Tax Account 011-050-09

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Owners

HIKO FARMS LLC
PO BOX 7128
BUNKERVILLE, NV 89007

Account Summary

Account ID	011-050-09
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-050-09

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.27
Total	$244.27
Paid	$244.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.27

Total

$244.27

Paid

$244.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$118.27	$0.00	$118.27	$118.27	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.61	$0.00	$231.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$219.88	$0.00	$219.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$202.15	$0.00	$202.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$204.33	$0.00	$204.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$205.89	$0.00	$205.89	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$215.87	$0.00	$215.87	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$167.25	$0.00	$167.25	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$148.52	$0.00	$148.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$134.36	$0.00	$134.36	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	63.30	63.30	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	63.30	63.30	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	63.30	63.30	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	50.64	50.64	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	50.64	50.64	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	50.64	50.64	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	50.64	50.64	.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
07/31/2024	PAYMENT	HIKO FARMS LLC CHECK 1066	$-244.27	$0.00
07/03/2024	BILL	HIKO FARMS LLC	$244.27	$244.27
08/14/2023	PAYMENT	HIKO FARMS LLC CHECK 985	$-231.61	$0.00
07/13/2023	BILL	HIKO FARMS LLC	$231.61	$231.61
07/28/2022	PAYMENT	HIKO FARMS LLC CHECK NUM: 893	$-219.88	$0.00
07/07/2022	BILL	HIKO FARMS LLC	$219.88	$219.88
08/10/2021	PAYMENT	HIKO FARMS LLC CHECK NUM: 827	$-202.15	$0.00
07/12/2021	BILL	HIKO FARMS LLC	$202.15	$202.15
11/10/2020	PAYMENT	HIKO FARMS LLC CHECK NUM: 750	$-204.33	$0.00
10/21/2020	BILL	HIKO FARMS LLC	$204.33	$204.33
08/14/2019	PAYMENT	HIKO FARMS LLC CHECK NUM: 697	$-205.89	$0.00
07/03/2019	BILL	HIKO FARMS LLC	$205.89	$205.89
03/06/2019	PAYMENT	HIKO FARMS LLC CHECK NUM: 682	$-38.00	$0.00
12/28/2018	PAYMENT	HIKO FARMS LLC CHECK NUM: 673	$-38.00	$38.00
10/03/2018	PAYMENT	HIKO FARMS LLC CHECK NUM: 670	$-38.00	$76.00
07/31/2018	PAYMENT	HIKO FARMS LLC CHECK NUM: 660	$-101.87	$114.00
07/03/2018	BILL	HIKO FARMS LLC	$215.87	$215.87
02/28/2018	PAYMENT	HIKO FARMS LLC CHECK NUM: 640	$-38.00	$0.00
01/11/2018	PAYMENT	HIKO FARMS LLC CHECK NUM: 637	$-38.00	$38.00
10/03/2017	PAYMENT	HIKO FARMS LLC CHECK NUM: 627	$-38.00	$76.00
08/11/2017	PAYMENT	HIKO FARMS LLC CHECK NUM: 620	$-53.25	$114.00
07/03/2017	BILL	HIKO FARMS LLC	$167.25	$167.25
08/12/2016	PAYMENT	HIKO FARMS LLC CHECK NUM: 570	$-148.52	$0.00
07/01/2016	BILL	HIKO FARMS LLC	$148.52	$148.52
03/07/2016	PAYMENT	HIKO FARMS LLC CHECK NUM: 552	$-33.00	$0.00
12/29/2015	PAYMENT	HIKO FARMS LLC CHECK NUM: 549	$-33.00	$33.00
09/28/2015	PAYMENT	HIKO FARMS LLC CHECK NUM: 537	$-33.00	$66.00
08/05/2015	PAYMENT	HIKO FARMS LLC CHECK NUM: 529	$-35.36	$99.00
07/01/2015	BILL	HIKO FARMS LLC	$134.36	$134.36
07/18/2014	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK NUM: 417	$-28.79	$0.00
07/07/2014	BILL	STEWART-NEVADA ENTERPRISES, LL	$28.79	$28.79
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-36.73	$0.00
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$36.73	$36.73
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-36.07	$0.00
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$36.07	$36.07
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-354.35	$0.00
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$354.35	$354.35
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-328.11	$0.00
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$328.11	$328.11
09/14/2009	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 105	$-227.85	$0.00
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-75.97	$227.85
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$303.82	$303.82
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-258.58	$0.00
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$258.58	$258.58
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-248.57	$0.00
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$248.57	$248.57
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-234.31	$0.00
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$234.31	$234.31
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-230.49	$0.00
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$230.49	$230.49
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-230.20	$0.00
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$230.20	$230.20
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-17.37	$0.00
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$17.37	$17.37
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 136	$-24.96	$0.00
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$24.96	$24.96
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-17.48	$0.00
07/10/2001	BILL	NEVADA ROCK & SAND CO	$17.48	$17.48
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6918	$-14.30	$0.00
07/11/2000	BILL	NEVADA ROCK & SAND CO	$14.30	$14.30
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-16.01	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.92	$16.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.79	$15.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.66	$14.30
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.52	$13.64
07/13/1999	BILL	STEWART BROTHERS CO.	$13.12	$13.12
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-13.97	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.54	$13.97
07/14/1998	BILL	STEWART BROTHERS CO.	$13.43	$13.43
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-14.53	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.67	$14.53
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.53	$13.86
07/14/1997	BILL	STEWART BROTHERS CO.	$13.33	$13.33
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-14.03	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.54	$14.03
07/15/1996	BILL	STEWART BROTHERS CO.	$13.49	$13.49