775-962-8000 Tax Account 011-180-27
Owners
WADSWORTH, CHARLES & VERLA
PO BOX 271
ALAMO, NV 89001
Account Summary
| Account ID | 011-180-27 |
|---|---|
| Account Type | Real Estate |
| Location | 876 CURTIS CANYON ROAD ALAMO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $303.16 |
| Total | $303.16 |
| Paid | $303.16 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $281.45 | $0.00 | $281.45 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $294.76 | $0.00 | $294.76 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $141.03 | $0.00 | $141.03 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $101.93 | $0.00 | $101.93 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $177.37 | $0.00 | $177.37 | $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 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S37 | Pah Valley Groundwater | 33.42 | 33.42 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2020-2021 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2019-2020 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | WILLIAMS, MARC CHECK 7966 | $-303.16 | $0.00 |
| 07/03/2024 | BILL | WADSWORTH, CHARLES & VERLA | $303.16 | $303.16 |
| 08/07/2023 | PAYMENT | WILLIAMS, EARLENE OR MARC CHECK 7941 | $-281.45 | $0.00 |
| 07/13/2023 | BILL | WADSWORTH, CHARLES & VERLA | $281.45 | $281.45 |
| 08/15/2022 | PAYMENT | WILLIAMS, EARLENE CHECK NUM: 7912 | $-294.76 | $0.00 |
| 07/07/2022 | BILL | WADSWORTH, CHARLES & VERLA | $294.76 | $294.76 |
| 08/24/2021 | PAYMENT | WILLIAMS, EARLENE CHECK NUM: 7881 | $-96.00 | $0.00 |
| 08/09/2021 | PAYMENT | WADSWORTH, CHARLES & VERLA CHECK NUM: 1619 | $-45.03 | $96.00 |
| 07/12/2021 | BILL | WADSWORTH, CHARLES & VERLA | $141.03 | $141.03 |
| 11/19/2020 | PAYMENT | WILLIAMS, EARLENE CHECK NUM: 7843 | $-101.93 | $0.00 |
| 10/21/2020 | BILL | WADSWORTH, CHARLES & VERLA | $101.93 | $101.93 |
| 03/04/2020 | PAYMENT | WADSWORTH, CHARLES CHECK NUM: 1606 | $-41.00 | $0.00 |
| 01/03/2020 | PAYMENT | WADSWORTH, CHARLES CHECK NUM: 1683 | $-41.00 | $41.00 |
| 10/08/2019 | PAYMENT | WADSWORTH, VERLA N CHECK NUM: 1549 | $-41.00 | $82.00 |
| 08/21/2019 | PAYMENT | WADSWORTH, VERLA N CHECK NUM: 1539 | $-54.37 | $123.00 |
| 07/03/2019 | BILL | WADSWORTH, CHARLES & VERLA | $177.37 | $177.37 |