775-962-8000 Tax Account 011-180-29
Owners
WILLIAMS,BEN & AMANDA FMLY TRST
PO BOX 386
ALAMO, NV 89001
Account Summary
| Account ID | 011-180-29 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $344.84 |
| Total | $344.84 |
| Paid | $344.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $344.84 | $55.32 | $400.16 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | WILLIAMS, BEN & AMANDA CHECK 2032 | $-344.84 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $344.84 |
| 07/02/2025 | BILL | WILLIAMS,BEN & AMANDA FMLY TRST | $344.84 | $344.84 |
| 03/25/2025 | PAYMENT | WILLIAMS, BEN & AMANDA CHECK 2210 | $-400.16 | $0.00 |
| 03/17/2025 | AMENDMENT | S94 MAILING FEES* | $2.70 | $400.16 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.14 | $397.46 |
| 01/21/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.71 | $373.32 |
| 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 |