Tax Account 008-031-43

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Owners

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

Account Summary

Account ID	008-031-43
Account Type	Real Estate
Location	410 SIERRA VISTA LANE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-031-43

Account Type

Real Estate

Location

410 SIERRA VISTA LANE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.96
Total	$559.96
Paid	$559.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$559.96

Total

$559.96

Paid

$559.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$148.96	$0.00	$148.96	$148.96	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$543.94	$0.00	$543.94	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$546.26	$0.00	$546.26	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$545.61	$0.00	$545.61	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$533.23	$0.00	$533.23	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$530.10	$0.00	$530.10	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$528.16	$0.00	$528.16	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$532.36	$0.00	$532.36	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$518.51	$0.00	$518.51	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$498.66	$17.60	$516.26	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$495.08	$0.00	$495.08	$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 3107	$-559.96	$0.00
07/03/2024	BILL	BROWN, JOHN EARL FAMILY TRUST	$559.96	$559.96
08/13/2023	PAYMENT	BROWN, JOHN CHECK 2998	$-543.94	$0.00
07/13/2023	BILL	BROWN, JOHN EARL FAMILY TRUST	$543.94	$543.94
07/28/2022	PAYMENT	BROWN, SHERRIE CHECK NUM: 2886	$-546.26	$0.00
07/07/2022	BILL	BROWN, JOHN EARL FAMILY TRUST	$546.26	$546.26
07/28/2021	PAYMENT	BROWN, SHERRIE CHECK NUM: 2771	$-545.61	$0.00
07/12/2021	BILL	BROWN, JOHN EARL FAMILY TRUST	$545.61	$545.61
11/09/2020	PAYMENT	BROWN, SHERRIE CHECK NUM: 2666	$-533.23	$0.00
10/21/2020	BILL	BROWN, JOHN EARL FAMILY TRUST	$533.23	$533.23
07/30/2019	PAYMENT	SHERRIE BROWN CHECK NUM: 2558	$-530.10	$0.00
07/03/2019	BILL	BROWN, JOHN EARL FAMILY TRUST	$530.10	$530.10
07/26/2018	PAYMENT	BROWN, SHERRIE CHECK NUM: 2425	$-528.16	$0.00
07/03/2018	BILL	BROWN, JOHN EARL FAMILY TRUST	$528.16	$528.16
07/27/2017	PAYMENT	BROWN, SHERRIE CHECK NUM: 2293	$-532.36	$0.00
07/03/2017	BILL	BROWN, JOHN EARL FAMILY TRUST	$532.36	$532.36
07/18/2016	PAYMENT	BROWN, SHERRIE CHECK NUM: 2173	$-518.51	$0.00
07/18/2016	ADJUSTMENT	ADJUST PAYMENT AMOUNT NUM: 2173	$134.51	$518.51
07/18/2016	VOID	BROWN, SHERRIE CHECK NUM: 2173	$-134.51	$384.00
07/01/2016	BILL	BROWN, JOHN EARL FAMILY TRUST	$518.51	$518.51
10/26/2015	PAYMENT	BROWN, SHERRIE CHECK NUM: 2066	$-516.26	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.53	$516.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.07	$503.73
07/01/2015	BILL	BROWN, JOHN EARL FAMILY TRUST	$498.66	$498.66
07/21/2014	PAYMENT	BROWN, JOHN & SHERRIE CHECK NUM: 1906	$-495.08	$0.00
07/07/2014	BILL	BROWN, JOHN EARL FAMILY TRUST	$495.08	$495.08
07/18/2013	PAYMENT	BROWN, SHERRIE CHECK NUM: 1789	$-487.72	$0.00
07/01/2013	BILL	BROWN, JOHN EARL FAMILY TRUST	$487.72	$487.72
07/20/2012	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1656	$-487.33	$0.00
07/06/2012	BILL	BROWN, JOHN EARL FAMILY TRUST	$487.33	$487.33
07/26/2011	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1510	$-476.46	$0.00
07/06/2011	BILL	BROWN, JOHN EARL FAMILY TRUST	$476.46	$476.46
08/04/2010	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1396	$-462.57	$0.00
07/08/2010	BILL	BROWN, JOHN EARL FAMILY TRUST	$462.57	$462.57
08/10/2009	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1272	$-449.09	$0.00
07/09/2009	BILL	BROWN, JOHN EARL FAMILY TRUST	$449.09	$449.09
08/01/2008	PAYMENT	BROWN, SHERRIE CHECK BANK: 94-8401/3224 NUM: 1173	$-436.01	$0.00
07/10/2008	BILL	BROWN, JOHN EARL FAMILY TRUST	$436.01	$436.01
08/07/2007	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 1039	$-423.31	$0.00
07/05/2007	BILL	BROWN, JOHN EARL FAMILY TRUST	$423.31	$423.31
07/31/2006	PAYMENT	BROWN, JOHN E & SHERRIE A CHECK BANK: 94-8401 NUM: 912	$-410.97	$0.00
07/11/2006	BILL	BROWN, JOHN E & SHERRIE A	$410.97	$410.97
08/11/2005	PAYMENT	BROWN, JOHN CHECK BANK: 94-8401/3224 NUM: 817	$-399.00	$0.00
07/15/2005	BILL	BROWN, JOHN E & SHERRIE A	$399.00	$399.00
07/28/2004	PAYMENT	BROWN, SHERRIE & JOHN CHECK BANK: 94-8401 NUM: 682	$-402.46	$0.00
07/07/2004	BILL	BROWN, JOHN E & SHERRIE A	$402.46	$402.46
07/29/2003	PAYMENT	BROWN, JOHN E & SHERRIE A CHECK BANK: 94-8401/3224 NUM: 559	$-342.95	$0.00
07/09/2003	BILL	BROWN, JOHN E & SHERRIE A	$342.95	$342.95
07/19/2002	PAYMENT	BROWN, JOHN E & SHERRIE A CHECK BANK: 94-8401/3224 NUM: 448	$-330.04	$0.00
07/08/2002	BILL	BROWN, JOHN E & SHERRIE A	$330.04	$330.04
07/24/2001	PAYMENT	BROWN, JOHN E & SHERRIE A CHECK BANK: 94-8401/3224 NUM: 306	$-333.82	$0.00
07/10/2001	BILL	BROWN, JOHN E & SHERRIE A	$333.82	$333.82
07/27/2000	PAYMENT	BROWN, JOHN E & SHERRIE A CHECK BANK: 94-8401/3224 NUM: 169	$-109.54	$0.00
07/11/2000	BILL	BROWN, JOHN E & SHERRIE A	$109.54	$109.54
07/22/1999	PAYMENT	BROWN, JOHN E & SHERRIE A CHECK BANK: 94-8014/3212 NUM: 1251	$-109.07	$0.00
07/13/1999	BILL	BROWN, JOHN E & SHERRIE A	$109.07	$109.07
08/03/1998	PAYMENT	BROWN, JOHN E & SHERRIE A CHECK	$-103.20	$0.00
07/14/1998	BILL	BROWN, JOHN E & SHERRIE A	$103.20	$103.20
07/22/1997	PAYMENT	BROWN, JOHN E & SHERRIE A CHECK	$-87.61	$0.00
07/14/1997	BILL	BROWN, JOHN E & SHERRIE A	$87.61	$87.61
08/05/1996	AMENDMENT	tax strike 8/5/96	$-83.47	$0.00
07/15/1996	BILL	HANSEN, HOMER ET AL	$83.47	$83.47