Tax Account 010-193-31

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Owners

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

GUERRERO, ANABEL

Account Summary

Account ID	010-193-31
Account Type	Real Estate
Location	0 LOWER COLONY RD SMITH VALLEY
Balance	$1,060.20
Currently Due	$265.20

Account ID

010-193-31

Account Type

Real Estate

Location

0 LOWER COLONY RD
SMITH VALLEY

Balance

$1,060.20

Currently Due

$265.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,060.20
Total	$1,060.20
Paid	$0.00
Balance	$1,060.20
Due	$265.20
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

$1,060.20

Total

$1,060.20

Paid

$0.00

Balance

$1,060.20

Due

$265.20

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	$265.20	$0.00	$265.20	$0.00	$265.20
2	10/07/2024	10/17/2024	Due	$265.00	$0.00	$265.00	$0.00	$530.20
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$795.20
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$1,060.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.33	$8.64	$875.97	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$703.32	$7.00	$710.32	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$663.21	$0.00	$663.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$640.61	$0.00	$640.61	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$632.91	$0.00	$632.91	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$627.25	$0.00	$627.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$596.31	$0.00	$596.31	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$533.14	$0.00	$533.14	$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	5.18	.00	5.18	1.31
2024-2025	S28	Walker River Irr.	865.08	.00	865.08	216.27
2023-2024	S21	Weed Tax	4.37	4.37	.00	.00
2023-2024	S28	Walker River Irr.	687.08	687.08	.00	.00
2022-2023	S21	Weed Tax	3.93	3.93	.00	.00
2022-2023	S28	Walker River Irr.	536.54	536.54	.00	.00
2021-2022	S21	Weed Tax	3.82	3.82	.00	.00
2021-2022	S28	Walker River Irr.	500.95	500.95	.00	.00
2020-2021	S21	Weed Tax	3.82	3.82	.00	.00
2020-2021	S28	Walker River Irr.	481.83	481.83	.00	.00
2019-2020	S21	Weed Tax	3.85	3.85	.00	.00
2019-2020	S28	Walker River Irr.	483.83	483.83	.00	.00
2018-2019	S21	Weed Tax	4.10	4.10	.00	.00
2018-2019	S28	Walker River Irr.	484.83	484.83	.00	.00
2017-2018	S21	Weed Tax	4.43	4.43	.00	.00
2017-2018	S28	Walker River Irr.	459.13	459.13	.00	.00
2016-2017	S21	Weed Tax	4.32	4.32	.00	.00
2016-2017	S28	Walker River Irr.	399.42	399.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$1,060.20	$1,060.20
03/13/2024	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 152683178	$-216.00	$0.00
02/12/2024	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 150894428	$-224.64	$216.00
02/12/2024	ADJUST	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 150894428 VOIDED PAYMENT: 939563. REASON: WRONG ACCOUNT IMPORTED, REDO	$224.64	$440.64
02/12/2024	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 150894428	$-224.64	$216.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.64	$440.64
10/13/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 144028048	$-216.00	$432.00
09/01/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 141894273	$-219.33	$648.00
07/17/2023	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$867.33	$867.33
03/17/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 131644523	$-175.00	$0.00
01/21/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 128019073	$-182.00	$175.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.00	$357.00
10/11/2022	PAYMENT	GUERRERO, HUGO ALFREDO & ANABEL CHECK 1030	$-175.00	$350.00
08/25/2022	PAYMENT	GUERRERO, HUGO & ANABEL CHECK 1020	$-178.32	$525.00
07/15/2022	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$703.32	$703.32
03/08/2022	PAYMENT	ANABEL GUERRERO PNP PNP - 110363438	$-165.75	$0.00
11/03/2021	PAYMENT	STEWART TITLE CHECK 25095	$-165.75	$165.75
09/30/2021	PAYMENT	PEDEGO, R CAMERON TR CHECK 503	$-165.75	$331.50
08/24/2021	PAYMENT	PEDEGO, LYNN CHECK 491	$-165.96	$497.25
07/14/2021	BILL	PEDEGO, R CAMERON TR	$663.21	$663.21
02/26/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK CK.459	$-159.00	$0.00
01/05/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK 451	$-159.00	$159.00
10/11/2020	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 441	$-159.00	$318.00
08/20/2020	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 402	$-163.61	$477.00
07/09/2020	BILL	PEDEGO, R CAMERON TR	$640.61	$640.61
02/27/2020	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 882	$-157.00	$0.00
01/08/2020	PAYMENT	PEDEGO, R. CAMERON & LYNN M CHECK NUM: 374	$-157.00	$157.00
09/30/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 363	$-157.00	$314.00
08/16/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 356	$-161.91	$471.00
07/10/2019	BILL	PEDEGO, R CAMERON TR	$632.91	$632.91
02/28/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 329	$-155.00	$0.00
01/03/2019	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 319	$-155.00	$155.00
09/27/2018	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 304	$-155.00	$310.00
08/16/2018	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 299	$-162.25	$465.00
07/10/2018	BILL	PEDEGO, R CAMERON TR	$627.25	$627.25
01/02/2018	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 257	$-147.00	$0.00
12/29/2017	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 251	$-147.00	$147.00
10/03/2017	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 244	$-147.00	$294.00
08/22/2017	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 234	$-155.31	$441.00
07/10/2017	BILL	PEDEGO, R CAMERON TR	$596.31	$596.31
02/24/2017	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 204	$-132.00	$0.00
12/28/2016	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 195	$-132.00	$132.00
09/27/2016	PAYMENT	PEDEGO, R CAMERON CHECK NUM: 185	$-132.00	$264.00
08/15/2016	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 176	$-137.14	$396.00
07/11/2016	BILL	PEDEGO, R CAMERON TR	$533.14	$533.14
03/03/2016	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 136	$-124.00	$0.00
01/07/2016	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5396	$-124.00	$124.00
10/01/2015	PAYMENT	PEDEGO, R. CAMERON CHECK NUM: 5381	$-124.00	$248.00
08/19/2015	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 130	$-129.02	$372.00
07/07/2015	BILL	PEDEGO, R CAMERON TR	$501.02	$501.02
03/03/2015	PAYMENT	PEDEGO, R. CAMERON CHECK NUM: 5362	$-124.00	$0.00
01/05/2015	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5349	$-124.00	$124.00
09/30/2014	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 5340	$-124.00	$248.00
08/14/2014	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5330	$-129.66	$372.00
07/08/2014	BILL	PEDEGO, R CAMERON TR	$501.66	$501.66
03/06/2014	PAYMENT	R CAMERON PETEGO TRUST CHECK NUM: 1018	$-122.00	$0.00
01/10/2014	PAYMENT	R CAMERON PEDEGO 1996 TRUST CHECK NUM: 1014	$-122.00	$122.00
10/09/2013	PAYMENT	R CAMERON PEDEGO 1996 TRUST CHECK NUM: 603	$-122.00	$244.00
08/21/2013	PAYMENT	R.CAMERON PEDEGO TRUST CHECK NUM: 596	$-125.05	$366.00
07/08/2013	BILL	PEDEGO, R CAMERON TR	$491.05	$491.05
04/05/2013	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5196	$-125.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.84	$125.84
01/03/2013	PAYMENT	LYNN PEDEGO CHECK NUM: 5181	$-121.00	$121.00
10/04/2012	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK NUM: 5163	$-121.00	$242.00
08/23/2012	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5153	$-125.10	$363.00
07/10/2012	BILL	PEDEGO, R CAMERON TR	$488.10	$488.10
03/01/2012	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5116	$-117.00	$0.00
12/28/2011	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK NUM: 5106	$-117.00	$117.00
09/16/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5081	$-117.00	$234.00
08/14/2011	PAYMENT	CAMERON PEDEGO CHECK NUM: 5073	$-122.77	$351.00
07/08/2011	BILL	PEDEGO, R CAMERON TR	$473.77	$473.77
03/03/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5034	$-115.00	$0.00
01/04/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK BANK: 11-4288 NUM: 5021	$-115.00	$115.00
09/30/2010	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK BANK: 11-4288 NUM: 5005	$-115.00	$230.00
08/18/2010	PAYMENT	LYNN PEDEGO CHECK BANK: 11-4288 NUM: 4991	$-121.22	$345.00
07/08/2010	BILL	PEDEGO, R CAMERON TR	$466.22	$466.22
03/02/2010	PAYMENT	PEDEGO, R. CAMERON, ET AL CHECK BANK: 11-4288 NUM: 4925	$-113.00	$0.00
12/23/2009	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK BANK: 11-4288 NUM: 4913	$-113.00	$113.00
09/29/2009	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4895	$-113.00	$226.00
08/19/2009	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK BANK: 11-4288 NUM: 4884	$-119.54	$339.00
07/06/2009	BILL	PEDEGO, R CAMERON TR	$458.54	$458.54
03/04/2009	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK BANK: 11-4288 NUM: 4803	$-112.00	$0.00
12/30/2008	PAYMENT	PEDEGO, R. CAMERON & LYNN M CHECK BANK: 11-4288 NUM: 4787	$-112.00	$112.00
10/02/2008	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK BANK: 11-4288 NUM: 4761	$-112.00	$224.00
08/20/2008	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4740	$-116.94	$336.00
07/15/2008	BILL	PEDEGO, R CAMERON TR	$452.94	$452.94
02/27/2008	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4685	$-112.00	$0.00
12/27/2007	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK BANK: 11-4288 NUM: 4667	$-112.00	$112.00
09/25/2007	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4639	$-112.00	$224.00
08/13/2007	PAYMENT	PEDEGO, CAMERON/LYNN CHECK BANK: 11-4288 NUM: 4624	$-114.67	$336.00
07/12/2007	BILL	PEDEGO, R CAMERON TR	$450.67	$450.67
03/02/2007	PAYMENT	R CAMERON PEDEGO CHECK BANK: 11-4288 NUM: 4573	$-110.00	$0.00
12/20/2006	PAYMENT	PEDEGO, R/LYNN CHECK BANK: 11-4288 NUM: 4562	$-110.00	$110.00
09/19/2006	PAYMENT	PEDEGO, LYNN.R CAMERON CHECK BANK: 11-4288 NUM: 4537	$-110.00	$220.00
08/23/2006	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK BANK: 11-4288 NUM: 4522	$-112.75	$330.00
07/12/2006	BILL	PEDEGO, R CAMERON TR	$442.75	$442.75
02/27/2006	PAYMENT	PEDEGO, R. CAMERON & LYNN M CHECK BANK: 11-4288 NUM: 4469	$-109.00	$0.00
12/21/2005	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4455	$-109.00	$109.00
09/19/2005	PAYMENT	R. CAMERON/LYNN PEDEGO CHECK BANK: 11-4288 NUM: 4435	$-109.00	$218.00
08/16/2005	PAYMENT	PEDEGO, R.CAMERON & LYNN CHECK BANK: 11-4288 NUM: 4423	$-112.44	$327.00
07/15/2005	BILL	VGR LIMITED PARTNERSHIP	$439.44	$439.44
03/09/2005	PAYMENT	CLARK, PATRICIA D. CHECK BANK: 94-72 NUM: 5960	$-108.00	$0.00
12/17/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5862	$-108.00	$108.00
09/28/2004	PAYMENT	CLARK, PATRICIA CHECK BANK: 94-72 NUM: 5746	$-108.00	$216.00
07/29/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5640	$-113.12	$324.00
07/08/2004	BILL	VGR LIMITED PARTNERSHIP	$437.12	$437.12