Tax Account MH000230

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Owners

HARRIS, RICHARD
PO BOX 157
ALAMO, NV 89001

AHNER, PATRICIA ET AL

Account Summary

Account ID	MH000230
Account Type	Personal Property
Location	COTTONWOOD PARK SPACE #9
Balance	$48.32
Currently Due	$48.32

Account ID

MH000230

Account Type

Personal Property

Location

COTTONWOOD PARK SPACE #9

Balance

$48.32

Currently Due

$48.32

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$48.32
Total	$48.32
Paid	$0.00
Balance	$48.32
Due	$48.32
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$48.32

Total

$48.32

Paid

$0.00

Balance

$48.32

Due

$48.32

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$48.32	$0.00	$0.00	$48.32	$0.00	$48.32

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$48.32	$0.00	$0.00	$48.32	$0.00	$0.00	3.6300	4.0
2023/2024 PERSONAL PROPERTY TAXES	$48.32	$0.00	$0.00	$48.32	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$48.32	$4.83	$0.00	$53.15	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$48.32	$0.00	$0.00	$48.32	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$48.32	$0.00	$0.00	$48.32	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$48.32	$0.00	$0.00	$48.32	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	BILL	HARRIS, RICHARD	$48.32	$48.32
07/23/2024	PAYMENT	HARRIS, RICHARD CHECK 92664	$-48.32	$0.00
07/15/2024	BILL	HARRIS, RICHARD	$48.32	$48.32
07/17/2023	PAYMENT	HARRIS, RICHARD CHECK BANK: 94158 NUM: 88099	$-48.32	$0.00
07/11/2023	BILL	HARRIS, RICHARD	$48.32	$48.32
03/30/2023	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 86597	$-149.79	$0.00
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.83	$149.79
07/13/2022	BILL	HARRIS, RICHARD	$48.32	$144.96
09/17/2021	BILL	HARRIS, RICHARD	$48.32	$96.64
05/17/2021	BILL	HARRIS, RICHARD	$48.32	$48.32
06/27/2019	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-158/1242 NUM: 70722	$-48.32	$0.00
06/21/2019	BILL	HARRIS, RICHARD	$48.32	$48.32
10/29/2018	PAYMENT	HARRIS, RICHARD CHECK BANK: 94158 NUM: 067902	$-53.15	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.83	$53.15
07/09/2018	BILL	HARRIS, RICHARD	$48.32	$48.32
07/25/2017	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-158 NUM: 62574	$-48.32	$0.00
07/07/2017	BILL	HARRIS, RICHARD	$48.32	$48.32
07/26/2016	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-8401 NUM: 360	$-48.32	$0.00
07/21/2016	BILL	HARRIS, RICHARD	$48.32	$48.32
07/29/2015	PAYMENT	HARRIS, RICHARD CASH	$-48.32	$0.00
07/23/2015	BILL	HARRIS, RICHARD	$48.32	$48.32
08/13/2014	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-8401 NUM: 278	$-46.36	$0.00
08/07/2014	BILL	HARRIS, RICHARD	$46.36	$46.36
11/26/2013	PAYMENT	HARRIS, RICHARD CASH	$-50.26	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.57	$50.26
08/07/2013	BILL	HARRIS, RICHARD	$45.69	$45.69
04/26/2013	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-8401 NUM: 207	$-50.07	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.55	$50.07
08/03/2012	BILL	HARRIS, RICHARD	$45.52	$45.52
05/15/2012	PAYMENT	HARRIS, RICHARD CHECK BANK: 948401 NUM: 177	$-14.00	$0.00
05/15/2012	AMENDMENT	penalty for check return	$14.00	$14.00
04/23/2012	PAYMENT	HARRIS, RICHARD CHECK BANK: 94-8401 NUM: 3905	$-50.07	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.55	$50.07
07/25/2011	BILL	HARRIS, RICHARD	$45.52	$45.52
03/25/2011	PAYMENT	HARRIS, RICHARD CHECK BANK: 9484013224 NUM: 153	$-50.07	$0.00
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.55	$50.07
08/05/2010	BILL	HARRIS, RICHARD	$45.52	$45.52
09/29/2009	PAYMENT	HARRIS, RICHARD CHECK BANK: 9484013224 NUM: 3853	$-45.52	$0.00
08/10/2009	BILL	HARRIS, RICHARD	$45.52	$45.52
08/20/2008	PAYMENT	HARRIS, RICHARD CHECK BANK: 9484013224 NUM: 3751	$-44.20	$0.00
08/06/2008	BILL	HARRIS, RICHARD	$44.20	$44.20
08/20/2007	PAYMENT	HARRIS, RICHARD CHECK BANK: 9484013224 NUM: 3625	$-44.20	$0.00
08/01/2007	BILL	HARRIS, RICHARD	$44.20	$44.20
08/16/2006	PAYMENT	HARRIS, RICHARD CHECK BANK: 948401 NUM: 3343	$-44.05	$0.00
07/28/2006	BILL	HARRIS, RICHARD	$44.05	$44.05
08/23/2005	PAYMENT	HARRIS, RICHARD CHECK BANK: 000 NUM: 3050	$-42.98	$0.00
08/02/2005	BILL	HARRIS, RICHARD	$42.98	$42.98
08/23/2004	PAYMENT	AHNER, PATRICIA ET AL CHECK BANK: 948401 NUM: 1922	$-42.81	$0.00
08/11/2004	BILL	AHNER, PATRICIA ET AL	$42.81	$42.81
05/28/2004	PAYMENT	ANDERSON LOREE CHECK BANK: 94-8401 NUM: 51.71	$-51.71	$0.00
05/28/2004	AMENDMENT	cert fee	$4.45	$51.71
09/05/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.30	$47.26
07/22/2003	BILL	ANDERSON LOREE	$42.96	$42.96
04/17/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401 NUM: 2750	$-42.48	$0.00
04/17/2003	AMENDMENT	amend pen	$-4.25	$42.48
04/17/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401 NUM: 2750	$42.48	$46.73
10/21/2002	VOID	ANDERSON LOREE CHECK BANK: 94-8401 NUM: 2750	$-42.48	$4.25
09/12/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.25	$46.73
08/05/2002	BILL	ANDERSON LOREE	$42.48	$42.48
08/14/2001	PAYMENT	ANDERSON LOREE CHECK BANK: 94-8401 NUM: 2357	$-42.34	$0.00
08/01/2001	BILL	ANDERSON LOREE	$42.34	$42.34
03/15/2001	PAYMENT	ANDERSON LOREEN CHECK BANK: 15-80 NUM: 858176280	$-43.65	$0.00
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.97	$43.65
08/15/2000	BILL	ANDERSON LOREEN	$39.68	$39.68
08/16/1999	PAYMENT	HAMITER, FRANKLIN & DAWN CHECK BANK: 94-156 NUM: 1123	$-39.52	$0.00
07/21/1999	BILL	HAMITER, FRANKLIN & DAWN	$39.52	$39.52