Tax Account MH001287

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Owners

CERECK, ROBERT
PO BOX 422
ALAMO, NV 89001

Account Summary

Account ID	MH001287
Account Type	Personal Property
Location
Balance	$0.00
Currently Due	$0.00

Account ID

MH001287

Account Type

Personal Property

Location

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.98
Total	$18.98
Paid	$18.98
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

$18.98

Total

$18.98

Paid

$18.98

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	$18.98	$0.00	$18.98	$18.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$18.98	$0.00	$18.98	$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	CERECK, ROBERT CHECK 8603	$-18.98	$0.00
07/15/2024	BILL	CERECK, ROBERT	$18.98	$18.98
08/21/2023	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382/412 NUM: 0057095534	$-18.98	$0.00
07/11/2023	BILL	CERECK, ROBERT	$18.98	$18.98
08/16/2022	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382/412 NUM: 0022544044	$-18.98	$0.00
07/13/2022	BILL	CERECK, ROBERT	$18.98	$18.98
10/14/2021	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382/412 NUM: 0031317438	$-18.98	$0.00
09/17/2021	BILL	CERECK, ROBERT	$18.98	$18.98
06/26/2021	PAYMENT	CERECK, ROBERT CHECK BANK: 001 NUM: 1	$-18.98	$0.00
05/17/2021	BILL	CERECK, ROBERT	$18.98	$18.98
08/16/2019	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382/412 NUM: 0030218878	$-18.98	$0.00
06/21/2019	BILL	CERECK, ROBERT	$18.98	$18.98
08/23/2018	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382 NUM: 0033440676	$-18.98	$0.00
07/09/2018	BILL	CERECK, ROBERT	$18.98	$18.98
08/28/2017	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382 NUM: 36260030	$-18.98	$0.00
07/07/2017	BILL	CERECK, ROBERT	$18.98	$18.98
09/01/2016	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382 NUM: 38295911	$-18.98	$0.00
07/21/2016	BILL	CERECK, ROBERT	$18.98	$18.98
08/17/2015	PAYMENT	NOEL, KEN CHECK BANK: 56-382/412 NUM: 0026288115	$-18.98	$0.00
07/23/2015	BILL	CERECK, ROBERT	$18.98	$18.98
08/18/2014	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382 NUM: 0026703912	$-18.22	$0.00
08/07/2014	BILL	CERECK, ROBERT	$18.22	$18.22
08/23/2013	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382 NUM: 1193217622	$-17.95	$0.00
08/07/2013	BILL	CERECK, ROBERT	$17.95	$17.95
08/20/2012	PAYMENT	CERECK, ROBERT CHECK BANK: 56-382 NUM: 1155181618	$-17.89	$0.00
08/03/2012	BILL	CERECK, ROBERT	$17.89	$17.89
08/15/2011	PAYMENT	WELLS FARGO FOR ROBERT CERECK CHECK BANK: 56382412 NUM: 116123221	$-17.89	$0.00
07/25/2011	BILL	CERECK, ROBERT	$17.89	$17.89
09/03/2010	PAYMENT	CERECK, ROBERT CHECK BANK: 56382412 NUM: 109235785	$-17.89	$0.00
08/05/2010	BILL	CERECK, ROBERT	$17.89	$17.89
09/09/2009	PAYMENT	FRANK PAKER CHECK BANK: 56382412 NUM: 107274415	$-17.89	$0.00
08/10/2009	BILL	CERECK, ROBERT	$17.89	$17.89
08/20/2008	PAYMENT	CERECK, ROBERT CHECK BANK: 947074321227 NUM: 7344	$-17.37	$0.00
08/06/2008	BILL	CERECK, ROBERT	$17.37	$17.37