775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 011-070-16

Owners

JO NATHAN D HUNT TRUST
3695 WHIPPLE LN
HIKO, NV 89017-0000

Account Summary

Account ID 011-070-16
Account Type Real Estate
Location 3691 WHIPPLE LANE
HIKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $366.09
Total $366.09
Paid $366.09
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$102.09$0.00$102.09$102.09$0.00
210/07/202410/17/2024Paid$88.00$0.00$88.00$88.00$0.00
301/06/202501/16/2025Paid$88.00$0.00$88.00$88.00$0.00
403/03/202503/13/2025Paid$88.00$0.00$88.00$88.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$355.74$0.00$355.74$0.00$0.002.98196.0
2022/2023 REAL ESTATE TAXES$398.88$0.00$398.88$0.00$0.002.98196.0
2021/2022 REAL ESTATE TAXES$307.95$0.00$307.95$0.00$0.002.98196.0
2020/2021 REAL ESTATE TAXES$297.94$0.00$297.94$0.00$0.002.98196.0
2019/2020 REAL ESTATE TAXES$289.45$0.00$289.45$0.00$0.002.98196.0
2018/2019 REAL ESTATE TAXES$281.86$0.00$281.86$0.00$0.002.98196.0
2017/2018 REAL ESTATE TAXES$278.39$0.00$278.39$0.00$0.002.98196.0
2016/2017 REAL ESTATE TAXES$216.66$0.00$216.66$0.00$0.002.98196.0
2015/2016 REAL ESTATE TAXES$206.32$0.00$206.32$0.00$0.002.98196.0
2014/2015 REAL ESTATE TAXES$198.15$0.00$198.15$0.00$0.002.98196.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S37Pah Valley Groundwater5.005.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S37Pah Valley Groundwater4.894.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTHUNT, JOHN D CHECK 3148$-366.09$0.00
07/03/2024BILLJO NATHAN D HUNT TRUST$366.09$366.09
07/26/2023PAYMENTHUNT, JOHN D CHECK 3115$-355.74$0.00
07/13/2023BILLHUNT, JOHN & KATHY$355.74$355.74
07/18/2022PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6990$-398.88$0.00
07/07/2022BILLHUNT, JOHN & KATHY$398.88$398.88
07/23/2021PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6923$-307.95$0.00
07/12/2021BILLHUNT, JOHN & KATHY$307.95$307.95
11/09/2020PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6717$-297.94$0.00
10/21/2020BILLHUNT, JOHN & KATHY$297.94$297.94
07/29/2019PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6665$-289.45$0.00
07/03/2019BILLHUNT, JOHN & KATHY$289.45$289.45
07/19/2018PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6599$-281.86$0.00
07/03/2018BILLHUNT, JOHN & KATHY$281.86$281.86
07/19/2017PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6499$-278.39$0.00
07/03/2017BILLHUNT, JOHN & KATHY$278.39$278.39
07/18/2016PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6042$-216.66$0.00
07/01/2016BILLHUNT, JOHN & KATHY$216.66$216.66
07/16/2015PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6295$-206.32$0.00
07/01/2015BILLHUNT, JOHN & KATHY$206.32$206.32
07/21/2014PAYMENTHUNT, JOHN & KATHY CHECK NUM: 2828$-198.15$0.00
07/07/2014BILLHUNT, JOHN & KATHY$198.15$198.15
07/16/2013PAYMENTHUNT, JOHN & KATHY CHECK NUM: 6043$-191.40$0.00
07/01/2013BILLHUNT, JOHN & KATHY$191.40$191.40
07/19/2012PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5954$-184.89$0.00
07/06/2012BILLHUNT, JOHN & KATHY$184.89$184.89
07/25/2011PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-8401/3224 NUM: 2606$-169.29$0.00
07/06/2011BILLHUNT, JOHN & KATHY$169.29$169.29
08/03/2010PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5885$-162.92$0.00
07/08/2010BILLHUNT, JOHN & KATHY$162.92$162.92
07/27/2009PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5615$-154.37$0.00
07/09/2009BILLHUNT, JOHN & KATHY$154.37$154.37
08/04/2008PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5364$-153.17$0.00
07/10/2008BILLHUNT, JOHN & KATHY$153.17$153.17
07/25/2007PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 5071$-146.79$0.00
07/05/2007BILLHUNT, JOHN & KATHY$146.79$146.79
07/28/2006PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 4787$-143.06$0.00
07/11/2006BILLHUNT, JOHN & KATHY$143.06$143.06
08/01/2005PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 4472$-140.14$0.00
07/15/2005BILLHUNT, JOHN & KATHY$140.14$140.14
07/19/2004PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 4140$-140.84$0.00
07/07/2004BILLHUNT, JOHN & KATHY$140.84$140.84
07/18/2003PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72 NUM: 3834$-147.62$0.00
07/09/2003BILLHUNT, JOHN & KATHY$147.62$147.62
07/11/2002PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 3525$-148.58$0.00
07/08/2002BILLHUNT, JOHN & KATHY$148.58$148.58
08/22/2001PAYMENTHUNT, JOHN & KATHY CASH$-135.25$0.00
07/10/2001BILLHUNT, JOHN & KATHY$135.25$135.25
07/31/2000PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 3056$-131.61$0.00
07/11/2000BILLHUNT, JOHN & KATHY$131.61$131.61
07/21/1999PAYMENTHUNT, JOHN & KATHY CHECK BANK: 94-72/1224 NUM: 2738$-130.98$0.00
07/13/1999BILLHUNT, JOHN & KATHY$130.98$130.98
07/22/1998PAYMENTHUNT, JOHN & KATHY CHECK$-126.51$0.00
07/14/1998BILLHUNT, JOHN & KATHY$126.51$126.51
07/21/1997PAYMENTHUNT, JOHN & KATHY CHECK$-117.20$0.00
07/14/1997BILLHUNT, JOHN & KATHY$117.20$117.20
07/23/1996PAYMENTHUNT, JOHN & KATHY$-79.49$0.00
07/15/1996BILLHUNT, JOHN & KATHY$79.49$79.49