Tax Account 1220-30-002-004

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Owners

ALLEY, MICHAEL K
401 HWY 88
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-30-002-004
Account Type	Real Estate
Location	401 HWY 88 GEN CO/CWS/MOSQ
Balance	$1,869.16
Currently Due	$0.00

Account ID

1220-30-002-004

Account Type

Real Estate

Location

401 HWY 88
GEN CO/CWS/MOSQ

Balance

$1,869.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,738.65
Total	$3,738.65
Paid	$1,869.49
Balance	$1,869.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,738.65

Total

$3,738.65

Paid

$1,869.49

Balance

$1,869.16

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$934.91	$0.00	$934.91	$934.91	$0.00
2	10/07/2024	10/17/2024	Paid	$934.58	$0.00	$934.58	$934.58	$0.00
3	01/06/2025	01/16/2025	Due	$934.58	$0.00	$934.58	$0.00	$934.58
4	03/03/2025	03/13/2025	Due	$934.58	$0.00	$934.58	$0.00	$1,869.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,629.76	$0.00	$3,629.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,524.05	$0.00	$3,524.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,421.42	$0.00	$3,421.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,321.77	$0.00	$3,321.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,225.02	$0.00	$3,225.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,131.08	$0.00	$3,131.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,039.89	$0.00	$3,039.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,962.85	$0.00	$2,962.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,956.94	$0.00	$2,956.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,870.81	$0.00	$2,870.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ALLEY, MICHAEL K CASH	$-1,869.49	$1,869.16
07/15/2024	BILL	ALLEY, MICHAEL K	$3,738.65	$3,738.65
11/27/2023	PAYMENT	A & B FABRICIATIONS CHECK 004348	$-1,814.80	$0.00
08/17/2023	PAYMENT	ALLEY, MICHAEL K CHECK 1180	$-907.40	$1,814.80
08/09/2023	PAYMENT	ALLEY, MICHAEL K CASH	$-7.16	$2,722.20
08/04/2023	PAYMENT	ALLEY, MICHAEL K CHECK 1178	$-900.40	$2,729.36
07/14/2023	BILL	ALLEY, MICHAEL K	$3,629.76	$3,629.76
03/03/2023	PAYMENT	ALLEY, MICHAEL K CASH	$-881.01	$0.00
12/21/2022	PAYMENT	A&B FABRICATION CHECK 004294	$-881.01	$881.01
10/03/2022	PAYMENT	A&B FABRICATIONS CHECK 004266	$-881.01	$1,762.02
08/15/2022	PAYMENT	ALLEY, MICHAEL K CASH	$-881.02	$2,643.03
07/19/2022	BILL	ALLEY, MICHAEL K	$3,524.05	$3,524.05
01/03/2022	PAYMENT	A & B FABRIATIOINS CHECK	$-855.35	$0.00
11/30/2021	PAYMENT	ALLEY, MICHAEL K CASH	$-855.35	$855.35
10/05/2021	PAYMENT	ALLEY, MICHAEL K CASH	$-855.35	$1,710.70
08/18/2021	PAYMENT	A&B FABRICATIONS CHECK	$-855.37	$2,566.05
07/14/2021	BILL	ALLEY, MICHAEL K	$3,421.42	$3,421.42
03/09/2021	PAYMENT	A & B FABRICATIONS CHECK	$-830.44	$0.00
11/03/2020	PAYMENT	A & B FABRICATIONS CHECK	$-830.44	$830.44
09/08/2020	PAYMENT	A & B FABRICATIONS CHECK	$-830.44	$1,660.88
08/26/2020	PAYMENT	A & B FABRICATIONS CHECK	$-830.45	$2,491.32
07/13/2020	BILL	ALLEY, MICHAEL K	$3,321.77	$3,321.77
03/11/2020	PAYMENT	A & B FABRICATIONS CHECK	$-806.25	$0.00
01/06/2020	PAYMENT	A & B FABRICATIONS CHECK	$-806.25	$806.25
10/14/2019	PAYMENT	ALLEY, MICHAEL K CHECK	$-806.25	$1,612.50
08/16/2019	PAYMENT	ALLEY, MICHAEL K CHECK	$-806.27	$2,418.75
07/15/2019	BILL	ALLEY, MICHAEL K	$3,225.02	$3,225.02
03/07/2019	PAYMENT	ALLEY, MICHAEL K CHECK	$-782.77	$0.00
01/08/2019	PAYMENT	A & B FABRICATIONS CHECK	$-782.77	$782.77
10/10/2018	PAYMENT	A & B FABRICATIONS CHECK	$-782.77	$1,565.54
08/16/2018	PAYMENT	A & B FABRICATIONS CHECK	$-782.77	$2,348.31
07/12/2018	BILL	ALLEY, MICHAEL K	$3,131.08	$3,131.08
03/08/2018	PAYMENT	ALLEY, MICHAEL K CHECK	$-759.97	$0.00
12/31/2017	PAYMENT	A & B FABRICATIONS CHECK	$-759.97	$759.97
10/02/2017	PAYMENT	A & B FABRICATIONS CHECK	$-759.97	$1,519.94
08/10/2017	PAYMENT	& B FABRICATION CHECK	$-759.98	$2,279.91
07/14/2017	BILL	ALLEY, MICHAEL K	$3,039.89	$3,039.89
03/08/2017	PAYMENT	ALLEY, MICHAEL K CHECK	$-740.71	$0.00
01/13/2017	PAYMENT	A & B FABRICATION CHECK	$-740.71	$740.71
10/06/2016	PAYMENT	ALLEY, MICHAEL K CHECK	$-740.71	$1,481.42
07/28/2016	PAYMENT	ALLEY, MICHAEL K CHECK	$-740.72	$2,222.13
07/12/2016	BILL	ALLEY, MICHAEL K	$2,962.85	$2,962.85
03/09/2016	PAYMENT	ALLEY, MICHAEL K CHECK	$-739.23	$0.00
01/11/2016	PAYMENT	ALLEY, MICHAEL K CHECK	$-739.23	$739.23
10/09/2015	PAYMENT	ALLEY, MICHAEL K CHECK	$-739.23	$1,478.46
08/18/2015	PAYMENT	A & B FABRICATION CHECK	$-739.25	$2,217.69
07/14/2015	BILL	ALLEY, MICHAEL K	$2,956.94	$2,956.94
03/12/2015	PAYMENT	ALLEY, MICHAEL K CHECK	$-717.70	$0.00
01/13/2015	PAYMENT	A & B FABRICATION CHECK	$-717.70	$717.70
10/10/2014	PAYMENT	ALLEY, MICHAEL K CHECK	$-717.70	$1,435.40
07/28/2014	PAYMENT	ALLEY, MICHAEL K CHECK	$-717.71	$2,153.10
07/17/2014	BILL	ALLEY, MICHAEL K	$2,870.81	$2,870.81
03/21/2014	PAYMENT	ALLEY, MICHAEL K CHECK	$-1,491.13	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.68	$1,491.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.87	$1,421.45
12/17/2013	PAYMENT	ALLEY, MICHAEL K CHECK	$-724.66	$1,393.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.87	$2,118.24
08/13/2013	PAYMENT	ALLEY, MICHAEL K CHECK	$-696.79	$2,090.37
07/16/2013	BILL	ALLEY, MICHAEL K	$2,787.16	$2,787.16
03/08/2013	PAYMENT	ALLEY, MICHAEL K CHECK	$-676.50	$0.00
01/09/2013	PAYMENT	ALLEY, MICHAEL K CHECK	$-676.50	$676.50
10/03/2012	PAYMENT	ALLEY, MICHAEL K CHECK	$-676.50	$1,353.00
08/30/2012	PAYMENT	ALLEY, MICHAEL K CHECK	$-676.51	$2,029.50
07/13/2012	BILL	ALLEY, MICHAEL K	$2,706.01	$2,706.01
04/19/2012	PAYMENT	ALLEY, MICHAEL K CHECK	$-683.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.27	$683.06
01/09/2012	PAYMENT	ALLEY, MICHAEL K CHECK	$-656.79	$656.79
08/02/2011	PAYMENT	ALLEY, MICHAEL K CHECK	$-1,313.61	$1,313.58
07/15/2011	BILL	ALLEY, MICHAEL K	$2,627.19	$2,627.19
03/29/2011	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-458.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.63	$458.37
01/14/2011	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-440.74	$440.74
10/15/2010	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-440.74	$881.48
08/24/2010	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-440.75	$1,322.22
07/14/2010	BILL	ALLEY, MICHAEL K & NANCY C	$1,762.97	$1,762.97
03/19/2010	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-513.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.76	$513.70
01/14/2010	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-493.94	$493.94
10/15/2009	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-493.94	$987.88
09/10/2009	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-513.71	$1,481.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.76	$1,995.53
07/13/2009	BILL	ALLEY, MICHAEL K & NANCY C	$1,975.77	$1,975.77
03/09/2009	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-479.55	$0.00
01/14/2009	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-479.55	$479.55
10/17/2008	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-479.55	$959.10
09/15/2008	PAYMENT	ALLEY, MICHAEL K & NANCY C CHECK	$-498.75	$1,438.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.18	$1,937.40
07/18/2008	BILL	ALLEY, MICHAEL K & NANCY C	$1,918.22	$1,918.22
03/21/2008	PAYMENT	HOMEFOCUS SERV	$-484.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.62	$484.22
01/14/2008	PAYMENT	ALLEY, MICHAEL K & N	$-465.58	$465.60
10/18/2007	PAYMENT	ALLEY, MICHAEL K & N	$-484.20	$931.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.62	$1,415.38
08/29/2007	PAYMENT	ALLEY, MICHAEL K & N	$-465.58	$1,396.76
07/01/2007	BILL	ALLEY, MICHAEL K & NANCY C	$1,862.34	$1,862.34
01/11/2007	PAYMENT	ALLEY, MICHAEL K & N	$-840.76	$0.00
10/13/2006	PAYMENT	ALLEY, MICHAEL K & N	$-420.38	$840.76
09/19/2006	PAYMENT	ALLEY, MICHAEL K & N	$-437.20	$1,261.14
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.82	$1,698.34
07/01/2006	BILL	ALLEY, MICHAEL K & NANCY C	$1,681.52	$1,681.52
03/27/2006	PAYMENT	ALLEY, MICHAEL K & N	$-424.48	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.33	$424.48
01/17/2006	PAYMENT	ALLEY, MICHAEL K & N	$-408.13	$408.15
10/13/2005	PAYMENT	ALLEY, MICHAEL K & N	$-408.13	$816.28
08/24/2005	PAYMENT	ALLEY, MICHAEL K & N	$-408.13	$1,224.41
07/01/2005	BILL	ALLEY, MICHAEL K & NANCY C	$1,632.54	$1,632.54
03/15/2005	PAYMENT	ALLEY, MICHAEL K & N	$-396.26	$0.00
01/13/2005	PAYMENT	ALLEY, MICHAEL K & N	$-396.25	$396.26
10/15/2004	PAYMENT	ALLEY, MICHAEL K & N	$-396.25	$792.51
08/24/2004	PAYMENT	ALLEY, MICHAEL K & N	$-396.25	$1,188.76
07/01/2004	BILL	ALLEY, MICHAEL K & NANCY C	$1,585.01	$1,585.01
03/01/2004	PAYMENT	ALLEY, MICHAEL K & N	$-799.67	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.68	$799.67
10/06/2003	PAYMENT	ALLEY, MICHAEL K & N	$-391.98	$783.99
09/08/2003	PAYMENT	ALLEY, MICHAEL K & N	$-407.66	$1,175.97
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.68	$1,583.63
07/01/2003	BILL	ALLEY, MICHAEL K & NANCY C	$1,567.95	$1,567.95
03/06/2003	PAYMENT	ALLEY, MICHAEL K & N	$-352.35	$0.00
01/15/2003	PAYMENT	ALLEY, MICHAEL K & N	$-352.33	$352.35
10/15/2002	PAYMENT	ALLEY, MICHAEL K & N	$-352.33	$704.68
09/03/2002	PAYMENT	ALLEY, MICHAEL K & N	$-352.33	$1,057.01
07/01/2002	BILL	ALLEY, MICHAEL K & NANCY C	$1,409.34	$1,409.34
03/12/2002	PAYMENT	ALLEY, MICHAEL K & N	$-348.61	$0.00
01/10/2002	PAYMENT	ALLEY, MICHAEL K & N	$-348.60	$348.61
10/11/2001	PAYMENT	ALLEY, MICHAEL K & N	$-348.60	$697.21
08/28/2001	PAYMENT	ALLEY, MICHAEL K & N	$-348.60	$1,045.81
07/01/2001	BILL	ALLEY, MICHAEL K & NANCY C	$1,394.41	$1,394.41
03/19/2001	PAYMENT	ALLEY, MICHAEL K & N	$-359.04	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.81	$359.04
01/10/2001	PAYMENT	ALLEY, MICHAEL K & N	$-345.20	$345.23
10/13/2000	PAYMENT	ALLEY, MICHAEL K & N	$-345.20	$690.43
08/24/2000	PAYMENT	ALLEY, MICHAEL K & N	$-345.20	$1,035.63
07/01/2000	BILL	ALLEY, MICHAEL K & NANCY C	$1,380.83	$1,380.83
03/13/2000	PAYMENT	ALLEY, MICHAEL K & N	$-343.52	$0.00
01/11/2000	PAYMENT	ALLEY, MICHAEL K & N	$-343.49	$343.52
10/13/1999	PAYMENT	ALLEY, MICHAEL K & N	$-343.49	$687.01
08/24/1999	PAYMENT	ALLEY, MICHAEL K & N	$-343.49	$1,030.50
07/01/1999	BILL	ALLEY, MICHAEL K & NANCY C	$1,373.99	$1,373.99
03/10/1999	PAYMENT	ALLEY, MICHAEL K & N	$-288.64	$0.00
01/15/1999	PAYMENT	ALLEY, MICHAEL K & N	$-288.64	$288.64
10/15/1998	PAYMENT	ALLEY, MICHAEL K & N	$-288.64	$577.28
08/18/1998	PAYMENT	ALLEY, MICHAEL K & N	$-288.64	$865.92
07/01/1998	BILL	ALLEY, MICHAEL K & NANCY C	$1,154.56	$1,154.56
08/15/1997	PAYMENT	BENSON, MATTHEW C &	$-429.85	$0.00
07/01/1997	BILL	BENSON, MATTHEW C & JOYCE	$429.85	$429.85
01/06/1997	PAYMENT	BENSON, MATTHEW C &	$-219.54	$0.00
10/04/1996	PAYMENT	BENSON, MATTHEW C &	$-109.76	$219.54
08/09/1996	PAYMENT	BENSON, MATTHEW C &	$-109.76	$329.30
07/01/1996	BILL	BENSON, MATTHEW C & JOYCE TRUS	$439.06	$439.06
08/14/1995	PAYMENT		$-454.41	$0.00
07/01/1995	BILL	BENSON, MATTHEW C & JOYCE TRUS	$454.41	$454.41
08/25/1994	PAYMENT		$-454.80	$0.00
07/01/1994	BILL	BENSON, MATTHEW C & JOYCE TRUS	$454.80	$454.80
08/16/1993	PAYMENT		$-448.32	$0.00
07/01/1993	BILL	BENSON, MATTHEW C & JOYCE TRUS	$448.32	$448.32
02/11/1993	PAYMENT		$-498.62	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.78	$498.62
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.54	$477.84
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.62	$466.30
07/01/1992	BILL	BENSON, MATTHEW C & JOYCE S	$461.68	$461.68
10/16/1991	PAYMENT		$-176.50	$0.00
10/04/1991	PAYMENT		$-180.03	$176.50
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.53	$356.53
07/01/1991	BILL	HERITAGE RANCH	$353.00	$353.00
07/30/1990	PAYMENT		$-347.61	$0.00
07/01/1990	BILL	HERITAGE RANCH	$347.61	$347.61
08/30/1989	PAYMENT		$-335.41	$0.00
07/01/1989	BILL	HERITAGE RANCH	$335.41	$335.41
07/28/1988	PAYMENT		$-180.78	$0.00
07/01/1988	BILL	HERITAGE RANCH	$180.78	$180.78
08/13/1987	PAYMENT		$-318.45	$0.00
07/01/1987	BILL	HERITAGE RANCH	$318.45	$318.45
07/25/1986	PAYMENT		$-252.40	$0.00
07/01/1986	BILL	HERITAGE RANCH	$252.40	$252.40