Tax Account 008-061-22

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Owners

POULSEN, GLEN C
PO BOX 388
ALAMO, NV 89001

Account Summary

Account ID	008-061-22
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$344.93
Total	$344.93
Paid	$344.93
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

$344.93

Total

$344.93

Paid

$344.93

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	$95.93	$0.00	$95.93	$95.93	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$320.13	$0.00	$320.13	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$297.17	$46.75	$343.92	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$275.90	$0.00	$275.90	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$264.21	$0.00	$264.21	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$252.10	$0.00	$252.10	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$239.69	$0.00	$239.69	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$234.80	$0.00	$234.80	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$212.24	$0.00	$212.24	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$193.97	$0.00	$193.97	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$179.60	$0.00	$179.60	$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
07/29/2024	PAYMENT	POULSEN, GLEN C CHECK 1010	$-344.93	$0.00
07/03/2024	BILL	POULSEN, GLEN C	$344.93	$344.93
08/13/2023	PAYMENT	POULSEN, GLEN C CHECK 1029	$-320.13	$0.00
07/13/2023	BILL	POULSEN, GLEN C	$320.13	$320.13
05/01/2023	PAYMENT	POULSEN, GLEN C CHECK NUM: 1025	$-343.92	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$343.92
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.80	$342.67
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.57	$321.87
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.76	$308.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$300.54
07/07/2022	BILL	POULSEN, GLEN C	$297.17	$297.17
08/10/2021	PAYMENT	POULSEN, GLEN C CHECK NUM: 1409	$-275.90	$0.00
07/12/2021	BILL	POULSEN, GLEN C	$275.90	$275.90
11/10/2020	PAYMENT	POULSEN, GLEN C CHECK NUM: 1363	$-264.21	$0.00
10/21/2020	BILL	POULSEN, GLEN C	$264.21	$264.21
08/05/2019	PAYMENT	POULSEN, GLEN C CHECK NUM: 1343	$-252.10	$0.00
07/03/2019	BILL	POULSEN, GLEN C	$252.10	$252.10
08/17/2018	PAYMENT	POULSEN, GLEN C CHECK NUM: 1275	$-239.69	$0.00
07/03/2018	BILL	POULSEN, GLEN C	$239.69	$239.69
07/24/2017	PAYMENT	POULSEN, GLEN C CHECK NUM: 371	$-234.80	$0.00
07/03/2017	BILL	POULSEN, GLEN C	$234.80	$234.80
07/19/2016	PAYMENT	POULSEN, GLEN C CHECK NUM: 1179	$-212.24	$0.00
07/01/2016	BILL	POULSEN, GLEN C	$212.24	$212.24
07/29/2015	PAYMENT	POULSEN, GLEN C CHECK NUM: 1128	$-193.97	$0.00
07/01/2015	BILL	POULSEN, GLEN C	$193.97	$193.97
08/04/2014	PAYMENT	POULSEN, GLEN C CHECK NUM: 1062	$-179.60	$0.00
07/07/2014	BILL	POULSEN, GLEN C	$179.60	$179.60
07/22/2013	PAYMENT	POULSEN, GLEN C CHECK NUM: 1004	$-202.65	$0.00
07/01/2013	BILL	POULSEN, GLEN C	$202.65	$202.65
08/07/2012	PAYMENT	POULSEN, GLEN C CHECK BANK: 94-7074/3212 NUM: 473	$-190.34	$0.00
07/06/2012	BILL	POULSEN, GLEN C	$190.34	$190.34
08/19/2011	PAYMENT	POULSEN, GLEN C CHECK BANK: 94-7074 NUM: 402	$-178.94	$0.00
07/06/2011	BILL	POULSEN, GLEN C	$178.94	$178.94
08/19/2010	PAYMENT	POULSEN, GLEN C CHECK BANK: 94-7074/3212 NUM: 301	$-132.04	$0.00
07/08/2010	BILL	POULSEN, GLEN C	$132.04	$132.04
08/11/2009	PAYMENT	POULSEN, GLEN C CHECK BANK: 94-7074 NUM: 211	$-122.26	$0.00
07/09/2009	BILL	POULSEN, GLEN C & BETTY	$122.26	$122.26
09/04/2008	PAYMENT	POULSEN, GLEN C & BETTY CREDIT: B BANK: 94-7074/3212 NUM: 197	$-114.66	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.14	$114.66
07/10/2008	BILL	POULSEN, GLEN C & BETTY	$113.52	$113.52
07/25/2007	PAYMENT	POULSEN, GLEN C & BETTY J CHECK BANK: 94-7074/3212 NUM: 1269	$-105.11	$0.00
07/05/2007	BILL	POULSEN, GLEN C & BETTY J	$105.11	$105.11
08/08/2006	PAYMENT	POULSEN, GLEN C & BETTY J CHECK BANK: 94-7074 NUM: 1287	$-97.31	$0.00
07/11/2006	BILL	POULSEN, GLEN C & BETTY J	$97.31	$97.31
08/01/2005	PAYMENT	POULSEN, GLEN C & BETTY J CHECK BANK: 94-7074/3212 NUM: 1471	$-90.52	$0.00
07/15/2005	BILL	POULSEN, GLEN C & BETTY J	$90.52	$90.52
07/23/2004	PAYMENT	POULSEN, GLEN C CHECK BANK: 94-7074/3212 NUM: 1208	$-90.12	$0.00
07/07/2004	BILL	POULSEN, GLEN C & BETTY J	$90.12	$90.12
03/23/2004	PAYMENT	POULSEN, GLEN C CREDIT: B BANK: 94-7074 NUM: 1197	$-110.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.33	$110.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.43	$104.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.52	$98.62
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.62	$94.10
07/09/2003	BILL	POULSEN, GLEN C & BETTY J	$90.48	$90.48
07/18/2002	PAYMENT	POULSEN, MARK G & SUZANNE G CHECK BANK: 94-8420 NUM: 5251	$-136.12	$0.00
07/08/2002	BILL	POULSEN, MARK G & SUZANNE G	$136.12	$136.12
06/25/2002	PAYMENT	POULSEN, MARK G & SUZANNE G CHECK BANK: 15-800/000 NUM: 86774815	$-13.46	$0.00
06/20/2002	PAYMENT	POULSEN, MARK G & SUZANNE G CHECK BANK: 15-800 NUM: 74807913	$-116.00	$13.46
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$129.46
06/03/2002	INTEREST	Monthly Interest	$0.77	$115.46
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$114.69
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.47	$112.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.54	$106.22
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$100.68
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.69	$96.06
07/10/2001	BILL	POULSEN, MARK G & SUZANNE G	$92.37	$92.37
08/02/2000	PAYMENT	POULSEN, SUZANNE CHECK BANK: 94-8420/3224 NUM: 3786	$-79.60	$0.00
07/11/2000	BILL	POULSEN, MARK G & SUZANNE G	$79.60	$79.60
08/11/1999	PAYMENT	POULSEN, SUZANNE CHECK BANK: 94-8420/3224 NUM: 3067	$-79.26	$0.00
07/13/1999	BILL	POULSEN, MARK & SUZ. 50% ET AL	$79.26	$79.26
08/19/1998	PAYMENT	POULSEN, SUZANNE CHECK	$-75.99	$0.00
07/14/1998	BILL	POULSEN, MARK & SUZ. 50% ET AL	$75.99	$75.99
07/25/1997	PAYMENT	POULSEN, SUZANNE CHECK	$-67.66	$0.00
07/14/1997	BILL	POULSEN, MARK & SUZ. 50% ET AL	$67.66	$67.66
08/15/1996	PAYMENT	POULSEN, SUZANNE	$-75.65	$0.00
07/15/1996	BILL	POULSEN, MARK & SUZ. 50% ET AL	$75.65	$75.65