Tax Account 011-200-15

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Owners

MANCINAS-CASTRO, GENARO
PO BOX 145
ALAMO, NV 89001

Account Summary

Account ID	011-200-15
Account Type	Real Estate
Location	1764 SOUTH RICHARDVILLE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-15

Account Type

Real Estate

Location

1764 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.25
Total	$405.66
Paid	$405.66
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

$401.25

Total

$405.66

Paid

$405.66

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	$110.25	$4.41	$110.25	$114.66	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.27	$13.70	$385.97	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$376.71	$13.89	$390.60	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$304.03	$0.00	$304.03	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$291.10	$0.00	$291.10	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$291.10	$0.00	$291.10	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$291.10	$0.00	$291.10	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$296.10	$2.80	$298.90	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$274.96	$0.00	$274.96	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$273.11	$0.00	$273.11	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$276.09	$0.00	$276.09	$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
10/02/2024	PAYMENT	MANCINAS-CASTRO, GENARO CASH	$-405.66	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.41	$405.66
07/03/2024	BILL	MANCINAS-CASTRO, GENARO	$401.25	$401.25
12/27/2023	PAYMENT	MANCINAS, GENARO CASH	$-385.97	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.61	$385.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$376.36
07/13/2023	BILL	MANCINAS, GENARO ET AL	$372.27	$372.27
12/28/2022	PAYMENT	MANCINAS, GENARO CASH	$-390.60	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.74	$390.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.15	$380.86
07/07/2022	BILL	MANCINAS, GENARO ET AL	$376.71	$376.71
07/30/2021	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 1745	$-304.03	$0.00
07/12/2021	BILL	PERKINS, DENNIS & GERI	$304.03	$304.03
11/17/2020	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 617	$-291.10	$0.00
10/21/2020	BILL	PERKINS, DENNIS & GERI	$291.10	$291.10
03/04/2020	PAYMENT	PERKINS, DENNIS CHECK NUM: 558	$-70.00	$0.00
01/06/2020	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 540	$-70.00	$70.00
10/06/2019	PAYMENT	PERKINS, DENNIS CHECK NUM: 501	$-70.00	$140.00
08/05/2019	PAYMENT	GERALDINE B PERKINS CHECK NUM: 478	$-81.10	$210.00
07/03/2019	BILL	PERKINS, DENNIS & GERI	$291.10	$291.10
03/04/2019	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 412	$-70.00	$0.00
12/17/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 380	$-70.00	$70.00
09/21/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 341	$-70.00	$140.00
07/25/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 320	$-81.10	$210.00
07/03/2018	BILL	PERKINS, DENNIS & GERI	$291.10	$291.10
02/12/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 258	$-70.00	$0.00
01/05/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 236	$-70.00	$70.00
11/07/2017	PAYMENT	PERKINS, GERALDINE CHECK NUM: 1536	$-72.80	$140.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.80	$212.80
08/03/2017	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 145	$-86.10	$210.00
07/03/2017	BILL	PERKINS, DENNIS & GERI	$296.10	$296.10
03/03/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1047	$-67.00	$0.00
01/10/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1042	$-67.00	$67.00
09/19/2016	PAYMENT	PERKINS, GERADINE CHECK NUM: 1030	$-67.00	$134.00
07/26/2016	PAYMENT	PERKINS, DENNIS CHECK NUM: 1028	$-73.96	$201.00
07/01/2016	BILL	PERKINS, DENNIS & GERI	$274.96	$274.96
08/06/2015	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 1007	$-273.11	$0.00
07/01/2015	BILL	PERKINS, DENNIS & GERI	$273.11	$273.11
03/02/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1510	$-69.00	$0.00
01/06/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1471	$-69.00	$69.00
10/09/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1436	$-69.00	$138.00
08/22/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1420	$-69.09	$207.00
07/07/2014	BILL	PERKINS, DENNIS & GERI	$276.09	$276.09
01/07/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1296	$-138.00	$0.00
10/08/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1231	$-69.00	$138.00
08/27/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1213	$-69.87	$207.00
07/01/2013	BILL	PERKINS, DENNIS & GERI	$276.87	$276.87
03/26/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1136	$-145.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.79	$145.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.71	$138.43
08/23/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1061	$-67.86	$135.72
08/23/2012	PAYMENT	PREKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1060	$-67.86	$203.58
07/06/2012	BILL	PERKINS, DENNIS & GERI	$271.44	$271.44
03/02/2012	PAYMENT	PERKINS, DENIS & GERADINE CHECK BANK: 94-8401/3224 NUM: 1018	$-2.59	$0.00
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1013	$-64.82	$2.59
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1012	$-64.82	$67.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.59	$132.23
10/17/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 5015	$-64.82	$129.64
08/15/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401 NUM: 5011	$-64.82	$194.46
07/06/2011	BILL	PERKINS, DENNIS & GERI	$259.28	$259.28
10/07/2010	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 3234	$-120.02	$0.00
08/25/2010	PAYMENT	PERKINS,DENNIS CHECK BANK: 94-158/1242 NUM: 3206	$-120.04	$120.02
07/08/2010	BILL	PERKINS, DENNIS & GERI	$240.06	$240.06
01/06/2010	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 3052	$-127.74	$0.00
09/29/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2927	$-63.87	$127.74
08/17/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2903	$-63.90	$191.61
07/09/2009	BILL	PERKINS, DENNIS & GERI	$255.51	$255.51
08/27/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2823	$-177.93	$0.00
08/01/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2809	$-59.32	$177.93
07/10/2008	BILL	PERKINS, DENNIS & GERI	$237.25	$237.25
12/28/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2683	$-109.82	$0.00
10/02/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2634	$-54.91	$109.82
08/23/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 2615	$-54.94	$164.73
07/05/2007	BILL	PERKINS, DENNIS & GERI	$219.67	$219.67
12/26/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 2456	$-106.62	$0.00
10/02/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2406	$-53.31	$106.62
08/30/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2385	$-53.33	$159.93
07/11/2006	BILL	PERKINS, DENNIS & GERI	$213.26	$213.26
01/03/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2265	$-99.18	$0.00
10/03/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2193	$-49.59	$99.18
08/16/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2181	$-49.61	$148.77
07/15/2005	BILL	PERKINS, DENNIS & GERI	$198.38	$198.38
12/16/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2009	$-98.50	$0.00
10/06/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1959	$-49.25	$98.50
08/18/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1943	$-49.25	$147.75
07/07/2004	BILL	PERKINS, DENNIS & GERI	$197.00	$197.00
12/22/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1140	$-98.34	$0.00
10/07/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242/0158 NUM: 1117	$-49.17	$98.34
08/19/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1100	$-49.19	$147.51
07/09/2003	BILL	PERKINS, DENNIS & GERI	$196.70	$196.70
12/19/2002	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1012	$-94.62	$0.00
10/04/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1591	$-47.31	$94.62
08/19/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1573	$-47.32	$141.93
07/08/2002	BILL	PERKINS, DENNIS & GERI	$189.25	$189.25
10/10/2001	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1393	$-174.77	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$174.77
07/10/2001	BILL	PERKINS, DENNIS & GERI	$173.03	$173.03
12/20/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1222	$-79.82	$0.00
10/05/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1172	$-39.91	$79.82
09/13/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1156	$-41.80	$119.73
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$161.53
07/11/2000	BILL	PERKINS, DENNIS & GERI	$159.92	$159.92
12/09/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 970	$-120.90	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.59	$120.90
09/01/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 911	$-41.66	$119.31
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$160.97
07/13/1999	BILL	PERKINS, DENNIS & GERI	$159.37	$159.37
07/27/1998	PAYMENT	SAVAGE, JOHN & JUDITH CHECK	$-153.99	$0.00
07/14/1998	BILL	SAVAGE, JOHN & JUDITH TRUST	$153.99	$153.99
07/28/1997	PAYMENT	SAVAGE, JOHN A. & JUDITH A. CHECK	$-142.77	$0.00
07/14/1997	BILL	SAVAGE, JOHN A. 7 JUDITH A.	$142.77	$142.77
07/26/1996	PAYMENT	SAVAGE, JOHN & JUDITH	$-151.75	$0.00
07/15/1996	BILL	SAVAGE, JOHN A. 7 JUDITH A.	$151.75	$151.75