Tax Account 011-030-01

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Owners

640 ALAMO 1 LLC
PO BOX 91825
HENDERSON, NV 89009

Account Summary

Account ID	011-030-01
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-01

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$866.44
Total	$866.44
Paid	$866.44
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

$866.44

Total

$866.44

Paid

$866.44

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	$224.44	$0.00	$224.44	$224.44	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$854.78	$1.65	$856.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$854.78	$0.00	$854.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$860.74	$0.00	$860.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$859.15	$0.00	$859.15	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$859.15	$0.00	$859.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$859.15	$0.00	$859.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$864.15	$0.00	$864.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$854.04	$0.00	$854.04	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$850.25	$0.00	$850.25	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$851.21	$0.00	$851.21	$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	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
10/08/2024	PAYMENT	640 ALAMO 1 LLC CHECK 1096	$-642.00	$0.00
08/07/2024	PAYMENT	640 ALAMO 1, LLC CHECK 1095	$-224.44	$642.00
07/03/2024	BILL	640 ALAMO 1 LLC	$866.44	$866.44
04/04/2024	PAYMENT	640 ALAMO 1 LLC CHECK 1093	$-11.65	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$11.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$10.40
08/10/2023	PAYMENT	640 ALAMO 1 LLC CHECK 1091	$-844.78	$10.00
07/13/2023	BILL	640 ALAMO 1 LLC	$854.78	$854.78
08/01/2022	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1085	$-854.78	$0.00
07/07/2022	BILL	640 ALAMO 1 LLC	$854.78	$854.78
08/09/2021	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1081	$-860.74	$0.00
07/12/2021	BILL	640 ALAMO 1 LLC	$860.74	$860.74
11/17/2020	PAYMENT	640 ALAMO 1 LLC CREDIT: D	$-859.15	$0.00
10/21/2020	BILL	640 ALAMO 1 LLC	$859.15	$859.15
08/05/2019	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1077	$-859.15	$0.00
07/03/2019	BILL	640 ALAMO 1 LLC	$859.15	$859.15
07/23/2018	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1048	$-859.15	$0.00
07/03/2018	BILL	640 ALAMO 1 LLC	$859.15	$859.15
08/03/2017	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1042	$-864.15	$0.00
07/03/2017	BILL	640 ALAMO 1 LLC	$864.15	$864.15
08/11/2016	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1053	$-854.04	$0.00
07/01/2016	BILL	640 ALAMO 1 LLC	$854.04	$854.04
07/31/2015	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1040	$-850.25	$0.00
07/01/2015	BILL	640 ALAMO 1 LLC	$850.25	$850.25
08/15/2014	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1038	$-851.21	$0.00
07/07/2014	BILL	640 ALAMO 1 LLC	$851.21	$851.21
07/17/2013	PAYMENT	640 ALAMO 1 LLC CHECK NUM: 1030	$-851.60	$0.00
07/01/2013	BILL	640 ALAMO 1 LLC	$851.60	$851.60
07/20/2012	PAYMENT	640 ALAMO 1 LLC CHECK BANK: 94-72/1224 NUM: 1026	$-850.40	$0.00
07/06/2012	BILL	640 ALAMO 1 LLC	$850.40	$850.40
08/22/2011	PAYMENT	640 ALAMO 1 LLC CHECK BANK: 94-72/1224 NUM: 1021	$-851.57	$0.00
07/06/2011	BILL	640 ALAMO 1 LLC	$851.57	$851.57
08/03/2010	PAYMENT	640 ALAMO 1 LLC CHECK BANK: 94-72/1224 NUM: 1015	$-852.41	$0.00
07/08/2010	BILL	640 ALAMO 1 LLC	$852.41	$852.41
08/05/2009	PAYMENT	640 ALAMO 1 LLC CHECK BANK: 94-72/1224 NUM: 1012	$-852.41	$0.00
07/09/2009	BILL	640 ALAMO 1 LLC	$852.41	$852.41
07/29/2008	PAYMENT	640 ALAMO 1 LLC CHECK BANK: 94-72/1224 NUM: 1008	$-730.90	$0.00
07/10/2008	BILL	640 ALAMO 1 LLC	$730.90	$730.90
07/24/2007	PAYMENT	640 ALAMO 1 LLC CHECK BANK: 94-72/1224 NUM: 1005	$-676.76	$0.00
07/05/2007	BILL	640 ALAMO 1 LLC	$676.76	$676.76
08/22/2006	PAYMENT	ARIZONA NEVADA TOWER CORP CHECK BANK: 94-72 NUM: 1651	$-674.43	$0.00
07/11/2006	BILL	640 ALAMO 1 LLC	$674.43	$674.43
03/08/2006	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9379	$-164.28	$0.00
01/04/2006	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9323	$-164.28	$164.28
10/04/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9228	$-164.28	$328.56
08/16/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9170	$-164.30	$492.84
07/15/2005	BILL	HATCH, ROGER J & MINERVA PEARL	$657.14	$657.14
03/07/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9016	$-163.47	$0.00
01/03/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8969	$-163.47	$163.47
10/01/2004	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401 NUM: 8885	$-163.47	$326.94
08/16/2004	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401 NUM: 8833	$-163.50	$490.41
07/07/2004	BILL	HATCH, ROGER J & MINERVA PEARL	$653.91	$653.91
03/01/2004	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8645	$-169.60	$0.00
01/02/2004	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8592	$-169.60	$169.60
10/02/2003	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8477	$-169.60	$339.20
08/19/2003	PAYMENT	HATCH, PEARL & ROGER J CHECK BANK: 94-8401 NUM: 8422	$-169.62	$508.80
07/09/2003	BILL	HATCH, ROGER J & MINERVA PEARL	$678.42	$678.42
03/03/2003	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401 NUM: 8242	$-160.53	$0.00
01/21/2003	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8202	$-160.53	$160.53
10/08/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8062	$-160.53	$321.06
08/16/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8015	$-160.56	$481.59
07/08/2002	BILL	HATCH, ROGER J & MINERVA PEARL	$642.15	$642.15
03/05/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 7786	$-160.63	$0.00
01/07/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 7714	$-160.63	$160.63
09/28/2001	PAYMENT	HATCH, PEARL & ROGER J CHECK BANK: 94-8401/3224 NUM: 7572	$-160.63	$321.26
08/21/2001	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 7516	$-161.02	$481.89
07/10/2001	BILL	HATCH, ROGER J & MINERVA PEARL	$642.91	$642.91
03/23/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-24/1220 NUM: 388	$-158.36	$0.00
03/23/2001	AMENDMENT	mailed 3/15-took postmark date	$-6.33	$158.36
03/23/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-24/1220 NUM: 388	$158.36	$164.69
03/20/2001	VOID	NAGEL, EDWARD M. FOUNDATION CHECK BANK: 16-24/1220 NUM: 388	$-158.36	$6.33
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.33	$164.69
01/02/2001	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK BANK: 16-24/1220 NUM: 358	$-158.36	$158.36
09/27/2000	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK BANK: 16-24/12220 NUM: 351	$-158.36	$316.72
08/14/2000	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK BANK: 16-24/1220 NUM: 349	$-158.72	$475.08
07/11/2000	BILL	NAGEL, EDWARD M. FOUNDATION	$633.80	$633.80
03/16/2000	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK BANK: 16-24/1220 NUM: 332	$-157.62	$0.00
12/30/1999	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK BANK: 16-24/1220 NUM: 313	$-157.62	$157.62
09/27/1999	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK BANK: 16-24/1220 NUM: 307	$-157.62	$315.24
08/11/1999	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK BANK: 16-24/1220 NUM: 305	$-157.99	$472.86
07/13/1999	BILL	NAGEL, EDWARD M. FOUNDATION	$630.85	$630.85
03/24/1999	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK	$-197.32	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.59	$197.32
12/21/1998	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK	$-387.05	$189.73
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.59	$576.78
08/10/1998	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK	$-190.05	$569.19
07/14/1998	BILL	NAGEL, EDWARD M. FOUNDATION	$759.24	$759.24
03/06/1998	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK	$-183.58	$0.00
01/26/1998	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK	$-190.94	$183.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.34	$374.52
10/06/1997	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK	$-183.59	$367.18
08/06/1997	PAYMENT	NAGEL, EDWARD M. FOUNDATION CHECK	$-183.80	$550.77
07/14/1997	BILL	NAGEL, EDWARD M. FOUNDATION	$734.57	$734.57
08/05/1996	PAYMENT	NAGEL, EDWARD M.	$-729.00	$0.00
07/15/1996	BILL	NAGEL, EDWARD M. TRUST	$729.00	$729.00