Tax Account 004-031-05

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Owners

RHODES, RYAN & RENEE
1654 SR 318
HIKO, NV 89017

Account Summary

Account ID	004-031-05
Account Type	Real Estate
Location	115 BROADWAY STREET ALAMO
Balance	$1,203.84
Currently Due	$807.84

Account ID

004-031-05

Account Type

Real Estate

Location

115 BROADWAY STREET
ALAMO

Balance

$1,203.84

Currently Due

$807.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.86
Total	$1,610.70
Paid	$406.86
Balance	$1,203.84
Due	$807.84
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,594.86

Total

$1,610.70

Paid

$406.86

Balance

$1,203.84

Due

$807.84

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$406.86	$0.00	$406.86	$406.86	$0.00
2	10/07/2024	10/17/2024	Past due	$396.00	$15.84	$396.00	$0.00	$411.84
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$807.84
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,203.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.41	$0.00	$1,726.41	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,781.39	$0.00	$1,781.39	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,417.01	$0.00	$1,417.01	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,355.13	$0.00	$1,355.13	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,352.48	$0.00	$1,352.48	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,322.17	$13.12	$1,335.29	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,330.58	$0.00	$1,330.58	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,340.37	$0.00	$1,340.37	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,487.41	$0.00	$1,487.41	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,377.23	$108.77	$1,486.00	$0.00	$0.00	3.6300	4.0
2013/2014 REAL ESTATE TAXES	$1,275.21	$40.19	$1,315.40	$0.00	$0.00	3.5952	4.0

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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.84	$1,203.84
08/19/2024	PAYMENT	R & R ENTERPRISES CHECK 1491	$-406.86	$1,188.00
07/03/2024	BILL	RHODES, RYAN & RENEE	$1,594.86	$1,594.86
03/07/2024	PAYMENT	R & R ENTERPRISES CHECK 1461	$-429.00	$0.00
01/08/2024	PAYMENT	R & R ENTERPRISES CHECK 1452	$-429.00	$429.00
10/10/2023	PAYMENT	R & R ENTERPRISES CHECK 1439	$-429.00	$858.00
08/23/2023	PAYMENT	R & R ENTERPRISES CHECK 1430	$-439.41	$1,287.00
07/13/2023	BILL	RHODES, RYAN & RENEE	$1,726.41	$1,726.41
03/06/2023	PAYMENT	R&R ENTERPRISES CHECK NUM: 1393	$-442.00	$0.00
01/12/2023	PAYMENT	R&R ENTERPRISES DBA PICKETTS P CHECK NUM: 1380	$-442.00	$442.00
10/11/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1323	$-442.00	$884.00
08/15/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1359	$-455.39	$1,326.00
07/07/2022	BILL	RHODES, RYAN & RENEE	$1,781.39	$1,781.39
03/15/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1302	$-351.00	$0.00
01/10/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1284	$-351.00	$351.00
10/14/2021	PAYMENT	R & R ENTERPRISES CHECK NUM: 1269	$-351.00	$702.00
08/23/2021	PAYMENT	R & R ENTERPRISES CHECK NUM: 1247	$-364.01	$1,053.00
07/12/2021	BILL	RHODES, RYAN & RENEE	$1,417.01	$1,417.01
03/04/2021	PAYMENT	R & R ENTERPRISES CHECK NUM: 1205	$-336.00	$0.00
01/12/2021	PAYMENT	R & R ENTERPRISES CHECK NUM: 1193	$-336.00	$336.00
12/07/2020	PAYMENT	R&R ENTERPRISES CHECK NUM: 1176	$-336.00	$672.00
11/20/2020	PAYMENT	R & R ENTERPRISES CHECK NUM: 1163	$-347.13	$1,008.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-29.70	$1,355.13
10/21/2020	BILL	PICKETT, D&L FAMILY TRUST	$1,384.83	$1,384.83
03/16/2020	PAYMENT	R & R ENTERPRISES CHECK NUM: 1132	$-335.00	$0.00
03/16/2020	AMENDMENT	Reverse penalty Devnet test	$-13.40	$335.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.40	$348.40
01/14/2020	PAYMENT	R & R ENTERPRISES CHECK NUM: 1120	$-335.00	$335.00
10/15/2019	PAYMENT	R & R ENTERPRISES CHECK NUM: 1102	$-335.00	$670.00
08/15/2019	PAYMENT	R & R ENTERPRISES CHECK NUM: 1093	$-347.48	$1,005.00
07/03/2019	BILL	PICKETT, D&L FAMILY TRUST	$1,352.48	$1,352.48
03/11/2019	PAYMENT	R & R ENTERPRISES CHECK NUM: 1070	$-328.00	$0.00
02/11/2019	PAYMENT	R&R ENTERPRISES CHECK NUM: 1065	$-341.12	$328.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.12	$669.12
10/12/2018	PAYMENT	R & R ENTERPRISES CHECK NUM: 1036	$-328.00	$656.00
08/29/2018	PAYMENT	R&R ENTERPRISES CHECK NUM: 1026	$-338.17	$984.00
07/03/2018	BILL	PICKETT, D&L FAMILY TRUST	$1,322.17	$1,322.17
02/21/2018	PAYMENT	PICKETTS RV PARK LLC CHECK NUM: 1086	$-328.00	$0.00
12/07/2017	PAYMENT	PICKETT RV PARK LLC CHECK NUM: 1075	$-328.00	$328.00
10/12/2017	PAYMENT	PICKETTS RV PARK LLC CHECK NUM: 1062	$-328.00	$656.00
08/08/2017	PAYMENT	PICKETT RV PARK LLC CHECK NUM: 1056	$-346.58	$984.00
07/03/2017	BILL	PICKETT, D&L FAMILY TRUST	$1,330.58	$1,330.58
02/27/2017	PAYMENT	PICKETTS RV PARK LLC CHECK NUM: 1042	$-333.00	$0.00
12/22/2016	PAYMENT	PICKETTS RV PARK LLC CHECK NUM: 1036	$-333.00	$333.00
09/19/2016	PAYMENT	PICKETT RV PARK CHECK NUM: 1027	$-333.00	$666.00
08/10/2016	PAYMENT	PICKETTS RV PARK LLC CHECK NUM: 1024	$-341.37	$999.00
07/01/2016	BILL	PICKETT, FAMILY TRUST	$1,340.37	$1,340.37
02/29/2016	PAYMENT	PICKETT, DEAN L. CHECK NUM: 5075	$-371.00	$0.00
12/21/2015	PAYMENT	PICKETT, DEAN L CHECK NUM: 5063	$-371.00	$371.00
09/30/2015	PAYMENT	PPICKETT RV PARK CHECK NUM: 55423	$-371.00	$742.00
08/11/2015	PAYMENT	PICKETTS RV PARK/PVFCU CHECK NUM: CC 54845	$-374.41	$1,113.00
07/01/2015	BILL	PICKETT, DEAN L. TRUSTEE	$1,487.41	$1,487.41
04/06/2015	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1292	$-744.20	$0.00
04/02/2015	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9053	$-210.90	$744.20
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$955.10
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.90	$952.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.05	$900.70
01/02/2015	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9052	$-210.90	$874.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.87	$1,085.55
10/03/2014	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9051	$-210.90	$1,066.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.45	$1,277.58
07/07/2014	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9050	$-210.90	$1,268.13
07/07/2014	BILL	ALAMO RV PARK, LLC	$1,377.23	$1,479.03
07/01/2014	INTEREST	Monthly Interest	$0.66	$101.80
06/02/2014	PENALTY	RECORDING FEE	$15.00	$101.14
06/02/2014	INTEREST	Monthly Interest	$0.66	$86.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$85.48
04/21/2014	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 5315	$-50.00	$82.73
04/02/2014	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9048	$-210.90	$132.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.35	$343.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.36	$327.28
01/08/2014	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9049	$-20.00	$326.92
01/02/2014	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9047	$-210.90	$346.92
10/15/2013	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 5176	$-300.00	$557.82
10/02/2013	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9046	$-210.90	$857.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.41	$1,068.72
07/02/2013	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9044	$-210.90	$1,064.31
07/01/2013	BILL	ALAMO RV PARK, LLC	$1,275.21	$1,275.21
05/10/2013	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9045	$-759.44	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$759.44
04/01/2013	PAYMENT	ALAMO RV PARK, LLC CHECK NUM: 9043	$-210.90	$756.94
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.33	$967.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.68	$915.51
12/31/2012	PAYMENT	ALAMO RV PARK, LLC CHECK BANK: 94-8401/3224 NUM: 9042	$-210.90	$887.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.31	$1,098.73
10/01/2012	AMENDMENT	NSF Fee	$14.00	$1,077.42
10/01/2012	PAYMENT	ALAMO RV PARK, LLC CHECK BANK: 94-8401/3224 NUM: 9041	$-210.90	$1,063.42
10/01/2012	ADJUSTMENT	NSF BANK: 94-8401/3224 NUM: 5100	$1,274.32	$1,274.32
09/04/2012	VOID	ALAMO RV PARK, LLC CHECK BANK: 94-8401/3224 NUM: 5100	$-1,274.32	$0.00
09/04/2012	AMENDMENT	PMD 08/30/12	$-12.74	$1,274.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.74	$1,287.06
07/06/2012	BILL	ALAMO RV PARK, LLC	$1,274.32	$1,274.32
01/03/2012	PAYMENT	ALAMO RV PARK, LLC CHECK BANK: 94-8401/3224 NUM: 9032	$-207.90	$0.00
12/23/2011	PAYMENT	First American Title CHECK BANK: 90-4125/1222 NUM: 2043107774	$-444.19	$207.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.95	$652.09
09/06/2011	PAYMENT	ALAMO RV PARK, LLC CHECK BANK: 94-8401/3224 NUM: 9031	$-210.91	$641.14
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.44	$852.05
07/06/2011	BILL	ALAMO RV PARK, LLC	$843.61	$843.61
04/08/2011	PAYMENT	ALAMO RV PARK, LLC CHECK BANK: 94-8401 NUM: 9008	$-648.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.15	$648.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.53	$613.18
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.81	$593.65
07/22/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125/1222 NUM: 438425477	$-195.29	$585.84
07/08/2010	BILL	PICKETT, EUGENE & M. TRUST	$781.13	$781.13
03/03/2010	PAYMENT	LENOX, JERRY CHECK BANK: 94-8411/3224 NUM: 1403	$-183.57	$0.00
01/04/2010	PAYMENT	LENOX, JERRY CHECK BANK: 94-8411/3224 NUM: 1377	$-183.57	$183.57
10/05/2009	PAYMENT	LENOX, JERRY CHECK BANK: 94-8411/3224 NUM: 1348	$-183.57	$367.14
08/12/2009	PAYMENT	LENOX, JERRY CHECK BANK: 94-8411/3224 NUM: 1330	$-183.60	$550.71
07/09/2009	BILL	PICKETT, EUGENE & M. TRUST	$734.31	$734.31
02/04/2009	PAYMENT	LENNOX, JERRY CHECK BANK: 94-8411/3224 NUM: 1284	$-170.45	$0.00
01/05/2009	PAYMENT	LENOX, JERRY CHECK BANK: 94-8411/3224 NUM: 1274	$-170.45	$170.45
10/06/2008	PAYMENT	PICKETT, DEAN CHECK BANK: 94-7074/3212 NUM: 7021	$-170.45	$340.90
08/13/2008	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 94-7074/3212 NUM: 6981	$-170.45	$511.35
07/10/2008	BILL	PICKETT, EUGENE & M. TRUST	$681.80	$681.80
03/24/2008	PAYMENT	PICKETT, DEANNE & M. TRUST CHECK BANK: 94-7074/3212 NUM: 6860	$-172.32	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.19	$172.32
01/29/2008	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 94-7074/3212 NUM: 6825	$-157.82	$164.13
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.31	$321.95
10/22/2007	PAYMENT	PICKETT, DEAN CREDIT: B BANK: 94-7074/3212 NUM: 6760	$-164.13	$315.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.31	$479.77
08/16/2007	PAYMENT	PICKETT, DEAN CHECK BANK: 94-7074/3212 NUM: 6723	$-157.84	$473.46
07/05/2007	BILL	PICKETT, EUGENE & M. TRUST	$631.30	$631.30
12/01/2006	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172/3222 NUM: 2006	$-292.28	$0.00
09/25/2006	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172/3222 NUM: 1981	$-146.14	$292.28
08/08/2006	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172 NUM: 1965	$-146.14	$438.42
07/11/2006	BILL	PICKETT, EUGENE & M. TRUST	$584.56	$584.56
02/03/2006	PAYMENT	PICKETT, EUGENE & M. TRUST CREDIT: B BANK: 90-7172 NUM: 1863	$-141.38	$0.00
02/03/2006	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172 NUM: 1879	$-135.94	$141.38
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.44	$277.32
09/23/2005	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172/3222 NUM: 1838	$-135.94	$271.88
08/05/2005	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172/3222 NUM: 1816	$-135.97	$407.82
07/15/2005	BILL	PICKETT, EUGENE & M. TRUST	$543.79	$543.79
03/28/2005	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172/3222 NUM: 1779	$-593.33	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.12	$593.33
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.22	$557.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.90	$533.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.16	$521.09
07/07/2004	BILL	PICKETT, EUGENE & M. TRUST	$515.93	$515.93
12/18/2003	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172/3222 NUM: 1493	$-257.52	$0.00
10/17/2003	PAYMENT	PICKETT, MARGARET & EUGENE CHECK BANK: 90-7172 NUM: 1480	$-5.15	$257.52
10/03/2003	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172/3222 NUM: 1468	$-128.76	$262.67
09/03/2003	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7172/3222 NUM: 1461	$-128.76	$391.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.15	$520.19
07/09/2003	BILL	PICKETT, EUGENE & M. TRUST	$515.04	$515.04
07/22/2002	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7177/3222 NUM: 1354	$-505.09	$0.00
07/08/2002	BILL	PICKETT, EUGENE & M. TRUST	$505.09	$505.09
07/17/2001	PAYMENT	PICKETT, MARAGRET CHECK BANK: 94-158/1242 NUM: 274	$-484.26	$0.00
07/10/2001	BILL	PICKETT, EUGENE & M. TRUST	$484.26	$484.26
07/20/2000	PAYMENT	PICKETT, EUGENE & M. TRUST CHECK BANK: 90-7177/3222 NUM: 1112	$-411.65	$0.00
07/11/2000	BILL	PICKETT, EUGENE & M. TRUST	$411.65	$411.65
07/21/1999	PAYMENT	PICKETT, EUGENE & MARGARET CHECK BANK: 90-7177/3222 NUM: 585	$-409.93	$0.00
07/13/1999	BILL	PICKETT, EUGENE & M. TRUST	$409.93	$409.93
07/27/1998	PAYMENT	PICKETT, EUGENE & MARGARET CHECK	$-401.12	$0.00
07/14/1998	BILL	PICKETT, EUGENE & MARGARET	$401.12	$401.12
07/23/1997	PAYMENT	PICKETT, EUGENE & MARGARET CHECK	$-395.13	$0.00
07/14/1997	BILL	PICKETT, EUGENE & MARGARET	$395.13	$395.13
07/23/1996	PAYMENT	PICKETT, EUGENE & MARGARET	$-653.98	$0.00
07/15/1996	BILL	PICKETT, EUGENE & MARGARET	$653.98	$653.98