Tax Account 011-200-14

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Owners

GUERRERO REYES, JUAN CARLOS
PO BOX 688
ALAMO, NV 89001

Account Summary

Account ID	011-200-14
Account Type	Real Estate
Location	1750 SOUTH RICHARDVILLE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-14

Account Type

Real Estate

Location

1750 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.05
Total	$345.05
Paid	$345.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$345.05

Total

$345.05

Paid

$345.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$96.05	$0.00	$96.05	$96.05	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.26	$0.00	$326.26	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$329.51	$0.00	$329.51	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$301.85	$47.44	$349.29	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$289.02	$0.00	$289.02	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$331.09	$62.17	$393.26	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$331.09	$31.05	$362.14	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$336.09	$4.43	$340.52	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$327.89	$0.00	$327.89	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$327.77	$0.00	$327.77	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$318.54	$0.00	$318.54	$0.00	$0.00	2.9819	6.0

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
07/24/2024	PAYMENT	ALAMO FLOORING CHECK 1338	$-345.05	$0.00
07/03/2024	BILL	GUERRERO REYES, JUAN CARLOS	$345.05	$345.05
08/02/2023	PAYMENT	ALAMO FLOORING CHECK 1269	$-326.26	$0.00
07/13/2023	BILL	GUERRERO REYES, JUAN CARLOS	$326.26	$326.26
03/22/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1217	$-329.51	$0.00
03/22/2023	AMENDMENT	WRITE OFF PENALTY	$-3.85	$329.51
03/22/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1217	$329.51	$333.36
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.15	$3.85
09/20/2022	VOID	ALAMO FLOORING CHECK NUM: 1217	$-329.51	$3.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.70	$333.21
07/07/2022	BILL	GUERRERO REYES, JUAN CARLOS	$329.51	$329.51
04/21/2022	PAYMENT	ALAMO FLOORING CHECK NUM: 1191	$-349.29	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$349.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.13	$348.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.79	$326.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.89	$313.17
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.43	$305.28
07/12/2021	BILL	GUERRERO REYES, JUAN CARLOS	$301.85	$301.85
11/17/2020	PAYMENT	GUERRERO REYES, JUAN CARLOS CHECK NUM: 1073	$-682.28	$0.00
11/17/2020	INTEREST	Monthly Interest	$2.76	$682.28
10/21/2020	BILL	GUERRERO REYES, JUAN CARLOS	$289.02	$679.52
06/30/2020	INTEREST	Monthly Interest	$2.76	$390.50
06/01/2020	INTEREST	Monthly Interest	$2.76	$387.74
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$384.98
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$382.63
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.18	$381.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.07	$358.35
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.55	$343.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.64	$334.73
07/03/2019	BILL	GUERRERO REYES, JUAN CARLOS	$331.09	$331.09
06/10/2019	PAYMENT	GUERRERO CHECK NUM: 70504	$-271.05	$0.00
06/03/2019	INTEREST	Monthly Interest	$2.00	$271.05
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$269.05
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$266.70
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.40	$265.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.00	$251.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.20	$243.20
07/25/2018	PAYMENT	GUERRERO, CARLOS/PVFCU CHECK NUM: CC 66618	$-91.09	$240.00
07/03/2018	BILL	GUERRERO REYES, JUAN CARLOS	$331.09	$331.09
04/30/2018	PAYMENT	GUERRERO, JEYES, JUAN CARLOS CHECK NUM: 65565	$-4.43	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$4.43
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.13	$3.33
01/19/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184215122	$-160.00	$3.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$163.20
10/02/2017	PAYMENT	MACELRATH/PVFCU CHECK NUM: CC 63466	$-80.00	$160.00
08/18/2017	PAYMENT	MACELRATH CHECK NUM: 62940	$-96.09	$240.00
07/03/2017	BILL	HILL, ALLEN J	$336.09	$336.09
08/12/2016	PAYMENT	HILL, ALLEN J CHECK NUM: 1250	$-327.89	$0.00
07/01/2016	BILL	HILL, ALLEN J	$327.89	$327.89
08/07/2015	PAYMENT	HILL, ALLEN J CHECK NUM: 1144	$-327.77	$0.00
07/01/2015	BILL	HILL, ALLEN J	$327.77	$327.77
09/11/2014	PAYMENT	HILL, ALLEN J CREDIT: D	$-318.54	$0.00
09/10/2014	ADJUSTMENT	P&P ECK RETURN-INVALID ACCT #	$318.54	$318.54
08/29/2014	VOID	HILL, ALLEN CREDIT: D	$-318.54	$0.00
07/07/2014	BILL	HILL, ALLEN J	$318.54	$318.54
08/29/2013	PAYMENT	HILL, ALLEN J CHECK NUM: 1331	$-294.93	$0.00
07/01/2013	BILL	HILL, ALLEN J	$294.93	$294.93
10/01/2012	PAYMENT	HILL, ALLEN J CHECK BANK: 94-169/1212 NUM: 1181	$-2.73	$0.00
09/24/2012	PAYMENT	HILL, ALLEN J CHECK BANK: 94-169/1212 NUM: 1127	$-273.07	$2.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$275.80
07/06/2012	BILL	HILL, ALLEN J	$273.07	$273.07
08/30/2011	PAYMENT	HILL, ALLEN J CHECK BANK: 94-169/1212 NUM: 1219	$-255.37	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.53	$255.37
07/06/2011	BILL	HILL, ALLEN J	$252.84	$252.84
08/09/2010	PAYMENT	HILL, ALLEN J CHECK BANK: 94-169/1212 NUM: 1217	$-234.12	$0.00
07/08/2010	BILL	HILL, ALLEN J	$234.12	$234.12
08/11/2009	PAYMENT	HILL, ALLEN J CHECK BANK: 94-169 NUM: 1150	$-216.78	$0.00
07/09/2009	BILL	HILL, ALLEN J	$216.78	$216.78
08/12/2008	PAYMENT	HILL, ALLEN J CHECK BANK: 94-169/1212 NUM: 1016	$-201.28	$0.00
07/10/2008	BILL	HILL, ALLEN J	$201.28	$201.28
08/13/2007	PAYMENT	HILL, ALLEN J CHECK BANK: 94-158/1242 NUM: 512	$-186.38	$0.00
07/05/2007	BILL	HILL, ALLEN J	$186.38	$186.38
08/18/2006	PAYMENT	HILL, ALLEN J CHECK BANK: 94-158 NUM: 552	$-172.56	$0.00
07/11/2006	BILL	HILL, ALLEN J	$172.56	$172.56
08/12/2005	PAYMENT	HILL, ALLEN J CHECK BANK: 94-158/1242 NUM: 539	$-167.53	$0.00
07/15/2005	BILL	HILL, ALLEN J	$167.53	$167.53
08/10/2004	PAYMENT	HILL, ALLEN J CHECK BANK: 94-0158/1242 NUM: 1401	$-166.54	$0.00
07/07/2004	BILL	HILL, ALLEN J	$166.54	$166.54
11/24/2003	PAYMENT	HILL, ALLEN J CHECK BANK: 75-53/919 NUM: 510037124	$-172.54	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.17	$172.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.67	$168.37
07/09/2003	BILL	HILL, ALLEN J	$166.70	$166.70
04/02/2003	PAYMENT	HILL, JOANNE & CHARLES CHECK BANK: 94-77 NUM: 1468	$-184.31	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.22	$184.31
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.21	$173.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.01	$165.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$161.87
07/08/2002	BILL	HILL, ALLEN J	$160.27	$160.27
03/29/2002	PAYMENT	HILL, ALLEN J CHECK BANK: 94-77/1224 NUM: 232	$-137.52	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.46	$137.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.14	$130.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.66	$125.92
08/10/2001	PAYMENT	HILL, JOANNE CHECK BANK: 94-7074/3212 NUM: 2644	$-221.34	$124.26
08/01/2001	INTEREST	Monthly Interest	$1.21	$345.60
07/10/2001	BILL	HILL, ALLEN J	$166.08	$344.39
07/02/2001	INTEREST	Monthly Interest	$1.21	$178.31
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$177.10
06/01/2001	INTEREST	Monthly Interest	$1.21	$169.10
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$167.89
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.16	$166.89
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.53	$156.73
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.64	$150.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.56
07/11/2000	BILL	BEAL, KATHERINE A	$145.10	$145.10
06/05/2000	PAYMENT	BEAL, KATHERINE A CASH	$-121.78	$0.00
06/05/2000	AMENDMENT	Paid before lien was taken	$-8.00	$121.78
06/05/2000	AMENDMENT	I took wrong amount off	$10.00	$129.78
06/05/2000	AMENDMENT	Paid before lien was taken	$-10.00	$119.78
06/02/2000	PENALTY	First year letter & Recording	$8.00	$129.78
06/01/2000	INTEREST	Monthly Interest	$0.90	$121.78
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$120.88
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.50	$119.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.61	$113.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.77
09/01/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 911	$-212.19	$108.33
09/01/1999	INTEREST	Monthly Interest	$1.16	$320.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.46	$319.36
08/02/1999	INTEREST	Monthly Interest	$1.16	$317.90
07/13/1999	BILL	BEAL, KATHERINE A	$144.74	$316.74
07/01/1999	INTEREST	Monthly Interest	$1.16	$172.00
06/07/1999	PENALTY	first year letter & recording	$8.00	$170.84
06/01/1999	INTEREST	Monthly Interest	$1.16	$162.84
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$161.68
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.75	$160.18
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.27	$150.43
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.49	$144.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.40	$140.67
07/14/1998	BILL	BEAL, KATHERINE A	$139.27	$139.27
03/05/1998	PAYMENT	BEAL, KATHERINE A CHECK	$-63.93	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.25	$63.93
10/06/1997	PAYMENT	BEAL, KATHERINE A CHECK	$-31.34	$62.68
08/04/1997	PAYMENT	BEAL, KATHERINE A CHECK	$-31.64	$94.02
07/14/1997	BILL	BEAL, KATHERINE A	$125.66	$125.66
03/04/1997	PAYMENT	BEAL, KATHERINE A	$-31.00	$0.00
01/07/1997	PAYMENT	BEAL, KATHERINE A	$-31.00	$31.00
10/04/1996	PAYMENT	BEAL, KATHERINE A	$-31.00	$62.00
08/06/1996	PAYMENT	BEAL, KATHERINE A	$-31.28	$93.00
07/15/1996	BILL	BEAL, KATHERINE A	$124.28	$124.28