Tax Account 011-180-29

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WILLIAMS,BEN & AMANDA FMLY TRST
PO BOX 386
ALAMO, NV 89001

Account ID

Account Type

Real Estate

Location

0
HIKO

Balance

$357.61

Currently Due

$274.61

Description

2024/2025 REAL ESTATE TAXES

Original

$344.84

Total

$357.61

Paid

$0.00

Balance

$357.61

Due

$274.61

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$95.84	$3.83	$95.84	$0.00	$99.67
2	10/07/2024	10/17/2024	Past due	$83.00	$8.94	$83.00	$0.00	$191.61
3	01/06/2025	01/16/2025	Due	$83.00	$0.00	$83.00	$0.00	$274.61
4	03/03/2025	03/13/2025	Due	$83.00	$0.00	$83.00	$0.00	$357.61

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.84	$0.00	$344.84	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$344.84	$3.83	$348.67	$0.00	$0.00	2.9819	6.0

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.94	$357.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$348.67
07/03/2024	BILL	WILLIAMS,BEN & AMANDA FMLY TRST	$344.84	$344.84
08/13/2023	PAYMENT	WILLIAMS,BEN & AMANDA CHECK 2010	$-344.84	$0.00
07/13/2023	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$344.84	$344.84
10/03/2022	PAYMENT	WILLIAMS, AMANDA CHECK NUM: 2060	$-3.83	$0.00
09/15/2022	PAYMENT	WILLIAMS,BEN & AMANDA CHECK NUM: 2053	$-344.84	$3.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.83	$348.67
07/07/2022	BILL	WILLIAMS,BEN & AMANDA FMLY TRS	$344.84	$344.84