Tax Account 009-011-46

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Owners

ALAMO IRRIGATION COMPANY
PO BOX 312
ALAMO, NV 89001-0000

Account Summary

Account ID	009-011-46
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,964.82
Total	$15,964.82
Paid	$15,964.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 REAL ESTATE TAXES

Original

$15,964.82

Total

$15,964.82

Paid

$15,964.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15,964.82	$0.00	$15,964.82	$15,964.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax District
2023/2024 REAL ESTATE TAXES	$15,964.82	$0.00	$15,964.82	$0.00	$0.00	4.0
2022/2023 REAL ESTATE TAXES	$15,964.82	$0.00	$15,964.82	$0.00	$0.00	4.0
2021/2022 REAL ESTATE TAXES	$14,634.40	$0.00	$14,634.40	$0.00	$0.00	4.0
2019/2020 REAL ESTATE TAXES	$14,634.40	$0.00	$14,634.40	$0.00	$0.00	4.0
2018/2019 REAL ESTATE TAXES	$13,304.01	$0.00	$13,304.01	$0.00	$0.00	4.0
2017/2018 REAL ESTATE TAXES	$13,304.01	$0.00	$13,304.01	$0.00	$0.00	4.0
2016/2017 REAL ESTATE TAXES	$13,304.01	$0.00	$13,304.01	$0.00	$0.00	4.0
2015/2016 REAL ESTATE TAXES	$13,408.51	$0.00	$13,408.51	$0.00	$0.00	4.0
2014/2015 REAL ESTATE TAXES	$13,006.25	$0.00	$13,006.25	$0.00	$0.00	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	5986.81	5986.81	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	9978.01	9978.01	.00	.00
2023-2024	S31	Pahranagat Valley Lake	5986.81	5986.81	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	9978.01	9978.01	.00	.00
2022-2023	S31	Pahranagat Valley Lake	5986.81	5986.81	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	9978.01	9978.01	.00	.00
2021-2022	S31	Pahranagat Valley Lake	5321.60	5321.60	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	9312.80	9312.80	.00	.00
2019-2020	S31	Pahranagat Valley Lake	5321.60	5321.60	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	9312.80	9312.80	.00	.00
2018-2019	S31	Pahranagat Valley Lake	4656.40	4656.40	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	8647.61	8647.61	.00	.00
2017-2018	S31	Pahranagat Valley Lake	4656.40	4656.40	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	8647.61	8647.61	.00	.00
2016-2017	S31	Pahranagat Valley Lake	4656.40	4656.40	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	8647.61	8647.61	.00	.00
2015-2016	S31	Pahranagat Valley Lake	13408.51	13408.51	.00	.00
2014-2015	S31	Pahranagat Valley Lake	13006.25	13006.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	ALAMO IRRIGATION CHECK 1166	$-15,964.82	$0.00
07/03/2024	BILL	ALAMO IRRIGATION COMPANY	$15,964.82	$15,964.82
08/21/2023	PAYMENT	ALAMO IRRIGATION COMPANY CHECK 1151	$-15,964.82	$0.00
07/13/2023	BILL	ALAMO IRRIGATION COMPANY	$15,964.82	$15,964.82
08/17/2022	PAYMENT	ALAMO IRRIGATION COMPANY CHECK NUM: 1137	$-15,964.82	$0.00
07/07/2022	BILL	ALAMO IRRIGATION COMPANY	$15,964.82	$15,964.82
08/16/2021	PAYMENT	ALAMO IRRIGATION COMPANY CHECK NUM: 1120	$-14,634.40	$0.00
07/12/2021	BILL	ALAMO IRRIGATION COMPANY	$14,634.40	$14,634.40
08/21/2019	PAYMENT	ALAMO IRRIGATION COMPANY CHECK NUM: 1081	$-14,634.40	$0.00
07/03/2019	BILL	ALAMO IRRIGATION COMPANY	$14,634.40	$14,634.40
08/16/2018	PAYMENT	ALAMO IRRIGATION COMPANY CHECK NUM: 1065	$-13,304.01	$0.00
07/03/2018	BILL	ALAMO IRRIGATION COMPANY	$13,304.01	$13,304.01
08/21/2017	PAYMENT	ALAMO IRRIGATION CHECK NUM: 1047	$-13,304.01	$0.00
07/03/2017	BILL	ALAMO IRRIGATION COMPANY	$13,304.01	$13,304.01
08/16/2016	PAYMENT	ALAMO IRRIGATION COMPANY CHECK NUM: 1036	$-13,304.01	$0.00
07/01/2016	BILL	ALAMO IRRIGATION COMPANY	$13,304.01	$13,304.01
08/14/2015	PAYMENT	ALAMO IRRIGATION COMPANY CHECK NUM: 1024	$-13,408.51	$0.00
07/01/2015	BILL	ALAMO IRRIGATION COMPANY	$13,408.51	$13,408.51
08/15/2014	PAYMENT	ALAMO IRRIGATION COMPANY CHECK NUM: 1008	$-13,006.25	$0.00
07/07/2014	BILL	ALAMO IRRIGATION COMPANY	$13,006.25	$13,006.25
08/15/2013	PAYMENT	PVFCU/ALAMO IRRIGATION CO. CHECK NUM: CC 44305	$-12,928.65	$0.00
07/01/2013	BILL	ALAMO IRRIGATION COMPANY	$12,928.65	$12,928.65
08/09/2012	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 630	$-9,996.38	$0.00
07/06/2012	BILL	ALAMO IRRIGATION COMPANY	$9,996.38	$9,996.38
08/09/2011	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158 NUM: 613	$-9,996.38	$0.00
07/06/2011	BILL	ALAMO IRRIGATION COMPANY	$9,996.38	$9,996.38
08/18/2010	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 585	$-10,396.23	$0.00
07/08/2010	BILL	ALAMO IRRIGATION COMPANY	$10,396.23	$10,396.23
08/11/2009	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158 NUM: 562	$-9,596.53	$0.00
07/09/2009	BILL	ALAMO IRRIGATION COMPANY	$9,596.53	$9,596.53
08/08/2008	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 530	$-9,596.53	$0.00
07/10/2008	BILL	ALAMO IRRIGATION COMPANY	$9,596.53	$9,596.53
08/10/2007	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 500	$-7,197.39	$0.00
07/05/2007	BILL	ALAMO IRRIGATION COMPANY	$7,197.39	$7,197.39
08/15/2006	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 496	$-7,197.39	$0.00
07/11/2006	BILL	ALAMO IRRIGATION COMPANY	$7,197.39	$7,197.39
08/12/2005	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 484	$-6,850.85	$0.00
07/15/2005	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
08/11/2004	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 473	$-6,850.85	$0.00
07/07/2004	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
08/08/2003	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158 NUM: 464	$-6,850.85	$0.00
07/09/2003	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
07/30/2002	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 457	$-6,850.85	$0.00
07/08/2002	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
08/16/2001	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 446	$-6,850.85	$0.00
07/10/2001	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
08/15/2000	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 438	$-6,850.85	$0.00
07/11/2000	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
08/12/1999	PAYMENT	ALAMO IRRIGATION COMPANY CHECK BANK: 94-158/1242 NUM: 430	$-6,850.85	$0.00
07/13/1999	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
08/18/1998	PAYMENT	ALAMO IRRIGATION COMPANY CHECK	$-6,850.85	$0.00
07/14/1998	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
08/25/1997	PAYMENT	ALAMO IRRIGATION COMPANY CHECK	$-6,850.85	$0.00
07/14/1997	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85
08/19/1996	PAYMENT	ALAMO IRRIGATION COMPANY	$-6,850.85	$0.00
07/15/1996	BILL	ALAMO IRRIGATION COMPANY	$6,850.85	$6,850.85