Tax Account 004-041-03

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Owners

GUERRERO-REYES, EDUARDO
PO BOX 453
ALAMO, NV 89001

Account Summary

Account ID	004-041-03
Account Type	Real Estate
Location	233 N MAIN STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-03

Account Type

Real Estate

Location

233 N MAIN STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.75
Total	$769.75
Paid	$769.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$769.75

Total

$769.75

Paid

$769.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.75	$0.00	$202.75	$202.75	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$747.62	$0.00	$747.62	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$756.80	$0.00	$756.80	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$405.38	$33.37	$438.75	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$387.99	$0.00	$387.99	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$387.99	$0.00	$387.99	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$387.99	$65.72	$453.71	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$392.99	$0.00	$392.99	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$385.57	$0.00	$385.57	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$385.65	$0.00	$385.65	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$374.18	$0.00	$374.18	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	PVFCU/GUERRERO-REYES, EDUARDO CHECK 92602	$-769.75	$0.00
07/03/2024	BILL	GUERRERO-REYES, EDUARDO	$769.75	$769.75
08/07/2023	PAYMENT	GUERRERO-REYES, EDUARDO CREDIT	$-747.62	$0.00
07/13/2023	BILL	GUERRERO-REYES, EDUARDO	$747.62	$747.62
08/08/2022	PAYMENT	REYES, EDUARDO GUERRERO CHECK NUM: 84136	$-756.80	$0.00
07/07/2022	BILL	MACELRATH, CLYDE R ET AL	$756.80	$756.80
02/24/2022	PAYMENT	GUERRERO, EDUARDO CREDIT: D	$-438.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.44	$438.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.47	$420.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.46	$409.84
07/12/2021	BILL	MACELRATH, CLYDE R ET AL	$405.38	$405.38
11/18/2020	PAYMENT	MACELRATH, CLYDE R ET AL CHECK NUM: 75859	$-387.99	$0.00
10/21/2020	BILL	MACELRATH, CLYDE R ET AL	$387.99	$387.99
01/07/2020	PAYMENT	GUERRERO/PVFCU CHECK NUM: 72899	$-94.00	$0.00
10/06/2019	PAYMENT	MACELRATH CHECK NUM: 72050	$-94.00	$94.00
09/05/2019	PAYMENT	MACELRATH, CLYDE CHECK NUM: 4335	$-94.00	$188.00
08/22/2019	PAYMENT	HORROCKS/PVFCU CHECK NUM: 71453	$-105.99	$282.00
07/03/2019	BILL	HORROCKS, LELAND W. & KRISTIE	$387.99	$387.99
06/28/2019	PAYMENT	SIMMERS, ROBIN CREDIT: D	$-453.71	$0.00
06/03/2019	INTEREST	Monthly Interest	$3.23	$453.71
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$450.48
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$448.13
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.16	$447.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.64	$419.87
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.00	$402.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$392.23
07/03/2018	BILL	HORROCKS, LELAND W. & KRISTIE	$387.99	$387.99
03/06/2018	PAYMENT	HORROCKS/PVFCU CHECK NUM: CC 64837	$-94.00	$0.00
01/05/2018	PAYMENT	HORROCKS/PVFCU CHECK NUM: CC 7615	$-94.00	$94.00
10/02/2017	PAYMENT	HORROCKS/PVFCU CHECK NUM: CC 63460	$-94.00	$188.00
08/18/2017	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK NUM: 62885	$-110.99	$282.00
07/03/2017	BILL	HORROCKS, LELAND W. & KRISTIE	$392.99	$392.99
03/06/2017	PAYMENT	HORROCKS CHECK NUM: 60821	$-95.00	$0.00
01/06/2017	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK NUM: 60123	$-95.00	$95.00
10/12/2016	PAYMENT	HORROCKS/PVFCU CHECK NUM: CC 59526	$-95.00	$190.00
08/16/2016	PAYMENT	HORROCKS/PVFCU CHECK NUM: CC 58868	$-100.57	$285.00
07/01/2016	BILL	HORROCKS, LELAND W. & KRISTIE	$385.57	$385.57
03/09/2016	PAYMENT	PVFCU/HORROCKS CHECK NUM: CC 56986	$-96.00	$0.00
01/06/2016	PAYMENT	HORROCKS/PVFCU CHECK NUM: CC 56208	$-96.00	$96.00
10/05/2015	PAYMENT	HORROCKS/PVFCU CHECK NUM: CC 55556	$-96.00	$192.00
08/05/2015	PAYMENT	HORROCKS, L/PVFCU CHECK NUM: CC 54709	$-97.65	$288.00
07/01/2015	BILL	HORROCKS, LELAND W. & KRISTIE	$385.65	$385.65
08/19/2014	PAYMENT	HORROCKS/PVFCU CHECK NUM: CC 49546	$-374.18	$0.00
07/07/2014	BILL	HORROCKS, LELAND W. & KRISTIE	$374.18	$374.18
08/19/2013	PAYMENT	PVFCU CHECK NUM: 44371	$-353.50	$0.00
07/01/2013	BILL	HORROCKS, LELAND W. & KRISTIE	$353.50	$353.50
03/05/2013	PAYMENT	PVFCU/HORROCKS CHECK NUM: CC 41809	$-88.38	$0.00
01/14/2013	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 41069	$-88.38	$88.38
10/01/2012	PAYMENT	HORROCKS, LELAND W/PVFCU CHECK BANK: 94-158/1242 NUM: CC 40047	$-88.38	$176.76
08/15/2012	PAYMENT	PVFCU/HORROCKS CHECK BANK: 94-158/1242 NUM: 39465	$-88.41	$265.14
07/06/2012	BILL	HORROCKS, LELAND W. & KRISTIE	$353.55	$353.55
03/02/2012	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 37211	$-94.63	$0.00
12/30/2011	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 4820	$-94.63	$94.63
10/03/2011	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 35522	$-94.63	$189.26
08/15/2011	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 34920	$-94.66	$283.89
08/15/2011	ADJUSTMENT	receipt BANK: 94-158/1242 NUM: 34920	$94.66	$378.55
08/15/2011	VOID	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 34920	$-94.66	$283.89
07/06/2011	BILL	HORROCKS, LELAND W. & KRISTIE	$378.55	$378.55
03/07/2011	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 23847	$-87.62	$0.00
01/04/2011	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 31848	$-87.62	$87.62
10/05/2010	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 31031	$-87.62	$175.24
08/20/2010	PAYMENT	HORROCKS, LELAND W. & KRISTIE CHECK BANK: 94-158/1242 NUM: 30361	$-87.64	$262.86
07/08/2010	BILL	HORROCKS, LELAND W. & KRISTIE	$350.50	$350.50
10/16/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 124941399	$-259.11	$0.00
07/30/2009	PAYMENT	DIVECCHIO, ROBERT CHECK BANK: 94-158 NUM: 24614	$-86.39	$259.11
07/09/2009	BILL	DIVECCHIO, ROBERT	$345.50	$345.50
08/04/2008	PAYMENT	DIVECCHIO, ROBERT CHECK BANK: 11-24/1210 NUM: 646815294	$-320.81	$0.00
07/10/2008	BILL	DIVECCHIO, ROBERT	$320.81	$320.81
02/25/2008	PAYMENT	DIVECCHIO, ROBERT CHECK BANK: 11-24/1210 NUM: 194719248	$-320.84	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.37	$320.84
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.43	$307.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.97	$300.04
07/05/2007	BILL	WOOLEVER, LAWRENCE E & PAULA K	$297.07	$297.07
08/17/2006	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 327	$-288.40	$0.00
07/11/2006	BILL	WOOLEVER, LAWRENCE E & PAULA K	$288.40	$288.40
08/15/2005	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 243	$-279.98	$0.00
07/15/2005	BILL	WOOLEVER, LAWRENCE E & PAULA K	$279.98	$279.98
04/26/2005	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 6800	$-77.90	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.70	$77.90
02/11/2005	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94_158?1242 NUM: 6731	$-67.95	$74.20
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.53	$142.15
11/15/2004	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 6655	$-67.95	$138.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.72	$206.57
09/10/2004	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CREDIT: B BANK: 94-158 NUM: 6601	$-70.70	$203.85
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.72	$274.55
07/07/2004	BILL	WOOLEVER, LAWRENCE E & PAULA K	$271.83	$271.83
12/19/2003	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/124 NUM: 6383	$-67.94	$0.00
11/19/2003	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 6356	$-67.94	$67.94
09/12/2003	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 6298	$-67.94	$135.88
07/18/2003	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158 NUM: 6245	$-67.97	$203.82
07/09/2003	BILL	WOOLEVER, LAWRENCE E & PAULA K	$271.79	$271.79
02/13/2003	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 6119	$-66.79	$0.00
12/13/2002	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 6060	$-69.46	$66.79
11/15/2002	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 6038	$-66.79	$136.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.67	$203.04
08/08/2002	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 5945	$-66.82	$200.37
07/08/2002	BILL	WOOLEVER, LAWRENCE E & PAULA K	$267.19	$267.19
08/03/2001	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 5676	$-273.48	$0.00
07/10/2001	BILL	WOOLEVER, LAWRENCE E & PAULA K	$273.48	$273.48
03/06/2001	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 5527	$-57.58	$0.00
12/20/2000	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 5462	$-57.58	$57.58
10/02/2000	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 5377	$-57.58	$115.16
08/22/2000	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 5335	$-57.92	$172.74
07/11/2000	BILL	WOOLEVER, LAWRENCE E & PAULA K	$230.66	$230.66
03/27/2000	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94/158/1242 NUM: 5148	$-59.63	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.29	$59.63
01/06/2000	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 5062	$-57.34	$57.34
11/24/1999	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 5001	$-60.61	$114.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.89	$175.29
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$172.40
08/30/1999	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK BANK: 94-158/1242 NUM: 4943	$-57.34	$172.39
07/13/1999	BILL	WOOLEVER, LAWRENCE E & PAULA K	$229.73	$229.73
03/01/1999	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK	$-56.22	$0.00
01/13/1999	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK	$-58.47	$56.22
11/16/1998	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK	$-56.22	$114.69
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.25	$170.91
08/21/1998	PAYMENT	WOOLEVER, LAWRENCE E & PAULA K CHECK	$-56.54	$168.66
07/14/1998	BILL	WOOLEVER, LAWRENCE E & PAULA K	$225.20	$225.20
04/09/1998	PAYMENT	WOOLEVER, LAWRENCE E CHECK	$-2.22	$0.00
03/30/1998	PAYMENT	WOOLEVER, LAWRENCE CHECK	$-55.57	$2.22
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.22	$57.79
12/22/1997	PAYMENT	WOOLEVER, PAULA & LAWRENCE CHECK	$-55.57	$55.57
09/30/1997	PAYMENT	WOOLEVER, LAWRENCE E. OR PAULA CHECK	$-55.57	$111.14
08/08/1997	PAYMENT	WOOLEVER, LAWRENCE E. OR PAULA CHECK	$-55.79	$166.71
07/14/1997	BILL	BOULDEN, ARTHUR C & LUCINDA J	$222.50	$222.50
03/04/1997	PAYMENT	WOOLEVER, LAWRENCE & PAULA	$-68.11	$0.00
12/16/1996	PAYMENT	WOOLEVER, PAULA & LAWRENCE	$-68.11	$68.11
10/07/1996	PAYMENT	WOOLEVER, LAWRENCE OR PAULA	$-68.11	$136.22
08/12/1996	PAYMENT	WOOLEVER, LAWRENCE OR PAULA	$-68.37	$204.33
07/15/1996	BILL	BOULDEN, ARTHUR C & LUCINDA J	$272.70	$272.70