Tax Account 011-070-36

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Owners

COONEN, ANDREW T & ELIZABETH
3930 SR 318
HIKO, NV 89017

Account Summary

Account ID	011-070-36
Account Type	Real Estate
Location	3784 WHIPPLE LANE HIKO
Balance	$488.00
Currently Due	$244.00

Account ID

011-070-36

Account Type

Real Estate

Location

3784 WHIPPLE LANE
HIKO

Balance

$488.00

Currently Due

$244.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.49
Total	$987.49
Paid	$499.49
Balance	$488.00
Due	$244.00
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

$987.49

Total

$987.49

Paid

$499.49

Balance

$488.00

Due

$244.00

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	$255.49	$0.00	$255.49	$255.49	$0.00
2	10/07/2024	10/17/2024	Paid	$244.00	$0.00	$244.00	$244.00	$0.00
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$244.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.02	$0.00	$959.02	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$931.37	$0.00	$931.37	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$863.12	$8.52	$871.64	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$865.27	$0.00	$865.27	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$862.82	$0.00	$862.82	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$837.98	$0.00	$837.98	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$846.89	$0.00	$846.89	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$858.79	$0.00	$858.79	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$840.42	$0.00	$840.42	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$815.94	$0.00	$815.94	$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
09/25/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-244.00	$488.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-255.49	$732.00
07/03/2024	BILL	COONEN, ANDREW T & ELIZABETH	$987.49	$987.49
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-237.00	$0.00
02/28/2024	ADJUSTMENT	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 98800. REASON: ENTERED WRONG IMPORT FILE	$237.00	$237.00
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-237.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-237.00	$474.00
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-248.02	$711.00
07/13/2023	BILL	COONEN, ANDREW T & ELIZABETH	$959.02	$959.02
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-230.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-230.00	$230.00
09/21/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389667334	$-230.00	$460.00
08/29/2022	PAYMENT	STEWART/PVFCU CHECK NUM: 84430	$-241.37	$690.00
07/07/2022	BILL	STEWART, CATHERINE W	$931.37	$931.37
03/03/2022	PAYMENT	STEWART/PVFCU CHECK NUM: 82165	$-434.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.52	$434.52
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$426.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-224.12	$639.00
07/12/2021	BILL	MILLER, CLINTON J. & DANIELLE	$863.12	$863.12
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-213.00	$213.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-213.00	$426.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-226.27	$639.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-23.13	$865.27
10/21/2020	BILL	MILLER, CLINTON J. & DANIELLE	$888.40	$888.40
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-213.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-213.00	$213.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-213.00	$426.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-223.82	$639.00
07/03/2019	BILL	MILLER, CLINTON J. & DANIELLE	$862.82	$862.82
02/21/2019	PAYMENT	SETERUS CHECK NUM: 1417053	$-206.00	$0.00
01/08/2019	PAYMENT	SETERUS CHECK NUM: 1383309	$-206.00	$206.00
10/04/2018	PAYMENT	SETERUS CHECK NUM: 1322208	$-206.00	$412.00
08/20/2018	PAYMENT	SETERUS CHECK NUM: 1285617	$-219.98	$618.00
07/03/2018	BILL	MILLER, CLINTON J. & DANIELLE	$837.98	$837.98
02/22/2018	PAYMENT	SETERUS CHECK NUM: 1164010	$-207.00	$0.00
01/02/2018	PAYMENT	SETERUS CHECK NUM: 1118190	$-207.00	$207.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049657	$-207.00	$414.00
08/21/2017	PAYMENT	SETERUS CHECK NUM: 1004815	$-225.89	$621.00
07/03/2017	BILL	MILLER, CLINTON J. & DANIELLE	$846.89	$846.89
02/24/2017	PAYMENT	SETERUS CHECK NUM: 844516	$-213.00	$0.00
12/27/2016	PAYMENT	SETERUS CHECK NUM: 770578	$-213.00	$213.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675950	$-213.00	$426.00
08/17/2016	PAYMENT	SETERUS CHECK NUM: 624523	$-219.79	$639.00
07/01/2016	BILL	MILLER, CLINTON J. & DANIELLE	$858.79	$858.79
03/04/2016	PAYMENT	SETERUS CHECK NUM: 435366	$-210.00	$0.00
01/04/2016	PAYMENT	SETERUS CHECK NUM: 349464	$-210.00	$210.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232668	$-210.00	$420.00
08/17/2015	PAYMENT	SETERUS CHECK NUM: 176772	$-210.42	$630.00
07/01/2015	BILL	MILLER, CLINTON J. & DANIELLE	$840.42	$840.42
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271555	$-203.00	$0.00
01/06/2015	PAYMENT	SETERUS, INC CHECK NUM: 266684	$-203.00	$203.00
10/07/2014	PAYMENT	SETERUS, INC. CHECK NUM: 250535	$-203.00	$406.00
08/15/2014	PAYMENT	SETERUS, INC CHECK NUM: 246633	$-206.94	$609.00
07/07/2014	BILL	MILLER, CLINTON	$815.94	$815.94
02/24/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235496	$-198.00	$0.00
12/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 229641	$-198.00	$198.00
09/30/2013	PAYMENT	SETERUS, INC CHECK NUM: 221607	$-198.00	$396.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216928	$-198.16	$594.00
07/01/2013	BILL	MILLER, CLINTON	$792.16	$792.16
03/01/2013	PAYMENT	SETERUS, INC. CHECK NUM: 202949	$-192.27	$0.00
01/09/2013	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 194729	$-192.27	$192.27
10/01/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 181693	$-192.27	$384.54
08/17/2012	PAYMENT	SETERUS, INC. CHECK BANK: 50-937/213 NUM: 175833	$-192.29	$576.81
07/06/2012	BILL	MILLER, CLINTON	$769.10	$769.10
02/27/2012	PAYMENT	SETERUS, INC CHECK BANK: 50-937/213 NUM: 163667	$-186.67	$0.00
01/04/2012	PAYMENT	SETERUS INC CHECK BANK: 50-937/213 NUM: 158434	$-186.67	$186.67
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-186.67	$373.34
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-186.69	$560.01
07/06/2011	BILL	MILLER, CLINTON	$746.70	$746.70
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-190.23	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-190.23	$190.23
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-190.23	$380.46
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-190.23	$570.69
07/08/2010	BILL	MILLER, CLINTON	$760.92	$760.92
02/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 964822	$-191.43	$0.00
12/11/2009	PAYMENT	BAC TAX SERVOCES CORP CHECK BANK: 62-20/311 NUM: 9673888	$-191.43	$191.43
10/07/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 8894033	$-191.43	$382.86
07/30/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 8265407	$-191.43	$574.29
07/09/2009	BILL	MILLER, CLINTON	$765.72	$765.72
03/02/2009	PAYMENT	COUNTYWIDE CHECK BANK: 62-20/311 NUM: 6677197	$-200.67	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 5864926	$-200.67	$200.67
10/06/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 4973509	$-200.67	$401.34
08/14/2008	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20/311 NUM: 4583711	$-200.68	$602.01
07/10/2008	BILL	MILLER, CLINTON	$802.69	$802.69
09/20/2007	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 74594	$-111.77	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$111.77
07/05/2007	BILL	MILLER, DOUGLAS J	$110.66	$110.66