Tax Account EQ000035

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Owners

WADE, GARY & ROXIE
PO BOX 424
ALAMO, NV 89001-0000

Account Summary

Account ID	EQ000035
Account Type	Personal Property
Location	PAH. VALLEY FIRE
Balance	$633.71
Currently Due	$633.71

Account ID

EQ000035

Account Type

Personal Property

Location

PAH. VALLEY FIRE

Balance

$633.71

Currently Due

$633.71

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$157.80
Total	$169.62
Paid	$0.00
Balance	$169.62
Due	$633.71
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$157.80

Total

$169.62

Paid

$0.00

Balance

$169.62

Due

$633.71

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Past due	$39.45	$3.94	$39.45	$0.00	$507.48
2	10/02/2023	10/13/2023	Past due	$39.45	$3.94	$39.45	$0.00	$550.87
3	01/01/2024	01/12/2024	Past due	$39.45	$3.94	$39.45	$0.00	$594.26
4	03/04/2024	03/15/2024	Past due	$39.45	$0.00	$39.45	$0.00	$633.71

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$176.71	$17.68	$0.00	$194.39	$464.09
2021/2022 PERSONAL PROPERTY TAXES	$220.75	$22.08	$0.00	$242.83	$269.70
2020/2021 PERSONAL PROPERTY TAXES	$220.75	$0.00	$193.88	$26.87	$26.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$244.81	$12.24	$257.05	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.94	$633.71
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.94	$629.77
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.94	$625.83
10/30/2023	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7602	$-50.00	$621.89
08/24/2023	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7600	$-50.00	$671.89
08/01/2023	BILL	WADE, GARY & ROXIE	$157.80	$721.89
07/10/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.42	$564.09
07/10/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.42	$559.67
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.42	$555.25
10/31/2022	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7590	$-50.00	$550.83
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.42	$600.83
08/22/2022	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7587	$-50.00	$596.41
08/08/2022	BILL	WADE, GARY & ROXIE	$176.71	$646.41
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$22.08	$469.70
12/17/2021	BILL	WADE, GARY & ROXIE	$220.75	$447.62
05/17/2021	BILL	WADE, GARY & ROXIE	$220.75	$226.87
04/16/2020	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7517	$-61.20	$6.12
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.12	$67.32
02/10/2020	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7513	$-67.32	$61.20
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.12	$128.52
09/27/2019	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7474	$-61.20	$122.40
09/05/2019	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7473	$-61.21	$183.60
08/27/2019	BILL	WADE, GARY & ROXIE	$244.81	$244.81
03/15/2019	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7455	$-52.95	$0.00
01/15/2019	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7449	$-52.95	$52.95
08/15/2018	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7425	$-105.93	$105.90
08/09/2018	BILL	WADE, GARY & ROXIE	$211.83	$211.83
03/23/2018	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94.8401 NUM: 7386	$-4.99	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.45	$4.99
03/13/2018	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7379	$-45.39	$4.54
01/29/2018	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7336	$-45.39	$49.93
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.54	$95.32
09/15/2017	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7307	$-90.79	$90.78
09/07/2017	BILL	WADE, GARY & ROXIE	$181.57	$181.57
03/29/2017	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7239	$-41.62	$0.00
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.78	$41.62
03/15/2017	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 7220	$-37.84	$37.84
11/15/2016	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7162	$-75.71	$75.68
08/11/2016	BILL	WADE, GARY & ROXIE	$151.39	$151.39
03/24/2016	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7044	$-30.76	$0.00
01/20/2016	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 7011	$-30.76	$30.76
08/17/2015	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401/3224 NUM: 6948	$-61.54	$61.52
08/11/2015	BILL	WADE, GARY & ROXIE	$123.06	$123.06
09/17/2014	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 6497	$-93.39	$0.00
09/08/2014	BILL	WADE, GARY & ROXIE	$93.39	$93.39
08/15/2013	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 6662	$-63.16	$0.00
08/07/2013	BILL	WADE, GARY & ROXIE	$63.16	$63.16
08/20/2012	PAYMENT	WADE, GARY & ROXIE CHECK BANK: 94-8401 NUM: 5904	$-55.43	$0.00
08/07/2012	BILL	WADE, GARY & ROXIE	$55.43	$55.43