Tax Account 011-070-21

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Owners

WILSON, WESLEY & TIA
PO BOX 621
ALAMO, NV 89001-0000

Account Summary

Account ID	011-070-21
Account Type	Real Estate
Location	5113 DRY FARM ROAD HIKO
Balance	$502.00
Currently Due	$251.00

Account ID

011-070-21

Account Type

Real Estate

Location

5113 DRY FARM ROAD
HIKO

Balance

$502.00

Currently Due

$251.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,015.71
Total	$1,015.71
Paid	$513.71
Balance	$502.00
Due	$251.00
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

$1,015.71

Total

$1,015.71

Paid

$513.71

Balance

$502.00

Due

$251.00

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	$262.71	$0.00	$262.71	$262.71	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Due	$251.00	$0.00	$251.00	$0.00	$251.00
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.42	$0.00	$986.42	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$957.97	$0.00	$957.97	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$930.36	$0.00	$930.36	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$929.65	$9.71	$939.36	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$929.65	$141.51	$1,071.16	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$914.08	$10.14	$924.22	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$921.32	$65.98	$987.30	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$904.47	$0.00	$904.47	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$912.40	$0.00	$912.40	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$911.21	$0.25	$911.46	$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
10/08/2024	PAYMENT	PVCU/WILSON CHECK 93773	$-251.00	$502.00
08/19/2024	PAYMENT	PVFCU/WILSON CHECK 93088	$-262.71	$753.00
07/03/2024	BILL	WILSON, WESLEY & TIA	$1,015.71	$1,015.71
03/06/2024	PAYMENT	WILSON/PVFCU CHECK 90877	$-244.00	$0.00
01/10/2024	PAYMENT	PVFCU/WILSON CHECK 90153	$-244.00	$244.00
10/12/2023	PAYMENT	WILSON/PVFCU CHECK 89296	$-244.00	$488.00
08/28/2023	PAYMENT	WILSON, WESLEY & TIA CHECK 88654	$-254.42	$732.00
07/13/2023	BILL	WILSON, WESLEY & TIA	$986.42	$986.42
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/WILSON CHECK NUM: 86468	$-236.00	$0.00
01/09/2023	PAYMENT	WILSON, WESLEY CHECK NUM: 85717	$-236.00	$236.00
10/10/2022	PAYMENT	WILSON/PVFCU CHECK NUM: 84981	$-236.00	$472.00
08/29/2022	PAYMENT	WILSON/PVFCU CHECK NUM: 84434	$-249.97	$708.00
07/07/2022	BILL	WILSON, WESLEY & TIA	$957.97	$957.97
03/03/2022	PAYMENT	WILSON/PVFCU CHECK NUM: 82157	$-230.00	$0.00
01/06/2022	PAYMENT	WILSON, WESLEY CHECK NUM: 81428	$-230.00	$230.00
09/30/2021	PAYMENT	WILSON/PVFCU CHECK NUM: 80467	$-230.00	$460.00
08/18/2021	PAYMENT	WILSON/PVFCU CHECK NUM: 79904	$-240.36	$690.00
07/12/2021	BILL	WILSON, WESLEY & TIA	$930.36	$930.36
03/05/2021	PAYMENT	WILSON, WESLEY & TIA CHECK NUM: 77935	$-229.00	$0.00
01/08/2021	PAYMENT	PVFCU/WILSON CHECK NUM: 77202	$-229.00	$229.00
12/08/2020	PAYMENT	WILSON, WESLEY & TIA CHECK NUM: 76482	$-481.36	$458.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$939.36
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.60	$939.25
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-16.10	$929.65
10/21/2020	BILL	WILSON, WESLEY & TIA	$945.75	$945.75
03/20/2020	PAYMENT	PVFCU CHECK NUM: 73968	$-1,071.16	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,071.16
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.08	$1,070.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.04	$1,004.98
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.58	$962.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.71	$939.36
07/03/2019	BILL	WILSON, WESLEY & TIA	$929.65	$929.65
04/02/2019	PAYMENT	WILSON, WESLEY CHECK NUM: CC 69621	$-236.14	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$236.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.04	$235.04
01/08/2019	PAYMENT	WILSON, WESLEY/PVFCU CHECK NUM: CC 68459	$-226.00	$226.00
10/05/2018	PAYMENT	WILSON, WESLEY & TIA CHECK NUM: CC 67632	$-226.00	$452.00
08/31/2018	PAYMENT	WILSON, WESLEY/PVFCU CHECK NUM: CC 67110	$-236.08	$678.00
07/03/2018	BILL	WILSON, WESLEY & TIA	$914.08	$914.08
04/05/2018	PAYMENT	WILSON/PVFCU CHECK NUM: CC 65166	$-290.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$290.30
03/20/2018	PAYMENT	WILSON, WESLEY/PVFCU CHECK NUM: CC 65091	$-245.00	$289.20
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.37	$534.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.18	$504.83
01/03/2018	PAYMENT	PVFCU/WILSON, WES CHECK NUM: CC 7559	$-226.00	$491.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.60	$717.65
10/02/2017	PAYMENT	WILSON/PVFCU CHECK NUM: CC 63412	$-226.00	$705.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.73	$931.05
07/03/2017	BILL	WILSON, WESLEY & TIA	$921.32	$921.32
03/16/2017	PAYMENT	WILSON, WESLEY/PVFCU CHECK NUM: CC 61015	$-222.47	$0.00
01/05/2017	PAYMENT	WILSON, WES CHECK NUM: CC 60113	$-224.00	$222.47
10/10/2016	PAYMENT	WILSON, WESLEY & TIA/PVFCU CHECK NUM: CC 59500	$-225.00	$446.47
08/15/2016	PAYMENT	WILSON, WES/PVFCU CHECK NUM: CC 58814	$-233.00	$671.47
07/01/2016	BILL	WILSON, WESLEY & TIA	$904.47	$904.47
03/09/2016	PAYMENT	PVFCU/WILSON CHECK NUM: CC 56972	$-227.40	$0.00
01/11/2016	PAYMENT	WILSON, WESLEY & TIA CHECK NUM: CC 56289	$-225.00	$227.40
10/14/2015	PAYMENT	WILSON/PVFCU CHECK NUM: CC 55671	$-230.00	$452.40
08/07/2015	PAYMENT	WILSON, WESLEY CHECK NUM: 54805	$-230.00	$682.40
07/01/2015	BILL	WILSON, WESLEY & TIA	$912.40	$912.40
03/09/2015	PAYMENT	PETTY CASH CASH	$-3.46	$0.00
03/09/2015	PAYMENT	WILSON, WESLEY CHECK NUM: 52190	$-230.00	$3.46
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.25	$233.46
12/12/2014	PAYMENT	WILSON, WES/PVFCU CHECK NUM: CC 6111	$-220.00	$233.21
10/15/2014	PAYMENT	WILSON, W/PVFCU CHECK NUM: CC 50425	$-227.00	$453.21
08/19/2014	PAYMENT	WILSON/PVFCU CHECK NUM: CC 49467	$-231.00	$680.21
07/07/2014	BILL	WILSON, WESLEY & TIA	$911.21	$911.21
03/05/2014	PAYMENT	WILSON/PVFCU CHECK NUM: CC 46851	$-220.00	$0.00
01/07/2014	PAYMENT	WILSON, WESLEY & TIA CHECK NUM: 4198	$-100.00	$220.00
01/07/2014	PAYMENT	WILSON, TIA LEIGH CHECK NUM: 1004	$-121.00	$320.00
10/07/2013	PAYMENT	WILSON, WESLEY & TIA CHECK NUM: 4184	$-222.00	$441.00
08/20/2013	PAYMENT	WILSON, WESLEY CREDIT: D	$-221.68	$663.00
07/01/2013	BILL	WILSON, WESLEY & TIA	$884.68	$884.68
02/21/2013	PAYMENT	WILSON, WESLEY & TIA CHECK NUM: 4151	$-214.72	$0.00
12/27/2012	PAYMENT	WILSON, WESLEY CHECK BANK: 94-8401/3224 NUM: 4072	$-214.19	$214.72
10/08/2012	PAYMENT	WILSON, WESLEY CHECK BANK: 94-8401/3224 NUM: 4053	$-215.00	$428.91
08/27/2012	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4029	$-215.00	$643.91
07/06/2012	BILL	WILSON, WESLEY & TIA	$858.91	$858.91
03/02/2012	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-158/1242 NUM: 37170	$-214.06	$0.00
01/04/2012	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4141	$-215.03	$214.06
10/03/2011	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4108	$-216.00	$429.09
08/12/2011	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401 NUM: 4084	$-215.04	$645.09
07/06/2011	BILL	WILSON, WESLEY & TIA	$860.13	$860.13
03/18/2011	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4047	$-208.77	$0.00
01/04/2011	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4027	$-208.77	$208.77
09/29/2010	PAYMENT	WESTERN FARM EQUIPMENT CHECK BANK: 94-8401/3224 NUM: 1998	$-208.77	$417.54
08/13/2010	PAYMENT	WESTERN FARM EQUIPMENT CHECK BANK: 94-8401/3224 NUM: 1977	$-208.77	$626.31
07/08/2010	BILL	WILSON, WESLEY & TIA	$835.08	$835.08
03/01/2010	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4751	$-225.24	$0.00
01/04/2010	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3221 NUM: 4862	$-225.62	$225.24
10/08/2009	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401 NUM: 4820	$-226.00	$450.86
08/17/2009	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4787	$-225.65	$676.86
07/09/2009	BILL	WILSON, WESLEY & TIA	$902.51	$902.51
03/04/2009	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4660	$-165.28	$0.00
01/05/2009	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4617	$-165.28	$165.28
10/08/2008	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4557	$-165.28	$330.56
08/19/2008	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4525	$-165.28	$495.84
07/10/2008	BILL	WILSON, WESLEY & TIA	$661.12	$661.12
09/14/2007	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4248	$-459.09	$0.00
08/20/2007	PAYMENT	WILSON, WESLEY & TIA CHECK BANK: 94-8401/3224 NUM: 4229	$-153.05	$459.09
07/05/2007	BILL	WILSON, WESLEY & TIA	$612.14	$612.14
11/15/2006	PAYMENT	LENARD SMITH SURVEY/WHIPPLE CHECK BANK: 94-156 NUM: 2024	$-1,181.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$4.02	$1,181.74
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.17	$1,177.72
10/02/2006	INTEREST	Monthly Interest	$4.02	$1,163.55
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.67	$1,159.53
09/01/2006	INTEREST	Monthly Interest	$4.02	$1,153.86
08/01/2006	INTEREST	Monthly Interest	$4.02	$1,149.84
07/11/2006	BILL	WHIPPLE, KEITH & GWEN	$566.79	$1,145.82
07/03/2006	INTEREST	Monthly Interest	$4.02	$579.03
06/05/2006	PENALTY	Recording Fee	$15.00	$575.01
06/01/2006	INTEREST	Monthly Interest	$4.02	$560.01
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$555.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.78	$554.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.72	$521.21
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.07	$499.49
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.83	$487.42
07/15/2005	BILL	WHIPPLE, KEITH & GWEN	$482.59	$482.59
04/29/2005	PAYMENT	NAY, CALVIN CHECK BANK: 94-8401 NUM: 2310	$-552.58	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.64	$552.58
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.62	$518.94
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.01	$497.32
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.81	$485.31
07/07/2004	BILL	WHIPPLE, KEITH & GWEN	$480.50	$480.50
01/07/2004	PAYMENT	WHIPPLE, KENT CHECK BANK: 94-158/1242 NUM: 2549	$-499.27	$0.00
11/05/2003	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-156/1242 NUM: 2501	$-561.68	$499.27
11/03/2003	INTEREST	Monthly Interest	$3.78	$1,060.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.06	$1,057.17
10/01/2003	INTEREST	Monthly Interest	$3.78	$1,045.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.82	$1,041.33
09/02/2003	INTEREST	Monthly Interest	$3.78	$1,036.51
08/01/2003	INTEREST	Monthly Interest	$3.78	$1,032.73
07/09/2003	BILL	WHIPPLE, KEITH & GWEN	$482.39	$1,028.95
07/01/2003	INTEREST	Monthly Interest	$3.78	$546.56
06/02/2003	PENALTY	1st year letter & recording	$16.00	$542.78
06/02/2003	INTEREST	Monthly Interest	$3.78	$526.78
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$523.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.74	$521.50
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.41	$489.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.34	$469.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.54	$458.01
07/08/2002	BILL	WHIPPLE, KEITH & GWEN	$453.47	$453.47
04/12/2002	PAYMENT	NAY, CAL CASH	$-483.63	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.44	$483.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.93	$454.19
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.52	$435.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.22	$424.74
07/10/2001	BILL	WHIPPLE, KEITH & GWEN	$420.52	$420.52
04/13/2001	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1641	$-358.77	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.84	$358.77
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.04	$336.93
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.81	$322.89
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$315.08
07/11/2000	BILL	WHIPPLE, KEITH & GWEN	$311.95	$311.95
04/20/2000	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-357.19	$0.00
04/20/2000	ADJUSTMENT	applied to wrong parcel BANK: 94-158/1242 NUM: 1428	$357.19	$357.19
04/20/2000	VOID	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 1428	$-357.19	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.74	$357.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.98	$335.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.77	$321.47
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.12	$313.70
07/13/1999	BILL	WHIPPLE, KEITH & GWEN	$310.58	$310.58
04/23/1999	PAYMENT	WHIPPLE, KEITH RANCH CHECK BANK: 94-158/1242 NUM: 1196	$-335.66	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.43	$335.66
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.14	$315.23
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.31	$302.09
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.93	$294.78
07/14/1998	BILL	WHIPPLE, KEITH & GWEN	$291.85	$291.85
04/14/1998	PAYMENT	WHIPPLE, KEITH OR GWEN CHECK BANK: 91-119/1221 NUM: 2095	$-270.85	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.49	$270.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.60	$254.36
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.89	$243.76
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$237.87
07/14/1997	BILL	WHIPPLE, KEITH & GWEN	$235.51	$235.51