Tax Account 004-141-80
Owners
HARRIS, WARREN & DIAMOND
PO BOX 484
ALAMO, NV 89001
Account Summary
Account ID | 004-141-80 |
---|---|
Account Type | Real Estate |
Location | 535 PARK BLVD ALAMO |
Balance | $1,504.00 |
Currently Due | $752.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,021.63 |
Total | $3,021.63 |
Paid | $1,517.63 |
Balance | $1,504.00 |
Due | $752.00 |
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 | $441.97 | $0.00 | $441.97 | $0.00 | $0.00 | 3.6300 | 4.0 |
2022/2023 REAL ESTATE TAXES | $441.97 | $0.00 | $441.97 | $0.00 | $0.00 | 3.6300 | 4.0 |
2021/2022 REAL ESTATE TAXES | $441.97 | $0.00 | $441.97 | $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 |
---|---|---|---|---|
10/10/2024 | PAYMENT | HARRIS, DIAMODN CHECK 93843 | $-752.00 | $1,504.00 |
08/19/2024 | PAYMENT | HARRIS, DIAMOND CHECK 0000005588 | $-765.63 | $2,256.00 |
07/03/2024 | BILL | HARRIS, WARREN & DIAMOND | $3,021.63 | $3,021.63 |
08/13/2023 | PAYMENT | HARRIS CHECK 88450 | $-441.97 | $0.00 |
07/13/2023 | BILL | JOHNSON, KELLY & MELODY | $441.97 | $441.97 |
08/25/2022 | PAYMENT | HARRIS, WARREN CHECK NUM: 84368 | $-441.97 | $0.00 |
07/07/2022 | BILL | JOHNSON, KELLY & MELODY | $441.97 | $441.97 |
08/11/2021 | PAYMENT | HARRIS, DIAMOND CHECK NUM: 1490 | $-441.97 | $0.00 |
07/12/2021 | BILL | JOHNSON, KELLY & MELODY | $441.97 | $441.97 |