Tax Account 008-360-24

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Owners

BROXSON, PAMELA ET AL
PO BOX 406
ALAMO, NV 89001

Account Summary

Account ID	008-360-24
Account Type	Real Estate
Location	0
Balance	$104.00
Currently Due	$52.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.73
Total	$220.81
Paid	$116.81
Balance	$104.00
Due	$52.00
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

$218.73

Total

$220.81

Paid

$116.81

Balance

$104.00

Due

$52.00

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	$62.73	$0.00	$62.73	$62.73	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$2.08	$52.00	$54.08	$0.00
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$52.00
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.73	$2.08	$220.81	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$218.73	$0.00	$218.73	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$218.73	$16.64	$235.37	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$218.73	$34.66	$253.39	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$218.73	$1.17	$219.90	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$218.73	$42.47	$261.20	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$223.73	$35.76	$259.49	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$213.62	$0.00	$213.62	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$208.73	$0.00	$208.73	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$207.75	$0.00	$207.75	$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
10/30/2024	PAYMENT	BROXSON, PAMELA CREDIT 164820046	$-2.08	$104.00
10/30/2024	ADJUSTMENT	BROXSON, PAMELA CREDIT 164820046 VOIDED PAYMENT: 107832. REASON: CORRECT PAYMENT TYPE	$2.08	$106.08
10/30/2024	PAYMENT	BROXSON, PAMELA CREDIT 164820046	$-2.08	$104.00
10/22/2024	PAYMENT	BROXSON, PAMELA CHECK 93938	$-52.00	$106.08
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$158.08
08/19/2024	PAYMENT	BROXSON, PAMELA CHECK 93033	$-62.73	$156.00
07/03/2024	BILL	BROXSON, PAMELA ET AL	$218.73	$218.73
01/16/2024	PAYMENT	PVFCU/BROXSON, PAMELA CHECK 90191	$-104.00	$0.00
10/25/2023	PAYMENT	PVFCU/BROXSON, PAMELA CHECK 89404	$-54.08	$104.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$158.08
09/05/2023	PAYMENT	BROXSON, PAMELA CHECK 88738	$-62.73	$156.00
07/13/2023	BILL	BROXSON, PAMELA ET AL	$218.73	$218.73
12/12/2022	PAYMENT	BROXSON, PAMELA CHECK NUM: 9349	$-104.00	$0.00
10/17/2022	PAYMENT	BROXSON, PAM CHECK NUM: 85155	$-52.00	$104.00
08/15/2022	PAYMENT	BROXSON, PAMELA CHECK NUM: 84215	$-62.73	$156.00
07/07/2022	BILL	BROXSON, PAMELA ET AL	$218.73	$218.73
03/22/2022	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416230	$-172.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.36	$172.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.20	$163.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.08	$158.08
08/10/2021	PAYMENT	FLANAGAN, SHON JAMES CHECK NUM: 114	$-62.73	$156.00
07/12/2021	BILL	FLANAGAN, SHON JAMES	$218.73	$218.73
05/04/2021	PAYMENT	FLANAGAN, SHON CHECK NUM: 111	$-253.39	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$253.39
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.31	$252.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.00	$236.98
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.74	$226.98
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.51	$221.24
10/21/2020	BILL	FLANAGAN, LLOYD E.	$218.73	$218.73
04/10/2020	PAYMENT	BROXSON, PAMELA CREDIT: D	$-2.99	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2.99
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.89
08/07/2019	PAYMENT	FLANAGAN, SHON J CHECK NUM: 102	$-478.11	$1.82
08/01/2019	INTEREST	Monthly Interest	$1.82	$479.93
07/03/2019	BILL	FLANAGAN, LLOYD E.	$218.73	$478.11
07/01/2019	INTEREST	Monthly Interest	$1.82	$259.38
06/03/2019	INTEREST	Monthly Interest	$1.82	$257.56
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$255.74
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$253.39
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.31	$252.29
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.00	$236.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.74	$226.98
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.51	$221.24
07/03/2018	BILL	FLANAGAN, LLOYD E.	$218.73	$218.73
04/03/2018	PAYMENT	FLANAGAN, LLOYD CHECK NUM: 1031	$-259.49	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$259.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.66	$258.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.30	$242.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.99	$232.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.71	$226.44
07/03/2017	BILL	FLANAGAN, LLOYD E.	$223.73	$223.73
08/29/2016	PAYMENT	REEDY, MARTIN CHECK NUM: 001	$-213.62	$0.00
07/01/2016	BILL	FLANAGAN, LLOYD E.	$213.62	$213.62
07/20/2015	PAYMENT	FLANAGAN, LLOYD E. CHECK NUM: 142	$-208.73	$0.00
07/01/2015	BILL	FLANAGAN, LLOYD E.	$208.73	$208.73
07/22/2014	PAYMENT	FLANAGAN, LLOYD E. CHECK NUM: 140	$-207.75	$0.00
07/07/2014	BILL	FLANAGAN, LLOYD E.	$207.75	$207.75
01/07/2014	PAYMENT	FLANAGAN, LLOYD E. CHECK NUM: 129	$-7.43	$0.00
11/04/2013	PAYMENT	FLANAGAN, LLOYD EUGENE CHECK NUM: 124	$-236.92	$7.43
10/31/2013	INTEREST	Monthly Interest	$0.17	$244.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.82	$244.18
10/01/2013	INTEREST	Monthly Interest	$0.17	$239.36
09/04/2013	INTEREST	Monthly Interest	$0.17	$239.19
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.93	$239.02
08/01/2013	INTEREST	Monthly Interest	$0.17	$237.09
07/01/2013	BILL	FLANAGAN, LLOYD E.	$192.36	$236.92
07/01/2013	INTEREST	Monthly Interest	$0.17	$44.56
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$44.39
06/03/2013	INTEREST	Monthly Interest	$0.17	$43.39
06/03/2013	PENALTY	Recording Fee	$14.00	$43.22
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$29.22
04/09/2013	PAYMENT	SUNSET VIEW INN CHECK NUM: 1170	$-178.12	$26.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.47	$204.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.02	$192.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.45	$184.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$179.90
07/06/2012	BILL	FLANAGAN, LLOYD E.	$178.12	$178.12
11/29/2011	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2835	$-170.69	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$170.69
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$166.57
07/06/2011	BILL	FLANAGAN, LLOYD E.	$164.92	$164.92
04/11/2011	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 5764	$-126.73	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.87	$126.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.82	$119.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.53	$116.04
08/20/2010	PAYMENT	SUNSET VIEW INN CHECK BANK: 94-158/1242 NUM: 2689	$-38.20	$114.51
07/08/2010	BILL	FLANAGAN, LLOYD E.	$152.71	$152.71