775-962-8000 Tax Account 011-170-20
Owners
WILSON, KERI
PO BOX 311
ALAMO, NV 89001
MOURITSEN, ERIN
Account Summary
| Account ID | 011-170-20 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $245.87 |
| Total | $245.87 |
| Paid | $245.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $245.87 | $0.00 | $0.00 | $245.87 | $0.00 | $0.00 | 2.9819 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | WILSON, KERI CHECK 1562 | $-245.87 | $0.00 |
| 07/06/2026 | BILL | WILSON, KERI | $245.87 | $245.87 |
| 07/17/2025 | PAYMENT | MOURITSEN, JASON CREDIT 179110243 | $-245.87 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $245.87 |
| 07/02/2025 | BILL | MOURITSEN, JASON & ERIN | $245.87 | $245.87 |