Tax Account MH000161

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Owners

WADE, GARY
BOX 424
ALAMO, NV 89001

Account Summary

Account ID	MH000161
Account Type	Personal Property
Location	PAH. VALLEY FIRE PVFCU LEINHOLDER
Balance	$532.36
Currently Due	$471.56

Account ID

MH000161

Account Type

Personal Property

Location

PAH. VALLEY FIRE PVFCU LEINHOLDER

Balance

$532.36

Currently Due

$471.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$243.40
Total	$243.40
Paid	$0.00
Balance	$243.40
Due	$471.56
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$243.40

Total

$243.40

Paid

$0.00

Balance

$243.40

Due

$471.56

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	08/19/2024	08/29/2024	Past due	$61.00	$0.00	$61.00	$0.00	$349.96
2	10/07/2024	10/17/2024	Past due	$60.80	$0.00	$60.80	$0.00	$410.76
3	01/06/2025	01/16/2025	Due	$60.80	$0.00	$60.80	$0.00	$471.56
4	03/03/2025	03/13/2025	Due	$60.80	$0.00	$60.80	$0.00	$532.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$225.37	$16.90	$0.00	$242.27	$288.96
2022/2023 PERSONAL PROPERTY TAXES	$218.48	$10.92	$182.71	$46.69	$46.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$206.94	$10.35	$217.29	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$206.94	$0.00	$206.94	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$200.03	$20.00	$220.03	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	WADE, GARY CHECK 7630	$-200.00	$532.36
07/15/2024	BILL	WADE, GARY	$243.40	$732.36
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.63	$488.96
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.63	$483.33
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.64	$477.70
10/30/2023	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7602	$-50.00	$472.06
08/24/2023	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7600	$-50.00	$522.06
07/11/2023	BILL	WADE, GARY	$225.37	$572.06
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.46	$346.69
10/31/2022	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7590	$-50.00	$341.23
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.46	$391.23
08/22/2022	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7587	$-50.00	$385.77
07/13/2022	BILL	WADE, GARY	$218.48	$435.77
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$10.35	$217.29
11/03/2021	PAYMENT	WADE, GARY CHECK BANK: 1 NUM: 001	$-10.34	$206.94
09/17/2021	BILL	WADE, GARY	$206.94	$217.28
06/26/2021	PAYMENT	WADE, GARY CHECK BANK: 001 NUM: 1	$-196.60	$10.34
06/26/2021	PAYMENT	WADE, GARY CHECK BANK: 001 NUM: 1	$-5.00	$206.94
05/17/2021	BILL	WADE, GARY	$206.94	$211.94
04/16/2020	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 77517	$-50.00	$5.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.00	$55.00
02/10/2020	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7513	$-55.00	$50.00
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.00	$105.00
11/05/2019	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7507	$-110.03	$100.00
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.00	$210.03
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.00	$205.03
06/21/2019	BILL	WADE, GARY	$200.03	$200.03
03/15/2019	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7455	$-43.18	$0.00
01/15/2019	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7449	$-43.18	$43.18
10/22/2018	AMENDMENT	AMENDED THE WRONG QUARTER	$-4.32	$86.36
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$4.32	$90.68
08/15/2018	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7424	$-86.37	$86.36
07/09/2018	BILL	WADE, GARY	$172.73	$172.73
03/23/2018	PAYMENT	WADE, GARY CREDIT: B BANK: 94-8401 NUM: 7386	$-4.54	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.41	$4.54
03/13/2018	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7379	$-41.32	$4.13
01/29/2018	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7336	$-41.32	$45.45
01/17/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.13	$86.77
07/17/2017	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7293	$-82.64	$82.64
07/07/2017	BILL	WADE, GARY	$165.28	$165.28
03/29/2017	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7239	$-42.88	$0.00
03/22/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.90	$42.88
03/15/2017	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 7220	$-38.98	$38.98
11/15/2016	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7161	$-38.98	$77.96
08/16/2016	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7104	$-38.98	$116.94
07/21/2016	BILL	WADE, GARY	$155.92	$155.92
03/24/2016	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7044	$-37.83	$0.00
01/20/2016	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 7011	$-37.83	$37.83
08/17/2015	PAYMENT	WADE, ROXIE CHECK BANK: 94-8401/3224 NUM: 6952	$-75.67	$75.66
07/23/2015	BILL	WADE, GARY	$151.33	$151.33
08/15/2014	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 6490	$-149.01	$0.00
08/07/2014	BILL	WADE, GARY	$149.01	$149.01
08/15/2013	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 6663	$-139.79	$0.00
08/07/2013	BILL	WADE, GARY	$139.79	$139.79
04/01/2013	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 6595	$-34.37	$0.00
03/26/2013	AMENDMENT	paid before penalty	$-3.44	$34.37
03/21/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.44	$37.81
01/10/2013	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 6563	$-34.37	$34.37
10/23/2012	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 5990	$-34.37	$68.74
08/20/2012	PAYMENT	WADE, GARY CHECK BANK: 94-156 NUM: 5904	$-34.39	$103.11
08/03/2012	BILL	WADE, GARY	$137.50	$137.50
03/21/2012	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 6262	$-32.83	$0.00
03/01/2012	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 6221	$-39.39	$32.83
02/06/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.28	$72.22
01/26/2012	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 5692	$-32.83	$68.94
12/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.28	$101.77
08/18/2011	PAYMENT	WADE, GARY CHECK BANK: 9484013224 NUM: 6101	$-32.86	$98.49
07/25/2011	BILL	WADE, GARY	$131.35	$131.35
03/31/2011	PAYMENT	WADE, GARY CHECK BANK: 941561242 NUM: 3949	$-33.41	$0.00
01/18/2011	PAYMENT	WADE, GARY CHECK BANK: 941561242 NUM: 3890	$-33.41	$33.41
10/25/2010	PAYMENT	WADE, GARY CHECK BANK: 941561242 NUM: 3814	$-33.41	$66.82
08/19/2010	PAYMENT	WADE, GARY CHECK BANK: 941581242 NUM: 3750	$-33.42	$100.23
08/05/2010	BILL	WADE, GARY	$133.65	$133.65
03/17/2010	PAYMENT	WADE, GARY CHECK BANK: 941581242 NUM: 3632	$-32.64	$0.00
01/13/2010	PAYMENT	WADE, GARY CHECK BANK: 941581242 NUM: 3578	$-32.64	$32.64
09/22/2009	PAYMENT	WADE, GARY CHECK BANK: 94-158 NUM: 3489	$-32.64	$65.28
09/22/2009	PAYMENT	WADE, GARY CHECK BANK: 94-158 NUM: 3490	$-32.66	$97.92
08/10/2009	BILL	WADE, GARY	$130.58	$130.58
03/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 941581242 NUM: 3221	$-67.22	$0.00
03/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 941581242 NUM: 3288	$-33.60	$67.22
03/31/2009	AMENDMENT	paid before penalties	$-4.07	$100.82
03/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 941581242 NUM: 3221	$67.22	$104.89
03/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 941581242 NUM: 3288	$33.60	$37.67
03/31/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.37	$4.07
03/31/2009	PAYMENT	WADE, GARY CHECK BANK: 941581242 NUM: 3343	$-33.60	$3.70
01/28/2009	VOID	WADE, GARY CHECK BANK: 941581242 NUM: 3288	$-33.60	$37.30
01/07/2009	INTEREST	Instlmnt2 Interest for 2008-09	$0.34	$70.90
10/21/2008	VOID	WADE, GARY CHECK BANK: 941581242 NUM: 3221	$-67.22	$70.56
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.36	$137.78
08/06/2008	BILL	WADE, GARY	$134.42	$134.42
03/25/2008	PAYMENT	WADE, GARY CHECK BANK: 941581242 NUM: 3001	$-31.49	$0.00
11/29/2007	PAYMENT	WADE, GARY CHECK BANK: 941581242 NUM: 2911	$-34.96	$31.49
10/24/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.32	$66.45
09/28/2007	PAYMENT	WADE, GARY CHECK BANK: 941581242 NUM: 2841	$-63.01	$66.13
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.15	$129.14
08/01/2007	BILL	WADE, GARY	$125.99	$125.99
03/21/2007	PAYMENT	WADE, GARY CHECK BANK: 94-156 NUM: 2652	$-29.61	$0.00
01/29/2007	PAYMENT	WADE, GARY CHECK BANK: 94-158 NUM: 2610	$-29.61	$29.61
10/17/2006	PAYMENT	WADE, GARY CHECK BANK: 000 NUM: 2543	$-29.61	$59.22
08/29/2006	PAYMENT	WADE, GARY CHECK BANK: 94-158 NUM: 2510	$-29.64	$88.83
07/28/2006	BILL	WADE, GARY	$118.47	$118.47
05/30/2006	PAYMENT	PVFCU CHECK BANK: 000 NUM: 9632	$-121.26	$0.00
03/30/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.76	$121.26
03/02/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.76	$118.50
11/28/2005	INTEREST	Instlmnt2 Interest for 2005-06	$2.76	$115.74
10/03/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.76	$112.98
08/02/2005	BILL	WADE, GARY	$110.22	$110.22
05/16/2005	PAYMENT	WADE, GARY CHECK BANK: 94-158 NUM: 5849	$-123.13	$0.00
05/16/2005	AMENDMENT	cert fees	$4.05	$123.13
03/22/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.71	$119.08
02/01/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.71	$116.37
10/26/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.71	$113.66
09/09/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.71	$110.95
08/11/2004	BILL	WADE, GARY	$108.24	$108.24
05/17/2004	PAYMENT	WADE, GARY CASH	$-105.51	$0.00
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.59	$105.51
07/22/2003	BILL	WADE, GARY	$95.92	$95.92
05/19/2003	PAYMENT	WADE, GARY CHECK BANK: 94-8401 NUM: 5524	$-101.72	$0.00
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.25	$101.72
08/05/2002	BILL	WADE, GARY	$92.47	$92.47
06/28/2002	PAYMENT	WADE, GARY CHECK BANK: 94158 NUM: 1436	$-137.86	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.13	$137.86
01/31/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.13	$134.73
10/23/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.13	$131.60
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.16	$128.47
08/01/2001	BILL	WADE, GARY	$125.31	$125.31
05/01/2001	PAYMENT	WADE, GARY CHECK BANK: 94-156 NUM: 1305	$-158.39	$0.00
03/28/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.59	$158.39
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.59	$154.80
11/14/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.59	$151.21
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.62	$147.62
08/15/2000	BILL	WADE, GARY	$144.00	$144.00
05/12/2000	PAYMENT	WADE, GARY CHECK BANK: 941561242 NUM: 212	$-8.22	$0.00
04/25/2000	PAYMENT	WADE, GARY CHECK BANK: 1 NUM: 1	$-172.96	$8.22
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.11	$181.18
02/29/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.11	$177.07
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.11	$172.96
10/12/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.15	$168.85
07/21/1999	BILL	WADE, GARY	$164.70	$164.70