Tax Account 004-141-77
Owners
HAMRICK, DENNIS D JR & KAMI
PO BOX 514
ALAMO, NV 89001
Account Summary
Account ID | 004-141-77 |
---|---|
Account Type | Real Estate |
Location | 0 ALAMO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $264.61 |
Total | $264.61 |
Paid | $264.61 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6300 |
Tax District | 4.0 (ALAMO TOWN) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $264.61 | $0.00 | $264.61 | $0.00 | $0.00 | 3.6300 | 4.0 |
2022/2023 REAL ESTATE TAXES | $264.61 | $0.00 | $264.61 | $0.00 | $0.00 | 3.6300 | 4.0 |
2021/2022 REAL ESTATE TAXES | $264.61 | $0.00 | $264.61 | $0.00 | $0.00 | 3.6300 | 4.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/06/2024 | PAYMENT | HAMRICK, DENNIS D JR CHECK 1623 | $-264.61 | $0.00 |
07/03/2024 | BILL | HAMRICK, DENNIS D JR & KAMI | $264.61 | $264.61 |
08/21/2023 | PAYMENT | HAMRICK, DENNIS D JR CHECK 1345 | $-264.61 | $0.00 |
07/13/2023 | BILL | HAMRICK, DENNIS D JR & KAMI | $264.61 | $264.61 |
08/08/2022 | PAYMENT | HAMRICK, DENNIS D JR & KAMI CHECK NUM: 1532 | $-264.61 | $0.00 |
07/07/2022 | BILL | HAMRICK, DENNIS D JR & KAMI | $264.61 | $264.61 |
08/03/2021 | PAYMENT | WALCH, ROY W. & SALLY CHECK NUM: 2261 | $-264.61 | $0.00 |
07/12/2021 | BILL | WALCH, ROY W. & SALLY | $264.61 | $264.61 |