Tax Account 008-061-37

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Owners

PRINCE, CHARLES & ALMA JEAN
PO BOX 568
ALAMO, NV 89001

Account Summary

Account ID	008-061-37
Account Type	Real Estate
Location	1825 HEAVENLY WAY ALAMO
Balance	$638.40
Currently Due	$428.40

Account ID

008-061-37

Account Type

Real Estate

Location

1825 HEAVENLY WAY
ALAMO

Balance

$638.40

Currently Due

$428.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.43
Total	$864.83
Paid	$226.43
Balance	$638.40
Due	$428.40
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

$856.43

Total

$864.83

Paid

$226.43

Balance

$638.40

Due

$428.40

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	$226.43	$0.00	$226.43	$226.43	$0.00
2	10/07/2024	10/17/2024	Past due	$210.00	$8.40	$210.00	$0.00	$218.40
3	01/06/2025	01/16/2025	Due	$210.00	$0.00	$210.00	$0.00	$428.40
4	03/03/2025	03/13/2025	Due	$210.00	$0.00	$210.00	$0.00	$638.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.45	$9.41	$843.86	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$830.89	$8.20	$839.09	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,082.15	$0.00	$1,082.15	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,069.96	$0.00	$1,069.96	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,059.25	$36.26	$1,095.51	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,052.13	$0.00	$1,052.13	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,045.34	$0.00	$1,045.34	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,096.47	$0.00	$1,096.47	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,153.94	$0.00	$1,153.94	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,181.91	$0.00	$1,181.91	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	3.68	3.68	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	6.25	6.25	.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	S37	Pah Valley Groundwater	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.40	$638.40
08/14/2024	PAYMENT	PRINCE, ALMA JEAN CHECK 7886	$-226.43	$630.00
07/03/2024	BILL	PRINCE, CHARLES & ALMA JEAN	$856.43	$856.43
04/01/2024	PAYMENT	PRINCE, MIKE CHECK 7837	$-213.41	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$213.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$212.16
12/11/2023	PAYMENT	PRINCE, ALMA JEAN CHECK 7784	$-204.00	$204.00
09/19/2023	PAYMENT	PRINCE, ALMA JEAN CHECK 7730	$-204.00	$408.00
08/17/2023	PAYMENT	PRINCE, ALMA JEAN CHECK 7719	$-222.45	$612.00
07/13/2023	BILL	PRINCE, CHARLES & ALMA JEAN	$834.45	$834.45
03/27/2023	PAYMENT	PRINCE, ALMA CHECK NUM: 7642	$-8.20	$0.00
03/21/2023	PAYMENT	PRINCE, MIKE CHECK NUM: 7639	$-205.00	$8.20
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.20	$213.20
10/06/2022	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7465	$-410.00	$205.00
08/08/2022	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7609	$-215.89	$615.00
07/07/2022	BILL	PRINCE, CHARLES & ALMA JEAN	$830.89	$830.89
02/24/2022	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7454	$-265.00	$0.00
12/27/2021	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7425	$-265.00	$265.00
09/21/2021	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK NUM: 7338	$-265.00	$530.00
08/19/2021	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7370	$-80.00	$795.00
08/09/2021	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7362	$-207.15	$875.00
07/12/2021	BILL	PRINCE, CHARLES & ALMA JEAN	$1,082.15	$1,082.15
02/19/2021	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK NUM: 7226	$-262.00	$0.00
12/16/2020	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7195	$-262.00	$262.00
12/04/2020	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7318	$-262.00	$524.00
11/17/2020	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7293	$-283.96	$786.00
10/21/2020	BILL	PRINCE, CHARLES & ALMA JEAN	$1,069.96	$1,069.96
02/27/2020	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 7122	$-813.26	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.90	$813.26
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$787.36
08/13/2019	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6992	$-282.25	$777.00
07/03/2019	BILL	PRINCE, CHARLES & ALMA JEAN	$1,059.25	$1,059.25
03/04/2019	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6862	$-258.00	$0.00
01/02/2019	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6322	$-258.00	$258.00
09/28/2018	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6246	$-258.00	$516.00
08/14/2018	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6208	$-278.13	$774.00
07/03/2018	BILL	PRINCE, CHARLES & ALMA JEAN	$1,052.13	$1,052.13
02/27/2018	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6079	$-257.00	$0.00
12/28/2017	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6030	$-257.00	$257.00
09/29/2017	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK NUM: 5957	$-257.00	$514.00
08/18/2017	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5918	$-274.34	$771.00
07/03/2017	BILL	PRINCE, CHARLES & ALMA JEAN	$1,045.34	$1,045.34
02/28/2017	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5759	$-272.00	$0.00
12/30/2016	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK NUM: 5699	$-272.00	$272.00
09/28/2016	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK NUM: 5605	$-272.00	$544.00
08/05/2016	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6791	$-280.47	$816.00
07/01/2016	BILL	PRINCE, CHARLES & ALMA JEAN	$1,096.47	$1,096.47
03/04/2016	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6654	$-288.00	$0.00
01/04/2016	PAYMENT	PRINCE, MIKE & ALMA JEAN CHECK NUM: 6588	$-288.00	$288.00
09/30/2015	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6511	$-288.00	$576.00
08/12/2015	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 6470	$-289.94	$864.00
07/01/2015	BILL	PRINCE, CHARLES & ALMA JEAN	$1,153.94	$1,153.94
03/05/2015	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5564	$-26.25	$0.00
03/02/2015	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5561	$-269.22	$26.25
01/06/2015	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5511	$-269.22	$295.47
10/20/2014	AMENDMENT	TAX STRIKE 10/20/14	$-51.31	$564.69
10/02/2014	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5429	$-308.00	$616.00
08/15/2014	PAYMENT	PRINCE, ALMA CHECK NUM: 5364	$-309.22	$924.00
07/07/2014	BILL	PRINCE, CHARLES & ALMA JEAN	$1,233.22	$1,233.22
02/27/2014	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5493	$-317.00	$0.00
01/03/2014	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5443	$-317.00	$317.00
10/04/2013	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5362	$-317.00	$634.00
08/16/2013	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK NUM: 5326	$-318.60	$951.00
07/01/2013	BILL	PRINCE, CHARLES & ALMA JEAN	$1,269.60	$1,269.60
03/04/2013	PAYMENT	PRINCE, ALMA JEAN CHECK NUM: 5167	$-327.42	$0.00
01/04/2013	PAYMENT	PRINCE, ALMA JEAN CHECK BANK: 94-8401/3224 NUM: 5117	$-327.42	$327.42
10/01/2012	PAYMENT	PRINCE, ALMA JEAN CHECK BANK: 94-8401/3224 NUM: 5039	$-327.42	$654.84
08/14/2012	PAYMENT	PRINCE, ALMA CHECK BANK: 94-8401/3224 NUM: 4990	$-327.42	$982.26
07/06/2012	BILL	PRINCE, CHARLES & ALMA JEAN	$1,309.68	$1,309.68
02/28/2012	PAYMENT	PRINCE, ALMA & MIKE CHECK BANK: 94-8401/3224 NUM: 4806	$-172.42	$0.00
12/28/2011	PAYMENT	PRINCE, ALMA CHECK BANK: 94-8401/3224 NUM: 4748	$-172.42	$172.42
09/27/2011	PAYMENT	PRINCE, MIKE CHECK BANK: 94-8401/3224 NUM: 4655	$-172.42	$344.84
08/18/2011	PAYMENT	PRINCE, ALMA CHECK BANK: 94-8401/3224 NUM: 4616	$-172.45	$517.26
07/06/2011	BILL	PRINCE, CHARLES & ALMA JEAN	$689.71	$689.71
03/04/2011	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 4319	$-172.42	$0.00
12/29/2010	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 4258	$-172.42	$172.42
10/01/2010	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 4166	$-172.42	$344.84
08/12/2010	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 4117	$-172.45	$517.26
07/08/2010	BILL	PRINCE, CHARLES & ALMA JEAN	$689.71	$689.71
02/26/2010	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-158 NUM: 3925	$-212.27	$0.00
12/28/2009	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-158 NUM: 3864	$-212.27	$212.27
09/30/2009	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3756	$-212.27	$424.54
08/11/2009	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-158 NUM: 3705	$-212.28	$636.81
07/09/2009	BILL	PRINCE, CHARLES & ALMA JEAN	$849.09	$849.09
02/20/2009	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3516	$-197.09	$0.00
11/25/2008	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3417	$-197.09	$197.09
10/06/2008	PAYMENT	PRINCE,MIKE CHECK BANK: 94-158/1242 NUM: 3351	$-197.09	$394.18
08/13/2008	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3300	$-197.10	$591.27
07/10/2008	BILL	PRINCE, CHARLES & ALMA JEAN	$788.37	$788.37
02/26/2008	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 3132	$-182.49	$0.00
12/10/2007	PAYMENT	PRINCE, CHARLES & ALMA JEAN CHECK BANK: 94-156 NUM: 3055	$-182.49	$182.49
09/28/2007	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2980	$-182.49	$364.98
08/16/2007	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2940	$-182.49	$547.47
07/05/2007	BILL	PRINCE, CHARLES & ALMA JEAN	$729.96	$729.96
02/20/2007	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 2761	$-168.97	$0.00
01/02/2007	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2703	$-168.97	$168.97
09/27/2006	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2603	$-168.97	$337.94
08/17/2006	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 2556	$-168.97	$506.91
07/11/2006	BILL	PRINCE, CHARLES & ALMA JEAN	$675.88	$675.88
02/27/2006	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 2355	$-157.18	$0.00
12/27/2005	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 2295	$-157.18	$157.18
09/30/2005	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 2200	$-157.18	$314.36
08/05/2005	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 2140	$-157.19	$471.54
07/15/2005	BILL	PRINCE, CHARLES & ALMA JEAN	$628.73	$628.73
02/22/2005	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1957	$-156.50	$0.00
12/29/2004	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 1910	$-156.50	$156.50
09/29/2004	PAYMENT	PRINCE, MIKE CHECK BANK: 94-158/1242 NUM: 1815	$-156.50	$313.00
08/09/2004	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 1759	$-156.50	$469.50
07/07/2004	BILL	PRINCE, CHARLES & ALMA JEAN	$626.00	$626.00
02/26/2004	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1583	$-157.11	$0.00
12/01/2003	PAYMENT	PRINCE, MIKE& ALMA JEAN CHECK BANK: 94-156/1242 NUM: 1492	$-157.11	$157.11
10/01/2003	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1419	$-157.11	$314.22
08/13/2003	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1382	$-157.14	$471.33
07/09/2003	BILL	PRINCE, CHARLES & ALMA JEAN	$628.47	$628.47
02/27/2003	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 1209	$-147.69	$0.00
12/27/2002	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK BANK: 94-156 NUM: 1143	$-147.69	$147.69
09/25/2002	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 1022	$-147.69	$295.38
08/08/2002	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 970	$-147.72	$443.07
07/08/2002	BILL	PRINCE, CHARLES & ALMA JEAN	$590.79	$590.79
02/25/2002	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 749	$-168.12	$0.00
01/07/2002	PAYMENT	PRINCE, MIKE CHECK BANK: 94-156/1242 NUM: 695	$-168.12	$168.12
09/28/2001	PAYMENT	PRINCE, ALMA JEAN & CHARLES CHECK BANK: 94-7074/3212 NUM: 14924	$-168.12	$336.24
08/16/2001	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-7074/3212 NUM: 14886	$-168.44	$504.36
07/10/2001	BILL	PRINCE, CHARLES & ALMA JEAN	$672.80	$672.80
03/01/2001	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-7074/3212 NUM: 14717	$-124.68	$0.00
12/26/2000	PAYMENT	PRINCE, ALMA JEAN & CHARLES L CHECK BANK: 94-7074/3212 NUM: 14659	$-124.68	$124.68
09/29/2000	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-7074/3212 NUM: 14550	$-124.68	$249.36
08/17/2000	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-7074/3212 NUM: 14501	$-125.04	$374.04
07/11/2000	BILL	PRINCE, CHARLES & ALMA JEAN	$499.08	$499.08
03/02/2000	PAYMENT	PRINCE, CHARLES, MIKE CHECK BANK: 94-204/1224 NUM: 14247	$-124.13	$0.00
12/29/1999	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-204/1224 NUM: 14155	$-124.13	$124.13
09/29/1999	PAYMENT	PRINCE, CHARLES CHECK BANK: 94-204/1224 NUM: 14025	$-124.13	$248.26
08/03/1999	PAYMENT	PRINCE, ALMA JEANE & MIKE CHECK BANK: 91-119/1221 NUM: 13666	$-124.50	$372.39
07/13/1999	BILL	PRINCE, CHARLES & ALMA JEAN	$496.89	$496.89
02/26/1999	PAYMENT	PRINCE, CHARLES L. (MIKE) CHECK	$-116.72	$0.00
12/31/1998	PAYMENT	PRINCE, ALMA JEAN & CHARLES L CHECK	$-116.72	$116.72
10/02/1998	PAYMENT	PRINCE, ALMA JEAN & CHARLES CHECK	$-116.72	$233.44
08/05/1998	PAYMENT	PRINCE, ALMA JEAN & MIKE CHECK	$-117.02	$350.16
07/14/1998	BILL	PRINCE, CHARLES & ALMA JEAN	$467.18	$467.18
02/25/1998	PAYMENT	PRINCE, CHARLES L. & ALMA JEAN CHECK	$-94.22	$0.00
12/12/1997	PAYMENT	PRINCE, ALMA JEAN CHECK	$-94.22	$94.22
10/03/1997	PAYMENT	PRINCE, ALMA JEAN & CHARLES CHECK	$-94.22	$188.44
08/04/1997	PAYMENT	PRINCE, ALMA JEAN CHECK	$-94.46	$282.66
07/14/1997	BILL	PRINCE, CHARLES & ALMA JEAN	$377.12	$377.12
02/24/1997	PAYMENT	PRINCE, CHARLES & ALMA JEAN	$-107.75	$0.00
12/05/1996	PAYMENT	PRINCE, ALMA JEAN & C.L.	$-107.75	$107.75
10/01/1996	PAYMENT	PRINCE, CHARLES L. & ALMA JEAN	$-107.75	$215.50
08/12/1996	PAYMENT	PRINCE, ALMA JEAN & MIKE	$-108.01	$323.25
07/15/1996	BILL	PRINCE, CHARLES & ALMA JEAN	$431.26	$431.26