775-962-8000 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 | $2,893.82 |
| Currently Due | $733.82 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,893.82 |
| Total | $2,893.82 |
| Paid | $0.00 |
| Balance | $2,893.82 |
| Due | $733.82 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,021.63 | $0.00 | $3,021.63 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 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 |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $2,893.82 |
| 07/02/2025 | BILL | HARRIS, WARREN & DIAMOND | $2,893.82 | $2,893.82 |
| 02/27/2025 | PAYMENT | PVFCU/HARRIS CHECK 95174 | $-752.00 | $0.00 |
| 01/08/2025 | PAYMENT | PVFCU/HARRIS, WARREN CHECK 94544 | $-752.00 | $752.00 |
| 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 |