775-962-8000 Tax Account CM001112
Owners
LINARES, ANDY & KYLA
PO BOX 226
ALAMO, NV 89001
PEARCE, SUMMER
Account Summary
| Account ID | CM001112 |
|---|---|
| Account Type | Personal Property |
| Location | ALAMO ALAMO |
| Balance | $38.99 |
| Currently Due | $38.99 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $19.46 |
| Total | $19.46 |
| Paid | $0.00 |
| Balance | $19.46 |
| Due | $38.99 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $19.53 | $0.00 | $0.00 | $0.00 | $19.53 | $19.53 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 3.6290 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20.55 | $0.00 | $0.00 | $20.55 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.24 | $0.00 | $0.00 | $26.24 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $26.24 | $0.00 | $0.00 | $26.24 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $29.15 | $2.92 | $0.00 | $32.07 | $0.00 | $0.00 | 3.6300 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | BILL | LINARES, ANDY & KYLA | $19.46 | $38.99 |
| 03/05/2025 | BILL | LINARES, ANDY & KYLA | $19.53 | $19.53 |
| 09/25/2023 | PAYMENT | LINARES, ANDY & KYLA CREDIT: D BANK: 1-1 NUM: 1 | $-18.08 | $0.00 |
| 08/01/2023 | BILL | LINARES, ANDY & KYLA | $18.08 | $18.08 |
| 08/31/2022 | PAYMENT | LINARES, ANDY & KYLA CREDIT: D BANK: 1-1 NUM: 1 | $-73.03 | $0.00 |
| 08/08/2022 | BILL | LINARES, ANDY & KYLA | $20.55 | $73.03 |
| 09/28/2021 | BILL | LINARES, ANDY & KYLA | $26.24 | $52.48 |
| 05/17/2021 | BILL | WILLIAMS, AMANDA | $26.24 | $26.24 |
| 09/30/2019 | PAYMENT | WILLIAMS, AMANDA CHECK BANK: 94-77/1224 NUM: 545 | $-32.07 | $0.00 |
| 09/24/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.92 | $32.07 |
| 08/22/2019 | BILL | WILLIAMS, AMANDA | $29.15 | $29.15 |
| 09/19/2018 | PAYMENT | WILLIAMS, AMANDA CHECK BANK: 94-77 NUM: 585 | $-33.50 | $0.00 |
| 09/19/2018 | AMENDMENT | NO PENTALY DUE SEPT 10TH | $-3.35 | $33.50 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.35 | $36.85 |
| 08/08/2018 | BILL | WILLIAMS, AMANDA | $33.50 | $33.50 |
| 05/08/2018 | PAYMENT | MASTIN, SUMMER CHECK BANK: 94-158 NUM: 65715 | $-169.38 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.85 | $169.38 |
| 01/17/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.85 | $165.53 |
| 10/17/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $7.70 | $161.68 |
| 09/07/2017 | BILL | MASTIN, SUMMER | $153.98 | $153.98 |