775-962-8000 Tax Account 008-061-38
Owners
PRINCE, CHARLES & ALMA JEAN
PO BOX 568
ALAMO, NV 89001
Account Summary
| Account ID | 008-061-38 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HEAVENLY WAY ALAMO |
| Balance | $240.16 |
| Currently Due | $161.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $329.15 |
| Total | $332.31 |
| Paid | $92.15 |
| Balance | $240.16 |
| Due | $161.16 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $335.40 | $4.41 | $339.81 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $329.15 | $0.00 | $329.15 | $0.00 | $0.00 | 2.9819 | 6.0 |
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 | S37 | Pah Valley Groundwater | 6.25 | 6.25 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $240.16 |
| 08/14/2024 | PAYMENT | PRINCE, ALMA JEAN CHECK 7886 | $-92.15 | $237.00 |
| 07/03/2024 | BILL | PRINCE, CHARLES & ALMA JEAN | $329.15 | $329.15 |
| 04/01/2024 | PAYMENT | PRINCE, MIKE CHECK 7837 | $-83.41 | $0.00 |
| 03/25/2024 | AMENDMENT | S94 MAILING FEES* | $1.25 | $83.41 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $82.16 |
| 12/11/2023 | PAYMENT | PRINCE, ALMA JEAN CHECK 7784 | $-79.00 | $79.00 |
| 09/19/2023 | PAYMENT | PRINCE, ALMA JEAN CHECK 7730 | $-79.00 | $158.00 |
| 08/17/2023 | PAYMENT | PRINCE, ALMA JEAN CHECK 7720 | $-98.40 | $237.00 |
| 07/13/2023 | BILL | PRINCE, CHARLES & ALMA JEAN | $335.40 | $335.40 |
| 08/08/2022 | PAYMENT | PRINCE, ALMA JEAN CHECK NUM: 7607 | $-329.15 | $0.00 |
| 07/07/2022 | BILL | PRINCE, CHARLES & ALMA JEAN | $329.15 | $329.15 |