775-962-8000 Tax Account 004-114-06
Owners
REYES, JUAN CARLOS GUERRERO
PO BOX 688
ALAMO, NV 89001
Account Summary
| Account ID | 004-114-06 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $101.33 |
| Currently Due | $35.33 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $101.33 |
| Total | $101.33 |
| Paid | $0.00 |
| Balance | $101.33 |
| Due | $35.33 |
| Ad Valorem Tax Rate | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
| Tax Cap | 100% High 5.4% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $96.64 | $0.00 | $0.00 | $96.64 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $91.90 | $0.00 | $0.00 | $91.90 | $0.00 | $0.00 | 3.6300 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | REYES, JUAN CARLOS GUERRERO | $101.33 | $101.33 |
| 07/29/2025 | PAYMENT | ALAMO FLOORING CHECK 1406 | $-96.64 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $96.64 |
| 07/02/2025 | BILL | REYES, JUAN CARLOS GUERRERO | $96.64 | $96.64 |
| 07/24/2024 | PAYMENT | ALAMO FLOORING CHECK 1338 | $-91.90 | $0.00 |
| 07/03/2024 | BILL | ELAINE S SHUMWAY LIVING TRUST | $91.90 | $91.90 |