775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 004-141-51

Owners

NASH, DON K & JANE M FAMILY TRT
PO BOX 291
ALAMO, NV 89001

Account Summary

Account ID 004-141-51
Account Type Real Estate
Location 475 PARK BLVD
ALAMO
Balance $1,714.00
Currently Due $857.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,439.51
Total $3,439.51
Paid $1,725.51
Balance $1,714.00
Due $857.00
Ad Valorem Tax Rate 3.6300
Tax District 4.0 (ALAMO TOWN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$868.51$0.00$868.51$868.51$0.00
210/07/202410/17/2024Paid$857.00$0.00$857.00$857.00$0.00
301/06/202501/16/2025Due$857.00$0.00$857.00$0.00$857.00
403/03/202503/13/2025Due$857.00$0.00$857.00$0.00$1,714.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,339.60$0.00$3,339.60$0.00$0.003.63004.0
2022/2023 REAL ESTATE TAXES$3,242.61$0.00$3,242.61$0.00$0.003.63004.0
2021/2022 REAL ESTATE TAXES$3,148.47$0.00$3,148.47$0.00$0.003.63004.0
2020/2021 REAL ESTATE TAXES$3,057.06$0.00$3,057.06$0.00$0.003.63004.0
2019/2020 REAL ESTATE TAXES$3,053.09$0.00$3,053.09$0.00$0.003.63004.0
2018/2019 REAL ESTATE TAXES$2,964.46$0.00$2,964.46$0.00$0.003.63004.0
2017/2018 REAL ESTATE TAXES$2,841.03$0.00$2,841.03$0.00$0.003.63004.0
2016/2017 REAL ESTATE TAXES$2,869.87$0.00$2,869.87$0.00$0.003.63004.0
2015/2016 REAL ESTATE TAXES$2,900.30$0.00$2,900.30$0.00$0.003.63004.0
2014/2015 REAL ESTATE TAXES$296.29$0.00$296.29$0.00$0.003.63004.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S37Pah Valley Groundwater5.005.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S37Pah Valley Groundwater4.894.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTNASH, DON K & JANE M FAMILY TRT CHECK 1370$-1,725.51$1,714.00
07/03/2024BILLNASH, DON K & JANE M FAMILY TRT$3,439.51$3,439.51
12/26/2023PAYMENTNASH, DON K CHECK 1366$-1,664.00$0.00
09/25/2023PAYMENTNASH, DON K & JANE CHECK 1365$-832.00$1,664.00
08/14/2023PAYMENTNASH, DON K CHECK 1364$-843.60$2,496.00
07/13/2023BILLNASH, DON K & JANE M FAMILY TR$3,339.60$3,339.60
12/13/2022PAYMENTNASH, DON K & JANE M CHECK NUM: 1353$-1,616.00$0.00
10/01/2022PAYMENTNASH, DON K & JANE M CHECK NUM: 1351$-808.00$1,616.00
08/10/2022PAYMENTNASH, DON K & JANE M CHECK NUM: 1349$-818.61$2,424.00
07/07/2022BILLNASH, DON K & JANE M FAMILY TR$3,242.61$3,242.61
12/28/2021PAYMENTNASH, DON K & JANE M CHECK NUM: 1335$-1,568.00$0.00
08/06/2021PAYMENTNASH, DON K & JANE M CHECK NUM: 806$-1,580.47$1,568.00
07/12/2021BILLNASH, DON K & JANE M FAMILY TR$3,148.47$3,148.47
12/29/2020PAYMENTNASH, DON K & JANE M CHECK NUM: 793$-1,522.00$0.00
12/08/2020PAYMENTNASH, JANE CHECK NUM: 790$-761.00$1,522.00
11/17/2020PAYMENTNASH, JANE CHECK NUM: 787$-774.06$2,283.00
11/02/2020AMENDMENTADJ TO DEVNET$-87.33$3,057.06
10/21/2020BILLNASH, DON K & JANE M FAMILY TR$3,144.39$3,144.39
12/26/2019PAYMENTNASH, JANE M CHECK NUM: 1283$-1,520.00$0.00
09/30/2019PAYMENTNASH, DON CHECK NUM: 1270$-760.00$1,520.00
08/13/2019PAYMENTNASH, DON K & JANE M FAMILY TR CHECK NUM: 1265$-773.09$2,280.00
07/03/2019BILLNASH, DON K & JANE M FAMILY TR$3,053.09$3,053.09
12/27/2018PAYMENTNASH, DON K. & JANE M. CHECK NUM: 1234$-1,476.00$0.00
09/18/2018PAYMENTNASH, DON K. & JANE M. CHECK NUM: 739$-738.00$1,476.00
08/10/2018PAYMENTNASH, DON K. & JANE M. CHECK NUM: 1223$-750.46$2,214.00
07/03/2018BILLNASH, DON K. & JANE M.$2,964.46$2,964.46
12/08/2017PAYMENTNASH, DON K. & JANE M. CHECK NUM: 726$-1,412.00$0.00
08/07/2017PAYMENTNASH, DON CHECK NUM: 720$-1,429.03$1,412.00
07/03/2017BILLNASH, DON K. & JANE M.$2,841.03$2,841.03
12/13/2016PAYMENTNASH, DON K. & JANE M. CHECK NUM: 1111$-1,432.00$0.00
09/29/2016PAYMENTNASH, DON K. & JANE M. CHECK NUM: 1092$-716.00$1,432.00
07/27/2016PAYMENTNASH, DON K. & JANE M. CHECK NUM: 697$-721.87$2,148.00
07/01/2016BILLNASH, DON K. & JANE M.$2,869.87$2,869.87
12/21/2015PAYMENTNASH, DON K. & JANE M. CHECK NUM: 1032$-1,450.00$0.00
09/11/2015PAYMENTNASH, DON K. & JANE M. CHECK NUM: 1010$-725.00$1,450.00
07/30/2015PAYMENTNASH, DON K. & JANE M. CHECK NUM: 661$-725.30$2,175.00
07/01/2015BILLNASH, DON K. & JANE M.$2,900.30$2,900.30
08/11/2014PAYMENTNASH, DON K. & JANE M. CHECK NUM: 556$-296.29$0.00
07/07/2014BILLNASH, DON K. & JANE M.$296.29$296.29
09/20/2013PAYMENTAHRENS GERALDINE CHECK NUM: 1551$-216.00$0.00
07/29/2013PAYMENTAHRENS GERALDINE CHECK NUM: 1541$-75.99$216.00
07/01/2013BILLAHRENS GERALDINE & HARVEY CAPL$291.99$291.99
10/09/2012PAYMENTAHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3790$-218.16$0.00
08/10/2012PAYMENTAHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3778$-72.74$218.16
07/06/2012BILLAHRENS GERALDINE & HARVEY CAPL$290.90$290.90
08/05/2011PAYMENTAHRENS, GERALDINE CHECK BANK: 94-8014 NUM: 3304$-368.36$0.00
07/06/2011BILLAHRENS GERALDINE & HARVEY CAPL$368.36$368.36
12/06/2010PAYMENTAHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 3230$-170.52$0.00
10/08/2010PAYMENTAHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3220$-85.26$170.52
08/10/2010PAYMENTAHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 3214$-85.27$255.78
07/08/2010BILLAHRENS GERALDINE & HARVEY CAPL$341.05$341.05
12/07/2009PAYMENTAHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 3145$-157.88$0.00
08/24/2009PAYMENTAHRENS, GERALDINE CHECK BANK: 94-8014 NUM: 3124$-78.94$157.88
08/10/2009PAYMENTAHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3120$-78.96$236.82
07/09/2009BILLAHRENS GERALDINE & HARVEY CAPL$315.78$315.78
12/05/2008PAYMENTAHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3044$-73.30$0.00
11/25/2008PAYMENTAHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3061$-73.30$73.30
08/01/2008PAYMENTAHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 3018$-146.60$146.60
07/10/2008BILLAHRENS GERALDINE & HARVEY CAPL$293.20$293.20
08/06/2007PAYMENTAHRENS GERALDINE CHECK BANK: 94-8014/3212 NUM: 1640$-271.49$0.00
07/05/2007BILLAHRENS GERALDINE & HARVEY CAPL$271.49$271.49
12/11/2006PAYMENTAHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 1990$-125.68$0.00
08/17/2006PAYMENTAHRENS GERALDINE & HARVEY CAPL CHECK BANK: 94-8014/3212 NUM: 1962$-125.71$125.68
07/11/2006BILLAHRENS GERALDINE & HARVEY CAPL$251.39$251.39
12/14/2005PAYMENTAHRENS GERALDINE&HARVEY CAPLEN CHECK BANK: 15-800/000 NUM: 883250929$-116.92$0.00
09/27/2005PAYMENTAHRENS GERALDINE CHECK BANK: 15-800/000 NUM: 837943265$-58.46$116.92
08/12/2005PAYMENTAHRENS GERALDINE&HARVEY CAPLEN CHECK BANK: 15-800/000 NUM: 837942502$-58.47$175.38
07/15/2005BILLAHRENS GERALDINE&HARVEY CAPLEN$233.85$233.85
08/02/2004PAYMENTWILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189$-221.87$0.00
07/07/2004BILLWILSON, GERALD H. & MARY S.$221.87$221.87
08/04/2003PAYMENTZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188$-222.66$0.00
07/09/2003BILLWILSON, GERALD H. & MARY S.$222.66$222.66