Tax Account 008-061-04

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Owners

PRINCE, CHARLES & ALMA JEAN
PO BOX 605
ALAMO, NV 89001-0568

Account Summary

Account ID	008-061-04
Account Type	Real Estate
Location	1831 HEAVENLY WAY ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-061-04

Account Type

Real Estate

Location

1831 HEAVENLY WAY
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.73
Total	$1,864.73
Paid	$1,864.73
Balance	$0.00
Due	$0.00
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

$1,864.73

Total

$1,864.73

Paid

$1,864.73

Balance

$0.00

Due

$0.00

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	$475.73	$0.00	$475.73	$475.73	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.34	$0.00	$1,727.34	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,612.62	$0.00	$1,612.62	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,374.20	$0.00	$1,374.20	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,334.46	$0.00	$1,334.46	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,295.88	$0.00	$1,295.88	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,258.44	$0.00	$1,258.44	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,227.08	$0.00	$1,227.08	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,181.68	$41.67	$1,223.35	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,142.52	$0.00	$1,142.52	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,109.25	$0.00	$1,109.25	$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	S37	Pah Valley Groundwater	12.50	12.50	.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	PRINCE, MICHAEL CREDIT 159014319	$-1,864.73	$0.00
07/03/2024	BILL	PRINCE, CHARLES & ALMA JEAN	$1,864.73	$1,864.73
08/01/2023	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK 88264	$-1,727.34	$0.00
07/13/2023	BILL	PRINCE, CHARLES & ALMA JEAN	$1,727.34	$1,727.34
07/19/2022	PAYMENT	PRINCE, MIKE CHECK NUM: 83912	$-1,612.62	$0.00
07/07/2022	BILL	PRINCE, CHARLES & ALMA JEAN	$1,612.62	$1,612.62
07/27/2021	PAYMENT	PRINCE, MICHAEL CHECK NUM: 79598	$-1,374.20	$0.00
07/12/2021	BILL	PRINCE, CHARLES & ALMA JEAN	$1,374.20	$1,374.20
11/17/2020	PAYMENT	PRINCE, MICHAEL CHECK NUM: 75565	$-1,334.46	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,334.46
10/21/2020	BILL	PRINCE, CHARLES & ALMA JEAN	$1,334.46	$1,334.46
08/15/2019	PAYMENT	PRINCE, MICHAEL CHECK NUM: 71388	$-1,295.88	$0.00
07/03/2019	BILL	PRINCE, CHARLES & ALMA JEAN	$1,295.88	$1,295.88
08/27/2018	PAYMENT	PRINCE, MICHAEL CHECK NUM: 67066	$-1,258.44	$0.00
07/03/2018	BILL	PRINCE, CHARLES & ALMA JEAN	$1,258.44	$1,258.44
08/01/2017	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK NUM: 62626	$-1,227.08	$0.00
07/03/2017	BILL	PRINCE, CHARLES & ALMA JEAN	$1,227.08	$1,227.08
03/13/2017	PAYMENT	PRINCE, MIKE & LATICIA/PVFCU CHECK NUM: CC 60944	$-294.00	$0.00
12/14/2016	PAYMENT	PRINCE, MICHAEL/PVFCU CHECK NUM: CC 7016	$-335.67	$294.00
11/08/2016	PAYMENT	PRINCE, MICHAEL/PVFCU CHECK NUM: CC 59865	$-593.68	$629.67
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.68	$1,223.35
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.99	$1,193.67
07/01/2016	BILL	PRINCE, CHARLES & ALMA JEAN	$1,181.68	$1,181.68
03/08/2016	PAYMENT	PVFCU/PRINCE, MIKE CHECK NUM: CC 57003	$-285.00	$0.00
01/05/2016	PAYMENT	PRINCE, MICHAEL/PVFCU CHECK NUM: CC 56180	$-285.00	$285.00
09/29/2015	PAYMENT	PRINCE, MICHAEL CHECK NUM: 55425	$-285.00	$570.00
08/25/2015	PAYMENT	PRINCE, MIKE/PVFCU CHECK NUM: CC 55017	$-287.52	$855.00
07/01/2015	BILL	PRINCE, CHARLES & ALMA JEAN	$1,142.52	$1,142.52
03/03/2015	PAYMENT	PRINCE, M/PVFCU CHECK NUM: CC 52184	$-277.31	$0.00
01/06/2015	PAYMENT	PRINCE, MICHAEL CHECK NUM: 1599	$-190.78	$277.31
10/20/2014	AMENDMENT	TAX STRIKE 10/20/14	$-171.91	$468.09
10/02/2014	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5429	$-320.00	$640.00
08/15/2014	PAYMENT	PRINCE, ALMA CHECK NUM: 5364	$-321.16	$960.00
07/07/2014	BILL	PRINCE, CHARLES & ALMA JEAN	$1,281.16	$1,281.16
02/27/2014	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5493	$-310.00	$0.00
01/03/2014	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5443	$-310.00	$310.00
10/04/2013	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5362	$-310.00	$620.00
08/16/2013	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK NUM: 5326	$-313.84	$930.00
07/01/2013	BILL	PRINCE, CHARLES & ALMA JEAN	$1,243.84	$1,243.84
03/04/2013	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5167	$-283.62	$0.00
01/04/2013	PAYMENT	PRINCE, ALMA JEAN CHECK BANK: 94-8401/3224 NUM: 5117	$-283.62	$283.62
10/01/2012	PAYMENT	PRINCE, ALMA JEAN CHECK BANK: 94-8401/3224 NUM: 5039	$-283.62	$567.24
08/14/2012	PAYMENT	PRINCE, ALMA CHECK BANK: 94-8401/3224 NUM: 4990	$-283.63	$850.86
07/06/2012	BILL	PRINCE, CHARLES & ALMA JEAN	$1,134.49	$1,134.49
02/28/2012	PAYMENT	PRINCE, ALMA & MIKE CHECK BANK: 94-8401/3224 NUM: 4806	$-320.95	$0.00
12/28/2011	PAYMENT	PRINCE, ALMA CHECK BANK: 94-8401/3224 NUM: 4748	$-320.95	$320.95
09/27/2011	PAYMENT	PRINCE, MIKE CHECK BANK: 94-8401/3224 NUM: 4655	$-320.95	$641.90
08/18/2011	PAYMENT	PRINCE, ALMA CHECK BANK: 94-8401/3224 NUM: 4616	$-320.97	$962.85
07/06/2011	BILL	PRINCE, CHARLES & ALMA JEAN	$1,283.82	$1,283.82
03/04/2011	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 4319	$-311.61	$0.00
12/29/2010	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 4258	$-311.61	$311.61
10/01/2010	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 4166	$-311.61	$623.22
08/12/2010	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 4117	$-311.61	$934.83
07/08/2010	BILL	PRINCE, CHARLES & ALMA JEAN	$1,246.44	$1,246.44
02/26/2010	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-158 NUM: 3925	$-302.53	$0.00
12/28/2009	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-158 NUM: 3864	$-302.53	$302.53
09/30/2009	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3756	$-302.53	$605.06
08/11/2009	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-158 NUM: 3705	$-302.56	$907.59
07/09/2009	BILL	PRINCE, CHARLES & ALMA JEAN	$1,210.15	$1,210.15
02/20/2009	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3516	$-293.72	$0.00
11/25/2008	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3417	$-293.72	$293.72
10/06/2008	PAYMENT	PRINCE,MIKE CHECK BANK: 94-158/1242 NUM: 3351	$-293.72	$587.44
08/13/2008	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3300	$-293.73	$881.16
07/10/2008	BILL	PRINCE, CHARLES & ALMA JEAN	$1,174.89	$1,174.89
02/26/2008	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3132	$-285.16	$0.00
12/31/2007	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK BANK: 94-156/1242 NUM: 3072	$-285.16	$285.16
09/28/2007	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2980	$-285.16	$570.32
08/16/2007	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2940	$-285.19	$855.48
07/05/2007	BILL	PRINCE, CHARLES & ALMA JEAN	$1,140.67	$1,140.67
02/20/2007	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 2761	$-276.86	$0.00
01/02/2007	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2703	$-276.86	$276.86
09/27/2006	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2603	$-276.86	$553.72
08/17/2006	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2556	$-276.88	$830.58
07/11/2006	BILL	PRINCE, CHARLES & ALMA JEAN	$1,107.46	$1,107.46
02/27/2006	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 2355	$-268.80	$0.00
12/27/2005	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 2295	$-268.80	$268.80
09/30/2005	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 2200	$-268.80	$537.60
08/05/2005	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 2140	$-268.80	$806.40
07/15/2005	BILL	PRINCE, CHARLES & ALMA JEAN	$1,075.20	$1,075.20
02/22/2005	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1957	$-266.82	$0.00
12/29/2004	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 1910	$-266.82	$266.82
09/29/2004	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 1815	$-266.82	$533.64
08/09/2004	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 1759	$-266.84	$800.46
07/07/2004	BILL	PRINCE, CHARLES & ALMA JEAN	$1,067.30	$1,067.30
02/26/2004	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1583	$-266.26	$0.00
12/29/2003	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK BANK: 94-156/1242 NUM: 1529	$-266.26	$266.26
10/01/2003	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1419	$-266.26	$532.52
08/13/2003	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1382	$-266.26	$798.78
07/09/2003	BILL	PRINCE, CHARLES & ALMA JEAN	$1,065.04	$1,065.04
02/27/2003	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 1209	$-255.54	$0.00
12/27/2002	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 1143	$-255.54	$255.54
09/25/2002	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1022	$-255.54	$511.08
08/08/2002	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 970	$-255.56	$766.62
07/08/2002	BILL	PRINCE, CHARLES & ALMA JEAN	$1,022.18	$1,022.18
02/25/2002	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 749	$-146.08	$0.00
01/07/2002	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 695	$-146.08	$146.08
09/28/2001	PAYMENT	PRINCE, ALMA JEAN & CHARLES CHECK BANK: 94-7074/3212 NUM: 14924	$-146.08	$292.16
08/16/2001	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-7074/3212 NUM: 14886	$-146.37	$438.24
07/10/2001	BILL	PRINCE, CHARLES & ALMA JEAN	$584.61	$584.61
03/01/2001	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-7074/3212 NUM: 14717	$-112.64	$0.00
12/26/2000	PAYMENT	PRINCE, ALMA JEAN & CHARLES L CHECK BANK: 94-7074/3212 NUM: 14659	$-112.64	$112.64
09/29/2000	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-7074/3212 NUM: 14550	$-112.64	$225.28
08/17/2000	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-7074/3212 NUM: 14501	$-112.91	$337.92
07/11/2000	BILL	PRINCE, CHARLES & ALMA JEAN	$450.83	$450.83
03/02/2000	PAYMENT	PRINCE, CHARLES, MIKE CHECK BANK: 94-204/1224 NUM: 14247	$-112.15	$0.00
12/29/1999	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-204/1224 NUM: 14155	$-112.15	$112.15
09/29/1999	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-204/1224 NUM: 14025	$-112.15	$224.30
08/03/1999	PAYMENT	PRINCE, ALMA JEANE & MIKE CHECK BANK: 91-119/1221 NUM: 13666	$-112.39	$336.45
07/13/1999	BILL	PRINCE, CHARLES & ALMA JEAN	$448.84	$448.84
02/26/1999	PAYMENT	PRINCE, CHARLES L. (MIKE) CHECK	$-89.25	$0.00
12/31/1998	PAYMENT	PRINCE, ALMA JEAN & CHARLES L CHECK	$-89.25	$89.25
10/02/1998	PAYMENT	PRINCE, ALMA JEAN & CHARLES CHECK	$-89.25	$178.50
08/05/1998	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK	$-89.55	$267.75
07/14/1998	BILL	PRINCE, CHARLES & ALMA JEAN	$357.30	$357.30
02/25/1998	PAYMENT	PRINCE, CHARLES L. & ALMA JEAN CHECK	$-72.06	$0.00
12/12/1997	PAYMENT	PRINCE, ALMA JEAN CHECK	$-72.06	$72.06
10/03/1997	PAYMENT	PRINCE, ALMA JEAN & CHARLES CHECK	$-72.06	$144.12
08/04/1997	PAYMENT	PRINCE, ALMA JEAN CHECK	$-72.37	$216.18
07/14/1997	BILL	PRINCE, CHARLES & ALMA JEAN	$288.55	$288.55
02/24/1997	PAYMENT	PRINCE, CHARLES & ALMA JEAN	$-96.80	$0.00
12/05/1996	PAYMENT	PRINCE, ALMA JEAN & C.L.	$-96.80	$96.80
10/01/1996	PAYMENT	PRINCE, CHARLES L. & ALMA JEAN	$-96.80	$193.60
08/12/1996	PAYMENT	PRINCE, ALMA JEAN & MIKE	$-97.11	$290.40
07/15/1996	BILL	PRINCE, CHARLES & ALMA JEAN	$387.51	$387.51