Tax Account 009-024-01

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Owners

FOREMASTER, DEREK & MEGAN
PO BOX 312
ALAMO, NV 89001

Account Summary

Account ID	009-024-01
Account Type	Real Estate
Location	0
Balance	$2,018.00
Currently Due	$1,009.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,040.20
Total	$4,040.20
Paid	$2,022.20
Balance	$2,018.00
Due	$1,009.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,040.20

Total

$4,040.20

Paid

$2,022.20

Balance

$2,018.00

Due

$1,009.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$1,013.20	$0.00	$1,013.20	$1,013.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,009.00	$0.00	$1,009.00	$0.00	$1,009.00
4	03/03/2025	03/13/2025	Due	$1,009.00	$0.00	$1,009.00	$0.00	$2,018.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,740.93	$0.00	$3,740.93	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$3,463.83	$0.00	$3,463.83	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$3,362.95	$0.00	$3,362.95	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$3,265.00	$0.00	$3,265.00	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$3,265.00	$0.00	$3,265.00	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$3,265.00	$0.00	$3,265.00	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$3,286.41	$0.00	$3,286.41	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$3,336.44	$0.00	$3,336.44	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$3,322.55	$0.00	$3,322.55	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$3,225.78	$0.00	$3,225.78	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK 200	$-1,009.00	$2,018.00
08/26/2024	PAYMENT	FOREMASTER, MEGAN CHECK 3819	$-1,013.20	$3,027.00
07/03/2024	BILL	FOREMASTER, DEREK & MEGAN	$4,040.20	$4,040.20
03/07/2024	PAYMENT	FOREMASTER, DEREK CHECK 3784	$-935.00	$0.00
01/02/2024	PAYMENT	FOREMASTER, DEREK CHECK 198	$-935.00	$935.00
10/02/2023	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK 192	$-935.00	$1,870.00
08/21/2023	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK 3762	$-935.93	$2,805.00
07/13/2023	BILL	FOREMASTER, DEREK & MEGAN	$3,740.93	$3,740.93
03/09/2023	PAYMENT	FOREMASTER, DEREK CHECK NUM: 3737	$-865.00	$0.00
01/04/2023	PAYMENT	FOREMASTER, DEREK CHECK NUM: 175	$-865.00	$865.00
10/05/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3715	$-865.00	$1,730.00
08/17/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3709	$-868.83	$2,595.00
07/07/2022	BILL	FOREMASTER, DEREK & MEGAN	$3,463.83	$3,463.83
03/08/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 149	$-840.00	$0.00
01/04/2022	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 140	$-840.00	$840.00
10/06/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3669	$-840.00	$1,680.00
08/16/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3660	$-842.95	$2,520.00
07/12/2021	BILL	FOREMASTER, DEREK & MEGAN	$3,362.95	$3,362.95
03/02/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 131	$-816.00	$0.00
01/06/2021	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 129	$-816.00	$816.00
12/07/2020	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 123	$-816.00	$1,632.00
11/20/2020	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 3600	$-817.00	$2,448.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-97.95	$3,265.00
10/21/2020	BILL	FOREMASTER, DEREK & MEGAN	$3,362.95	$3,362.95
03/04/2020	PAYMENT	FOREMASTER, DEREK CHECK NUM: 3573	$-816.00	$0.00
01/09/2020	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3562	$-816.00	$816.00
10/09/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3550	$-816.00	$1,632.00
08/21/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3539	$-817.00	$2,448.00
07/03/2019	BILL	FOREMASTER, DEREK & MEGAN	$3,265.00	$3,265.00
03/07/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3497	$-816.00	$0.00
01/15/2019	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3489	$-816.00	$816.00
10/05/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3468	$-816.00	$1,632.00
08/16/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3448	$-817.00	$2,448.00
07/03/2018	BILL	FOREMASTER, DEREK & MEGAN	$3,265.00	$3,265.00
03/06/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3401	$-820.00	$0.00
01/08/2018	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3386	$-820.00	$820.00
10/05/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3369	$-820.00	$1,640.00
08/21/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3343	$-826.41	$2,460.00
07/03/2017	BILL	FOREMASTER, DEREK F & MEGAN L	$3,286.41	$3,286.41
03/07/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3295	$-834.00	$0.00
01/09/2017	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3279	$-834.00	$834.00
10/07/2016	PAYMENT	FOREMASTER, KEREK CHECK NUM: 3260	$-834.00	$1,668.00
08/16/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3237	$-834.44	$2,502.00
07/01/2016	BILL	FOREMASTER, DEREK F & MEGAN L	$3,336.44	$3,336.44
03/08/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3181	$-830.00	$0.00
01/07/2016	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3158	$-830.00	$830.00
10/06/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3131	$-830.00	$1,660.00
08/18/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3108	$-832.55	$2,490.00
07/01/2015	BILL	FOREMASTER, DEREK F & MEGAN L	$3,322.55	$3,322.55
03/06/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3044	$-806.00	$0.00
01/09/2015	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 3025	$-806.00	$806.00
10/07/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 712	$-806.00	$1,612.00
08/22/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 690	$-807.78	$2,418.00
07/07/2014	BILL	FOREMASTER, DEREK F & MEGAN L	$3,225.78	$3,225.78
03/06/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 630	$-597.00	$0.00
01/07/2014	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 608	$-597.00	$597.00
10/08/2013	PAYMENT	FOREMASTER, MEGAN CHECK NUM: 574	$-597.00	$1,194.00
08/19/2013	PAYMENT	FOREMASTER, DEREK & MEGAN CHECK NUM: 552	$-597.18	$1,791.00
07/01/2013	BILL	FOREMASTER, DEREK F & MEGAN L	$2,388.18	$2,388.18
02/19/2013	AMENDMENT	TAX STRIKE	$-772.87	$0.00
01/08/2013	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2654	$-772.87	$772.87
10/05/2012	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2726	$-772.87	$1,545.74
08/22/2012	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2714	$-772.88	$2,318.61
07/06/2012	BILL	FOREMASTER, DEREK F & MEGAN L	$3,091.49	$3,091.49
03/06/2012	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2556	$-889.96	$0.00
01/05/2012	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2618	$-889.96	$889.96
10/04/2011	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2518	$-889.96	$1,779.92
08/17/2011	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2496	$-889.96	$2,669.88
07/06/2011	BILL	FOREMASTER, DEREK F & MEGAN L	$3,559.84	$3,559.84
03/08/2011	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401 NUM: 2440	$-882.41	$0.00
01/07/2011	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401 NUM: 2423	$-882.41	$882.41
10/13/2010	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401 NUM: 2399	$-882.41	$1,764.82
08/24/2010	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2378	$-882.41	$2,647.23
07/08/2010	BILL	FOREMASTER, DEREK F & MEGAN L	$3,529.64	$3,529.64
03/03/2010	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2318	$-856.72	$0.00
01/07/2010	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2296	$-856.72	$856.72
10/07/2009	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2269	$-856.72	$1,713.44
08/21/2009	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401 NUM: 2255	$-856.73	$2,570.16
07/09/2009	BILL	FOREMASTER, DEREK F & MEGAN L	$3,426.89	$3,426.89
03/03/2009	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2194	$-831.77	$0.00
01/07/2009	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2182	$-831.77	$831.77
10/09/2008	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401 NUM: 2159	$-831.77	$1,663.54
08/19/2008	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401 NUM: 2137	$-831.77	$2,495.31
07/10/2008	BILL	FOREMASTER, DEREK F & MEGAN L	$3,327.08	$3,327.08
03/05/2008	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2077	$-807.54	$0.00
01/08/2008	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2059	$-807.54	$807.54
10/08/2007	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2024	$-807.54	$1,615.08
08/21/2007	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 2005	$-807.55	$2,422.62
07/05/2007	BILL	FOREMASTER, DEREK F & MEGAN L	$3,230.17	$3,230.17
03/08/2007	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401 NUM: 1943	$-804.84	$0.00
01/03/2007	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1916	$-804.84	$804.84
10/04/2006	PAYMENT	FOREMASTER, DEREK CHECK BANK: 94-8401/3224 NUM: 1872	$-804.84	$1,609.68
08/22/2006	PAYMENT	FOREMASTER, DEREK F & MEGAN L CHECK BANK: 94-8401/3224 NUM: 1853	$-804.86	$2,414.52
07/11/2006	BILL	FOREMASTER, DEREK F & MEGAN L	$3,219.38	$3,219.38