775-962-8000 Tax Account 004-153-02
Owners
ALAMO SEWER & WATER DISTRICT
PO BOX 418
ALAMO, NV 89001-0000
Account Summary
| Account ID | 004-153-02 |
|---|---|
| Account Type | Real Estate |
| Location | 253 SANDHILL ROAD ALAMO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $436.80 |
| Total | $436.80 |
| Paid | $436.80 |
| 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 | $544.55 | $0.00 | $544.55 | $0.00 | $0.00 | 4.0 | |
| 2022/2023 REAL ESTATE TAXES | $544.55 | $0.00 | $544.55 | $0.00 | $0.00 | 4.0 | |
| 2021/2022 REAL ESTATE TAXES | $435.64 | $0.00 | $435.64 | $0.00 | $0.00 | 4.0 | |
| 2020/2021 REAL ESTATE TAXES | $435.64 | $0.00 | $435.64 | $0.00 | $0.00 | 4.0 | |
| 2019/2020 REAL ESTATE TAXES | $435.64 | $0.00 | $435.64 | $0.00 | $0.00 | 4.0 | |
| 2018/2019 REAL ESTATE TAXES | $435.64 | $0.00 | $435.64 | $0.00 | $0.00 | 4.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S37 | Pah Valley Groundwater | 436.80 | 436.80 | .00 | .00 |
| 2023-2024 | S37 | Pah Valley Groundwater | 544.55 | 544.55 | .00 | .00 |
| 2022-2023 | S37 | Pah Valley Groundwater | 544.55 | 544.55 | .00 | .00 |
| 2021-2022 | S37 | Pah Valley Groundwater | 435.64 | 435.64 | .00 | .00 |
| 2020-2021 | S37 | Pah Valley Groundwater | 435.64 | 435.64 | .00 | .00 |
| 2019-2020 | S37 | Pah Valley Groundwater | 435.64 | 435.64 | .00 | .00 |
| 2018-2019 | S37 | Pah Valley Groundwater | 435.64 | 435.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ALAMO SEWER & WATER CHECK 10137 | $-436.80 | $0.00 |
| 07/03/2024 | BILL | ALAMO SEWER & WATER DISTRICT | $436.80 | $436.80 |
| 08/10/2023 | PAYMENT | ALAMO SEWER & WATER CHECK 9808 | $-544.55 | $0.00 |
| 07/13/2023 | BILL | ALAMO SEWER & WATER DISTRICT | $544.55 | $544.55 |
| 08/04/2022 | PAYMENT | ALAMO SEWER AND WATER CHECK NUM: 9480 | $-544.55 | $0.00 |
| 07/07/2022 | BILL | ALAMO SEWER & WATER DISTRICT | $544.55 | $544.55 |
| 08/05/2021 | PAYMENT | ALAMO SEWER AND WATER CHECK NUM: 9158 | $-435.64 | $0.00 |
| 07/12/2021 | BILL | ALAMO SEWER & WATER DISTRICT | $435.64 | $435.64 |
| 11/19/2020 | PAYMENT | ALAMO SEWER & WATER DISTRICT CHECK NUM: 8829 | $-435.64 | $0.00 |
| 10/21/2020 | BILL | ALAMO SEWER & WATER DISTRICT | $435.64 | $435.64 |
| 08/08/2019 | PAYMENT | ALAMO SEWER & WATER DISTRICT CHECK NUM: 8523 | $-435.64 | $0.00 |
| 07/03/2019 | BILL | ALAMO SEWER & WATER DISTRICT | $435.64 | $435.64 |
| 08/16/2018 | PAYMENT | ALAMO SEWER & WATER DISTRICT CHECK NUM: 8208 | $-435.64 | $0.00 |
| 07/03/2018 | BILL | ALAMO SEWER & WATER DISTRICT | $435.64 | $435.64 |
| 08/02/2016 | AMENDMENT | WATER ASSESSMENT STRIKE | $-4.89 | $0.00 |
| 07/01/2016 | BILL | ALAMO SEWER & WATER DISTRICT | $4.89 | $4.89 |