Tax Account 010-172-06

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Owners

FALLIS, MICHAEL LESLIE
5202 GROOM AVE
ALAMO, NV 89001

Account Summary

Account ID	010-172-06
Account Type	Real Estate
Location	5202 GROOM AVE RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-172-06

Account Type

Real Estate

Location

5202 GROOM AVE
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.46
Total	$434.46
Paid	$434.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$434.46

Total

$434.46

Paid

$434.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$116.46	$0.00	$116.46	$116.46	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.10	$0.00	$422.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$414.94	$0.00	$414.94	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$405.22	$0.00	$405.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$391.50	$0.00	$391.50	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$393.90	$0.00	$393.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$396.90	$0.00	$396.90	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$400.56	$0.00	$400.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$503.57	$0.00	$503.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$486.57	$0.00	$486.57	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$496.05	$0.00	$496.05	$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
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	FALLIS, MICHAEL CHECK 1052	$-434.46	$0.00
07/03/2024	BILL	FALLIS, MICHAEL LESLIE	$434.46	$434.46
07/31/2023	PAYMENT	FALLIS, MICHAEL L CHECK 1044	$-422.10	$0.00
07/13/2023	BILL	FALLIS, MICHAEL LESLIE	$422.10	$422.10
07/19/2022	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1038	$-414.94	$0.00
07/07/2022	BILL	FALLIS, MICHAEL LESLIE	$414.94	$414.94
07/26/2021	PAYMENT	FALLIS, MICHAEL CHECK NUM: 1034	$-405.22	$0.00
07/12/2021	BILL	FALLIS, MICHAEL LESLIE	$405.22	$405.22
11/09/2020	PAYMENT	FALLIS MICHAEL CHECK NUM: 1029	$-391.50	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-12.83	$391.50
10/21/2020	BILL	FALLIS, MICHAEL LESLIE	$404.33	$404.33
08/02/2019	PAYMENT	MICHAEL L FALLIS CHECK NUM: 1025	$-393.90	$0.00
07/03/2019	BILL	FALLIS, MICHAEL LESLIE	$393.90	$393.90
12/26/2018	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1023	$-192.00	$0.00
09/26/2018	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1021	$-96.00	$192.00
08/16/2018	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1019	$-108.90	$288.00
07/03/2018	BILL	FALLIS, MICHAEL LESLIE	$396.90	$396.90
12/11/2017	PAYMENT	FALLIS, MICHAEL CHECK NUM: 132	$-194.00	$0.00
09/26/2017	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 123	$-97.00	$194.00
08/15/2017	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 118	$-109.56	$291.00
08/10/2017	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$400.56
07/03/2017	BILL	FALLIS, LORA B & MICHAEL LESLI	$435.56	$435.56
09/26/2016	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 108	$-351.00	$0.00
07/18/2016	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 107	$-152.57	$351.00
07/01/2016	BILL	FALLIS, LORA B & MICHAEL LESLI	$503.57	$503.57
07/20/2015	PAYMENT	FALLIS, MICHAEL CHECK NUM: 100	$-486.57	$0.00
07/01/2015	BILL	FALLIS, LORA B & MICHAEL LESLI	$486.57	$486.57
08/11/2014	PAYMENT	NEVADA DEPT. OF CORRECTIONS CHECK NUM: 259817	$-496.05	$0.00
07/07/2014	BILL	FALLIS, LORA B & MICHAEL LESLI	$496.05	$496.05
08/14/2013	PAYMENT	NV DEPT. OF CORRECTIONS CHECK NUM: 245972	$-457.72	$0.00
07/01/2013	BILL	FALLIS, LORA B & MICHAEL LESLI	$457.72	$457.72
08/13/2012	PAYMENT	NV DEPT OF CORRECTIONS/FALLIS CHECK BANK: 94-72/1224 NUM: 234551	$-484.38	$0.00
07/06/2012	BILL	FALLIS, LORA B & MICHAEL LESLI	$484.38	$484.38
08/18/2011	PAYMENT	NEVADA DEPT OF CORRECTIONS CHECK BANK: 94-72/1224 NUM: 224470	$-500.66	$0.00
07/06/2011	BILL	FALLIS, LORA B & MICHAEL LESLI	$500.66	$500.66
08/16/2010	PAYMENT	NEVADA DEPT OF CORRECTIONS CHECK BANK: 94-72/1224 NUM: 212443	$-191.95	$0.00
07/08/2010	PAYMENT	FALLIS, MICHAEL CASH	$-364.00	$191.95
07/08/2010	BILL	FALLIS, LORA B & MICHAEL LESLI	$555.95	$555.95
04/28/2010	PAYMENT	FALLIS, MICHAEL CASH	$-14.99	$0.00
04/26/2010	PAYMENT	FALLIS, MICHAEL CHECK BANK: 94-72/1224 NUM: 209278	$-2,119.60	$14.99
04/05/2010	AMENDMENT	certified and return receipt	$5.54	$2,134.59
04/01/2010	INTEREST	Monthly Interest	$9.48	$2,129.05
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.92	$2,119.57
03/01/2010	INTEREST	Monthly Interest	$9.48	$2,080.65
02/01/2010	INTEREST	Monthly Interest	$9.48	$2,071.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.02	$2,061.69
01/04/2010	INTEREST	Monthly Interest	$9.48	$2,036.67
12/01/2009	INTEREST	Monthly Interest	$9.48	$2,027.19
11/02/2009	INTEREST	Monthly Interest	$9.48	$2,017.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.90	$2,008.23
10/05/2009	INTEREST	Monthly Interest	$9.48	$1,994.33
09/01/2009	INTEREST	Monthly Interest	$9.48	$1,984.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.56	$1,975.37
08/03/2009	INTEREST	Monthly Interest	$9.48	$1,969.81
07/09/2009	BILL	FALLIS, LORA B & MICHAEL LESLI	$555.95	$1,960.33
07/02/2009	INTEREST	Monthly Interest	$9.48	$1,404.38
06/01/2009	INTEREST	Monthly Interest	$9.48	$1,394.90
05/01/2009	INTEREST	Monthly Interest	$4.62	$1,385.42
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,380.80
04/01/2009	INTEREST	Monthly Interest	$4.62	$1,378.80
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.84	$1,374.18
03/02/2009	INTEREST	Monthly Interest	$4.62	$1,333.34
02/02/2009	INTEREST	Monthly Interest	$4.62	$1,328.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.25	$1,324.10
01/02/2009	INTEREST	Monthly Interest	$4.62	$1,297.85
12/01/2008	INTEREST	Monthly Interest	$4.62	$1,293.23
11/03/2008	INTEREST	Monthly Interest	$4.62	$1,288.61
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.59	$1,283.99
10/02/2008	INTEREST	Monthly Interest	$4.62	$1,269.40
09/02/2008	INTEREST	Monthly Interest	$4.62	$1,264.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.83	$1,260.16
08/01/2008	INTEREST	Monthly Interest	$4.62	$1,254.33
07/10/2008	BILL	FALLIS, LORA B & MICHAEL LESLI	$583.42	$1,249.71
07/01/2008	INTEREST	Monthly Interest	$4.62	$666.29
06/02/2008	PENALTY	reminder letter & recording	$16.00	$661.67
06/02/2008	INTEREST	Monthly Interest	$4.62	$645.67
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$641.05
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.84	$638.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.97	$599.21
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.87	$574.24
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.55	$560.37
07/05/2007	BILL	FALLIS, LORA B & MICHAEL LESLI	$554.82	$554.82
11/09/2006	PAYMENT	ALAMO MEADOW LANE MOTEL/FALLIS CHECK BANK: 94-158 NUM: 6750	$-256.86	$0.00
10/10/2006	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 6713	$-128.43	$256.86
08/10/2006	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158 NUM: 6608	$-128.43	$385.29
07/11/2006	BILL	FALLIS, LORA B & MICHAEL LESLI	$513.72	$513.72
08/01/2005	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 5876	$-480.00	$0.00
07/15/2005	BILL	FALLIS, LORA B & MICHAEL LESLI	$480.00	$480.00
10/20/2004	PAYMENT	FALLIS, LORA CHECK BANK: 94-156/1242 NUM: 2006	$-372.73	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.90	$372.73
08/20/2004	PAYMENT	ALAMO MEADOW LAND MOTEL CHECK BANK: 94-158/1242 NUM: 5192	$-122.61	$367.83
07/07/2004	BILL	FALLIS, LORA B & MICHAEL LESLI	$490.44	$490.44
03/23/2004	PAYMENT	FALLIS, LORA CHECK BANK: 94-156 NUM: 1953	$-4.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.19	$4.92
02/18/2004	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-0158/1242 NUM: 4556	$-236.30	$4.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.73	$241.03
11/17/2003	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-0158/1242 NUM: 4352	$-122.88	$236.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.73	$359.18
08/05/2003	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-0158/1242 NUM: 4172	$-118.18	$354.45
07/09/2003	BILL	FALLIS, LORA B & MICHAEL LESLI	$472.63	$472.63
11/19/2002	PAYMENT	ALAMO MEADOW LANDE MOTEL CHECK BANK: 94-158/1242 NUM: 3758	$-231.40	$0.00
10/10/2002	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 3710	$-115.70	$231.40
08/16/2002	PAYMENT	ALAMO MEADOW LAND MOTEL CHECK BANK: 94-158/1242 NUM: 3644	$-115.70	$347.10
07/08/2002	BILL	FALLIS, LORA B & MICHAEL LESLI	$462.80	$462.80
08/10/2001	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 3136	$-452.68	$0.00
07/10/2001	BILL	FALLIS, LORA B & MICHAEL LESLI	$452.68	$452.68
08/02/2000	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 2583	$-446.26	$0.00
07/11/2000	BILL	FALLIS, LORA B	$446.26	$446.26
03/07/2000	PAYMENT	ALAMO MEADOW LANE MOTEL/FALLIS CHECK BANK: 94-158/1242 NUM: 2352	$-112.67	$0.00
01/05/2000	PAYMENT	ROBERTS, LORA B CHECK BANK: 94-158/1242 NUM: 1106	$-112.67	$112.67
10/06/1999	PAYMENT	FALLIS, LORA B CHECK BANK: 94-158/1242 NUM: 1022	$-112.67	$225.34
08/09/1999	PAYMENT	FALLIS, LORA B CHECK BANK: 94-158/1242 NUM: 958	$-113.03	$338.01
07/13/1999	BILL	FALLIS, LORA B	$451.04	$451.04
03/08/1999	PAYMENT	FALLIS, LORA B CHECK	$-127.17	$0.00
12/23/1998	PAYMENT	FALLIS, LORA B CHECK	$-127.17	$127.17
08/10/1998	PAYMENT	FALLIS, LORA CHECK	$-254.55	$254.34
07/14/1998	BILL	FALLIS, LORA B	$508.89	$508.89
03/20/1998	PAYMENT	FALLIS, LORA B CHECK	$-133.06	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.12	$133.06
01/07/1998	PAYMENT	FALLIS, MICHAEL L. CHECK	$-127.94	$127.94
10/01/1997	PAYMENT	FALLIS, LORA B CHECK	$-127.94	$255.88
08/06/1997	PAYMENT	FALLIS, LORA B CHECK	$-128.18	$383.82
07/14/1997	BILL	FALLIS, LORA B	$512.00	$512.00
04/08/1997	PAYMENT	FALLIS, LORA B CHECK	$-125.46	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.83	$125.46
01/07/1997	PAYMENT	FALLIS, LORA B CHECK	$-120.63	$120.63
10/08/1996	PAYMENT	FALLIS, LORA B CHECK	$-120.63	$241.26
08/14/1996	PAYMENT	FALLIS, MICHAEL CHECK	$-120.88	$361.89
07/15/1996	BILL	FALLIS, LORA B	$482.77	$482.77