Tax Account 008-031-62

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Owners

STIRLING, ROSS M & LYNETTE P
PO BOX 485
ALAMO, NV 89001

Account Summary

Account ID	008-031-62
Account Type	Real Estate
Location	426 PARADISE ROAD ALAMO
Balance	$1,334.00
Currently Due	$667.00

Account ID

008-031-62

Account Type

Real Estate

Location

426 PARADISE ROAD
ALAMO

Balance

$1,334.00

Currently Due

$667.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.98
Total	$2,681.98
Paid	$1,347.98
Balance	$1,334.00
Due	$667.00
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

$2,681.98

Total

$2,681.98

Paid

$1,347.98

Balance

$1,334.00

Due

$667.00

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	$680.98	$0.00	$680.98	$680.98	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Due	$667.00	$0.00	$667.00	$0.00	$667.00
4	03/03/2025	03/13/2025	Due	$667.00	$0.00	$667.00	$0.00	$1,334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.16	$0.00	$2,604.16	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,528.60	$0.00	$2,528.60	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,414.46	$0.00	$2,414.46	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,388.42	$0.00	$2,388.42	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,388.42	$0.00	$2,388.42	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,323.63	$0.00	$2,323.63	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,337.93	$0.00	$2,337.93	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,275.42	$0.00	$2,275.42	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,204.41	$0.00	$2,204.41	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,140.19	$0.00	$2,140.19	$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
10/01/2024	PAYMENT	STIRLING, LYNETTE CHECK 4527	$-667.00	$1,334.00
08/13/2024	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK 4522	$-680.98	$2,001.00
07/03/2024	BILL	STIRLING, ROSS M & LYNETTE P	$2,681.98	$2,681.98
02/28/2024	PAYMENT	STIRLING, LYNETTE CHECK 4498	$-648.00	$0.00
01/02/2024	PAYMENT	STIRLING, LYNETTE CHECK 4492	$-648.00	$648.00
10/04/2023	PAYMENT	STIRLING, LYNETTE CHECK 4482	$-648.00	$1,296.00
08/22/2023	PAYMENT	STIRLING, LYNETTE CHECK 4476	$-660.16	$1,944.00
07/13/2023	BILL	STIRLING, ROSS M & LYNETTE P	$2,604.16	$2,604.16
03/07/2023	PAYMENT	STIRLING, LYNETTE CHECK NUM: 4444	$-629.00	$0.00
01/05/2023	PAYMENT	STIRLING, ROSS & LYNETTE CHECK NUM: 4434	$-629.00	$629.00
10/10/2022	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4410	$-629.00	$1,258.00
08/15/2022	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4403	$-641.60	$1,887.00
07/07/2022	BILL	STIRLING, ROSS M & LYNETTE P	$2,528.60	$2,528.60
03/01/2022	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4379	$-601.00	$0.00
01/03/2022	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4363	$-601.00	$601.00
10/08/2021	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4352	$-601.00	$1,202.00
08/17/2021	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4340	$-611.46	$1,803.00
07/12/2021	BILL	STIRLING, ROSS M & LYNETTE P	$2,414.46	$2,414.46
03/01/2021	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4299	$-594.00	$0.00
01/06/2021	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4289	$-594.00	$594.00
12/07/2020	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4277	$-594.00	$1,188.00
11/20/2020	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4267	$-606.42	$1,782.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-67.07	$2,388.42
10/21/2020	BILL	STIRLING, ROSS M & LYNETTE P	$2,455.49	$2,455.49
03/05/2020	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4238	$-594.00	$0.00
01/03/2020	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4221	$-594.00	$594.00
10/14/2019	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4205	$-594.00	$1,188.00
08/23/2019	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4189	$-606.42	$1,782.00
07/03/2019	BILL	STIRLING, ROSS M & LYNETTE P	$2,388.42	$2,388.42
03/06/2019	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4145	$-578.00	$0.00
01/07/2019	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4134	$-578.00	$578.00
10/01/2018	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4107	$-578.00	$1,156.00
08/21/2018	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4098	$-589.63	$1,734.00
07/03/2018	BILL	STIRLING, ROSS M & LYNETTE P	$2,323.63	$2,323.63
03/05/2018	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4043	$-580.00	$0.00
12/28/2017	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4027	$-580.00	$580.00
10/05/2017	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4013	$-580.00	$1,160.00
08/30/2017	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 4002	$-597.93	$1,740.00
07/03/2017	BILL	STIRLING, ROSS M & LYNETTE P	$2,337.93	$2,337.93
03/07/2017	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3946	$-567.00	$0.00
01/12/2017	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3924	$-567.00	$567.00
10/10/2016	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3904	$-567.00	$1,134.00
08/15/2016	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3876	$-574.42	$1,701.00
07/01/2016	BILL	STIRLING, ROSS M & LYNETTE P	$2,275.42	$2,275.42
03/04/2016	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3815	$-551.00	$0.00
01/08/2016	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3797	$-551.00	$551.00
10/05/2015	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3754	$-551.00	$1,102.00
08/18/2015	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3735	$-551.41	$1,653.00
07/01/2015	BILL	STIRLING, ROSS M & LYNETTE P	$2,204.41	$2,204.41
03/11/2015	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3658	$-535.00	$0.00
01/07/2015	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3631	$-535.00	$535.00
10/06/2014	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3589	$-535.00	$1,070.00
07/29/2014	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3556	$-535.19	$1,605.00
07/07/2014	BILL	STIRLING, ROSS M & LYNETTE P	$2,140.19	$2,140.19
02/21/2014	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3485	$-519.00	$0.00
12/19/2013	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3446	$-519.00	$519.00
10/03/2013	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3406	$-519.00	$1,038.00
08/20/2013	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK NUM: 3372	$-520.86	$1,557.00
07/01/2013	BILL	STIRLING, ROSS M & LYNETTE P	$2,077.86	$2,077.86
03/04/2013	PAYMENT	LSI TITLE AGENCY INC. CHECK NUM: 60086310	$-504.33	$0.00
01/07/2013	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 3265	$-504.33	$504.33
10/01/2012	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 3225	$-504.33	$1,008.66
08/20/2012	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 3200	$-504.34	$1,512.99
07/06/2012	BILL	STIRLING, ROSS M & LYNETTE P	$2,017.33	$2,017.33
03/05/2012	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/322 NUM: 3114	$-489.64	$0.00
12/29/2011	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 3074	$-489.64	$489.64
10/03/2011	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 3006	$-489.64	$979.28
08/22/2011	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2959	$-489.66	$1,468.92
07/06/2011	BILL	STIRLING, ROSS M & LYNETTE P	$1,958.58	$1,958.58
03/07/2011	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2815	$-475.38	$0.00
12/29/2010	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2762	$-475.38	$475.38
10/07/2010	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401 NUM: 2680	$-475.38	$950.76
08/18/2010	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2617	$-475.39	$1,426.14
07/08/2010	BILL	STIRLING, ROSS M & LYNETTE P	$1,901.53	$1,901.53
03/08/2010	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2461	$-461.54	$0.00
01/11/2010	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2401	$-461.54	$461.54
10/07/2009	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2317	$-461.54	$923.08
08/26/2009	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2265	$-461.54	$1,384.62
07/09/2009	BILL	STIRLING, ROSS M & LYNETTE P	$1,846.16	$1,846.16
03/09/2009	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2125	$-448.09	$0.00
01/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 2068	$-448.09	$448.09
01/21/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 2089	$-448.09	$896.18
01/21/2009	AMENDMENT	Removed penalties/ck was lost	$-41.19	$1,344.27
01/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401/3224 NUM: 2068	$448.09	$1,385.46
01/21/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401/3224 NUM: 2089	$448.09	$937.37
01/21/2009	VOID	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2089	$-448.09	$489.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.27	$937.37
01/14/2009	VOID	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 2068	$-448.09	$914.10
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.92	$1,362.19
08/19/2008	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1931	$-448.12	$1,344.27
07/10/2008	BILL	STIRLING, ROSS M & LYNETTE P	$1,792.39	$1,792.39
03/10/2008	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1784	$-435.04	$0.00
01/14/2008	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1739	$-435.04	$435.04
10/09/2007	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1685	$-435.04	$870.08
08/27/2007	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1640	$-435.05	$1,305.12
07/05/2007	BILL	STIRLING, ROSS M & LYNETTE P	$1,740.17	$1,740.17
03/12/2007	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1515	$-422.37	$0.00
01/05/2007	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1469	$-422.37	$422.37
10/09/2006	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1409	$-422.37	$844.74
08/28/2006	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1371	$-422.37	$1,267.11
07/11/2006	BILL	STIRLING, ROSS M & LYNETTE P	$1,689.48	$1,689.48
03/08/2006	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 4170	$-410.06	$0.00
01/06/2006	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1245	$-410.06	$410.06
10/06/2005	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415 NUM: 4149	$-410.06	$820.12
08/12/2005	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1125	$-410.09	$1,230.18
07/15/2005	BILL	STIRLING, ROSS M & LYNETTE P	$1,640.27	$1,640.27
03/08/2005	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8401/3224 NUM: 1059	$-406.62	$0.00
01/04/2005	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 4025	$-406.62	$406.62
10/06/2004	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3951	$-406.62	$813.24
08/11/2004	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3897	$-406.62	$1,219.86
07/07/2004	BILL	STIRLING, ROSS M & LYNETTE P	$1,626.48	$1,626.48
03/01/2004	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3764	$-404.89	$0.00
01/05/2004	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3711	$-404.89	$404.89
10/03/2003	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3642	$-404.89	$809.78
08/15/2003	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3580	$-404.91	$1,214.67
07/09/2003	BILL	STIRLING, ROSS M & LYNETTE P	$1,619.58	$1,619.58
03/03/2003	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415 NUM: 3431	$-391.41	$0.00
01/02/2003	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3378	$-391.41	$391.41
10/01/2002	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3300	$-391.41	$782.82
08/14/2002	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3253	$-391.42	$1,174.23
07/08/2002	BILL	STIRLING, ROSS M & LYNETTE P	$1,565.65	$1,565.65
03/04/2002	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3081	$-221.98	$0.00
01/03/2002	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 3025	$-221.98	$221.98
09/24/2001	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 2922	$-221.98	$443.96
08/10/2001	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 2869	$-222.35	$665.94
07/10/2001	BILL	STIRLING, ROSS M & LYNETTE P	$888.29	$888.29
09/26/2000	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 2514	$-150.78	$0.00
08/15/2000	PAYMENT	STIRLING, ROSS M & LYNETTE P CHECK BANK: 94-8415/3224 NUM: 2445	$-50.61	$150.78
07/11/2000	BILL	STIRLING, ROSS M & LYNETTE P	$201.39	$201.39
08/10/1999	PAYMENT	CONNELL, LARRY CHECK BANK: 94-204/1224 NUM: 1059	$-17.40	$0.00
07/13/1999	BILL	CONNELL, LARRY AND DOROTHY	$17.40	$17.40
08/19/1998	PAYMENT	CONNELL, CLEO & JENIEL CHECK	$-16.98	$0.00
07/14/1998	BILL	CONNELL, LARRY AND DOROTHY	$16.98	$16.98
08/12/1997	PAYMENT	CONNELL, JENIEL & CLEO CHECK	$-17.29	$0.00
07/14/1997	BILL	CONNELL, LARRY AND DOROTHY	$17.29	$17.29
08/19/1996	PAYMENT	CONNELL, CLEO & JENIEL	$-16.33	$0.00
07/15/1996	BILL	CONNELL, LARRY AND DOROTHY	$16.33	$16.33