Tax Account 010-193-30

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Owners

GUERRERO, HUGO ALFREDO & ANABEL
P O BOX 133
DYER, NV 89010

GUERRERO, ANABEL

Account Summary

Account ID	010-193-30
Account Type	Real Estate
Location	0 LOWER COLONY RD SMITH VALLEY
Balance	$1,481.52
Currently Due	$371.52

Account ID

010-193-30

Account Type

Real Estate

Location

0 LOWER COLONY RD
SMITH VALLEY

Balance

$1,481.52

Currently Due

$371.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.52
Total	$1,481.52
Paid	$0.00
Balance	$1,481.52
Due	$371.52
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,481.52

Total

$1,481.52

Paid

$0.00

Balance

$1,481.52

Due

$371.52

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$371.52	$0.00	$371.52	$0.00	$371.52
2	10/07/2024	10/17/2024	Due	$370.00	$0.00	$370.00	$0.00	$741.52
3	01/06/2025	01/16/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,111.52
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,481.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.36	$13.12	$1,328.48	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,133.80	$11.32	$1,145.12	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,089.48	$0.00	$1,089.48	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,064.63	$0.00	$1,064.63	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,061.35	$0.00	$1,061.35	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$959.56	$0.00	$959.56	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$877.51	$0.00	$877.51	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$807.43	$0.00	$807.43	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.37	.00	5.37	1.44
2024-2025	S28	Walker River Irr.	962.87	.00	962.87	240.83
2024-2025	S30	Smith Valley Gnd Wtr	316.00	.00	316.00	79.09
2023-2024	S21	Weed Tax	4.54	4.54	.00	.00
2023-2024	S28	Walker River Irr.	764.76	764.76	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	363.40	363.40	.00	.00
2022-2023	S21	Weed Tax	4.08	4.08	.00	.00
2022-2023	S28	Walker River Irr.	597.19	597.19	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	363.40	363.40	.00	.00
2021-2022	S21	Weed Tax	3.97	3.97	.00	.00
2021-2022	S28	Walker River Irr.	557.56	557.56	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	363.40	363.40	.00	.00
2020-2021	S21	Weed Tax	3.97	3.97	.00	.00
2020-2021	S28	Walker River Irr.	536.30	536.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	363.40	363.40	.00	.00
2019-2020	S21	Weed Tax	3.99	3.99	.00	.00
2019-2020	S28	Walker River Irr.	538.52	538.52	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	368.00	368.00	.00	.00
2018-2019	S21	Weed Tax	4.26	4.26	.00	.00
2018-2019	S28	Walker River Irr.	539.64	539.64	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	272.00	272.00	.00	.00
2017-2018	S21	Weed Tax	4.60	4.60	.00	.00
2017-2018	S28	Walker River Irr.	511.03	511.03	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	224.00	224.00	.00	.00
2016-2017	S21	Weed Tax	4.48	4.48	.00	.00
2016-2017	S28	Walker River Irr.	444.57	444.57	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	224.00	224.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$1,481.52	$1,481.52
03/13/2024	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 152683135	$-263.52	$0.00
02/12/2024	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 150894374	$-405.60	$263.52
02/12/2024	ADJUST	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 150894374 VOIDED PAYMENT: 939562. REASON: WRONG ACCOUNT IMPORTED, REDO	$405.60	$669.12
02/12/2024	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 150894374	$-405.60	$263.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.12	$669.12
10/13/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 144028006	$-328.00	$656.00
09/01/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 141894141	$-331.36	$984.00
07/17/2023	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$1,315.36	$1,315.36
03/17/2023	PAYMENT	ANABEL GUERRERO PNP PNP - 131644416	$-283.00	$0.00
02/22/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 129980895	$-294.32	$283.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.32	$577.32
10/11/2022	PAYMENT	GUERRERO, HUGO ALFREDO & ANABEL CHECK 1030	$-283.00	$566.00
08/25/2022	PAYMENT	GUERRERO, HUGO & ANABEL CHECK 1020	$-284.80	$849.00
07/15/2022	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$1,133.80	$1,133.80
03/08/2022	PAYMENT	ANABEL GUERRERO PNP PNP - 110363438	$-272.33	$0.00
11/03/2021	PAYMENT	STEWART TITLE CHECK 25094	$-272.33	$272.33
09/30/2021	PAYMENT	PEDEGO, R CAMERON TR CHECK 503	$-272.33	$544.66
08/24/2021	PAYMENT	PEDEGO, LYNN CHECK 491	$-272.49	$816.99
07/14/2021	BILL	PEDEGO, R CAMERON TR	$1,089.48	$1,089.48
02/26/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK CK.459	$-265.00	$0.00
01/05/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK 451	$-265.00	$265.00
10/11/2020	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 441	$-265.00	$530.00
08/20/2020	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 402	$-269.63	$795.00
07/09/2020	BILL	PEDEGO, R CAMERON TR	$1,064.63	$1,064.63
02/27/2020	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 882	$-264.00	$0.00
01/08/2020	PAYMENT	PEDEGO, R. CAMERON & LYNN M CHECK NUM: 374	$-264.00	$264.00
09/30/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 363	$-264.00	$528.00
08/16/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 356	$-269.35	$792.00
07/10/2019	BILL	PEDEGO, R CAMERON TR	$1,061.35	$1,061.35
02/28/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 329	$-238.00	$0.00
01/03/2019	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 319	$-238.00	$238.00
09/27/2018	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 304	$-238.00	$476.00
08/16/2018	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 299	$-245.56	$714.00
07/10/2018	BILL	PEDEGO, R CAMERON TR	$959.56	$959.56
01/02/2018	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 257	$-218.00	$0.00
12/29/2017	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 251	$-218.00	$218.00
10/03/2017	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 244	$-218.00	$436.00
08/22/2017	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 234	$-223.51	$654.00
07/10/2017	BILL	PEDEGO, R CAMERON TR	$877.51	$877.51
02/24/2017	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 204	$-200.00	$0.00
12/28/2016	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 195	$-200.00	$200.00
09/27/2016	PAYMENT	PEDEGO, R CAMERON CHECK NUM: 185	$-200.00	$400.00
08/15/2016	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 176	$-207.43	$600.00
07/11/2016	BILL	PEDEGO, R CAMERON TR	$807.43	$807.43
03/03/2016	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 136	$-160.00	$0.00
01/07/2016	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5396	$-160.00	$160.00
10/01/2015	PAYMENT	PEDEGO, R. CAMERON CHECK NUM: 5381	$-160.00	$320.00
08/19/2015	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 130	$-163.77	$480.00
07/07/2015	BILL	PEDEGO, R CAMERON TR	$643.77	$643.77
03/03/2015	PAYMENT	PEDEGO, R. CAMERON CHECK NUM: 5362	$-160.00	$0.00
01/05/2015	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5349	$-160.00	$160.00
09/30/2014	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 5340	$-160.00	$320.00
08/14/2014	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5330	$-164.81	$480.00
07/08/2014	BILL	PEDEGO, R CAMERON TR	$644.81	$644.81
03/06/2014	PAYMENT	R CAMERON PETEGO TRUST CHECK NUM: 1018	$-147.00	$0.00
01/10/2014	PAYMENT	R CAMERON PEDEGO 1996 TRUST CHECK NUM: 1014	$-147.00	$147.00
10/09/2013	PAYMENT	R CAMERON PEDEGO 1996 TRUST CHECK NUM: 603	$-147.00	$294.00
08/21/2013	PAYMENT	R.CAMERON PEDEGO TRUST CHECK NUM: 596	$-153.87	$441.00
07/08/2013	BILL	PEDEGO, R CAMERON TR	$594.87	$594.87
04/05/2013	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5196	$-152.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.88	$152.88
01/03/2013	PAYMENT	LYNN PEDEGO CHECK NUM: 5181	$-147.00	$147.00
10/04/2012	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK NUM: 5163	$-147.00	$294.00
08/23/2012	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5153	$-150.92	$441.00
07/10/2012	BILL	PEDEGO, R CAMERON TR	$591.92	$591.92
03/01/2012	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5116	$-140.00	$0.00
12/28/2011	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK NUM: 5106	$-140.00	$140.00
09/16/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5081	$-140.00	$280.00
08/14/2011	PAYMENT	CAMERON PEDEGO CHECK NUM: 5073	$-144.78	$420.00
07/08/2011	BILL	PEDEGO, R CAMERON TR	$564.78	$564.78
03/03/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5034	$-138.00	$0.00
01/04/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK BANK: 11-4288 NUM: 5021	$-138.00	$138.00
09/30/2010	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK BANK: 11-4288 NUM: 5005	$-138.00	$276.00
08/18/2010	PAYMENT	LYNN PEDEGO CHECK BANK: 11-4288 NUM: 4991	$-142.93	$414.00
07/08/2010	BILL	PEDEGO, R CAMERON TR	$556.93	$556.93
03/02/2010	PAYMENT	PEDEGO, R. CAMERON, ET AL CHECK BANK: 11-4288 NUM: 4925	$-131.00	$0.00
12/23/2009	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK BANK: 11-4288 NUM: 4913	$-131.00	$131.00
09/29/2009	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4895	$-131.00	$262.00
08/19/2009	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK BANK: 11-4288 NUM: 4884	$-135.96	$393.00
07/06/2009	BILL	PEDEGO, R CAMERON TR	$528.96	$528.96
03/04/2009	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK BANK: 11-4288 NUM: 4803	$-130.00	$0.00
12/30/2008	PAYMENT	PEDEGO, R. CAMERON & LYNN M CHECK BANK: 11-4288 NUM: 4787	$-130.00	$130.00
10/02/2008	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK BANK: 11-4288 NUM: 4761	$-130.00	$260.00
08/20/2008	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4740	$-133.29	$390.00
07/15/2008	BILL	PEDEGO, R CAMERON TR	$523.29	$523.29
02/27/2008	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4685	$-122.00	$0.00
12/27/2007	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK BANK: 11-4288 NUM: 4667	$-132.40	$122.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$254.40
09/25/2007	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4639	$-112.00	$254.00
08/13/2007	PAYMENT	PEDEGO, CAMERON/LYNN CHECK BANK: 11-4288 NUM: 4624	$-127.19	$366.00
07/12/2007	BILL	PEDEGO, R CAMERON TR	$493.19	$493.19
03/02/2007	PAYMENT	R CAMERON PEDEGO CHECK BANK: 11-4288 NUM: 4573	$-120.00	$0.00
12/20/2006	PAYMENT	PEDEGO, R/LYNN CHECK BANK: 11-4288 NUM: 4562	$-120.00	$120.00
09/19/2006	PAYMENT	PEDEGO, LYNN.R CAMERON CHECK BANK: 11-4288 NUM: 4537	$-120.00	$240.00
08/23/2006	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK BANK: 11-4288 NUM: 4522	$-124.69	$360.00
07/12/2006	BILL	PEDEGO, R CAMERON TR	$484.69	$484.69
02/27/2006	PAYMENT	PEDEGO, R. CAMERON & LYNN M CHECK BANK: 11-4288 NUM: 4469	$-119.00	$0.00
12/21/2005	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4455	$-119.00	$119.00
09/19/2005	PAYMENT	R. CAMERON/LYNN PEDEGO CHECK BANK: 11-4288 NUM: 4435	$-119.00	$238.00
08/16/2005	PAYMENT	PEDEGO, R.CAMERON & LYNN CHECK BANK: 11-4288 NUM: 4423	$-124.09	$357.00
07/15/2005	BILL	VGR LIMITED PARTNERSHIP	$481.09	$481.09
03/09/2005	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5960	$-119.00	$0.00
12/17/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5862	$-119.00	$119.00
09/28/2004	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 5746	$-119.00	$238.00
07/29/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5640	$-122.49	$357.00
07/08/2004	BILL	VGR LIMITED PARTNERSHIP	$479.49	$479.49
04/02/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5508	$-450.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.33	$450.68
01/09/2004	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5409	$-433.35	$433.35
10/07/2003	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5272	$-433.35	$866.70
08/04/2003	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5201	$-441.93	$1,300.05
07/18/2003	BILL	VGR LIMITED PARTNERSHIP	$1,741.98	$1,741.98
09/26/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4791	$-660.00	$0.00
08/20/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4741	$-227.21	$660.00
07/12/2002	BILL	VGR LIMITED PARTNERSHIP	$887.21	$887.21
03/14/2002	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 4508	$-222.91	$0.00
01/07/2002	PAYMENT	CLARK, PATRICK D. CHECK BANK: 94-72 NUM: 4439	$-222.91	$222.91
12/03/2001	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 4312	$-231.83	$445.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.92	$677.65
08/20/2001	PAYMENT	PATRICIA CLARK CHECK BANK: 94-72 NUM: 4262	$-227.59	$668.73
07/12/2001	BILL	VGR LIMITED PARTNERSHIP	$896.32	$896.32