Tax Account 010-193-33

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Owners

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

GUERRERO, ANABEL

Account Summary

Account ID	010-193-33
Account Type	Real Estate
Location	0 LOWER COLONY RD WELLINGTON
Balance	$1,096.00
Currently Due	$548.00

Account ID

010-193-33

Account Type

Real Estate

Location

0 LOWER COLONY RD
WELLINGTON

Balance

$1,096.00

Currently Due

$548.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.12
Total	$2,195.12
Paid	$1,099.12
Balance	$1,096.00
Due	$548.00
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

$2,195.12

Total

$2,195.12

Paid

$1,099.12

Balance

$1,096.00

Due

$548.00

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	Paid	$551.12	$0.00	$551.12	$551.12	$0.00
2	10/07/2024	10/17/2024	Paid	$548.00	$0.00	$548.00	$548.00	$0.00
3	01/06/2025	01/16/2025	Past due	$548.00	$0.00	$548.00	$0.00	$548.00
4	03/03/2025	03/13/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,096.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.72	$15.60	$1,578.32	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,278.96	$12.76	$1,291.72	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,208.25	$0.00	$1,208.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,219.92	$0.00	$1,219.92	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,223.60	$0.00	$1,223.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,224.28	$0.00	$1,224.28	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,212.73	$0.00	$1,212.73	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,133.92	$0.00	$1,133.92	$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	2.74	2.44	1.22
2024-2025	S28	Walker River Irr.	865.08	432.68	432.40	216.20
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
10/18/2024	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 164453631	$-548.00	$1,096.00
08/29/2024	PAYMENT	GUERRERO, HUGO ALFREDO & ANABEL CHECK 4612	$-551.12	$1,644.00
07/16/2024	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$2,195.12	$2,195.12
02/22/2024	PAYMENT	GUERRERO, HUGO ALFREDO & ANABEL CHECK 1063	$-390.00	$0.00
02/12/2024	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 150894507	$-405.60	$390.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$795.60
10/13/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 144028143	$-390.00	$780.00
09/12/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO SYS PNP - 141894608 ORIG: PNP	$-392.72	$1,170.00
09/12/2023	ADJUST	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 141894608 VOIDED PAYMENT: 874727. REASON: COLLECTION FEE FIX	$392.72	$1,562.72
09/12/2023	PAYMENT	GUERRERO, HUGO ALFREDO & ANABEL SYS 1030 ORIG: CHECK	$-319.00	$1,170.00
09/12/2023	ADJUST	GUERRERO, HUGO ALFREDO & ANABEL CHECK 1030 VOIDED PAYMENT: 825067. REASON: COLLECTION FEE FIX	$319.00	$1,489.00
09/12/2023	PAYMENT	GUERRERO, HUGO & ANABEL SYS 1020 ORIG: CHECK	$-321.96	$1,170.00
09/12/2023	ADJUST	GUERRERO, HUGO & ANABEL CHECK 1020 VOIDED PAYMENT: 822382. REASON: COLLECTION FEE FIX	$321.96	$1,491.96
09/12/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO SYS PNP - 131645001 ORIG: PNP	$-319.00	$1,170.00
09/12/2023	ADJUST	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 131645001 VOIDED PAYMENT: 788721. REASON: COLLECTION FEE FIX	$319.00	$1,489.00
09/12/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO SYS PNP - 130617356 ORIG: PNP	$-331.76	$1,170.00
09/12/2023	ADJUST	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 130617356 VOIDED PAYMENT: 774013. REASON: COLLECTION FEE FIX	$331.76	$1,501.76
09/12/2023	PAYMENT	PEDEGO, R CAMERON TR SYS 503 ORIG: CHECK	$-302.02	$1,170.00
09/12/2023	ADJUST	PEDEGO, R CAMERON TR CHECK 503 VOIDED PAYMENT: 807504. REASON: COLLECTION FEE FIX	$302.02	$1,472.02
09/12/2023	PAYMENT	PEDEGO, LYNN SYS 491 ORIG: CHECK	$-302.19	$1,170.00
09/12/2023	ADJUST	PEDEGO, LYNN CHECK 491 VOIDED PAYMENT: 803474. REASON: COLLECTION FEE FIX	$302.19	$1,472.19
09/12/2023	PAYMENT	ANABEL GUERRERO SYS PNP - 110363438 ORIG: PNP	$-302.02	$1,170.00
09/12/2023	ADJUST	ANABEL GUERRERO PNP PNP - 110363438 VOIDED PAYMENT: 652581. REASON: COLLECTION FEE FIX	$302.02	$1,472.02
09/12/2023	PAYMENT	STEWART TITLE SYS 25097 ORIG: CHECK	$-302.02	$1,170.00
09/12/2023	ADJUST	STEWART TITLE CHECK 25097 VOIDED PAYMENT: 612866. REASON: COLLECTION FEE FIX	$302.02	$1,472.02
09/01/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 141894608	$-392.72	$1,170.00
07/17/2023	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$1,562.72	$1,562.72
03/17/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 131645001	$-319.00	$0.00
03/03/2023	PAYMENT	HUGO ALFREDO ANABEL GUERRERO PNP PNP - 130617356	$-331.76	$319.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.76	$650.76
10/11/2022	PAYMENT	GUERRERO, HUGO ALFREDO & ANABEL CHECK 1030	$-319.00	$638.00
08/25/2022	PAYMENT	GUERRERO, HUGO & ANABEL CHECK 1020	$-321.96	$957.00
07/15/2022	BILL	GUERRERO, HUGO ALFREDO & ANABEL	$1,278.96	$1,278.96
03/08/2022	PAYMENT	ANABEL GUERRERO PNP PNP - 110363438	$-302.02	$0.00
11/03/2021	PAYMENT	STEWART TITLE CHECK 25097	$-302.02	$302.02
09/30/2021	PAYMENT	PEDEGO, R CAMERON TR CHECK 503	$-302.02	$604.04
08/24/2021	PAYMENT	PEDEGO, LYNN CHECK 491	$-302.19	$906.06
07/14/2021	BILL	PEDEGO, R CAMERON TR	$1,208.25	$1,208.25
02/26/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK CK.459	$-304.00	$0.00
01/05/2021	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK 451	$-304.00	$304.00
10/11/2020	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 441	$-304.00	$608.00
08/20/2020	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 402	$-307.92	$912.00
07/09/2020	BILL	PEDEGO, R CAMERON TR	$1,219.92	$1,219.92
02/27/2020	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 882	$-304.00	$0.00
01/08/2020	PAYMENT	PEDEGO, R. CAMERON & LYNN M CHECK NUM: 374	$-304.00	$304.00
09/30/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 363	$-304.00	$608.00
08/16/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 356	$-311.60	$912.00
07/10/2019	BILL	PEDEGO, R CAMERON TR	$1,223.60	$1,223.60
02/28/2019	PAYMENT	PEDEGO, LYNN CHECK NUM: 329	$-305.00	$0.00
01/03/2019	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 319	$-305.00	$305.00
09/27/2018	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 304	$-305.00	$610.00
08/16/2018	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 299	$-309.28	$915.00
07/10/2018	BILL	PEDEGO, R CAMERON TR	$1,224.28	$1,224.28
01/02/2018	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 257	$-302.00	$0.00
12/29/2017	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 251	$-302.00	$302.00
10/03/2017	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK NUM: 244	$-302.00	$604.00
08/22/2017	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 234	$-306.73	$906.00
07/10/2017	BILL	PEDEGO, R CAMERON TR	$1,212.73	$1,212.73
02/24/2017	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 204	$-282.00	$0.00
12/28/2016	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 195	$-282.00	$282.00
09/27/2016	PAYMENT	PEDEGO, R CAMERON CHECK NUM: 185	$-282.00	$564.00
08/15/2016	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 176	$-287.92	$846.00
07/11/2016	BILL	PEDEGO, R CAMERON TR	$1,133.92	$1,133.92
03/03/2016	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 136	$-274.00	$0.00
01/07/2016	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5396	$-274.00	$274.00
10/01/2015	PAYMENT	PEDEGO, R. CAMERON CHECK NUM: 5381	$-274.00	$548.00
08/19/2015	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 130	$-278.62	$822.00
07/07/2015	BILL	PEDEGO, R CAMERON TR	$1,100.62	$1,100.62
03/03/2015	PAYMENT	PEDEGO, R. CAMERON CHECK NUM: 5362	$-269.00	$0.00
01/05/2015	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5349	$-269.00	$269.00
09/30/2014	PAYMENT	PEDEGO, R CAMERON & LYNN M CHECK NUM: 5340	$-269.00	$538.00
08/14/2014	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5330	$-275.67	$807.00
07/08/2014	BILL	PEDEGO, R CAMERON TR	$1,082.67	$1,082.67
03/06/2014	PAYMENT	R CAMERON PETEGO TRUST CHECK NUM: 1018	$-261.00	$0.00
01/10/2014	PAYMENT	R CAMERON PEDEGO 1996 TRUST CHECK NUM: 1014	$-261.00	$261.00
10/09/2013	PAYMENT	R CAMERON PEDEGO 1996 TRUST CHECK NUM: 603	$-261.00	$522.00
08/21/2013	PAYMENT	R.CAMERON PEDEGO TRUST CHECK NUM: 596	$-265.64	$783.00
07/08/2013	BILL	PEDEGO, R CAMERON TR	$1,048.64	$1,048.64
04/05/2013	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5196	$-269.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.36	$269.36
01/03/2013	PAYMENT	LYNN PEDEGO CHECK NUM: 5181	$-259.00	$259.00
10/04/2012	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK NUM: 5163	$-259.00	$518.00
08/23/2012	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK NUM: 5153	$-265.99	$777.00
07/10/2012	BILL	PEDEGO, R CAMERON TR	$1,042.99	$1,042.99
03/01/2012	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5116	$-265.00	$0.00
12/28/2011	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK NUM: 5106	$-265.00	$265.00
09/16/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5081	$-265.00	$530.00
08/14/2011	PAYMENT	CAMERON PEDEGO CHECK NUM: 5073	$-270.92	$795.00
07/08/2011	BILL	PEDEGO, R CAMERON TR	$1,065.92	$1,065.92
03/03/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK NUM: 5034	$-272.00	$0.00
01/04/2011	PAYMENT	PEDEGO, R. CAMERON OR LYNN CHECK BANK: 11-4288 NUM: 5021	$-272.00	$272.00
09/30/2010	PAYMENT	PEDEGO, R. CAMERON & LYNN CHECK BANK: 11-4288 NUM: 5005	$-272.00	$544.00
08/18/2010	PAYMENT	LYNN PEDEGO CHECK BANK: 11-4288 NUM: 4991	$-278.34	$816.00
07/08/2010	BILL	PEDEGO, R CAMERON TR	$1,094.34	$1,094.34
03/02/2010	PAYMENT	PEDEGO, R. CAMERON, ET AL CHECK BANK: 11-4288 NUM: 4925	$-171.00	$0.00
12/23/2009	PAYMENT	PEDEGO, R CAMERON & LYNN CHECK BANK: 11-4288 NUM: 4913	$-171.00	$171.00
09/29/2009	PAYMENT	PEDEGO, LYNN CHECK BANK: 11-4288 NUM: 4895	$-171.00	$342.00
08/19/2009	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK BANK: 11-4288 NUM: 4884	$-177.23	$513.00
07/06/2009	BILL	PEDEGO, R CAMERON TR	$690.23	$690.23
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	$-128.00	$0.00
12/20/2006	PAYMENT	PEDEGO, R/LYNN CHECK BANK: 11-4288 NUM: 4562	$-128.00	$128.00
09/19/2006	PAYMENT	PEDEGO, LYNN.R CAMERON CHECK BANK: 11-4288 NUM: 4537	$-128.00	$256.00
08/23/2006	PAYMENT	PEDEGO, R CAMERON/LYNN M CHECK BANK: 11-4288 NUM: 4522	$-132.35	$384.00
07/12/2006	BILL	PEDEGO, R CAMERON TR	$516.35	$516.35
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 CHECK BANK: 94-72 NUM: 5655	$-71.02	$324.00
07/29/2004	PAYMENT	CLARK, PATRICIA D CHECK BANK: 94-72 NUM: 5640	$-42.82	$395.02
07/08/2004	BILL	VGR LIMITED PARTNERSHIP	$437.84	$437.84