Tax Account MH001250

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Owners

ZERMENO, ARNALDO
PO BOX 149
ALAMO, NV 89001

Account Summary

Account ID	MH001250
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH001250

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$227.82
Total	$227.82
Paid	$227.82
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

$227.82

Total

$227.82

Paid

$227.82

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	$57.12	$0.00	$57.12	$57.12	$0.00
2	10/07/2024	10/17/2024	Paid	$56.90	$0.00	$56.90	$56.90	$0.00
3	01/06/2025	01/16/2025	Paid	$56.90	$0.00	$56.90	$56.90	$0.00
4	03/03/2025	03/13/2025	Paid	$56.90	$0.00	$56.90	$56.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.94	$0.00	$210.94	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$205.71	$0.00	$205.71	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$193.19	$9.66	$202.85	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$193.19	$0.00	$193.19	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$185.89	$14.42	$200.31	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	ZERMENO, ARNALDO CREDIT 165683391	$-227.82	$0.00
07/15/2024	BILL	ZERMENO, ARNALDO	$227.82	$227.82
07/31/2023	PAYMENT	ZERMENO, ARNALDO CREDIT: D BANK: 1-1 NUM: 1	$-210.94	$0.00
07/11/2023	BILL	ZERMENO, ARNALDO	$210.94	$210.94
07/29/2022	PAYMENT	LINCOLN AIR INC CREDIT: D BANK: 1 NUM: 001	$-202.85	$0.00
07/27/2022	PAYMENT	LINCOLN AIR INC CHECK BANK: 97-7751/3243 NUM: 140	$-205.71	$202.85
07/13/2022	BILL	LINCOLN AIR INC	$205.71	$408.56
06/13/2022	INTEREST	Instlmnt4 Interest for 2021-22	$9.66	$202.85
09/17/2021	BILL	LINCOLN AIR INC	$193.19	$193.19
06/26/2021	PAYMENT	LINCOLN AIR INC CHECK BANK: 001 NUM: 1	$-198.31	$0.00
05/17/2021	BILL	LINCOLN AIR INC	$193.19	$198.31
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.47	$5.12
01/29/2020	PAYMENT	LINCOLN AIR INC CREDIT: D BANK: 1 NUM: 01	$-46.47	$4.65
01/29/2020	PAYMENT	LINCOLN AIR INC CREDIT: D BANK: 1 NUM: 01	$-46.47	$51.12
01/29/2020	PAYMENT	LINCOLN AIR INC CREDIT: D BANK: 1 NUM: 001	$-51.12	$97.59
01/23/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.65	$148.71
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.65	$144.06
09/09/2019	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-7074 NUM: 210	$-51.13	$139.41
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.65	$190.54
06/21/2019	BILL	LINCOLN AIR INC	$185.89	$185.89
08/14/2018	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401 NUM: 8896	$-180.67	$0.00
07/09/2018	BILL	LINCOLN AIR INC	$180.67	$180.67
07/18/2017	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401 NUM: 8831	$-178.56	$0.00
07/07/2017	BILL	LINCOLN AIR INC	$178.56	$178.56
11/09/2016	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401/3224 NUM: 8777	$-181.95	$0.00
10/17/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.44	$181.95
09/09/2016	AMENDMENT	PENALIZED TO EARLY	$-4.44	$177.51
09/08/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.44	$181.95
07/21/2016	BILL	LINCOLN AIR INC	$177.51	$177.51
09/25/2015	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401/3224 NUM: 8705	$-4.31	$0.00
09/21/2015	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401/3224 NUM: 8701	$-172.28	$4.31
08/31/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.31	$176.59
07/23/2015	BILL	LINCOLN AIR INC	$172.28	$172.28
09/11/2014	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401 NUM: 8591	$-162.32	$0.00
08/07/2014	BILL	LINCOLN AIR INC	$162.32	$162.32
08/23/2013	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401 NUM: 8485	$-153.06	$0.00
08/07/2013	BILL	LINCOLN AIR INC	$153.06	$153.06
04/26/2013	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401 NUM: 8440	$-41.12	$0.00
03/21/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.74	$41.12
03/05/2013	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401 NUM: 8428	$-82.24	$37.38
02/05/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.74	$119.62
10/31/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.74	$115.88
09/06/2012	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401 NUM: 8391	$-37.41	$112.14
08/03/2012	BILL	LINCOLN AIR INC	$149.55	$149.55
04/02/2012	PAYMENT	LINCOLN AIR INC CHECK BANK: 94-8401 NUM: 8340	$-114.12	$0.00
02/06/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.57	$114.12
12/19/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.57	$110.55
08/09/2011	PAYMENT	LAI GROUP CHECK BANK: 9484013224 NUM: 8242	$-35.66	$106.98
07/25/2011	BILL	LINCOLN AIR INC	$142.64	$142.64
04/29/2011	PAYMENT	LINCOLN AIR INC CHECK BANK: 9484013224 NUM: 8167	$-75.92	$0.00
03/01/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.62	$75.92
10/28/2010	PAYMENT	LINCOLN AIR INC CHECK BANK: 322484016 NUM: 7988	$-36.15	$72.30
08/23/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 322484016 NUM: 7921	$-36.18	$108.45
08/05/2010	BILL	LINCOLN AIR INC	$144.63	$144.63
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 007807 NUM: 7807	$-36.83	$0.00
05/03/2010	AMENDMENT	PAID BEFORE PENALTIES	$-2.82	$36.83
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 007807 NUM: 7807	$36.83	$39.65
03/29/2010	VOID	LINCOLN AIR INC CHECK BANK: 007807 NUM: 7807	$-36.83	$2.82
03/17/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.54	$39.65
02/26/2010	PAYMENT	LINCOLN AIR INC CHECK BANK: 0001630003 NUM: 7741	$-36.83	$36.11
12/22/2009	PAYMENT	LINCOLN AIR INC CHECK BANK: 322484016 NUM: 7677	$-36.83	$72.94
11/06/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.54	$109.77
09/29/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 1 NUM: 7613	$-35.43	$106.23
08/10/2009	BILL	LINCOLN AIR INC	$141.66	$141.66
03/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 9484013224 NUM: 6243	$-141.37	$0.00
03/31/2009	AMENDMENT	paid before penalties	$-3.89	$141.37
03/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 9484013224 NUM: 6243	$141.37	$145.26
03/31/2009	INTEREST	Instlmnt4 Interest for 2008-09	$0.35	$3.89
10/21/2008	VOID	LINCOLN AIR INC CHECK BANK: 9484013224 NUM: 6243	$-141.37	$3.54
10/07/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.54	$144.91
08/06/2008	BILL	LINCOLN AIR INC	$141.37	$141.37
09/28/2007	PAYMENT	LINCOLN AIR INC CHECK BANK: 9484013224 NUM: 5851	$-170.13	$0.00
09/10/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.15	$170.13
08/01/2007	BILL	LINCOLN AIR INC	$165.98	$165.98