Tax Account 011-090-09

Print Page · · Payments Cart · New Search

Owners

RHODES, RYAN B & RENEE A
1654 STATE ROUTE 318
HIKO, NV 89107

Account Summary

Account ID	011-090-09
Account Type	Real Estate
Location	1654 SR 318 HWY HIKO
Balance	$950.00
Currently Due	$475.00

Account ID

011-090-09

Account Type

Real Estate

Location

1654 SR 318 HWY
HIKO

Balance

$950.00

Currently Due

$475.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.99
Total	$1,912.99
Paid	$962.99
Balance	$950.00
Due	$475.00
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

$1,912.99

Total

$1,912.99

Paid

$962.99

Balance

$950.00

Due

$475.00

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	$487.99	$0.00	$487.99	$487.99	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Due	$475.00	$0.00	$475.00	$0.00	$475.00
4	03/03/2025	03/13/2025	Due	$475.00	$0.00	$475.00	$0.00	$950.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,857.57	$0.00	$1,857.57	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,803.77	$0.00	$1,803.77	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,623.39	$0.00	$1,623.39	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,587.16	$0.00	$1,587.16	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,587.16	$0.00	$1,587.16	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,541.80	$0.00	$1,541.80	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,553.30	$15.36	$1,568.66	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,556.97	$16.14	$1,573.11	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,529.14	$0.00	$1,529.14	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,484.60	$0.00	$1,484.60	$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	LOANDEPOT ACH CORE -	$-475.00	$950.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-487.99	$1,425.00
07/03/2024	BILL	RHODES, RYAN B & RENEE A	$1,912.99	$1,912.99
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-461.00	$0.00
02/28/2024	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 98685. REASON: ENTERED WRONG IMPORT FILE	$461.00	$461.00
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-461.00	$922.00
08/09/2023	PAYMENT	LOANDEPOT ACH CORE -	$-474.57	$1,383.00
07/13/2023	BILL	RHODES, RYAN B & RENEE A	$1,857.57	$1,857.57
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$448.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-448.00	$896.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-459.77	$1,344.00
07/07/2022	BILL	RHODES, RYAN B & RENEE A	$1,803.77	$1,803.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$403.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$806.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-414.39	$1,209.00
07/12/2021	BILL	RHODES, RYAN B & RENEE A	$1,623.39	$1,623.39
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-394.00	$394.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-405.16	$788.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 76543	$-394.00	$1,193.16
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-16.84	$1,587.16
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.16	$1,604.00
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 76543	$394.00	$1,198.84
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.63	$804.84
12/08/2020	VOID	RHODES, RYAN B & RENEE A CHECK NUM: 76543	$-394.00	$804.21
12/04/2020	VOID	RHODES, RYAN B CREDIT: D	$-405.16	$1,198.21
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$1,603.37
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.17	$1,603.33
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-46.96	$1,587.16
10/21/2020	BILL	RHODES, RYAN B & RENEE A	$1,634.12	$1,634.12
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73686	$-394.00	$0.00
01/07/2020	PAYMENT	RHODES/PVFCU CHECK NUM: 72946	$-394.00	$394.00
10/06/2019	PAYMENT	RHODES, RYAN B & RENEE A CHECK NUM: 72094	$-394.00	$788.00
08/26/2019	PAYMENT	RHODES, RYAN B & RENEE A CHECK NUM: 71516	$-405.16	$1,182.00
07/03/2019	BILL	RHODES, RYAN B & RENEE A	$1,587.16	$1,587.16
03/06/2019	PAYMENT	RHODES/PVFCU CHECK NUM: CC 69277	$-382.00	$0.00
01/07/2019	PAYMENT	RHODES/PVFCU CHECK NUM: CC 68430	$-382.00	$382.00
10/02/2018	PAYMENT	RHODES/PVFCU CHECK NUM: CC 67495	$-382.00	$764.00
08/20/2018	PAYMENT	RHODES, RYAN B & RENEE A CHECK NUM: 66997	$-395.80	$1,146.00
07/03/2018	BILL	RHODES, RYAN B & RENEE A	$1,541.80	$1,541.80
02/16/2018	PAYMENT	RHODES, RYAN B CHECK NUM: 1454	$-783.36	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.36	$783.36
10/10/2017	PAYMENT	RHODES, RYAN B CHECK NUM: 1445	$-384.00	$768.00
08/23/2017	PAYMENT	RHODES, RYAN B CHECK NUM: 1442	$-401.30	$1,152.00
07/03/2017	BILL	RHODES, RYAN B & RENEE A	$1,553.30	$1,553.30
03/06/2017	PAYMENT	RHODES, RYAN CHECK NUM: 1432	$-404.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.62	$404.14
01/13/2017	PAYMENT	RHODES, RYAN CHECK NUM: 1428	$-388.00	$403.52
10/17/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1375	$-388.00	$791.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.52	$1,179.52
08/23/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1370	$-392.97	$1,164.00
07/01/2016	BILL	RHODES, RYAN B & RENEE A	$1,556.97	$1,556.97
03/18/2016	PAYMENT	RHODES, RYAN CHECK NUM: 1362	$-382.00	$0.00
01/14/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1358	$-382.00	$382.00
10/14/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1354	$-382.00	$764.00
08/18/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1352	$-383.14	$1,146.00
07/01/2015	BILL	RHODES, RYAN B & RENEE	$1,529.14	$1,529.14
03/17/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1411	$-371.00	$0.00
01/15/2015	PAYMENT	RHODES, RYAN CHECK NUM: 1406	$-371.00	$371.00
10/16/2014	PAYMENT	RHODES, RYAN B CHECK NUM: 1348	$-371.00	$742.00
08/18/2014	PAYMENT	RHODES, RYAN CHECK NUM: 1343	$-371.60	$1,113.00
07/07/2014	BILL	RHODES, RYAN B & RENEE	$1,484.60	$1,484.60
03/14/2014	PAYMENT	RHODES, RYAN B CHECK NUM: 1326	$-734.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.40	$734.40
10/16/2013	PAYMENT	RHODES, RYAN B CHECK NUM: 1211	$-360.00	$720.00
08/23/2013	PAYMENT	RHODES, RYAN & RENEE CHECK NUM: 1203	$-361.36	$1,080.00
07/01/2013	BILL	RHODES, RYAN B & RENEE	$1,441.36	$1,441.36
03/15/2013	PAYMENT	RHODES, RYAN CHECK NUM: 1305	$-349.84	$0.00
01/17/2013	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1299	$-349.84	$349.84
10/03/2012	PAYMENT	RHODES, RYAN B. CHECK BANK: 94-8401/3224 NUM: 1283	$-713.68	$699.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.99	$1,413.36
07/06/2012	BILL	RHODES, RYAN B & RENEE	$1,399.37	$1,399.37
03/14/2012	PAYMENT	RHODES, RYAN & RENEE CHECK BANK: 94-8401/3224 NUM: 1253	$-339.65	$0.00
01/10/2012	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1246	$-339.65	$339.65
12/21/2011	PAYMENT	RHODES, RYAN CREDIT: B BANK: 94-8401/3224 NUM: 1239	$-353.24	$679.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.59	$1,032.54
08/24/2011	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1190	$-339.66	$1,018.95
07/06/2011	BILL	RHODES, RYAN B & RENEE	$1,358.61	$1,358.61
04/22/2011	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1163	$-342.94	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.19	$342.94
01/13/2011	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1141	$-329.75	$329.75
10/07/2010	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1120	$-672.72	$659.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.19	$1,332.22
07/08/2010	BILL	RHODES, RYAN B & RENEE	$1,319.03	$1,319.03
03/10/2010	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1076	$-320.15	$0.00
01/19/2010	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1063	$-320.15	$320.15
10/14/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1046	$-320.15	$640.30
08/24/2009	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1036	$-320.15	$960.45
07/09/2009	BILL	RHODES, RYAN B & RENEE	$1,280.60	$1,280.60
03/13/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1013	$-310.82	$0.00
01/13/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1004	$-310.82	$310.82
10/15/2008	PAYMENT	RHODES,RYAN CHECK BANK: 94-8415/3224 NUM: 1203	$-310.82	$621.64
08/26/2008	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1194	$-310.85	$932.46
07/10/2008	BILL	RHODES, RYAN B & RENEE	$1,243.31	$1,243.31
03/14/2008	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 1170	$-301.77	$0.00
01/15/2008	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1158	$-301.77	$301.77
10/09/2007	PAYMENT	RHODES, RYAN CHECK BANK: 94-77/1224 NUM: 128	$-615.64	$603.54
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.07	$1,219.18
07/05/2007	BILL	RHODES, RYAN B & RENEE	$1,207.11	$1,207.11
03/13/2007	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1108	$-597.70	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.72	$597.70
11/27/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1079	$-304.71	$585.98
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.72	$890.69
08/29/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415 NUM: 1331	$-292.99	$878.97
07/11/2006	BILL	RHODES, RYAN B & RENEE	$1,171.96	$1,171.96
03/14/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1327	$-284.45	$0.00
01/09/2006	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 1032	$-284.45	$284.45
10/07/2005	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 985	$-284.45	$568.90
08/24/2005	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 974	$-284.48	$853.35
07/15/2005	BILL	RHODES, RYAN B & RENEE	$1,137.83	$1,137.83
03/10/2005	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 921	$-258.94	$0.00
01/06/2005	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 902	$-281.94	$258.94
10/12/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 874	$-598.18	$540.88
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.28	$1,139.06
07/07/2004	BILL	RHODES, RYAN B & RENEE	$1,127.78	$1,127.78
03/05/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 766	$-280.50	$0.00
02/02/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 753	$-291.72	$280.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.22	$572.22
10/13/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4645	$-280.50	$561.00
08/25/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4620	$-280.50	$841.50
07/09/2003	BILL	RHODES, RYAN B & RENEE	$1,122.00	$1,122.00
03/14/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4567	$-271.97	$0.00
01/13/2003	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 640	$-271.97	$271.97
10/11/2002	PAYMENT	RHODES, RYAN B CHECK BANK: 31-7918 NUM: 4510	$-271.97	$543.94
08/27/2002	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4491	$-271.98	$815.91
07/08/2002	BILL	RHODES, RYAN B & RENEE	$1,087.89	$1,087.89
03/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 567	$-237.29	$0.00
01/11/2002	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 548	$-237.29	$237.29
10/04/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4334	$-237.29	$474.58
08/24/2001	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415/3224 NUM: 503	$-237.63	$711.87
07/10/2001	BILL	RHODES, RYAN B & RENEE	$949.50	$949.50
03/06/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4160	$-227.59	$0.00
01/03/2001	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4103	$-227.59	$227.59
10/04/2000	PAYMENT	RHODES, RYAN CREDIT: B BANK: 31-7918/3240 NUM: 4009	$-227.59	$455.18
08/22/2000	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 396	$-227.88	$682.77
07/11/2000	BILL	RHODES, RYAN B & RENEE	$910.65	$910.65
03/09/2000	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 3826	$-226.58	$0.00
01/04/2000	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 3775	$-226.58	$226.58
10/08/1999	PAYMENT	RHODES, RYAN OR RENEE CHECK BANK: 31-7918/3240 NUM: 3708	$-226.58	$453.16
08/20/1999	PAYMENT	RHODES, RYAN CHECK BANK: 9408415/3224 NUM: 285	$-226.91	$679.74
07/13/1999	BILL	RHODES, RYAN B & RENEE	$906.65	$906.65
02/26/1999	PAYMENT	CHAMBERLAIN FAMILY TRUST CHECK	$-240.99	$0.00
12/08/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-240.99	$240.99
10/23/1998	PAYMENT	CHAMBERLAIN, ALAN CHECK	$-250.63	$481.98
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.64	$732.61
08/24/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-241.36	$722.97
07/14/1998	BILL	CHAMBERLAIN, ALAN & YVONNE	$964.33	$964.33
07/14/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CHECK	$-250.38	$0.00
07/01/1998	INTEREST	Monthly Interest	$1.90	$250.38
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$248.48
06/01/1998	INTEREST	Monthly Interest	$1.90	$240.48
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$238.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.10	$236.58
01/05/1998	PAYMENT	CHAMBERLAIN, ALAN & YVONNE CREDIT: B	$-714.57	$227.48
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.76	$942.05
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.11	$919.29
07/14/1997	BILL	CHAMBERLAIN, ALAN & YVONNE	$910.18	$910.18
07/22/1996	PAYMENT	CHAMBERLAIN, ALAN & YVONNE	$-805.40	$0.00
07/15/1996	BILL	CHAMBERLAIN, ALAN & YVONNE	$805.40	$805.40