Tax Account MH000176

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Owners

JAMEY & TYSON SPARROW
PO BOX 256
ALAMO, NV 89001

SPARROW, JAMEY & TYSON

Account Summary

Account ID	MH000176
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH000176

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.36
Total	$44.36
Paid	$44.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.36

Total

$44.36

Paid

$44.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.36	$0.00	$44.36	$44.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.36	$0.00	$44.36	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$44.36	$0.00	$44.36	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$44.36	$0.00	$44.36	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$44.36	$0.00	$44.36	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$44.36	$0.00	$44.36	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	JAMEY & TYSON SPARROW CHECK 1016	$-44.36	$0.00
07/15/2024	BILL	JAMEY & TYSON SPARROW	$44.36	$44.36
07/27/2023	PAYMENT	JAMEY & TYSON SPARROW CHECK BANK: 94-8401/3224 NUM: 1060	$-44.36	$0.00
07/11/2023	BILL	JAMEY & TYSON SPARROW	$44.36	$44.36
08/03/2022	PAYMENT	JAMEY & TYSON SPARROW CHECK BANK: 94-8401/3224 NUM: 1058	$-44.36	$0.00
07/13/2022	BILL	JAMEY & TYSON SPARROW	$44.36	$44.36
10/08/2021	PAYMENT	JAMEY & TYSON SPARROW CHECK BANK: 94-8401/3224 NUM: 1039	$-44.36	$0.00
09/17/2021	BILL	JAMEY & TYSON SPARROW	$44.36	$44.36
06/26/2021	PAYMENT	JAMEY & TYSON SPARROW CHECK BANK: 001 NUM: 1	$-44.36	$0.00
05/17/2021	BILL	JAMEY & TYSON SPARROW	$44.36	$44.36
08/12/2019	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 1030	$-44.36	$0.00
06/21/2019	BILL	HARRINGTON, MATT & LARK	$44.36	$44.36
08/09/2018	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 1094	$-44.36	$0.00
07/09/2018	BILL	HARRINGTON, MATT & LARK	$44.36	$44.36
07/26/2017	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401/3224 NUM: 9868	$-44.36	$0.00
07/07/2017	BILL	HARRINGTON, MATT & LARK	$44.36	$44.36
10/05/2016	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 9748	$-44.36	$0.00
09/09/2016	AMENDMENT	PENTALIZED TO EARLY	$-4.44	$44.36
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.44	$48.80
07/21/2016	BILL	HARRINGTON, MATT & LARK	$44.36	$44.36
08/10/2015	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 9583	$-44.36	$0.00
07/23/2015	BILL	HARRINGTON, MATT & LARK	$44.36	$44.36
08/22/2014	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 9405	$-42.57	$0.00
08/07/2014	BILL	HARRINGTON, MATT & LARK	$42.57	$42.57
08/15/2013	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8404 NUM: 9230	$-41.95	$0.00
08/07/2013	BILL	HARRINGTON, MATT & LARK	$41.95	$41.95
08/15/2012	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 9044	$-41.79	$0.00
08/03/2012	BILL	HARRINGTON, MATT & LARK	$41.79	$41.79
08/02/2011	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 9484013224 NUM: 8466	$-41.79	$0.00
07/25/2011	BILL	HARRINGTON, MATT & LARK	$41.79	$41.79
08/17/2010	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 9484013224 NUM: 8272	$-41.79	$0.00
08/05/2010	BILL	HARRINGTON, MATT & LARK	$41.79	$41.79
09/09/2009	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 9484013224 NUM: 8023	$-41.79	$0.00
08/10/2009	BILL	HARRINGTON, MATT & LARK	$41.79	$41.79
08/20/2008	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 9484013224 NUM: 7335	$-40.58	$0.00
08/06/2008	BILL	HARRINGTON, MATT & LARK	$40.58	$40.58
08/06/2007	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 9484013224 NUM: 5598	$-40.58	$0.00
08/01/2007	BILL	HARRINGTON, MATT & LARK	$40.58	$40.58
08/16/2006	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 948401 NUM: 5216	$-40.45	$0.00
07/28/2006	BILL	HARRINGTON, MATT & LARK	$40.45	$40.45
08/11/2005	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 948401 NUM: 3313	$-39.46	$0.00
08/02/2005	BILL	HARRINGTON, MATT & LARK	$39.46	$39.46
08/31/2004	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 2830	$-39.31	$0.00
08/11/2004	BILL	HARRINGTON, MATT & LARK	$39.31	$39.31
08/28/2003	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 2341	$-39.44	$0.00
07/22/2003	BILL	HARRINGTON, MATT & LARK	$39.44	$39.44
10/21/2002	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 2139	$-3.90	$0.00
09/30/2002	PAYMENT	HARRINGTON, MATT & LARK CHECK BANK: 94-8401 NUM: 2117	$-38.96	$3.90
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.90	$42.86
08/05/2002	BILL	HARRINGTON, MATT & LARK	$38.96	$38.96
10/01/2001	PAYMENT	HARRINGTON, MATTHEW M & LARK CHECK BANK: 94-72 NUM: 1585	$-38.84	$0.00
08/01/2001	BILL	HARRINGTON, MATTHEW M & LARK	$38.84	$38.84
11/28/2000	PAYMENT	HERRING, CADE OR DONICA CHECK BANK: 94-8401 NUM: 5531	$-40.05	$0.00
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.64	$40.05
08/15/2000	BILL	HERRING, CADE OR DONICA	$36.41	$36.41
09/17/1999	PAYMENT	HERRING, CADE OR DONICA CHECK BANK: 94-158 NUM: 2756	$-36.26	$0.00
07/21/1999	BILL	HERRING, CADE OR DONICA	$36.26	$36.26