775-962-8000 Tax Account 004-031-30
Owners
FOREMASTER, THEROL
PO BOX 345
ALAMO, NV 89001
FOREMASTER, RICHARD T.
FOREMASTER, DEREK
Account Summary
| Account ID | 004-031-30 |
|---|---|
| Account Type | Real Estate |
| Location | 150 N PURPLE SAGE STREET ALAMO |
| Balance | $643.18 |
| Currently Due | $169.18 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $643.18 |
| Total | $643.18 |
| Paid | $0.00 |
| Balance | $643.18 |
| Due | $169.18 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 3.6300 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | FOREMASTER, THEROL | $643.18 | $643.18 |
| 02/23/2026 | PAYMENT | FOREMASTER, THEROL CHECK 7106 | $-152.00 | $0.00 |
| 12/29/2025 | PAYMENT | FOREMASTER, THEROL CHECK 7101 | $-152.00 | $152.00 |
| 09/22/2025 | PAYMENT | FOREMASTER, THEROL CHECK 6940 | $-152.00 | $304.00 |
| 08/11/2025 | PAYMENT | FOREMASTER, THEROL CHECK 6935 | $-163.08 | $456.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $619.08 |
| 07/02/2025 | BILL | FOREMASTER, THEROL | $619.08 | $619.08 |