Tax Account 008-031-48

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Owners

GIBSON, GARY M. ET AL
PO BOX 649
ALAMO, NV 89001

Account Summary

Account ID	008-031-48
Account Type	Real Estate
Location	79 MENDENHALL ROAD ALAMO
Balance	$178.00
Currently Due	$89.00

Account ID

008-031-48

Account Type

Real Estate

Location

79 MENDENHALL ROAD
ALAMO

Balance

$178.00

Currently Due

$89.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.34
Total	$426.34
Paid	$248.34
Balance	$178.00
Due	$89.00
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

$426.34

Total

$426.34

Paid

$248.34

Balance

$178.00

Due

$89.00

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	$159.34	$0.00	$159.34	$159.34	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Due	$89.00	$0.00	$89.00	$0.00	$89.00
4	03/03/2025	03/13/2025	Due	$89.00	$0.00	$89.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$428.28	$0.00	$428.28	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$430.93	$0.00	$430.93	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$435.51	$0.00	$435.51	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$364.22	$0.00	$364.22	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$419.22	$0.00	$419.22	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$414.22	$0.00	$414.22	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$419.22	$0.00	$419.22	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$397.15	$0.00	$397.15	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$397.99	$0.00	$397.99	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$404.75	$0.00	$404.75	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	22.50	22.50	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	37.50	37.50	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	22.50	22.50	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	37.50	37.50	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	22.50	22.50	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	37.50	37.50	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	20.00	20.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	35.00	35.00	.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	S31	Pahranagat Valley Lake	20.00	20.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	17.50	17.50	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	32.50	32.50	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	17.50	17.50	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	32.50	32.50	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	17.50	17.50	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	32.50	32.50	.00	.00
2015-2016	S31	Pahranagat Valley Lake	50.00	50.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	48.50	48.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	WALCH, JENNA CREDIT	$-89.00	$178.00
08/22/2024	PAYMENT	WALCH, JENNA CREDIT	$-159.34	$267.00
07/03/2024	BILL	GIBSON, GARY M. ET AL	$426.34	$426.34
03/11/2024	PAYMENT	WALCH, JENNA CREDIT	$-89.00	$0.00
01/08/2024	PAYMENT	WALCH, JENNA CREDIT	$-89.00	$89.00
10/16/2023	PAYMENT	WALCH, JENNA CREDIT 143894795	$-89.00	$178.00
08/31/2023	PAYMENT	WALCH, ROY CREDIT	$-161.28	$267.00
07/13/2023	BILL	GIBSON, GARY M. ET AL	$428.28	$428.28
03/13/2023	PAYMENT	WALCH, R. TYREL CREDIT: D	$-90.00	$0.00
01/10/2023	PAYMENT	WALCH, JENNA CREDIT: D	$-90.00	$90.00
10/10/2022	PAYMENT	WALCH, JENNA CREDIT: D	$-90.00	$180.00
08/22/2022	PAYMENT	WALCH, ROY CREDIT: D	$-160.93	$270.00
07/07/2022	BILL	GIBSON, GARY M. ET AL	$430.93	$430.93
03/08/2022	PAYMENT	WALCH, ROY TYRELL CREDIT: D	$-92.00	$0.00
01/14/2022	PAYMENT	WALCH, ROY TYRELLE CREDIT: D	$-92.00	$92.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-3.68	$184.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.68	$187.68
10/14/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-92.00	$184.00
08/19/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-159.51	$276.00
07/12/2021	BILL	GIBSON, GARY M. ET AL	$435.51	$435.51
02/26/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-88.00	$0.00
01/03/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-88.00	$88.00
12/08/2020	PAYMENT	WALCH, JENNA CREDIT: D	$-88.00	$176.00
11/18/2020	PAYMENT	WALCH, JENNA CREDIT: D	$-100.22	$264.00
10/21/2020	BILL	GIBSON, GARY M. ET AL	$364.22	$364.22
03/02/2020	PAYMENT	WALCH, ROY CHECK NUM: 5052	$-88.00	$0.00
01/13/2020	PAYMENT	WALCH, ROY CHECK NUM: 5050	$-88.00	$88.00
10/07/2019	PAYMENT	WALCH, ROY CHECK NUM: 5049	$-88.00	$176.00
08/20/2019	PAYMENT	WALCH, ROY CHECK NUM: 5048	$-155.22	$264.00
07/03/2019	BILL	GIBSON, GARY M. ET AL	$419.22	$419.22
03/11/2019	PAYMENT	WALCH, ROY CHECK NUM: 5045	$-88.00	$0.00
12/26/2018	PAYMENT	WALCH, ROY CHECK NUM: 5044	$-88.00	$88.00
10/05/2018	PAYMENT	WALCH, ROY CHECK NUM: 5042	$-88.00	$176.00
08/23/2018	PAYMENT	WALCH, ROY CHECK NUM: 5041	$-150.22	$264.00
07/03/2018	BILL	GIBSON, GARY M. ET AL	$414.22	$414.22
03/06/2018	PAYMENT	WALCH, JENNA C CHECK NUM: 2345	$-88.00	$0.00
01/16/2018	PAYMENT	WALCH, ROY CHECK NUM: 5039	$-88.00	$88.00
10/03/2017	PAYMENT	WALCH, JENNA C CHECK NUM: 2325	$-88.00	$176.00
07/24/2017	PAYMENT	WALCH, ROY CHECK NUM: 5036	$-155.22	$264.00
07/03/2017	BILL	GIBSON, GARY M. ET AL	$419.22	$419.22
03/02/2017	PAYMENT	WALCH, ROY CHECK NUM: 5035	$-85.00	$0.00
01/05/2017	PAYMENT	WALCH, JENNA C CHECK NUM: 2280	$-85.00	$85.00
09/26/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2263	$-85.00	$170.00
08/15/2016	PAYMENT	WALCH, TYREL CHECK NUM: 2250	$-142.15	$255.00
07/01/2016	BILL	GIBSON, GARY M. ET AL	$397.15	$397.15
03/02/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2209	$-86.00	$0.00
01/05/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2192	$-86.00	$86.00
10/06/2015	PAYMENT	WALCH, JENNA C CHECK NUM: 2174	$-86.00	$172.00
08/17/2015	PAYMENT	WALCH, JENNA C CHECK NUM: 2155	$-139.99	$258.00
07/01/2015	BILL	GIBSON, GARY M. ET AL	$397.99	$397.99
03/02/2015	PAYMENT	WALCH, JENNA CHECK NUM: 2087	$-89.00	$0.00
01/05/2015	PAYMENT	WALCH, TYREL CHECK NUM: 2071	$-89.00	$89.00
10/03/2014	PAYMENT	WALCH, JENNA CHECK NUM: 2040	$-89.00	$178.00
08/07/2014	PAYMENT	WALCH, JENNA C CHECK NUM: 2016	$-137.75	$267.00
07/07/2014	BILL	GIBSON, GARY M. ET AL	$404.75	$404.75
02/28/2014	PAYMENT	WALCH, JENNA CHECK NUM: 1968	$-89.00	$0.00
01/03/2014	PAYMENT	WALCH, JENNA C CHECK NUM: 1950	$-89.00	$89.00
10/07/2013	PAYMENT	MENDENHALL, KARL & SANDRA CHECK NUM: 282	$-89.00	$178.00
08/08/2013	PAYMENT	MENDENHALL, SANDI CHECK NUM: 1409	$-137.84	$267.00
07/01/2013	BILL	MENDENHALL, KARL & SANDRA	$404.84	$404.84
01/07/2013	PAYMENT	MENDENHALL, SNADRA CHECK BANK: 94-8415/3224 NUM: 2091	$-174.48	$0.00
08/08/2012	PAYMENT	MENDENHALL, SANDRA L. CHECK BANK: 94-8415/3224 NUM: 2035	$-174.49	$174.48
07/06/2012	BILL	MENDENHALL, KARL & SANDRA	$348.97	$348.97
02/29/2012	PAYMENT	MENDENHALL, KARY & SANDRA CHECK BANK: 94-8415/3224 NUM: 1986	$-85.94	$0.00
01/03/2012	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1970	$-85.94	$85.94
10/06/2011	PAYMENT	MENDENHALLL, KARL CHECK BANK: 97-7782/3243 NUM: 170	$-85.94	$171.88
08/15/2011	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1927	$-85.97	$257.82
07/06/2011	BILL	MENDENHALL, KARL & SANDRA	$343.79	$343.79
02/28/2011	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1877	$-79.57	$0.00
12/29/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1852	$-79.57	$79.57
09/27/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1824	$-79.57	$159.14
08/18/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1306	$-79.60	$238.71
07/08/2010	BILL	MENDENHALL, KARL & SANDRA	$318.31	$318.31
03/01/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1746	$-73.68	$0.00
12/31/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1726	$-73.68	$73.68
09/28/2009	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1694	$-73.68	$147.36
08/05/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1241	$-116.88	$221.04
07/09/2009	BILL	MENDENHALL, KARL & SANDRA	$337.92	$337.92
03/02/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1219	$-68.41	$0.00
01/02/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1579	$-68.41	$68.41
09/29/2008	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1552	$-68.41	$136.82
08/15/2008	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2726	$-111.61	$205.23
07/10/2008	BILL	MENDENHALL, KARL & SANDRA	$316.84	$316.84
02/04/2008	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1452	$-63.34	$0.00
12/14/2007	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2638	$-63.34	$63.34
09/14/2007	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2617	$-63.34	$126.68
08/13/2007	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1379	$-95.75	$190.02
07/05/2007	BILL	MENDENHALL, KARL & SANDRA	$285.77	$285.77
09/27/2006	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8411/3224 NUM: 1234	$-3.64	$0.00
09/15/2006	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 97-7782/3243 NUM: 1084	$-267.00	$3.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$270.64
07/11/2006	BILL	MENDENHALL, KARL & SANDRA	$267.00	$267.00
12/20/2005	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 94-8415 NUM: 1163	$-109.10	$0.00
10/03/2005	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 94-8415/3224 NUM: 1142	$-54.55	$109.10
08/19/2005	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 90-7035/3222 NUM: 4441	$-85.42	$163.65
07/15/2005	BILL	MENDENHALL, KARL & SANDRA	$249.07	$249.07
08/05/2004	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1034	$-247.81	$0.00
07/07/2004	BILL	MENDENHALL, KARL & SANDRA	$247.81	$247.81
08/07/2003	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 90-7035/3222 NUM: 13153	$-248.02	$0.00
07/09/2003	BILL	MENDENHALL, KARL & SANDRA	$248.02	$248.02
07/19/2002	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 90-7035/3222 NUM: 12589	$-237.03	$0.00
07/08/2002	BILL	MENDENHALL, KARL & SANDRA	$237.03	$237.03
04/05/2002	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 90-7035/3222 NUM: 12497	$-247.68	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.94	$247.68
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.07	$232.74
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.12	$222.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$216.55
07/10/2001	BILL	MENDENHALL, KARL & SANDRA	$213.48	$213.48
08/21/2000	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 90-7035/3222 NUM: 11583	$-172.83	$0.00
07/11/2000	BILL	MENDENHALL, KARL & SANDRA	$172.83	$172.83
07/28/1999	PAYMENT	MENDENHALL, KARL & SANDRA CHECK BANK: 90-7035/3222 NUM: 10993	$-172.20	$0.00
07/13/1999	BILL	MENDENHALL, KARL & SANDRA	$172.20	$172.20
08/10/1998	PAYMENT	MENDENHALL, KARL L & SANDRA CHECK	$-164.53	$0.00
07/14/1998	BILL	MENDENHALL, KARL & SANDRA	$164.53	$164.53
08/20/1997	PAYMENT	MENDENHALL, KARL & SANDRA CHECK	$-142.57	$0.00
07/14/1997	BILL	MENDENHALL, KARL & SANDRA	$142.57	$142.57
07/22/1996	PAYMENT	MENDENHALL, KARL & SANDRA	$-160.47	$0.00
07/15/1996	BILL	MENDENHALL, KARL & SANDRA	$160.47	$160.47