Tax Account 010-172-05

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Owners

NOVARA, PAUL J. & ANGIE
7805 CANYON RD
ALAMO, NV 89001

Account Summary

Account ID	010-172-05
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-172-05

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.46
Total	$322.46
Paid	$322.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$322.46

Total

$322.46

Paid

$322.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$88.46	$0.00	$88.46	$88.46	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$236.41	$0.00	$236.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$237.89	$0.00	$237.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$229.02	$0.00	$229.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$219.39	$0.00	$219.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$88.71	$0.00	$88.71	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$88.71	$0.00	$88.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$88.71	$0.00	$88.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$78.71	$0.00	$78.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$78.71	$0.00	$78.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$78.71	$0.00	$78.71	$0.00	$0.00	2.9685	5.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NOVARA, PAUL J. & ANGIE CHECK 93014	$-322.46	$0.00
07/03/2024	BILL	NOVARA, PAUL J. & ANGIE	$322.46	$322.46
08/07/2023	PAYMENT	NOVARA, PAUL J. & ANGIE CHECK 88361	$-236.41	$0.00
07/13/2023	BILL	NOVARA, PAUL J. & ANGIE	$236.41	$236.41
08/15/2022	PAYMENT	NOVARA, PAUL J. & ANGIE CHECK NUM: 84193	$-237.89	$0.00
07/07/2022	BILL	NOVARA, PAUL J. & ANGIE	$237.89	$237.89
08/17/2021	PAYMENT	NOVARA, ANGIE CHECK NUM: 79849	$-229.02	$0.00
07/12/2021	BILL	NOVARA, PAUL J. & ANGIE	$229.02	$229.02
11/18/2020	PAYMENT	NOVARA, PAUL J. & ANGIE CHECK NUM: 75668	$-219.39	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-6.98	$219.39
10/21/2020	BILL	NOVARA, PAUL J. & ANGIE	$226.37	$226.37
08/05/2019	PAYMENT	VINCENT, DONALD D CHECK NUM: 1423	$-88.71	$0.00
07/03/2019	BILL	VINCENT, DONALD D	$88.71	$88.71
08/14/2018	PAYMENT	DAVES CONSTRUCTION CHECK NUM: 2377	$-88.71	$0.00
07/03/2018	BILL	VINCENT, DONALD D	$88.71	$88.71
08/17/2017	PAYMENT	VINCENT, DONALD D CHECK NUM: 1297	$-88.71	$0.00
07/03/2017	BILL	VINCENT, DONALD D	$88.71	$88.71
07/25/2016	PAYMENT	DAVES CONSTRUCTION CHECK NUM: 2030	$-78.71	$0.00
07/01/2016	BILL	VINCENT, DONALD D	$78.71	$78.71
07/30/2015	PAYMENT	DAVES CONSTRUCTION CHECK NUM: 1611	$-78.71	$0.00
07/01/2015	BILL	VINCENT, DONALD D & DEE ANN	$78.71	$78.71
07/28/2014	PAYMENT	DAVES CONSTRUCTION CHECK NUM: 1797	$-78.71	$0.00
07/07/2014	BILL	VINCENT, DONALD D & DEE ANN	$78.71	$78.71
08/12/2013	PAYMENT	DAVES CONSTRUCTION CHECK NUM: 1783	$-78.71	$0.00
07/01/2013	BILL	VINCENT, DONALD D & DEE ANN	$78.71	$78.71
08/09/2012	PAYMENT	DAVES ROOFING & CONSTRUCTION CHECK BANK: 92-7017/3241 NUM: 3096	$-78.71	$0.00
07/06/2012	BILL	VINCENT, DONALD D & DEE ANN	$78.71	$78.71
08/01/2011	PAYMENT	DAVES ROFFING CHECK BANK: 92-7017/3241 NUM: 3613	$-83.96	$0.00
07/06/2011	BILL	VINCENT, DONALD D & DEE ANN	$83.96	$83.96
10/07/2010	PAYMENT	DAVE'S ROOFING & CONSTRUCTION CREDIT: B BANK: 92-7017 NUM: 3365	$-117.55	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.16	$117.55
07/08/2010	BILL	VINCENT, DONALD D & DEE ANN	$116.39	$116.39
11/02/2009	PAYMENT	DAVES ROOFING & CONSTRUCTION CHECK BANK: 92-7017/3241 NUM: 3262	$-111.53	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.69	$111.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.84
07/09/2009	BILL	VINCENT, DONALD D & DEE ANN	$107.76	$107.76
08/04/2008	PAYMENT	DAVES CONSTRUCTION SERVICES CHECK BANK: 92-7017/3241 NUM: 6963	$-91.72	$0.00
07/10/2008	BILL	VINCENT, DONALD D & DEE ANN	$91.72	$91.72
08/03/2007	PAYMENT	DAVE'S CONSTRUCTION SERVICE CHECK BANK: 92-7017/3241 NUM: 6242	$-84.92	$0.00
07/05/2007	BILL	VINCENT, DONALD D & DEE ANN	$84.92	$84.92
08/21/2006	PAYMENT	DAVE'S ROOFING AND CONSTRUCT CHECK BANK: 35-2/1130 NUM: 1024	$-78.63	$0.00
07/11/2006	BILL	VINCENT, DONALD D & DEE ANN	$78.63	$78.63
08/09/2005	PAYMENT	VINCENT, DONALD D & DEE ANN CHECK BANK: 92-7017/3241 NUM: 1850	$-89.35	$0.00
07/15/2005	BILL	VINCENT, DONALD D & DEE ANN	$89.35	$89.35
07/19/2004	PAYMENT	VINCENT, DONALD D & DEE ANN CHECK BANK: 92-7017/3241 NUM: 1397	$-103.42	$0.00
07/07/2004	BILL	VINCENT, DONALD D & DEE ANN	$103.42	$103.42
07/21/2003	PAYMENT	VINCENT, DONALD CREDIT: B BANK: 92-7017 NUM: 1160	$-65.25	$0.00
07/09/2003	BILL	VINCENT, DONALD D & DEE ANN	$65.25	$65.25
07/17/2002	PAYMENT	VINCENT, DONALD D & DEE ANN CHECK BANK: 31-7955/3240 NUM: 591	$-64.68	$0.00
07/08/2002	BILL	VINCENT, DONALD D & DEE ANN	$64.68	$64.68
09/13/2001	PAYMENT	VINCENT, DONALD D & DEE ANN CHECK BANK: 31-7955/3240 NUM: 373	$-67.35	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$67.35
07/10/2001	BILL	VINCENT, DONALD D & DEE ANN	$64.76	$64.76
09/20/2000	PAYMENT	VINCENT, DONALD D & DEE ANN CHECK BANK: 31-7955/3240 NUM: 301	$-2.55	$0.00
09/07/2000	PAYMENT	VINCENT, DONALD D & DEE ANN CHECK BANK: 31-7955/3240 NUM: 199	$-63.84	$2.55
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.55	$66.39
07/11/2000	BILL	VINCENT, DONALD D & DEE ANN	$63.84	$63.84
07/27/1999	PAYMENT	VINCENT, DONALD D. CHECK BANK: 86-1255/1031 NUM: 1297	$-70.61	$0.00
07/13/1999	BILL	FALLIS, LORA B.	$70.61	$70.61
08/10/1998	PAYMENT	FALLIS, LORA CHECK	$-62.56	$0.00
07/14/1998	BILL	FALLIS, LORA B.	$62.56	$62.56
08/06/1997	PAYMENT	FALLIS, LORA B. CHECK	$-60.59	$0.00
07/14/1997	BILL	FALLIS, LORA B.	$60.59	$60.59
08/14/1996	PAYMENT	FALLIS, MICHAEL	$-60.12	$0.00
07/15/1996	BILL	FALLIS, LORA B.	$60.12	$60.12