Tax Account 008-051-10

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Owners

KISNER, SANDRA LEE
PO BOX 612
ALAMO, NV 89001

Account Summary

Account ID	008-051-10
Account Type	Real Estate
Location	1489 S US 93 HIGHWAY ALAMO
Balance	$444.00
Currently Due	$222.00

Account ID

008-051-10

Account Type

Real Estate

Location

1489 S US 93 HIGHWAY
ALAMO

Balance

$444.00

Currently Due

$222.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.10
Total	$899.10
Paid	$455.10
Balance	$444.00
Due	$222.00
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

$899.10

Total

$899.10

Paid

$455.10

Balance

$444.00

Due

$222.00

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	$233.10	$0.00	$233.10	$233.10	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$873.20	$8.60	$881.80	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$875.50	$0.00	$875.50	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$862.34	$8.52	$870.86	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$837.51	$0.00	$837.51	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$828.98	$0.00	$828.98	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$823.28	$0.00	$823.28	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$849.72	$0.00	$849.72	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$862.10	$0.00	$862.10	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$884.52	$0.00	$884.52	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$953.34	$0.00	$953.34	$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
09/23/2024	PAYMENT	KISNER, SANDRA CHECK 4526	$-222.00	$444.00
08/19/2024	PAYMENT	KISNER, SANDRA CHECK 4519	$-233.10	$666.00
07/03/2024	BILL	KISNER, SANDRA LEE	$899.10	$899.10
02/26/2024	PAYMENT	KISNER, SANDRA CHECK 4474	$-215.00	$0.00
12/26/2023	PAYMENT	KISNER, SANDRA CHECK 4457	$-215.00	$215.00
11/20/2023	PAYMENT	KISNER, SANDRA CHECK 4448	$-223.60	$430.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.60	$653.60
08/21/2023	PAYMENT	KISNER, SANDRA CHECK 4421	$-228.20	$645.00
07/13/2023	BILL	KISNER, SANDRA LEE	$873.20	$873.20
03/20/2023	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4375	$-216.00	$0.00
12/30/2022	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4345	$-216.00	$216.00
09/26/2022	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4309	$-216.00	$432.00
07/22/2022	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4293	$-227.50	$648.00
07/07/2022	BILL	KISNER, SANDRA LEE	$875.50	$875.50
03/18/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4246	$-213.00	$0.00
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-8.52	$213.00
03/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4246	$213.00	$221.52
03/18/2022	VOID	KISNER, SANDRA LEE CHECK NUM: 4246	$-213.00	$8.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.52	$221.52
12/16/2021	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4217	$-213.00	$213.00
11/03/2021	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4195	$-8.52	$426.00
10/26/2021	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4193	$-213.00	$434.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.52	$647.52
08/19/2021	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4172	$-223.34	$639.00
07/12/2021	BILL	KISNER, SANDRA LEE	$862.34	$862.34
03/05/2021	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4110	$-206.00	$0.00
01/06/2021	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4086	$-206.00	$206.00
12/08/2020	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4059	$-206.00	$412.00
11/19/2020	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 4036	$-219.51	$618.00
10/21/2020	BILL	KISNER, SANDRA LEE	$837.51	$837.51
03/06/2020	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3976	$-204.00	$0.00
01/07/2020	PAYMENT	KISNER, SANDRA CHECK NUM: 3949	$-204.00	$204.00
10/07/2019	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3914	$-204.00	$408.00
08/08/2019	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3889	$-216.98	$612.00
07/03/2019	BILL	KISNER, SANDRA LEE	$828.98	$828.98
02/25/2019	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3809	$-203.00	$0.00
12/26/2018	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3783	$-203.00	$203.00
09/24/2018	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3752	$-203.00	$406.00
08/07/2018	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3732	$-214.28	$609.00
07/03/2018	BILL	KISNER, SANDRA LEE	$823.28	$823.28
02/26/2018	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3659	$-208.00	$0.00
12/27/2017	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3628	$-208.00	$208.00
09/22/2017	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3592	$-208.00	$416.00
08/17/2017	PAYMENT	KISNER, SANDRA CHECK NUM: 3577	$-225.72	$624.00
07/03/2017	BILL	KISNER, SANDRA LEE	$849.72	$849.72
03/06/2017	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3508	$-214.00	$0.00
01/09/2017	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3479	$-214.00	$214.00
10/05/2016	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3441	$-214.00	$428.00
08/05/2016	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3418	$-220.10	$642.00
07/01/2016	BILL	KISNER, SANDRA LEE	$862.10	$862.10
02/22/2016	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3343	$-221.00	$0.00
11/25/2015	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3301	$-221.00	$221.00
09/18/2015	PAYMENT	KISNER, SANDRA CHECK NUM: 3276	$-221.00	$442.00
07/17/2015	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3249	$-221.52	$663.00
07/01/2015	BILL	KISNER, SANDRA LEE	$884.52	$884.52
02/10/2015	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3177	$-238.00	$0.00
01/05/2015	PAYMENT	KISNER, SANDRA CHECK NUM: 3160	$-238.00	$238.00
10/02/2014	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3113	$-238.00	$476.00
08/04/2014	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 3086	$-239.34	$714.00
07/07/2014	BILL	KISNER, SANDRA LEE	$953.34	$953.34
03/06/2014	PAYMENT	KISNER, SANDRA CHECK NUM: 3011	$-238.00	$0.00
01/03/2014	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 2981	$-238.00	$238.00
10/07/2013	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 2938	$-238.00	$476.00
08/02/2013	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 2901	$-238.66	$714.00
07/01/2013	BILL	KISNER, SANDRA LEE	$952.66	$952.66
03/06/2013	PAYMENT	KISNER, SANDRA LEE CHECK NUM: 2825	$-246.14	$0.00
01/08/2013	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-8401/3224 NUM: 2789	$-246.14	$246.14
10/03/2012	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-8401/3224 NUM: 2745	$-246.14	$492.28
08/20/2012	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-8401/3224 NUM: 2729	$-246.14	$738.42
07/06/2012	BILL	KISNER, SANDRA LEE	$984.56	$984.56
03/06/2012	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-8401/3224 NUM: 2654	$-281.88	$0.00
12/28/2011	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-8401/3224 NUM: 2626	$-281.88	$281.88
10/05/2011	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-8401/3224 NUM: 2592	$-281.88	$563.76
08/04/2011	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-8401/3224 NUM: 2568	$-281.91	$845.64
07/06/2011	BILL	KISNER, SANDRA LEE	$1,127.55	$1,127.55
02/04/2011	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 6315	$-285.46	$0.00
12/08/2010	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 6300	$-285.46	$285.46
10/07/2010	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158 NUM: 6268	$-285.46	$570.92
08/05/2010	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 6234	$-285.46	$856.38
07/08/2010	BILL	KISNER, SANDRA LEE	$1,141.84	$1,141.84
03/02/2010	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 6140	$-277.14	$0.00
12/09/2009	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 6103	$-277.14	$277.14
10/06/2009	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 6061	$-277.14	$554.28
08/10/2009	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 6030	$-277.16	$831.42
07/09/2009	BILL	KISNER, SANDRA LEE	$1,108.58	$1,108.58
02/19/2009	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5936	$-269.07	$0.00
12/09/2008	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5909	$-269.07	$269.07
10/06/2008	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5865	$-269.07	$538.14
08/20/2008	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5848	$-269.09	$807.21
07/10/2008	BILL	KISNER, SANDRA LEE	$1,076.30	$1,076.30
03/10/2008	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5753	$-261.23	$0.00
01/07/2008	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5730	$-261.23	$261.23
09/28/2007	PAYMENT	PARKER, OPAL CHECK BANK: 94-8401/3224 NUM: 304	$-261.23	$522.46
08/16/2007	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5675	$-261.25	$783.69
07/05/2007	BILL	KISNER, SANDRA LEE	$1,044.94	$1,044.94
03/23/2007	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5600	$-263.76	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.14	$263.76
12/27/2006	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5566	$-253.62	$253.62
10/10/2006	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5530	$-253.62	$507.24
08/22/2006	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5514	$-253.63	$760.86
07/11/2006	BILL	KISNER, SANDRA LEE	$1,014.49	$1,014.49
02/15/2006	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5434	$-246.23	$0.00
11/09/2005	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5386	$-246.23	$246.23
10/04/2005	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5365	$-246.23	$492.46
08/10/2005	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5349	$-246.25	$738.69
07/15/2005	BILL	KISNER, SANDRA LEE	$984.94	$984.94
03/07/2005	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5276	$-248.82	$0.00
12/09/2004	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158 NUM: 5247	$-248.82	$248.82
10/08/2004	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5227	$-248.82	$497.64
08/17/2004	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5200	$-248.82	$746.46
07/07/2004	BILL	KISNER, SANDRA LEE	$995.28	$995.28
03/03/2004	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-8401 NUM: 260	$-250.07	$0.00
12/11/2003	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158 NUM: 5110	$-250.07	$250.07
09/09/2003	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 5078	$-250.07	$500.14
08/08/2003	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158 NUM: 5065	$-250.07	$750.21
07/09/2003	BILL	KISNER, SANDRA LEE	$1,000.28	$1,000.28
03/03/2003	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158 NUM: 4999	$-244.47	$0.00
01/02/2003	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4967	$-244.47	$244.47
09/17/2002	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4932	$-244.47	$488.94
07/22/2002	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4908	$-244.49	$733.41
07/08/2002	BILL	KISNER, SANDRA LEE	$977.90	$977.90
10/24/2001	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4802	$-157.96	$0.00
10/11/2001	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4796	$-315.92	$157.96
08/14/2001	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4760	$-158.28	$473.88
07/10/2001	BILL	KISNER, SANDRA LEE	$632.16	$632.16
08/15/2000	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4554	$-30.00	$0.00
07/19/2000	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 15-800/000 NUM: 841905626	$-541.70	$30.00
07/11/2000	BILL	KISNER, SANDRA LEE	$571.70	$571.70
11/02/1999	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 62-39/311 NUM: 7930	$-293.94	$0.00
10/26/1999	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4437	$-152.85	$293.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.88	$446.79
07/28/1999	PAYMENT	KISNER, SANDRA LEE CHECK BANK: 94-158/1242 NUM: 4398	$-147.31	$440.91
07/13/1999	BILL	KISNER, SANDRA LEE	$588.22	$588.22
09/30/1998	PAYMENT	KISNER, SANDRA LEE CHECK	$-452.79	$0.00
07/21/1998	PAYMENT	KISNER, SANDRA LEE CHECK	$-151.17	$452.79
07/14/1998	BILL	KISNER, SANDRA LEE	$603.96	$603.96
08/04/1997	PAYMENT	KISNER, SANDRA LEE CHECK	$-194.95	$0.00
07/14/1997	BILL	KISNER, SANDRA LEE	$194.95	$194.95
09/10/1996	PAYMENT	KISNER, SANDRA LEE	$-113.28	$0.00
07/24/1996	PAYMENT	KISNER, SANDRA LEE	$-113.48	$113.28
07/15/1996	BILL	KISNER, SANDRA LEE	$226.76	$226.76