Tax Account MH001394

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Owners

MCGUIRE, GARRY SCOTT
PO BOX 137
ALAMO, NV 89001

Account Summary

Account ID	MH001394
Account Type	Personal Property
Location	COTTONWOOD PARK SPACE # 4
Balance	$104.38
Currently Due	$52.30

Account ID

MH001394

Account Type

Personal Property

Location

COTTONWOOD PARK SPACE # 4

Balance

$104.38

Currently Due

$52.30

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$104.38
Total	$104.38
Paid	$0.00
Balance	$104.38
Due	$52.30
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$104.38

Total

$104.38

Paid

$0.00

Balance

$104.38

Due

$52.30

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	08/18/2025	08/28/2025	Due	$26.26	$0.00	$26.26	$0.00	$26.26
2	10/06/2025	10/16/2025	Due	$26.04	$0.00	$26.04	$0.00	$52.30
3	01/05/2026	01/15/2026	Due	$26.04	$0.00	$26.04	$0.00	$78.34
4	03/02/2026	03/12/2026	Due	$26.04	$0.00	$26.04	$0.00	$104.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$98.68	$0.00	$98.68	$0.00	$0.00	3.6300	4.0
2023/2024 PERSONAL PROPERTY TAXES	$91.37	$0.00	$91.37	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$89.12	$0.00	$89.12	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$83.67	$0.00	$83.67	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		4.0
2019/2020 PERSONAL PROPERTY TAXES	$80.51	$0.00	$80.51	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	BILL	MCGUIRE, GARRY SCOTT	$104.38	$104.38
08/05/2024	PAYMENT	MCGUIRE, GARRY SCOTT CHECK 1130	$-98.68	$0.00
07/15/2024	BILL	MCGUIRE, GARRY SCOTT	$98.68	$98.68
07/17/2023	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 43810 NUM: 1079	$-91.37	$0.00
07/11/2023	BILL	MCGUIRE, GARRY SCOTT	$91.37	$91.37
07/28/2022	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3/810 NUM: 1025	$-89.12	$0.00
07/13/2022	BILL	MCGUIRE, GARRY SCOTT	$89.12	$89.12
10/21/2021	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3/810 NUM: 977	$-83.67	$0.00
10/21/2021	AMENDMENT	PAID FOR IN DEVNET	$-83.67	$83.67
09/17/2021	BILL	MCGUIRE, GARRY SCOTT	$83.67	$167.34
05/17/2021	BILL	MCGUIRE, GARRY SCOTT	$83.67	$83.67
07/31/2019	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3/810 NUM: 846	$-80.51	$0.00
06/21/2019	BILL	MCGUIRE, GARRY SCOTT	$80.51	$80.51
07/13/2018	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 789	$-78.26	$0.00
07/09/2018	BILL	MCGUIRE, GARRY SCOTT	$78.26	$78.26
07/21/2017	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3/810 NUM: 735	$-77.36	$0.00
07/07/2017	BILL	MCGUIRE, GARRY SCOTT	$77.36	$77.36
08/11/2016	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 691	$-76.88	$0.00
07/21/2016	BILL	MCGUIRE, GARRY SCOTT	$76.88	$76.88
08/07/2015	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 643	$-74.63	$0.00
07/23/2015	BILL	MCGUIRE, GARRY SCOTT	$74.63	$74.63
08/12/2014	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 601	$-70.29	$0.00
08/07/2014	BILL	MCGUIRE, GARRY SCOTT	$70.29	$70.29
08/14/2013	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 554	$-66.29	$0.00
08/07/2013	BILL	MCGUIRE, GARRY SCOTT	$66.29	$66.29
08/08/2012	PAYMENT	MCGUIRE, GARRY SCOTT CHECK BANK: 4-3 NUM: 500	$-64.77	$0.00
08/03/2012	BILL	MCGUIRE, GARRY SCOTT	$64.77	$64.77