Tax Account 011-070-13

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Owners

LAMOREAUX, DOUGLAS & CHARLENE
3751 WHIPPLE LANE
HIKO, NV 89017-0000

Account Summary

Account ID	011-070-13
Account Type	Real Estate
Location	3751 WHIPPLE LANE HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-070-13

Account Type

Real Estate

Location

3751 WHIPPLE LANE
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.66
Total	$499.66
Paid	$499.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$499.66

Total

$499.66

Paid

$499.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.66	$0.00	$133.66	$133.66	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.40	$0.00	$485.40	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$493.57	$0.00	$493.57	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$480.60	$0.00	$480.60	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$466.90	$5.00	$471.90	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$453.60	$70.09	$523.69	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$440.69	$0.00	$440.69	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$433.15	$4.33	$437.48	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$367.55	$13.28	$380.83	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$354.77	$8.13	$362.90	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$344.45	$0.00	$344.45	$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
08/13/2024	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK 8632	$-499.66	$0.00
07/03/2024	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$499.66	$499.66
08/29/2023	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK 8623	$-236.00	$0.00
08/07/2023	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK 8622	$-249.40	$236.00
07/13/2023	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$485.40	$485.40
08/29/2022	PAYMENT	LAMOREAUX, DOUGLAS CREDIT: D	$-493.57	$0.00
07/07/2022	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$493.57	$493.57
08/25/2021	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8604	$-480.60	$0.00
07/12/2021	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$480.60	$480.60
12/09/2020	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8600	$-5.00	$0.00
12/03/2020	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8599	$-466.90	$5.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.00	$471.90
10/21/2020	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$466.90	$466.90
03/24/2020	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8592	$-523.69	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$523.69
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.75	$522.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.62	$490.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.68	$470.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.94	$458.54
07/03/2019	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$453.60	$453.60
08/16/2018	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8550	$-440.69	$0.00
07/03/2018	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$440.69	$440.69
01/24/2018	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8535	$-108.33	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$108.33
01/09/2018	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8530	$-208.00	$108.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$316.16
07/24/2017	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8515	$-121.15	$312.00
07/03/2017	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$433.15	$433.15
02/17/2017	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8491	$-90.00	$0.00
01/06/2017	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8484	$-90.00	$90.00
11/03/2016	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8473	$-13.28	$180.00
11/03/2016	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8472	$-187.55	$193.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.38	$380.83
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.90	$371.45
07/01/2016	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$367.55	$367.55
04/19/2016	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8446	$-92.61	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$92.61
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.52	$91.52
03/03/2016	ADJUSTMENT	PAYMENT MEANT FOR LANDFILL NUM: 8439	$50.00	$88.00
03/03/2016	VOID	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8439	$-50.00	$38.00
12/22/2015	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8425	$-88.00	$88.00
11/13/2015	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8415	$-3.52	$176.00
10/28/2015	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8412	$-88.00	$179.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.52	$267.52
08/18/2015	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8401	$-90.77	$264.00
07/01/2015	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$354.77	$354.77
08/15/2014	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8356	$-344.45	$0.00
07/07/2014	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$344.45	$344.45
08/14/2013	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK NUM: 8275	$-334.41	$0.00
07/01/2013	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$334.41	$334.41
08/29/2012	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 8213	$-324.67	$0.00
07/06/2012	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$324.67	$324.67
08/10/2011	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401 NUM: 8178	$-410.39	$0.00
07/06/2011	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$410.39	$410.39
02/16/2011	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 8111	$-203.20	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.98	$203.20
10/13/2010	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401 NUM: 8080	$-3.98	$199.22
09/22/2010	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 8071	$-199.23	$203.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.98	$402.43
07/08/2010	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$398.45	$398.45
03/09/2010	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7983	$-96.71	$0.00
01/11/2010	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CREDIT: B BANK: 94-8401/3224 NUM: 7958	$-100.73	$96.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$197.44
09/09/2009	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401 NUM: 7868	$-193.42	$197.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.87	$390.71
07/09/2009	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$386.84	$386.84
03/06/2009	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7785	$-93.89	$0.00
01/15/2009	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7753	$-97.65	$93.89
11/04/2008	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7706	$-93.89	$191.54
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$285.43
08/21/2008	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401 NUM: 7669	$-93.90	$281.67
07/10/2008	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$375.57	$375.57
04/01/2008	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7596	$-99.53	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.73	$99.53
02/26/2008	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7572	$-91.15	$94.80
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.65	$185.95
09/20/2007	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7469	$-91.15	$182.30
08/16/2007	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7445	$-91.17	$273.45
07/05/2007	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$364.62	$364.62
03/16/2007	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7314	$-88.50	$0.00
12/29/2006	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7253	$-88.50	$88.50
10/05/2006	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7194	$-88.50	$177.00
08/15/2006	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7137	$-88.51	$265.50
07/11/2006	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$354.01	$354.01
03/02/2006	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 7021	$-85.92	$0.00
01/06/2006	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 6953	$-85.92	$85.92
10/06/2005	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401 NUM: 6897	$-85.92	$171.84
08/08/2005	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 6845	$-85.94	$257.76
07/15/2005	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$343.70	$343.70
05/06/2005	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 6762	$-282.90	$0.00
05/06/2005	AMENDMENT	removed advertising	$-1.00	$282.90
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$283.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.34	$282.90
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.52	$267.56
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.41	$259.04
08/24/2004	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401/3224 NUM: 6539	$-85.22	$255.63
07/07/2004	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$340.85	$340.85
05/11/2004	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CREDIT: B BANK: 94-8401/3224 NUM: 6401	$-188.92	$0.00
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$188.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.38	$187.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.41	$177.54
10/24/2003	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401 NUM: 6175	$-84.87	$173.13
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.39	$258.00
08/22/2003	PAYMENT	LAMOREAUX, DOUGLAS & CHARLENE CHECK BANK: 94-8401 NUM: 6080	$-84.88	$254.61
07/09/2003	BILL	LAMOREAUX, DOUGLAS & CHARLENE	$339.49	$339.49
01/30/2003	PAYMENT	LENARD SMITH LAND SURVEY CHECK BANK: 94-156 NUM: 1085	$-105.81	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.52	$105.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$100.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.68	$95.69
07/08/2002	BILL	WHIPPLE, KEITH AND GWENDOLYN	$92.01	$92.01
04/16/2002	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1887	$-95.36	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.47	$95.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$89.89
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.91	$85.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.13	$81.29
07/10/2001	BILL	WHIPPLE, KEITH AND GWENDOLYN	$78.16	$78.16
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-85.78	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.92	$85.78
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.22	$80.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$76.64
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.81	$73.12
07/11/2000	BILL	WHIPPLE, KEITH AND GWENDOLYN	$70.31	$70.31
04/07/2000	PAYMENT	LAMOREAUX, CHARLENE & DOUGLAS CHECK BANK: 94-8401/3224 NUM: 4162	$-85.40	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.90	$85.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.20	$80.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.50	$76.30
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.80	$72.80
07/13/1999	BILL	WHIPPLE, KEITH AND GWENDOLYN	$70.00	$70.00
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-81.92	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.70	$81.92
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.03	$77.22
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.36	$73.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.69	$69.83
07/14/1998	BILL	WHIPPLE, KEITH AND GWENDOLYN	$67.14	$67.14
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-74.67	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.28	$74.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.67	$70.39
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$66.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.45	$63.66
07/14/1997	BILL	WHIPPLE, KEITH AND GWENN	$61.21	$61.21
04/17/1997	PAYMENT	WHIPPLE, KEITH & GWEN CHECK BANK: 94-1/1212 NUM: 1807	$-48.47	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.78	$48.47
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.38	$45.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.99	$43.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.59	$41.32
07/15/1996	BILL	WHIPPLE, KEITH AND GWENN	$39.73	$39.73