Tax Account MH001022

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Owners

PARKER, ELAINE & SMITH, JOE
9631 OLD MILL ST
ALAMO, NV 89001

Account Summary

Account ID	MH001022
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH001022

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.52
Total	$30.52
Paid	$30.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.52

Total

$30.52

Paid

$30.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.52	$0.00	$30.52	$30.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$30.82	$0.00	$30.82	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK 2002	$-30.52	$0.00
07/15/2024	BILL	PARKER, ELAINE & SMITH, JOE	$30.52	$30.52
07/19/2023	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-8401/3224 NUM: 6813	$-30.52	$0.00
07/11/2023	BILL	PARKER, ELAINE & SMITH, JOE	$30.52	$30.52
08/22/2022	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-8401/3224 NUM: 1708	$-30.52	$0.00
07/13/2022	BILL	PARKER, ELAINE & SMITH, JOE	$30.52	$30.52
10/21/2021	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-7074/3212 NUM: 1569	$-30.52	$0.00
09/17/2021	BILL	PARKER, ELAINE & SMITH, JOE	$30.52	$30.52
06/26/2021	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 001 NUM: 1	$-30.82	$0.00
05/17/2021	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
07/24/2019	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-8401/3224 NUM: 1620	$-30.82	$0.00
06/21/2019	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
08/13/2018	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-8401 NUM: 1542	$-30.82	$0.00
07/09/2018	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
03/30/2018	PAYMENT	PARKER, ELAINE & SMITH, JOE CREDIT: D BANK: 001 NUM: 021	$-33.90	$0.00
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.08	$33.90
07/07/2017	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
08/29/2016	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-8401 NUM: 1551	$-30.82	$0.00
07/21/2016	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
08/19/2015	PAYMENT	LAUDENKLOS, PRISCILLA CHECK BANK: 94-8401/3224 NUM: 1045	$-30.82	$0.00
07/23/2015	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
09/17/2014	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-8401 NUM: 1121	$-30.82	$0.00
08/07/2014	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
08/23/2013	PAYMENT	PRISCILLA TRAVIS CHECK BANK: 94-8401 NUM: 955	$-30.82	$0.00
08/07/2013	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
08/28/2012	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-8401 NUM: 857	$-30.82	$0.00
08/03/2012	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
08/30/2011	PAYMENT	TREASURER/TRAVIS CHECK BANK: 94721224 NUM: 1023	$-30.82	$0.00
07/25/2011	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
08/25/2010	PAYMENT	PRISCILLA TRAVIS CHECK BANK: 9484013224 NUM: 2877	$-30.82	$0.00
08/05/2010	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
08/31/2009	PAYMENT	PRISCILLA LAUDENKLOS CHECK BANK: 9484013224 NUM: 423	$-30.82	$0.00
08/10/2009	BILL	PARKER, ELAINE & SMITH, JOE	$30.82	$30.82
09/02/2008	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 9484013224 NUM: 328	$-28.25	$0.00
08/06/2008	BILL	PARKER, ELAINE & SMITH, JOE	$28.25	$28.25
08/31/2007	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 9484013224 NUM: 197	$-28.25	$0.00
08/01/2007	BILL	PARKER, ELAINE & SMITH, JOE	$28.25	$28.25
08/29/2006	PAYMENT	PARKER, ELAINE & SMITH, JOE CASH	$-28.25	$0.00
07/28/2006	BILL	PARKER, ELAINE & SMITH, JOE	$28.25	$28.25
08/31/2005	PAYMENT	PARKER, ELAINE & SMITH, JOE CASH	$-28.25	$0.00
08/02/2005	BILL	PARKER, ELAINE & SMITH, JOE	$28.25	$28.25
08/23/2004	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 948401 NUM: 613	$-28.13	$0.00
08/11/2004	BILL	PARKER, ELAINE & SMITH, JOE	$28.13	$28.13
08/28/2003	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-158 NUM: 15561	$-28.13	$0.00
07/22/2003	BILL	PARKER, ELAINE & SMITH, JOE	$28.13	$28.13
08/29/2002	PAYMENT	PARKER, ELAINE & SMITH, JOE CASH	$-27.87	$0.00
08/05/2002	BILL	PARKER, ELAINE & SMITH, JOE	$27.87	$27.87
08/28/2001	PAYMENT	PARKER, ELAINE & SMITH, JOE CASH	$-27.90	$0.00
08/01/2001	BILL	PARKER, ELAINE & SMITH, JOE	$27.90	$27.90
08/30/2000	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 01 NUM: 01	$-27.50	$0.00
08/15/2000	BILL	PARKER, ELAINE & SMITH, JOE	$27.50	$27.50
01/27/2000	PAYMENT	PARKER, ELAINE & SMITH, JOE CHECK BANK: 94-158 NUM: 1021	$-30.12	$0.00
10/12/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.74	$30.12
07/21/1999	BILL	PARKER, ELAINE & SMITH, JOE	$27.38	$27.38