Tax Account 011-070-33

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Owners

LASIKE, MISSY & JAKE
3766 WHIPPLE LANE
HIKO, NV 89017-0000

Account Summary

Account ID	011-070-33
Account Type	Real Estate
Location	3766 WHIPPLE LANE HIKO
Balance	$314.00
Currently Due	$157.00

Account ID

011-070-33

Account Type

Real Estate

Location

3766 WHIPPLE LANE
HIKO

Balance

$314.00

Currently Due

$157.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.37
Total	$640.37
Paid	$326.37
Balance	$314.00
Due	$157.00
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

$640.37

Total

$640.37

Paid

$326.37

Balance

$314.00

Due

$157.00

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	$169.37	$0.00	$169.37	$169.37	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$157.00
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.00	$0.00	$622.00	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$604.17	$0.00	$604.17	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$560.16	$0.00	$560.16	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$590.05	$0.00	$590.05	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$562.43	$0.00	$562.43	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$534.13	$0.00	$534.13	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$516.56	$0.00	$516.56	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$478.06	$0.00	$478.06	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$482.71	$0.00	$482.71	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$493.21	$0.00	$493.21	$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 93743	$-157.00	$314.00
08/19/2024	PAYMENT	PVFCU/LASIKE CHECK 93057	$-169.37	$471.00
07/03/2024	BILL	LASIKE, MISSY & JAKE	$640.37	$640.37
03/06/2024	PAYMENT	LASIKE/PVFCU CHECK 90843	$-153.00	$0.00
01/10/2024	PAYMENT	PVFCU/LASIKE CHECK 90124	$-153.00	$153.00
10/12/2023	PAYMENT	LASIKE/PVFCU CHECK 89261	$-153.00	$306.00
08/28/2023	PAYMENT	LASIKE, MISSY & JAKE CHECK 88616	$-163.00	$459.00
07/13/2023	BILL	LASIKE, MISSY & JAKE	$622.00	$622.00
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/LASIKE CHECK NUM: 86498	$-148.00	$0.00
01/09/2023	PAYMENT	LASIKE, MISSY LYN CHECK NUM: 85730	$-148.00	$148.00
10/10/2022	PAYMENT	LASIKE/PVFCU CHECK NUM: 84969	$-148.00	$296.00
08/29/2022	PAYMENT	LASIKE/PVFCU CHECK NUM: 84422	$-160.17	$444.00
07/07/2022	BILL	LASIKE, MISSY & JAKE	$604.17	$604.17
03/03/2022	PAYMENT	LASIKE/PVFCU CHECK NUM: 82133	$-137.00	$0.00
01/06/2022	PAYMENT	LASIKE, MISSY LYN CHECK NUM: 81397	$-137.00	$137.00
09/30/2021	PAYMENT	MILLER/PVFCU CHECK NUM: 80461	$-137.00	$274.00
08/18/2021	PAYMENT	MILLER/PVFCU CHECK NUM: 79907	$-149.16	$411.00
07/12/2021	BILL	MILLER, BRANDON W. & KYLEE R.	$560.16	$560.16
03/05/2021	PAYMENT	MILLER, BRANDON W CHECK NUM: 77943	$-145.00	$0.00
01/08/2021	PAYMENT	PVFCU/MILLER CHECK NUM: 77216	$-145.00	$145.00
12/08/2020	PAYMENT	MILLER, BRANDON W. & KYLEE R. CHECK NUM: 76457	$-145.00	$290.00
11/20/2020	PAYMENT	MILLER/PVFCU CHECK NUM: 75791	$-155.05	$435.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$590.05
10/21/2020	BILL	MILLER, BRANDON W. & KYLEE R.	$590.05	$590.05
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73642	$-138.00	$0.00
01/07/2020	PAYMENT	MILLER/PVFCU CHECK NUM: 72900	$-138.00	$138.00
10/06/2019	PAYMENT	MILLER, BRANDON W. & KYLEE R. CHECK NUM: 72051	$-138.00	$276.00
08/22/2019	PAYMENT	MILLER/PVFCU CHECK NUM: 71449	$-148.43	$414.00
07/03/2019	BILL	MILLER, BRANDON W. & KYLEE R.	$562.43	$562.43
03/06/2019	PAYMENT	MILLER/PVFCU CHECK NUM: CC 69263	$-131.00	$0.00
01/07/2019	PAYMENT	MILLER/PVFCU CHECK NUM: CC 68414	$-131.00	$131.00
10/02/2018	PAYMENT	MILLER/PVFCU CHECK NUM: CC 67480	$-131.00	$262.00
08/20/2018	PAYMENT	MILLER, BRANDON W. & KYLEE R. CHECK NUM: 66977	$-141.13	$393.00
07/03/2018	BILL	MILLER, BRANDON W. & KYLEE R.	$534.13	$534.13
03/06/2018	PAYMENT	MILLER B/PVFCU CHECK NUM: CC 64845	$-125.00	$0.00
01/05/2018	PAYMENT	MILLER/PVFCU CHECK NUM: CC 7628	$-125.00	$125.00
10/02/2017	PAYMENT	MILLER/PVFCU CHECK NUM: CC 63451	$-125.00	$250.00
08/18/2017	PAYMENT	MILLER, BRANDON W. & KYLEE R. CHECK NUM: 62898	$-141.56	$375.00
07/03/2017	BILL	MILLER, BRANDON W. & KYLEE R.	$516.56	$516.56
03/06/2017	PAYMENT	MILLER CHECK NUM: 60803	$-118.00	$0.00
12/30/2016	PAYMENT	MILLER/PVFCU CHECK NUM: CC 7155	$-118.00	$118.00
10/12/2016	PAYMENT	MILLER/PVFCU CHECK NUM: CC 59540	$-118.00	$236.00
08/16/2016	PAYMENT	MILLER/PVFCU CHECK NUM: CC 58890	$-124.06	$354.00
07/01/2016	BILL	MILLER, BRANDON W. & KYLEE R.	$478.06	$478.06
07/21/2015	PAYMENT	MILLER, ROBERT SCOTT/PVFCU CHECK NUM: CC 54476	$-482.71	$0.00
07/01/2015	BILL	MILLER, ROBERT SCOTT & DEANNA	$482.71	$482.71
07/29/2014	PAYMENT	MILLER, ROBERT/PVFCU CHECK NUM: CC 49129	$-493.21	$0.00
07/07/2014	BILL	MILLER, ROBERT SCOTT & DEANNA	$493.21	$493.21
08/01/2013	PAYMENT	MILLER, SCOTT & DEANNA CHECK NUM: 2122	$-477.47	$0.00
07/01/2013	BILL	MILLER, ROBERT SCOTT & DEANNA	$477.47	$477.47
08/03/2012	PAYMENT	MILLER, ROBERT SCOTT & DEANNA CHECK BANK: 94-8401/3224 NUM: 2003	$-442.10	$0.00
07/06/2012	BILL	MILLER, ROBERT SCOTT & DEANNA	$442.10	$442.10
07/27/2011	PAYMENT	MILLER, ROBERT SCOTT & DEANNA CHECK BANK: 94-158/1242 NUM: 34617	$-508.47	$0.00
07/06/2011	BILL	MILLER, ROBERT SCOTT & DEANNA	$508.47	$508.47
08/05/2010	PAYMENT	MILLER, ROBERT SCOTT & DEANNA CHECK BANK: 94-158/1242 NUM: 29985	$-510.33	$0.00
07/08/2010	BILL	MILLER, ROBERT SCOTT & DEANNA	$510.33	$510.33
07/28/2009	PAYMENT	MILLER, DEANNA CHECK BANK: 94-8401/3224 NUM: 192	$-495.47	$0.00
07/09/2009	BILL	MILLER, ROBERT SCOTT & DEANNA	$495.47	$495.47
07/29/2008	PAYMENT	MILLER, ROBERT SCOTT & DEANNA CHECK BANK: 94-8401/3224 NUM: 1611	$-481.04	$0.00
07/10/2008	BILL	MILLER, ROBERT SCOTT & DEANNA	$481.04	$481.04
08/08/2007	PAYMENT	MILLER, ROBERT SCOTT & DEANNA CHECK BANK: 94-8401/3224 NUM: 1483	$-445.41	$0.00
07/05/2007	BILL	MILLER, ROBERT SCOTT & DEANNA	$445.41	$445.41