Tax Account 011-180-26

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Owners

WILLIAMS,BEN & AMANDA FMLY TRST
PO BOX 386
ALAMO, NV 89001

Account Summary

Account ID	011-180-26
Account Type	Real Estate
Location	2032 ALAMO WEST ROAD ALAMO
Balance	$11,137.37
Currently Due	$8,452.37

Account ID

011-180-26

Account Type

Real Estate

Location

2032 ALAMO WEST ROAD
ALAMO

Balance

$11,137.37

Currently Due

$8,452.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,759.70
Total	$11,137.37
Paid	$0.00
Balance	$11,137.37
Due	$8,452.37
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,759.70

Total

$11,137.37

Paid

$0.00

Balance

$11,137.37

Due

$8,452.37

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Past due	$2,704.70	$108.19	$2,704.70	$0.00	$2,812.89
2	10/07/2024	10/17/2024	Past due	$2,685.00	$269.48	$2,685.00	$0.00	$5,767.37
3	01/06/2025	01/16/2025	Due	$2,685.00	$0.00	$2,685.00	$0.00	$8,452.37
4	03/03/2025	03/13/2025	Due	$2,685.00	$0.00	$2,685.00	$0.00	$11,137.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,438.03	$0.00	$10,438.03	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$10,134.30	$101.65	$10,235.95	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$9,839.42	$1,477.92	$11,317.34	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,253.87	$190.14	$1,444.01	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,217.64	$13.62	$1,231.26	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$193.03	$7.47	$200.50	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$198.51	$0.00	$198.51	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$158.82	$0.00	$158.82	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$156.88	$0.00	$156.88	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$154.91	$16.30	$171.21	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	8.83	.00	8.83	8.83
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$269.48	$11,137.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.19	$10,867.89
07/03/2024	BILL	WILLIAMS,BEN & AMANDA FMLY TRST	$10,759.70	$10,759.70
02/29/2024	PAYMENT	WILLIAMS, BEN & AMANDA CHECK 2022	$-2,607.00	$0.00
12/26/2023	PAYMENT	WILLIAMS, BEN & AMANDA CHECK 2020	$-2,607.00	$2,607.00
09/25/2023	PAYMENT	WILLIAMS, BEN CHECK 2107	$-2,607.00	$5,214.00
08/21/2023	PAYMENT	WILLIAMS, BEN CHECK 1036	$-2,617.03	$7,821.00
07/13/2023	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$10,438.03	$10,438.03
03/06/2023	PAYMENT	WILLIAMS,BEN & AMANDA CHECK NUM: 2100	$-2,531.00	$0.00
01/04/2023	PAYMENT	WILLIAMS,BEN & AMANDA CHECK NUM: 1026	$-2,531.00	$2,531.00
10/03/2022	PAYMENT	WILLIAMS, AMANDA CHECK NUM: 2061	$-2,632.65	$5,062.00
09/15/2022	PAYMENT	WILLIAMS,BEN & AMANDA FMLY CHECK NUM: 2052	$-2,541.30	$7,694.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$101.65	$10,235.95
07/07/2022	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$10,134.30	$10,134.30
05/05/2022	PAYMENT	WILLIAMS, BEN & AMANDA CHECK NUM: 1058	$-11,317.34	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$11,317.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$688.76	$11,316.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$442.95	$10,627.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$246.27	$10,184.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$98.74	$9,938.16
07/12/2021	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$9,839.42	$9,839.42
04/02/2021	PAYMENT	ROCKY MOUNTAIN GRADING, LLC CHECK NUM: 2904	$-1,444.01	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,444.01
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$87.77	$1,442.91
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$1,355.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.57	$1,355.08
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$1,298.51
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.60	$1,298.42
12/02/2020	AMENDMENT	ADJ TO DEVENT - PENALTY	$0.11	$1,266.82
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.84	$1,266.71
11/04/2020	AMENDMENT	ADJ TO DEVNET	$36.23	$1,253.87
10/21/2020	BILL	WILLIAMS, BENJAMIN & AMANDA	$1,217.64	$1,217.64
03/24/2020	PAYMENT	WILLIAMS, BENJAMIN & AMANDA CHECK NUM: 1005	$-13.62	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$13.62
03/16/2020	AMENDMENT	ADJUST PENALTY-DEVNET TEST	$0.48	$12.52
03/12/2020	PAYMENT	WILLIAMS, BENJAMIN & AMANDA CHECK NUM: 1003	$-602.00	$12.04
03/12/2020	AMENDMENT	Reverse penalty Devnet test	$-30.10	$614.04
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.10	$644.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.04	$614.04
10/06/2019	PAYMENT	ROCKY MOUNTAIN GRADING CHECK NUM: 1105	$-301.00	$602.00
08/16/2019	PAYMENT	ROCKY MOUNTAIN GRADING LLC CHECK NUM: 1028	$-314.64	$903.00
07/03/2019	BILL	WILLIAMS, BENJAMIN & AMANDA	$1,217.64	$1,217.64
01/16/2019	PAYMENT	ROCKY MOUNTAIN GRADING CHECK NUM: 565	$-200.50	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.15	$200.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$195.35
07/03/2018	BILL	WADSWORTH, CHARLES & VERLA	$193.03	$193.03
08/21/2017	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7694	$-198.51	$0.00
07/03/2017	BILL	WADSWORTH, CHARLES & VERLA	$198.51	$198.51
08/15/2016	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7641	$-158.82	$0.00
07/01/2016	BILL	WADSWORTH, CHARLES & VERLA	$158.82	$158.82
08/24/2015	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7593	$-156.88	$0.00
07/01/2015	BILL	WADSWORTH, CHARLES & VERLA	$156.88	$156.88
03/27/2015	PAYMENT	WADSWORTH, VERLA CHECK NUM: 1042	$-128.66	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$128.66
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.84	$126.16
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.80	$119.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$115.52
09/03/2014	PAYMENT	WILLIAMS, MARC CHECK NUM: 7534	$-42.55	$114.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$156.55
07/07/2014	BILL	WADSWORTH, CHARLES & VERLA	$154.91	$154.91
03/05/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7156	$-38.00	$0.00
01/10/2014	PAYMENT	WADSWORTH, VERLA N CHECK NUM: 7112	$-38.00	$38.00
10/08/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7015	$-38.00	$76.00
08/20/2013	PAYMENT	WADSWORTH, VERLA CHECK NUM: 7028	$-38.43	$114.00
07/01/2013	BILL	WADSWORTH, CHARLES & VERLA	$152.43	$152.43
03/06/2013	PAYMENT	WADSWORTH, VERLA N. CHECK NUM: 6901	$-36.14	$0.00
01/08/2013	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6861	$-36.14	$36.14
09/13/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6790	$-36.14	$72.28
08/23/2012	PAYMENT	WADSWORTH, VERLA N. CHECK BANK: 94-156/1242 NUM: 6779	$-36.14	$108.42
07/06/2012	BILL	WADSWORTH, CHARLES & VERLA	$144.56	$144.56
08/17/2011	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-156/1242 NUM: 6530	$-10.71	$0.00
07/06/2011	BILL	WADSWORTH, CHARLES & VERLA	$10.71	$10.71
04/06/2011	PAYMENT	WILLIAMS, MARC CHECK BANK: 94-7074/3212 NUM: 7345	$-14.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.84	$14.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.72	$13.79
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.60	$13.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.48	$12.47
07/08/2010	BILL	WADSWORTH, CHARLES & VERLA	$11.99	$11.99
08/18/2009	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 6103	$-19.44	$0.00
07/09/2009	BILL	WADSWORTH, CHARLES & VERLA	$19.44	$19.44
08/13/2008	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5917	$-22.44	$0.00
07/10/2008	BILL	WADSWORTH, CHARLES & VERLA	$22.44	$22.44
08/29/2007	PAYMENT	WILLIAMS, EARLENE CHECK BANK: 94-7074 NUM: 6872	$-20.79	$0.00
07/05/2007	BILL	WADSWORTH, CHARLES & VERLA	$20.79	$20.79
08/04/2006	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94_158?1242 NUM: 5527	$-19.24	$0.00
07/11/2006	BILL	WADSWORTH, CHARLES & VERLA	$19.24	$19.24
08/15/2005	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 5018	$-17.90	$0.00
07/15/2005	BILL	WADSWORTH, CHARLES & VERLA	$17.90	$17.90
08/23/2004	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 4476	$-16.98	$0.00
07/07/2004	BILL	WADSWORTH, CHARLES & VERLA	$16.98	$16.98
05/10/2004	PAYMENT	WADSWORTH, VERLA & CHARLES E CHECK BANK: 94-158 NUM: 4318	$-20.74	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$20.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.13	$19.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.97	$18.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.81	$17.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.65	$16.83
07/09/2003	BILL	WADSWORTH, CHARLES & VERLA	$16.18	$16.18
09/23/2002	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-18.22	$0.00
09/23/2002	ADJUSTMENT	Wrong amount of check BANK: 94-158/1242 NUM: 3318	$18.22	$18.22
09/20/2002	VOID	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 3318	$-18.22	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.70	$18.22
07/08/2002	BILL	WADSWORTH, CHARLES & VERLA	$17.52	$17.52
08/27/2001	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 2372	$-17.09	$0.00
07/10/2001	BILL	WADSWORTH, CHARLES & VERLA	$17.09	$17.09
08/14/2000	PAYMENT	WADSWORTH, CHARLES CHECK BANK: 94-158/1242 NUM: 1991	$-18.66	$0.00
07/11/2000	BILL	WADSWORTH, CHARLES & VERLA	$18.66	$18.66