775-962-8000 Tax Account MH001475
Owners
PETERSON, KAYLEE
PO BOX 546
ALAMO, NV 89001
PEARCE, STEVE
Account Summary
| Account ID | MH001475 |
|---|---|
| Account Type | Personal Property |
| Location | COTTONWOOD SPACE 3 |
| Balance | $318.70 |
| Currently Due | $206.71 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $111.99 |
| Total | $111.99 |
| Paid | $0.00 |
| Balance | $111.99 |
| Due | $206.71 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $106.27 | $0.00 | $0.00 | $0.00 | $106.27 | $206.71 |
| 2024/2025 PERSONAL PROPERTY TAXES | $100.44 | $0.00 | $0.00 | $0.00 | $100.44 | $100.44 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $92.46 | $0.00 | $0.00 | $92.46 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $88.21 | $0.00 | $0.00 | $88.21 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $86.58 | $0.00 | $0.00 | $86.58 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $83.38 | $0.00 | $0.00 | $83.38 | $0.00 | $0.00 | 3.6300 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | BILL | PETERSON, KAYLEE | $111.99 | $318.70 |
| 07/10/2025 | BILL | PEARCE, STEVE | $106.27 | $206.71 |
| 07/15/2024 | BILL | PEARCE, STEVE | $100.44 | $100.44 |
| 07/18/2023 | PAYMENT | PEARCE, STEVE CHECK BANK: 24-22/1230 NUM: 2763 | $-93.00 | $0.00 |
| 07/11/2023 | BILL | PEARCE, STEVE | $93.00 | $93.00 |
| 07/19/2022 | PAYMENT | PEARCE, STEVE CHECK BANK: 24-22/1230 NUM: 2687 | $-92.46 | $0.00 |
| 07/13/2022 | BILL | PEARCE, STEVE | $92.46 | $92.46 |
| 09/27/2021 | PAYMENT | PEARCE, STEVE CHECK BANK: 24-22/1230 NUM: 2636 | $-88.21 | $0.00 |
| 09/17/2021 | BILL | PEARCE, STEVE | $88.21 | $88.21 |
| 06/26/2021 | PAYMENT | PEARCE, STEVE CHECK BANK: 001 NUM: 1 | $-86.58 | $0.00 |
| 05/17/2021 | BILL | PEARCE, STEVE | $86.58 | $86.58 |
| 08/12/2019 | PAYMENT | PEARCE, STEVE CHECK BANK: 24-22 NUM: 2512 | $-83.38 | $0.00 |
| 06/21/2019 | BILL | PEARCE, STEVE | $83.38 | $83.38 |
| 08/06/2018 | PAYMENT | PEARCE, STEVE CHECK BANK: 94-8401 NUM: 1887 | $-81.24 | $0.00 |
| 07/09/2018 | BILL | PEARCE, STEVE | $81.24 | $81.24 |