Tax Account 015-431-05

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Owners

ALM, DENNIS W & SHARON L TRS
2635 DAMON RD
CARSON CITY, NV 89701-0000

ALM, SHARON L TR

Account Summary

Account ID	015-431-05
Account Type	Real Estate
Location	8780 CALICO TR STAGECOACH
Balance	$1,042.18
Currently Due	$262.18

Account ID

015-431-05

Account Type

Real Estate

Location

8780 CALICO TR
STAGECOACH

Balance

$1,042.18

Currently Due

$262.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.18
Total	$1,042.18
Paid	$0.00
Balance	$1,042.18
Due	$262.18
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,042.18

Total

$1,042.18

Paid

$0.00

Balance

$1,042.18

Due

$262.18

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon 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	Due	$262.18	$0.00	$262.18	$0.00	$262.18
2	10/07/2024	10/17/2024	Due	$260.00	$0.00	$260.00	$0.00	$522.18
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$782.18
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$1,042.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.11	$0.00	$965.11	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$809.30	$0.00	$809.30	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$749.51	$0.00	$749.51	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$693.26	$13.89	$707.15	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$649.81	$0.00	$649.81	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$618.93	$0.00	$618.93	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$594.05	$0.00	$594.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$579.06	$0.00	$579.06	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ALM, DENNIS W & SHARON L TRS	$1,042.18	$1,042.18
10/13/2023	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK 459	$-965.11	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-33.84	$965.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.16	$998.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.68	$974.79
07/17/2023	BILL	ALM, DENNIS W & SHARON L TRS	$965.11	$965.11
08/25/2022	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK 574	$-809.30	$0.00
07/15/2022	BILL	ALM, DENNIS W & SHARON L TRS	$809.30	$809.30
08/16/2021	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK 4236	$-749.51	$0.00
07/14/2021	BILL	ALM, DENNIS W & SHARON L TRS	$749.51	$749.51
11/06/2020	PAYMENT	ALM, DENNIS CHECK NUM: 556	$-525.92	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.92	$525.92
09/09/2020	PAYMENT	DENNIS ALM CORK: D BANK: PNP INTERNET NUM: 80862080	$-181.23	$519.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.97	$700.23
07/21/2020	ADJUST	POST TO MH009112 BANK: WF INTERNET NUM: 020071703206518	$30.75	$693.26
07/21/2020	VOID	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 020071703206518	$-30.75	$662.51
07/09/2020	BILL	ALM, DENNIS W & SHARON L TRS	$693.26	$693.26
02/28/2020	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 020022703129378	$-162.00	$0.00
12/16/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019121303252978	$-162.00	$162.00
09/12/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019091103107813	$-162.00	$324.00
08/08/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019080703120225	$-163.81	$486.00
07/10/2019	BILL	ALM, DENNIS W & SHARON L TRS	$649.81	$649.81
02/12/2019	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 019021203149932	$-154.00	$0.00
12/24/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018121903084973	$-154.00	$154.00
09/15/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018091303080253	$-154.00	$308.00
08/06/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018080103227005	$-156.93	$462.00
07/10/2018	BILL	ALM, DENNIS W & SHARON L TRS	$618.93	$618.93
02/20/2018	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 018021403090381	$-148.00	$0.00
12/15/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017121403084769	$-148.00	$148.00
09/27/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017092603132279	$-148.00	$296.00
09/26/2017	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017081703087379	$-150.05	$444.00
09/26/2017	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 017081703087379	$150.05	$594.05
09/26/2017	ADJUST	S/B MOBILE HOME BANK: WF INTERNET NUM: 017081703087378	$30.46	$444.00
08/21/2017	VOID	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017081703087379	$-150.05	$413.54
08/21/2017	VOID	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017081703087378	$-30.46	$563.59
07/10/2017	BILL	ALM, DENNIS W & SHARON L TRS	$594.05	$594.05
02/01/2017	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 017013103162337	$-144.00	$0.00
12/28/2016	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 016122103083307	$-144.00	$144.00
09/19/2016	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 016091603157838	$-144.00	$288.00
08/04/2016	PAYMENT	ALM, SHARON L CHECK BANK: WF INTERNET NUM: 016080303119065	$-147.06	$432.00
07/11/2016	BILL	ALM, DENNIS W & SHARON L TRS	$579.06	$579.06
04/18/2016	PAYMENT	ALM, SHARON CHECK NUM: 16450433	$-6.76	$0.00
04/12/2016	PAYMENT	ALM, SHARON L CHECK NUM: 15936902	$-144.00	$6.76
04/04/2016	PENALTY	POSTAGE	$1.00	$150.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.76	$149.76
12/17/2015	PAYMENT	ALM, SHARON L CHECK NUM: 45943349	$-144.00	$144.00
09/24/2015	PAYMENT	ALM, SHARON L CHECK NUM: 32438008	$-144.00	$288.00
08/11/2015	PAYMENT	ALM, SHARON L CHECK NUM: 25660174	$-145.81	$432.00
07/07/2015	BILL	ALM, DENNIS W & SHARON L TRS	$577.81	$577.81
02/24/2015	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK NUM: 97895206	$-144.00	$0.00
12/30/2014	PAYMENT	ALM, SHARON L CHECK NUM: 48267283	$-144.00	$144.00
09/23/2014	PAYMENT	ALM, SHARON L CHECK NUM: 32696626	$-144.00	$288.00
08/21/2014	PAYMENT	ALM, SHARON L CHECK NUM: 27076925	$-145.66	$432.00
07/08/2014	BILL	ALM, DENNIS W & SHARON L TRS	$577.66	$577.66
02/19/2014	PAYMENT	ALM, SHARON L CHECK NUM: 97301719	$-138.00	$0.00
12/17/2013	PAYMENT	ALM, SHARON CHECK NUM: 60622151	$-138.00	$138.00
10/14/2013	PAYMENT	ALM, SHARON L CHECK NUM: 36458014	$-138.00	$276.00
08/23/2013	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK NUM: 4162	$-140.31	$414.00
07/08/2013	BILL	ALM, DENNIS W & SHARON L TRS	$554.31	$554.31
02/19/2013	PAYMENT	ALM, SHARON L TRS CHECK NUM: 37096004	$-136.00	$0.00
01/09/2013	PAYMENT	ALM, SHARON L CHECK NUM: 0008864119	$-136.00	$136.00
09/26/2012	PAYMENT	ALM, SHARON L CHECK NUM: 70160243	$-136.00	$272.00
07/30/2012	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK NUM: 51252468	$-140.55	$408.00
07/10/2012	BILL	ALM, DENNIS W & SHARON L TRS	$548.55	$548.55
06/01/2012	PAYMENT	ALM, SHARON L CHECK NUM: 27388002	$-216.58	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-16.83	$216.58
06/01/2012	INTEREST	Monthly Interest	$16.83	$233.41
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$216.58
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.08	$210.08
01/18/2012	PAYMENT	ALM, DENNIS CORK: D NUM: CREDIT CARD	$-752.15	$202.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.52	$954.15
01/03/2012	INTEREST	Monthly Interest	$0.38	$917.63
12/01/2011	INTEREST	Monthly Interest	$0.38	$917.25
11/01/2011	INTEREST	Monthly Interest	$0.38	$916.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.33	$916.49
10/03/2011	INTEREST	Monthly Interest	$0.38	$896.16
09/01/2011	INTEREST	Monthly Interest	$0.38	$895.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.19	$895.40
07/08/2011	BILL	ALM, DENNIS W & SHARON L TRS	$810.65	$887.21
07/08/2011	INTEREST	Monthly Interest	$0.38	$76.56
07/05/2011	INTEREST	Monthly Interest	$0.38	$76.18
06/21/2011	PAYMENT	ALM, SHARON L CHECK NUM: 82978531	$-956.58	$75.80
06/06/2011	INTEREST	Monthly Interest	$69.30	$1,032.38
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$963.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.21	$956.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.48	$898.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.88	$860.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.42	$840.01
07/08/2010	BILL	ALM, DENNIS W & SHARON L TRS	$831.59	$831.59
04/06/2010	PAYMENT	ALM, DENNIS CASH	$-1,127.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.65	$1,127.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.14	$1,059.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.53	$1,015.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.83	$990.48
07/06/2009	BILL	ALM, DENNIS W & SHARON L TRS	$980.65	$980.65
11/25/2008	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK BANK: 79-148 NUM: 117911231	$-460.00	$0.00
10/20/2008	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK BANK: 79-148 NUM: 112844635	$-230.00	$460.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-9.20	$690.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.20	$699.20
08/15/2008	PAYMENT	ALM, DENNIS W & SHARON L TRS CHECK BANK: 79-148 NUM: 1461389	$-233.77	$690.00
07/15/2008	BILL	ALM, DENNIS W & SHARON L TRS	$923.77	$923.77
04/10/2008	PAYMENT	ALM, DENNIS OR SHARON CHECK BANK: 79-148 NUM: 084398340	$-412.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.77	$412.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.68	$389.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.30	$379.88
09/12/2007	PAYMENT	ALM, DENNIS W & SHARON L CHECK BANK: 94-7074 NUM: 1012	$-375.55	$379.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.58	$755.13
07/12/2007	BILL	ALM, DENNIS W & SHARON L TRS	$747.55	$747.55
01/09/2007	PAYMENT	ALM, DENNIS W & SHARON L CHECK BANK: 94-7074 NUM: 3162	$-71.00	$0.00
12/06/2006	PAYMENT	ALM, DENNIS W & SHARON CHECK BANK: 94-7074 NUM: 2533	$-71.00	$71.00
10/11/2006	PAYMENT	ALM, DENNIS W & SHARON CHECK BANK: 94-7074 NUM: 2480	$-71.00	$142.00
08/22/2006	PAYMENT	ALM, DENNIS W & SHARON CHECK BANK: 94-7074 NUM: 2415	$-71.68	$213.00
07/12/2006	BILL	ALM, DENNIS W & SHARON	$284.68	$284.68
11/03/2005	PAYMENT	ALM, DENNIS W & SHARON CHECK BANK: 94-7074 NUM: 2109	$-2.78	$0.00
09/26/2005	PAYMENT	ALM, DENNIS W & SHARON CHECK BANK: 94-7074 NUM: 719	$-276.41	$2.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.19
07/15/2005	BILL	ALM, DENNIS W & SHARON	$276.41	$276.41
07/29/2004	PAYMENT	ALM, DENNIS W & SHARON CHECK BANK: 94-7074 NUM: 1330	$-268.02	$0.00
07/08/2004	BILL	ALM, DENNIS W & SHARON	$268.02	$268.02
02/06/2004	PAYMENT	ALM, SHARON CHECK BANK: 94-7074 NUM: 947	$-66.10	$0.00
01/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 71912	$-141.45	$66.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.61	$207.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.64	$200.94
07/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-70003	$-66.10	$198.30
07/18/2003	BILL	HETH, MARTIN R & EMILY E	$264.40	$264.40
02/27/2003	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 7509	$-61.42	$0.00
01/08/2003	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 7418	$-66.58	$61.42
09/26/2002	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 6754	$-66.64	$128.00
09/03/2002	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 7171	$-65.97	$194.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.64	$260.61
07/12/2002	BILL	HETH, MARTIN R & EMILY E	$257.97	$257.97
02/19/2002	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 6534	$-63.14	$0.00
01/11/2002	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 6418	$-63.14	$63.14
10/15/2001	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 6099	$-63.14	$126.28
10/15/2001	AMENDMENT	POSTMARKED 10/10	$-2.53	$189.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$191.95
08/10/2001	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 5912	$-63.35	$189.42
07/12/2001	BILL	HETH, MARTIN R & EMILY E	$252.77	$252.77
03/15/2001	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-169 NUM: 5465	$-61.87	$0.00
10/02/2000	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 4843	$-126.22	$61.87
09/11/2000	PAYMENT	BOB'S PLUMBING & HEATING CHECK BANK: 93-168 NUM: 4769	$-62.07	$188.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.48	$250.16
07/17/2000	BILL	HETH, MARTIN R & EMILY E	$247.68	$247.68
03/13/2000	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 4172	$-70.79	$0.00
01/17/2000	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 3963	$-70.79	$70.79
10/18/1999	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 90-158 NUM: 3661	$-70.79	$141.58
08/27/1999	PAYMENT	HETH, MARTIN R & EMILY E CHECK BANK: 93-168 NUM: 3532	$-71.07	$212.37
07/17/1999	BILL	HETH, MARTIN R & EMILY E	$283.44	$283.44
11/09/1998	PAYMENT	HETH, MARTIN R & EMILY E CHECK	$-143.36	$0.00
09/24/1998	PAYMENT	BOB'S PLUMBING & HEATING CHECK	$-71.68	$143.36
08/14/1998	PAYMENT	HETH, MARTIN R & EMILY E CHECK	$-71.85	$215.04
07/13/1998	BILL	HETH, MARTIN R & EMILY E	$286.89	$286.89
09/15/1997	PAYMENT	HETH, MARTIN R & EMILY E CORK: B	$-212.25	$0.00
07/23/1997	PAYMENT	HETH, MARTIN R & EMILY E CHECK	$-70.99	$212.25
07/14/1997	BILL	HETH, MARTIN R & EMILY E	$283.24	$283.24
08/16/1996	PAYMENT	HETH, MARTIN R & EMILY E	$-281.69	$0.00
07/18/1996	BILL	HETH, MARTIN R & EMILY E	$281.69	$281.69