Tax Account 011-060-09

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Owners

6J LIVESTOCK
PO BOX 401
ALAMO, NV 89001

Account Summary

Account ID	011-060-09
Account Type	Real Estate
Location	5751 DRY FARM ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-060-09

Account Type

Real Estate

Location

5751 DRY FARM ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.00
Total	$673.00
Paid	$673.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$673.00

Total

$673.00

Paid

$673.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$178.00	$0.00	$178.00	$178.00	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.44	$0.00	$647.44	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$657.94	$0.00	$657.94	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$657.94	$0.00	$657.94	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$634.29	$22.94	$657.23	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$634.29	$6.24	$640.53	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$634.29	$0.00	$634.29	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$639.29	$0.00	$639.29	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$626.77	$0.00	$626.77	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$628.50	$0.00	$628.50	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$632.04	$0.00	$632.04	$0.00	$0.00	2.9819	6.0

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
07/25/2024	PAYMENT	6J LIVESTOCK LLC CHECK 3352	$-673.00	$0.00
07/03/2024	BILL	6J LIVESTOCK	$673.00	$673.00
08/15/2023	PAYMENT	6J LIVESTOCK, LLC CHECK 3167	$-647.44	$0.00
07/13/2023	BILL	6J LIVESTOCK	$647.44	$647.44
07/25/2022	PAYMENT	TWITCHELL, VALERIE CHECK NUM: 2938	$-657.94	$0.00
07/07/2022	BILL	6J LIVESTOCK	$657.94	$657.94
12/09/2021	PAYMENT	TWITCHELL, VALERIE H CHECK NUM: 2781	$-322.00	$0.00
08/16/2021	PAYMENT	6J LIVESTOCK LLC CHECK NUM: 2717	$-335.94	$322.00
07/12/2021	BILL	6J LIVESTOCK	$657.94	$657.94
03/29/2021	PAYMENT	TWITCHELL, VALERIE H CHECK NUM: 2656	$-334.94	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$334.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.60	$333.84
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.24	$318.24
11/19/2020	PAYMENT	6J LIVESTOCK CHECK NUM: 2527	$-322.29	$312.00
10/21/2020	BILL	6J LIVESTOCK	$634.29	$634.29
02/11/2020	PAYMENT	6J LIVESTOCK/TWITCHELL,V CHECK NUM: 2414	$-318.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.24	$318.24
08/29/2019	PAYMENT	TWITCHELL, VALERIE CHECK NUM: 2284	$-322.29	$312.00
07/03/2019	BILL	6J LIVESTOCK	$634.29	$634.29
08/06/2018	PAYMENT	6J LIVESTCK/TWITCHELL, VALERIE CHECK NUM: 2006	$-634.29	$0.00
07/03/2018	BILL	6J LIVESTOCK	$634.29	$634.29
07/19/2017	PAYMENT	NASH, ORREN CHECK NUM: 4438	$-639.29	$0.00
07/03/2017	BILL	NASH, ORREN	$639.29	$639.29
07/18/2016	PAYMENT	NASH, ORREN CHECK NUM: 4084	$-626.77	$0.00
07/01/2016	BILL	NASH, ORREN	$626.77	$626.77
07/14/2015	PAYMENT	NASH, ORREN CHECK NUM: 3690	$-628.50	$0.00
07/01/2015	BILL	NASH, ORREN	$628.50	$628.50
07/21/2014	PAYMENT	NASH, ORREN CHECK NUM: 3308	$-632.04	$0.00
07/07/2014	BILL	NASH, ORREN	$632.04	$632.04
07/16/2013	PAYMENT	NASH, ORREN CHECK NUM: 2958	$-629.99	$0.00
07/01/2013	BILL	NASH, ORREN	$629.99	$629.99
07/18/2012	PAYMENT	NASH, ORREN CHECK BANK: 94-156/1242 NUM: 2690	$-628.14	$0.00
07/06/2012	BILL	NASH, ORREN	$628.14	$628.14
07/25/2011	PAYMENT	NASH, ORREN CHECK BANK: 94-156/1242 NUM: 2379	$-738.80	$0.00
07/06/2011	BILL	NASH, ORREN	$738.80	$738.80
08/02/2010	PAYMENT	NASH, ORREN CHECK BANK: 94-156/1242 NUM: 2125	$-724.75	$0.00
07/08/2010	BILL	NASH, ORREN	$724.75	$724.75
07/21/2009	PAYMENT	NASH, ORREN CHECK BANK: 94-156/1242 NUM: 1841	$-703.64	$0.00
07/09/2009	BILL	NASH, ORREN	$703.64	$703.64
07/28/2008	PAYMENT	NASH, ORREN CHECK BANK: 94-156/1242 NUM: 1609	$-683.16	$0.00
07/10/2008	BILL	NASH, ORREN	$683.16	$683.16
07/26/2007	PAYMENT	NASH, ORREN CHECK BANK: 94-158/1242 NUM: 1229	$-663.27	$0.00
07/05/2007	BILL	NASH, ORREN	$663.27	$663.27
08/02/2006	PAYMENT	NASH, ORREN CHECK BANK: 94-156/1242 NUM: 1036	$-643.96	$0.00
07/11/2006	BILL	NASH, ORREN	$643.96	$643.96
08/02/2005	PAYMENT	NASH, ORREN CHECK BANK: 94-156/1242 NUM: 1005	$-625.20	$0.00
07/15/2005	BILL	NASH, ORREN	$625.20	$625.20
07/23/2004	PAYMENT	NASH, ORREN CHECK BANK: 31-5/1240 NUM: 221	$-622.09	$0.00
07/07/2004	BILL	NASH, ORREN	$622.09	$622.09
07/16/2003	PAYMENT	NASH, ORREN CHECK BANK: 94-72/1224 NUM: 671	$-623.72	$0.00
07/09/2003	BILL	NASH, ORREN	$623.72	$623.72
07/24/2002	PAYMENT	NASH, ORREN CHECK BANK: 94-72/1224 NUM: 455	$-628.05	$0.00
07/08/2002	BILL	NASH, ORREN	$628.05	$628.05
07/26/2001	PAYMENT	NASH, ORREN CHECK BANK: 94-72/1224 NUM: 154	$-597.01	$0.00
07/10/2001	BILL	NASH, ORREN	$597.01	$597.01
08/04/2000	PAYMENT	NASH, ORREN CHECK BANK: 94-72/1224 NUM: 2136	$-480.05	$0.00
07/11/2000	BILL	NASH, ORREN	$480.05	$480.05
07/22/1999	PAYMENT	NASH, ORREN CHECK BANK: 94-72/1224 NUM: 1911	$-478.05	$0.00
07/13/1999	BILL	NASH, ORREN	$478.05	$478.05
07/22/1998	PAYMENT	NASH, ORREN CHECK	$-417.24	$0.00
07/14/1998	BILL	NASH, ORREN	$417.24	$417.24
07/23/1997	PAYMENT	NASH, ORREN CHECK	$-352.22	$0.00
07/14/1997	BILL	NASH, ORREN	$352.22	$352.22
07/24/1996	PAYMENT	NASH, ORREN	$-275.54	$0.00
07/15/1996	BILL	NASH, ORREN	$275.54	$275.54