775-962-8000 Tax Account CM001178
Owners
GUERRERO, JUAN CARLOS
ALAMO FLOORING, LLC
PO BOX 688
ALAMO, NV 89001
ALAMO FLOORING
Account Summary
| Account ID | CM001178 |
|---|---|
| Account Type | Personal Property |
| Location | FLOORING & RESALE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $69.51 |
| Total | $69.51 |
| Paid | $69.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $68.10 | $0.00 | $0.00 | $68.10 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $31.80 | $0.00 | $0.00 | $31.80 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.43 | $0.00 | $0.00 | $15.43 | $0.00 | $0.00 | 3.6290 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $17.53 | $0.00 | $0.00 | $17.53 | $0.00 | $0.00 | 3.6290 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2025 | PAYMENT | GUERRERO, JUAN CARLOS CHECK 1415 | $-69.51 | $0.00 |
| 08/26/2025 | BILL | GUERRERO, JUAN CARLOS | $69.51 | $69.51 |
| 08/29/2024 | PAYMENT | GUERRERO, JUAN CARLOS CHECK 1343 | $-68.10 | $0.00 |
| 08/14/2024 | BILL | GUERRERO, JUAN CARLOS | $68.10 | $68.10 |
| 08/16/2023 | PAYMENT | GUERRERO, JUAN CARLOS CHECK BANK: 94-8401/3224 NUM: 1273 | $-41.64 | $0.00 |
| 08/01/2023 | BILL | GUERRERO, JUAN CARLOS | $41.64 | $41.64 |
| 09/20/2022 | PAYMENT | GUERRERO, JUAN CARLOS CHECK BANK: 94-8401/3224 NUM: 1216 | $-31.80 | $0.00 |
| 08/08/2022 | BILL | GUERRERO, JUAN CARLOS | $31.80 | $31.80 |
| 10/13/2021 | PAYMENT | GUERRERO, JUAN CARLOS CHECK BANK: 94-8401/3224 NUM: 1162 | $-20.84 | $0.00 |
| 09/28/2021 | BILL | GUERRERO, JUAN CARLOS | $20.84 | $20.84 |
| 06/26/2021 | PAYMENT | GUERRERO, JUAN CARLOS CHECK BANK: 001 NUM: 1 | $-15.43 | $0.00 |
| 05/17/2021 | BILL | GUERRERO, JUAN CARLOS | $15.43 | $15.43 |
| 09/10/2019 | PAYMENT | ALAMO FLOORING CHECK BANK: 94-8401 NUM: 1008 | $-17.53 | $0.00 |
| 08/22/2019 | BILL | GUERRERO, JUAN CARLOS | $17.53 | $17.53 |