Tax Account MH000811

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Owners

HAWORTH , TRAVIS
P.O. BOX 419
ALAMO, NV 89001

VALLELY, JAMES J. TRUSTEE

COOK, REEVES A & LARUE S

Account Summary

Account ID	MH000811
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH000811

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$114.44
Total	$114.44
Paid	$114.44
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

$114.44

Total

$114.44

Paid

$114.44

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	$28.82	$0.00	$28.82	$28.82	$0.00
2	10/07/2024	10/17/2024	Paid	$28.54	$0.00	$28.54	$28.54	$0.00
3	01/06/2025	01/16/2025	Paid	$28.54	$0.00	$28.54	$28.54	$0.00
4	03/03/2025	03/13/2025	Paid	$28.54	$0.00	$28.54	$28.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.96	$0.00	$105.96	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$105.49	$0.00	$105.49	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$94.71	$0.00	$94.71	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	HAWORTH , TRAVIS CHECK 93047	$-114.44	$0.00
07/15/2024	BILL	HAWORTH , TRAVIS	$114.44	$114.44
03/11/2024	PAYMENT	HAWORTH , TRAVIS CHECK 90878	$-26.49	$0.00
01/16/2024	PAYMENT	HAWORTH , TRAVIS CHECK 90154	$-26.49	$26.49
10/17/2023	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158/1242 NUM: 89241	$-26.49	$52.98
08/28/2023	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158/1242 NUM: 88572	$-26.49	$79.47
07/11/2023	BILL	HAWORTH , TRAVIS	$105.96	$105.96
08/22/2022	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158/1242 NUM: 84321	$-105.49	$0.00
07/13/2022	BILL	HAWORTH , TRAVIS	$105.49	$105.49
10/04/2021	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158/1242 NUM: 80411	$-98.59	$0.00
09/17/2021	BILL	HAWORTH , TRAVIS	$98.59	$98.59
06/26/2021	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 001 NUM: 1	$-98.59	$0.00
05/17/2021	BILL	HAWORTH , TRAVIS	$98.59	$98.59
08/22/2019	PAYMENT	HAWORTH, TRAVIS CHECK BANK: 94-158/1242 NUM: 71455	$-94.71	$0.00
06/21/2019	BILL	HAWORTH , TRAVIS	$94.71	$94.71
08/20/2018	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158 NUM: 67011	$-92.24	$0.00
07/09/2018	BILL	HAWORTH , TRAVIS	$92.24	$92.24
08/21/2017	PAYMENT	PVFCU FOR HAWORTH , TRAVIS CHECK BANK: 94-158/1242 NUM: 62937	$-91.26	$0.00
07/07/2017	BILL	HAWORTH , TRAVIS	$91.26	$91.26
08/16/2016	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158 NUM: 58893	$-90.75	$0.00
07/21/2016	BILL	HAWORTH , TRAVIS	$90.75	$90.75
10/06/2015	PAYMENT	PVFCU/HAYWORTH CHECK BANK: 94-158/1242 NUM: 55571	$-3.87	$0.00
09/04/2015	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158 NUM: 55172	$-38.66	$3.87
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.87	$42.53
08/19/2015	PAYMENT	PAHRANAGAT VALLEY FCU CHECK BANK: 94-158/1242 NUM: 54985	$-26.46	$38.66
08/18/2015	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158 NUM: 54943	$-22.00	$65.12
07/23/2015	BILL	HAWORTH , TRAVIS	$87.12	$87.12
07/08/2015	PAYMENT	HAWORTH , TRAVIS CHECK BANK: 94-158 NUM: 54255	$-80.68	$0.00
08/07/2014	BILL	HAWORTH , TRAVIS	$80.68	$80.68
05/13/2014	PAYMENT	HAYWORTH, TRAVIS CHECK BANK: 94-8401 NUM: 430	$-66.17	$0.00
04/22/2014	AMENDMENT	certified fees added	$6.00	$66.17
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.47	$60.17
09/09/2013	PAYMENT	HAYWORTH, TRAVIS CHECK BANK: 94-8401 NUM: 404	$-20.00	$54.70
08/07/2013	BILL	HAYWORTH, TRAVIS	$74.70	$74.70
02/20/2013	PAYMENT	HAYWORTH, TRAVIS CHECK BANK: 94-8401 NUM: 363	$-15.30	$0.00
01/23/2013	PAYMENT	HAYWORTH, TRAVIS CHECK BANK: 94-8441 NUM: 355	$-23.01	$15.30
11/21/2012	PAYMENT	HAYWORTH, TRAVIS CHECK BANK: 94-8401 NUM: 348	$-20.00	$38.31
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.30	$58.31
09/06/2012	PAYMENT	HAYWORTH, TRAVIS CHECK BANK: 94-8401 NUM: 341	$-20.00	$53.01
09/06/2012	ADJUSTMENT	input wrong amount BANK: 94-8401 NUM: 341	$73.01	$73.01
09/06/2012	VOID	HAYWORTH, TRAVIS CHECK BANK: 94-8401 NUM: 341	$-73.01	$0.00
08/03/2012	BILL	HAYWORTH, TRAVIS	$73.01	$73.01
05/25/2012	PAYMENT	HAYWORTH, BROOKE CHECK BANK: 94-8401 NUM: 317	$-86.00	$0.00
05/25/2012	AMENDMENT	cert fee and penalties	$9.22	$86.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.98	$76.78
07/25/2011	BILL	HAYWORTH, BROOKE	$69.80	$69.80