMENT	LOVELL, GERARD F	$-56.28	$0.00
07/15/1996	BILL	LOVELL, GERARD F & JANET L	$56.28	$56.28