Tax Account 008-031-73

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Owners

LYTLE, SANDRA ET AL
PO BOX 502
ALAMO, NV 89001

Account Summary

Account ID	008-031-73
Account Type	Real Estate
Location	75 LYTLE ROAD ALAMO
Balance	$950.00
Currently Due	$475.00

Account ID

008-031-73

Account Type

Real Estate

Location

75 LYTLE ROAD
ALAMO

Balance

$950.00

Currently Due

$475.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.00
Total	$1,912.00
Paid	$962.00
Balance	$950.00
Due	$475.00
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

$1,912.00

Total

$1,912.00

Paid

$962.00

Balance

$950.00

Due

$475.00

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	$487.00	$0.00	$487.00	$487.00	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$950.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.59	$0.00	$1,856.59	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,802.81	$0.00	$1,802.81	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,750.59	$0.00	$1,750.59	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,784.83	$0.00	$1,784.83	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,784.83	$0.00	$1,784.83	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,738.52	$0.00	$1,738.52	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,750.17	$141.29	$1,891.46	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,728.07	$0.00	$1,728.07	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,673.00	$0.00	$1,673.00	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,624.26	$0.00	$1,624.26	$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
09/16/2024	PAYMENT	LYTLE, CONNIE E. CHECK 1860	$-475.00	$950.00
08/19/2024	PAYMENT	LYTLE, CONNIE E. CHECK 1858	$-487.00	$1,425.00
07/03/2024	BILL	LYTLE, SANDRA ET AL	$1,912.00	$1,912.00
02/20/2024	PAYMENT	LYTLE, CONNIE E. CHECK 1855	$-461.00	$0.00
01/02/2024	PAYMENT	LYTLE, ADAM B CHECK 1854	$-461.00	$461.00
09/18/2023	PAYMENT	LYTLE, CONNIE E. CHECK 1853	$-461.00	$922.00
08/22/2023	PAYMENT	LYTLE, CONNIE E CHECK 1852	$-473.59	$1,383.00
07/13/2023	BILL	LYTLE, SANDRA ET AL	$1,856.59	$1,856.59
02/27/2023	PAYMENT	LYTLE, CONNIE E. CHECK NUM: 1844	$-448.00	$0.00
12/29/2022	PAYMENT	LYTLE, ADAM B CHECK NUM: 1746	$-448.00	$448.00
09/21/2022	PAYMENT	LYTLE, ADAM B CHECK NUM: 1842	$-448.00	$896.00
07/20/2022	PAYMENT	LYTLE, ADAM B CHECK NUM: 1741	$-458.81	$1,344.00
07/07/2022	BILL	LYTLE, SANDRA ET AL	$1,802.81	$1,802.81
02/28/2022	PAYMENT	LYTLE, ADAM B CHECK NUM: 1808	$-435.00	$0.00
12/20/2021	PAYMENT	LYTLE, ADAM B CHECK NUM: 1779	$-435.00	$435.00
09/20/2021	PAYMENT	LYTLE, ADAM B CHECK NUM: 1829	$-435.00	$870.00
08/05/2021	PAYMENT	LYTLE, ADAM B CHECK NUM: 1806	$-445.59	$1,305.00
07/12/2021	BILL	LYTLE, SANDRA ET AL	$1,750.59	$1,750.59
02/16/2021	PAYMENT	LYTLE, ADAM B CHECK NUM: 1816	$-443.00	$0.00
12/22/2020	PAYMENT	LYTLE, ADAM B CHECK NUM: 1800	$-443.00	$443.00
12/04/2020	PAYMENT	LYTLE, ADAM CHECK NUM: 1796	$-443.00	$886.00
11/19/2020	PAYMENT	LYTLE, ADAM CHECK NUM: 1795	$-455.83	$1,329.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-47.92	$1,784.83
10/21/2020	BILL	LYTLE, SANDRA ET AL	$1,832.75	$1,832.75
02/18/2020	PAYMENT	LYTLE, ADAM B CHECK NUM: 1614	$-443.00	$0.00
12/16/2019	PAYMENT	LYTLE, ADAM B CHECK NUM: 1792	$-443.00	$443.00
09/16/2019	PAYMENT	LYTLE, ADAM B CHECK NUM: 1769	$-443.00	$886.00
08/07/2019	PAYMENT	LYTLE, ADAM B CHECK NUM: 1765	$-455.83	$1,329.00
07/03/2019	BILL	LYTLE, SANDRA ET AL	$1,784.83	$1,784.83
02/21/2019	PAYMENT	LYTLE, ADAM B CHECK NUM: 1602	$-432.00	$0.00
12/20/2018	PAYMENT	LYTLE, ADAM CHECK NUM: 1637	$-432.00	$432.00
09/24/2018	PAYMENT	LYTLE, ADAM B CHECK NUM: 1591	$-432.00	$864.00
08/20/2018	PAYMENT	LYTLE, CONNIE CHECK NUM: 1587	$-442.52	$1,296.00
07/03/2018	BILL	LYTLE, SANDRA ET AL	$1,738.52	$1,738.52
02/28/2018	PAYMENT	LYTLE, ADAM B CHECK NUM: 1580	$-141.29	$0.00
02/21/2018	PAYMENT	LYTLE, ADAM B CHECK NUM: 1578	$-1,750.17	$141.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$79.03	$1,891.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.21	$1,812.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.05	$1,768.22
07/03/2017	BILL	LYTLE, SANDRA ET AL	$1,750.17	$1,750.17
03/07/2017	PAYMENT	LYTLE, ADAM B CHECK NUM: 1711	$-430.00	$0.00
12/19/2016	PAYMENT	LYTLE, ADAM B CHECK NUM: 1548	$-430.00	$430.00
10/10/2016	PAYMENT	LYTLE, ADAM B CHECK NUM: 1707	$-430.00	$860.00
08/10/2016	PAYMENT	LYTLE, ADAM B CHECK NUM: 1531	$-438.07	$1,290.00
07/01/2016	BILL	LYTLE, SANDRA ET AL	$1,728.07	$1,728.07
03/01/2016	PAYMENT	LYTLE, ADAM B CHECK NUM: 1524	$-418.00	$0.00
01/04/2016	PAYMENT	LYTLE, ADAM B CHECK NUM: 1521	$-418.00	$418.00
09/21/2015	PAYMENT	LYTLE, ADAM B CHECK NUM: 1683	$-418.00	$836.00
08/21/2015	PAYMENT	LYTLE, ADAM B CHECK NUM: 1681	$-419.00	$1,254.00
07/01/2015	BILL	LYTLE, SANDRA ET AL	$1,673.00	$1,673.00
03/02/2015	PAYMENT	LYTLE, CONNIE CHECK NUM: 1665	$-406.00	$0.00
01/05/2015	PAYMENT	LYTLE, ADAM B. CHECK NUM: 1650	$-406.00	$406.00
10/02/2014	PAYMENT	LYTLE, CONNIE CHECK NUM: 1466	$-406.00	$812.00
07/28/2014	PAYMENT	LYTLE, ADAM CHECK NUM: 1516	$-406.26	$1,218.00
07/07/2014	BILL	LYTLE, SANDRA ET AL	$1,624.26	$1,624.26
04/04/2007	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 113	$-759.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$46.25	$759.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.73	$713.60
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.52	$683.87
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.61	$667.35
07/11/2006	BILL	SOUTHERN NEVADA LAND & CATTLE	$660.74	$660.74