Tax Account MH000691

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Owners

GUERRERO, JUAN CARLOS & LINDA
PO BOX 688
ALAMO, NV 89001

BRAUER, EVELYN J

Account Summary

Account ID	MH000691
Account Type	Personal Property
Location	SHUMWAY PROPERTY ALAMO, NV (SEE F16) ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

MH000691

Account Type

Personal Property

Location

SHUMWAY PROPERTY ALAMO, NV (SEE F16)
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.62
Total	$27.62
Paid	$27.62
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

$27.62

Total

$27.62

Paid

$27.62

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	$27.62	$0.00	$27.62	$27.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.62	$0.00	$27.62	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$27.62	$0.00	$27.62	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2019/2020 PERSONAL PROPERTY TAXES	$27.62	$0.00	$27.62	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GUERRERO, JUAN CARLOS & LINDA CHECK 1340	$-27.62	$0.00
07/15/2024	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$27.62
08/10/2023	PAYMENT	GUERRERO, JUAN CARLOS & LINDA CHECK BANK: 94-8401/3224 NUM: 1266	$-27.62	$0.00
08/07/2023	ADJUSTMENT	entered in error BANK: 94-8401/3224 NUM: 1266	$27.62	$27.62
08/03/2023	VOID	GUERRERO, JUAN CARLOS & LINDA CHECK BANK: 94-8401/3224 NUM: 1266	$-27.62	$0.00
07/11/2023	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$27.62
08/03/2022	PAYMENT	GUERRERO, JUAN CARLOS & LINDA CHECK BANK: 94-8401/3224 NUM: 1207	$-27.62	$0.00
07/13/2022	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$27.62
10/05/2021	AMENDMENT	Obsolete	$-27.62	$0.00
10/05/2021	AMENDMENT	Obsolete	$-27.62	$27.62
09/17/2021	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$55.24
05/17/2021	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$27.62
08/12/2019	PAYMENT	GUERRERO, JUAN CARLOS & LINDA CHECK BANK: 94-158 NUM: 71282	$-27.62	$0.00
06/21/2019	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$27.62
07/16/2018	PAYMENT	GUERRERO, JUAN CARLOS & LINDA CHECK BANK: 94-158 NUM: 66475	$-27.62	$0.00
07/09/2018	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$27.62
07/21/2017	PAYMENT	GALLO, LINDA CHECK BANK: 94-8401/3224 NUM: 1034	$-27.62	$0.00
07/07/2017	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$27.62
08/05/2016	PAYMENT	GUERRERO, JUAN CARLOS & LINDA CHECK BANK: 94-158 NUM: 58745	$-27.62	$0.00
07/21/2016	BILL	GUERRERO, JUAN CARLOS & LINDA	$27.62	$27.62
08/07/2015	PAYMENT	GUERRERO, JOSE A & COX CLARENC CHECK BANK: 94-158 NUM: 54818	$-27.62	$0.00
07/23/2015	BILL	GUERRERO, JOSE A & COX CLARENC	$27.62	$27.62
11/17/2014	PAYMENT	GUERRERO, JOSE A & COX CLARENC CHECK BANK: 94-158 NUM: 50956	$-26.51	$0.00
08/07/2014	BILL	GUERRERO, JOSE A & COX CLARENC	$26.51	$26.51
12/30/2013	PAYMENT	GUERRERO, JOSE A & COX CLARENC CHECK BANK: 94-158 NUM: 5503	$-28.73	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.61	$28.73
08/07/2013	BILL	GUERRERO, JOSE A & COX CLARENC	$26.12	$26.12
03/08/2013	PAYMENT	GUERRERO, JOSE A & COX CLARENC CHECK BANK: 94-158 NUM: 41905	$-28.63	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.60	$28.63
08/03/2012	BILL	GUERRERO, JOSE A & COX CLARENC	$26.03	$26.03
08/18/2011	PAYMENT	GUERRERO, JOSE A & COX CLARENC CHECK BANK: 8002 NUM: 50418493571	$-26.03	$0.00
07/25/2011	BILL	GUERRERO, JOSE A & COX CLARENC	$26.03	$26.03
09/23/2010	PAYMENT	PVFCU CHECK BANK: 941581242 NUM: 30652	$-26.03	$0.00
08/05/2010	BILL	WILKINSON, MEL	$26.03	$26.03
08/31/2009	PAYMENT	WILKINSON, MEL CHECK BANK: 9484013224 NUM: 2588	$-26.03	$0.00
08/10/2009	BILL	WILKINSON, MEL	$26.03	$26.03
09/02/2008	PAYMENT	WILKINSON, MEL CHECK BANK: 9484013224 NUM: 2300	$-25.27	$0.00
08/06/2008	BILL	WILKINSON, MEL	$25.27	$25.27
10/31/2007	PAYMENT	WILKINSON, MEL CHECK BANK: 9484013224 NUM: 2085	$-27.80	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.53	$27.80
08/01/2007	BILL	WILKINSON, MEL	$25.27	$25.27
08/16/2006	PAYMENT	BRAUER, EVELYN CREDIT: B BANK: 948401 NUM: 1737	$-25.19	$0.00
07/28/2006	BILL	BRAUER, EVELYN	$25.19	$25.19
08/12/2003	PAYMENT	BRAUER, EVELYN J CHECK BANK: 94-158 NUM: 5845	$-24.56	$0.00
07/22/2003	BILL	BRAUER, EVELYN J	$24.56	$24.56
08/19/2002	PAYMENT	BRAUER, EVELYN J CHECK BANK: 000 NUM: 5565	$-24.28	$0.00
08/05/2002	BILL	BRAUER, EVELYN J	$24.28	$24.28
08/20/2001	PAYMENT	BRAUER, EVELYN J CHECK BANK: 9501 NUM: 5249	$-24.20	$0.00
08/01/2001	BILL	BRAUER, EVELYN J	$24.20	$24.20
08/30/2000	PAYMENT	BRAUER, EVELYN J CHECK BANK: 94-158 NUM: 4957	$-22.69	$0.00
08/15/2000	BILL	BRAUER, EVELYN J	$22.69	$22.69
08/09/1999	PAYMENT	BRAUER, EVELYN J CHECK BANK: 94-158 NUM: 4658	$-22.59	$0.00
07/21/1999	BILL	BRAUER, EVELYN J	$22.59	$22.59