Tax Account 011-070-32

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Owners

LASIKE, JAKE & MISSY
3771 WHIPPLE LANE
HIKO, NV 89017

Account Summary

Account ID	011-070-32
Account Type	Real Estate
Location	3771 WHIPPLE LANE HIKO
Balance	$340.00
Currently Due	$170.00

Account ID

011-070-32

Account Type

Real Estate

Location

3771 WHIPPLE LANE
HIKO

Balance

$340.00

Currently Due

$170.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.15
Total	$693.15
Paid	$353.15
Balance	$340.00
Due	$170.00
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

$693.15

Total

$693.15

Paid

$353.15

Balance

$340.00

Due

$170.00

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	$183.15	$0.00	$183.15	$183.15	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$170.00
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.56	$0.00	$642.56	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$595.69	$0.00	$595.69	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$524.83	$0.00	$524.83	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$502.19	$5.33	$507.52	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$502.19	$40.46	$542.65	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$482.78	$25.88	$508.66	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$483.01	$0.00	$483.01	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$440.34	$0.00	$440.34	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$422.77	$0.00	$422.77	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$410.46	$0.00	$410.46	$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	PVFCU/LASIKE CHECK 93744	$-170.00	$340.00
08/19/2024	PAYMENT	PVFCU/LASIKE CHECK 93056	$-183.15	$510.00
07/03/2024	BILL	LASIKE, JAKE & MISSY	$693.15	$693.15
03/06/2024	PAYMENT	LASIKE/PVFCU CHECK 90844	$-158.00	$0.00
01/10/2024	PAYMENT	PVFCU/LASIKE CHECK 90125	$-158.00	$158.00
10/12/2023	PAYMENT	LASIKE/PVFCU CHECK 89262	$-158.00	$316.00
08/28/2023	PAYMENT	LASIKE, JAKE & MISSY CHECK 88617	$-168.56	$474.00
07/13/2023	BILL	LASIKE, JAKE & MISSY	$642.56	$642.56
03/06/2023	PAYMENT	PHARANAGAT VALLEY FCU/LASIKE CHECK NUM: 86497	$-146.00	$0.00
01/09/2023	PAYMENT	LASIKE CHECK NUM: 85729	$-146.00	$146.00
10/10/2022	PAYMENT	MILLER/PVFCU CHECK NUM: 84970	$-146.00	$292.00
08/29/2022	PAYMENT	MILLER/PVFCU CHECK NUM: 84423	$-157.69	$438.00
07/07/2022	BILL	MILLER, TROY & MARIA	$595.69	$595.69
03/03/2022	PAYMENT	MILLER/PVFCU CHECK NUM: 82132	$-128.00	$0.00
01/06/2022	PAYMENT	MILLER, TROY CHECK NUM: 81396	$-128.00	$128.00
09/30/2021	PAYMENT	MILLER/PVFCU CHECK NUM: 80460	$-128.00	$256.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389563949	$-140.83	$384.00
07/12/2021	BILL	MILLER, KELLY & AMINA	$524.83	$524.83
03/05/2021	PAYMENT	MILLER, KELLY K CHECK NUM: 77929	$-123.00	$0.00
01/08/2021	PAYMENT	PVFCU/MILLER CHECK NUM: 77197	$-123.00	$123.00
12/08/2020	PAYMENT	MILLER, KELLY & AMINA CHECK NUM: 76480	$-261.52	$246.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$507.52
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.32	$507.51
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-20.40	$502.19
10/21/2020	BILL	MILLER, KELLY & AMINA	$522.59	$522.59
03/20/2020	PAYMENT	PVFCU CHECK NUM: 73967	$-409.46	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$409.46
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.14	$408.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.30	$386.22
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
08/12/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 184244054	$-395.07	$369.00
08/01/2019	INTEREST	Monthly Interest	$1.97	$764.07
07/03/2019	BILL	MILLER, KELLY & AMINA	$502.19	$762.10
07/01/2019	INTEREST	Monthly Interest	$1.97	$259.91
06/03/2019	INTEREST	Monthly Interest	$1.97	$257.94
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$255.97
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$253.62
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.80	$252.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$240.72
10/12/2018	PAYMENT	MILLER, AMINA CHECK NUM: 943	$-118.00	$236.00
08/17/2018	PAYMENT	MILLER, KELLY CHECK NUM: 935	$-128.78	$354.00
07/03/2018	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$482.78	$482.78
07/18/2017	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1741	$-483.01	$0.00
07/03/2017	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$483.01	$483.01
01/13/2017	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1795	$-108.00	$0.00
12/19/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1738	$-108.00	$108.00
10/03/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1719	$-108.00	$216.00
07/18/2016	PAYMENT	KEITH WHIPPLE RANCH CHECK NUM: 1697	$-116.34	$324.00
07/01/2016	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$440.34	$440.34
07/16/2015	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1513	$-422.77	$0.00
07/01/2015	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$422.77	$422.77
07/25/2014	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1446	$-410.46	$0.00
07/07/2014	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$410.46	$410.46
07/16/2013	PAYMENT	WHIPPLE, KEITH CHECK NUM: 1280	$-398.51	$0.00
07/01/2013	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$398.51	$398.51
07/26/2012	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 1113	$-386.90	$0.00
07/06/2012	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$386.90	$386.90
08/01/2011	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-8401/3224 NUM: 906	$-522.04	$0.00
07/06/2011	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$522.04	$522.04
08/03/2010	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158/1242 NUM: 1301	$-516.51	$0.00
07/08/2010	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$516.51	$516.51
07/23/2009	PAYMENT	WHIPPLE, KEITH CHECK BANK: 94-158 NUM: 1103	$-501.46	$0.00
07/09/2009	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$501.46	$501.46
08/13/2008	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158/1242 NUM: 911	$-486.84	$0.00
07/10/2008	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$486.84	$486.84
08/17/2007	PAYMENT	KEITH WHIPPLE RANCH CHECK BANK: 94-158 NUM: 672	$-472.66	$0.00
07/05/2007	BILL	WHIPPLE, KEITH MURRAY FAM TRUS	$472.66	$472.66