Tax Account 011-090-18

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Owners

Account Summary

Account ID	011-090-18
Account Type	Real Estate
Location	4018 OAK LANE HIKO
Balance	$390.00
Currently Due	$195.00

Account ID

011-090-18

Account Type

Real Estate

Location

4018 OAK LANE
HIKO

Balance

$390.00

Currently Due

$195.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$793.57
Total	$793.57
Paid	$403.57
Balance	$390.00
Due	$195.00
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

$793.57

Total

$793.57

Paid

$403.57

Balance

$390.00

Due

$195.00

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	$208.57	$0.00	$208.57	$208.57	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$195.00
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.53	$8.78	$744.31	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$738.30	$0.00	$738.30	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$734.60	$7.24	$741.84	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$702.73	$0.00	$702.73	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$692.83	$7.31	$700.14	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$686.24	$0.00	$686.24	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$689.57	$7.42	$696.99	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$678.62	$6.72	$685.34	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$671.82	$23.08	$694.90	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$666.84	$2.18	$669.02	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$656.52	$61.26	$717.78	$0.00	$0.00	2.9471	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
10/07/2024	PAYMENT	KW LEGACY RANCH CHECK 3594	$-195.00	$390.00
08/12/2024	PAYMENT	KW LEGACY RANCH CHECK 3581	$-208.57	$585.00
07/03/2024	BILL	MARTIN, NICOLE ET AL	$793.57	$793.57
04/01/2024	PAYMENT	H.W. GROUP, LLC. CHECK 1081	$-8.78	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$8.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$7.53
10/30/2023	PAYMENT	H.W. GROUP LLC CHECK 1077	$-543.00	$7.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.24	$550.24
08/21/2023	PAYMENT	H.W. GROUP, LLC CHECK 1076	$-192.53	$543.00
07/13/2023	BILL	MARTIN, NICOLE ET AL	$735.53	$735.53
03/06/2023	PAYMENT	KW LEGACY RANCH CHECK NUM: 3370	$-182.00	$0.00
01/12/2023	PAYMENT	KW LEGACY RANCH CHECK NUM: 3346	$-182.00	$182.00
10/10/2022	PAYMENT	KW LEGACY RANCH CHECK NUM: 3286	$-182.00	$364.00
08/11/2022	PAYMENT	KW LEGACY RANCH CHECK NUM: 3265	$-192.30	$546.00
07/07/2022	BILL	MARTIN, NICOLE ET AL	$738.30	$738.30
03/04/2022	PAYMENT	KW LEGACY RANCH CHECK NUM: 3193	$-7.24	$0.00
01/24/2022	PAYMENT	KW LEGACY RANCH CHECK NUM: 3179	$-362.00	$7.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.24	$369.24
10/05/2021	PAYMENT	KW LEGACY RANCH CHECK NUM: 3108	$-181.00	$362.00
08/11/2021	PAYMENT	KW LEGACY RANCH CHECK NUM: 3083	$-191.60	$543.00
07/12/2021	BILL	MARTIN, NICOLE ET AL	$734.60	$734.60
11/10/2020	PAYMENT	KW LEGACY RANCH CHECK NUM: 2880	$-702.73	$0.00
10/21/2020	BILL	MARTIN, NICOLE ET AL	$702.73	$702.73
09/16/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2698	$-700.14	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.31	$700.14
07/03/2019	BILL	MARTIN, NICOLE ET AL	$692.83	$692.83
01/14/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2561	$-338.00	$0.00
10/04/2018	PAYMENT	KW LEGACY RANCH CHECK NUM: 2500	$-169.00	$338.00
08/29/2018	PAYMENT	KW LEGACY RANCH CHECK NUM: 2484	$-179.24	$507.00
07/03/2018	BILL	MARTIN, NICOLE ET AL	$686.24	$686.24
01/02/2018	PAYMENT	KW LEGACY RANCH CHECK NUM: 2380	$-336.00	$0.00
10/10/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2318	$-7.42	$336.00
10/04/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2302	$-168.00	$343.42
09/06/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2281	$-185.57	$511.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.42	$696.99
07/03/2017	BILL	MARTIN, NICOLE ET AL	$689.57	$689.57
12/07/2016	PAYMENT	KW LEGACY RANCH CHECK NUM: 2116	$-6.72	$0.00
10/31/2016	PAYMENT	KW LEGACY RANCH CHECK NUM: 2102	$-504.00	$6.72
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.72	$510.72
08/15/2016	PAYMENT	KW LEGACY RANCH CHECK NUM: 2059	$-174.62	$504.00
07/01/2016	BILL	MARTIN, NICOLE ET AL	$678.62	$678.62
04/29/2016	PAYMENT	MAXWELL, NICOLE CHECK NUM: 5007	$-174.77	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$174.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.68	$173.68
01/15/2016	PAYMENT	MARTIN, NICOLE ET AL CHECK NUM: 2389	$-175.48	$167.00
11/30/2015	PAYMENT	MARTIN, NIKKI CHECK NUM: 2386	$-169.65	$342.48
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$512.13
09/28/2015	PAYMENT	MARTIN, NIKKI CHECK NUM: 2379	$-175.00	$503.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$678.65
07/01/2015	BILL	MARTIN, NICOLE ET AL	$671.82	$671.82
03/03/2015	PAYMENT	MARTIN, NIKKI CHECK NUM: 2252	$-56.65	$0.00
01/27/2015	PAYMENT	MARTIN, NIKKI CHECK NUM: 2246	$-166.00	$56.65
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.18	$222.65
10/15/2014	PAYMENT	MARTIN,MATTHEW E & NICOLE CHECK NUM: 2231	$-166.00	$220.47
08/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7007857	$-669.63	$386.47
07/31/2014	INTEREST	Monthly Interest	$2.79	$1,056.10
07/07/2014	BILL	MARTIN,MATTHEW E & NICOLE ET A	$666.84	$1,053.31
07/01/2014	INTEREST	Monthly Interest	$2.79	$386.47
06/02/2014	PENALTY	RECORDING FEE	$15.00	$383.68
06/02/2014	INTEREST	Monthly Interest	$2.79	$368.68
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$365.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.06	$363.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.52	$343.08
11/25/2013	PAYMENT	MARTIN,MATTHEW E & NICOLE CHECK NUM: 2194	$-164.00	$334.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.56	$498.56
08/21/2013	PAYMENT	MARTIN,MATTHEW E & NICOLE CHECK NUM: 2184	$-164.52	$492.00
07/01/2013	BILL	MARTIN,MATTHEW E & NICOLE ET A	$656.52	$656.52
03/18/2013	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK NUM: 2173	$-183.39	$0.00
02/15/2013	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 2165	$-176.34	$183.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.05	$359.73
10/11/2012	PAYMENT	MARTIN,MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 2141	$-5.74	$352.68
10/04/2012	PAYMENT	MARTIN,MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 2136	$-354.00	$358.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.05	$712.42
07/06/2012	BILL	MARTIN,MATTHEW E & NICOLE ET A	$705.37	$705.37
03/16/2012	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 2091	$-180.16	$0.00
01/09/2012	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 2078	$-187.37	$180.16
11/21/2011	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 2067	$-180.16	$367.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.21	$547.69
08/23/2011	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 2058	$-180.19	$540.48
07/06/2011	BILL	MARTIN,MATTHEW E & NICOLE ET A	$720.67	$720.67
03/14/2011	PAYMENT	MARTIN, NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 2021	$-195.53	$0.00
01/05/2011	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 2012	$-195.53	$195.53
10/14/2010	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-8401/3224 NUM: 2001	$-195.53	$391.06
08/30/2010	PAYMENT	MARTIN,NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 1989	$-195.56	$586.59
07/08/2010	BILL	MARTIN,MATTHEW E & NICOLE ET A	$782.15	$782.15
02/03/2010	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 1943	$-227.64	$0.00
12/31/2009	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 1935	$-227.64	$227.64
10/05/2009	PAYMENT	MARTIN, NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 1913	$-227.64	$455.28
08/19/2009	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 1900	$-227.64	$682.92
07/09/2009	BILL	MARTIN,MATTHEW E & NICOLE ET A	$910.56	$910.56
02/27/2009	PAYMENT	MARTIN, NIKKI CHECK BANK: 94-8401 NUM: 1830	$-211.36	$0.00
12/29/2008	PAYMENT	MARTIN, NICOLE CHECK BANK: 94-8401/3224 NUM: 1801	$-211.36	$211.36
10/02/2008	PAYMENT	MARTIN,MATTHEW E & NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 1767	$-211.36	$422.72
08/12/2008	PAYMENT	MARTIN,NICOLE ET A CHECK BANK: 94-8401/3224 NUM: 1749	$-211.38	$634.08
07/10/2008	BILL	MARTIN,MATTHEW E & NICOLE ET A	$845.46	$845.46
03/26/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 111137573	$-192.54	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.41	$192.54
01/29/2008	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 1665	$-204.49	$185.13
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.12	$389.62
10/10/2007	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 1622	$-230.97	$382.50
08/28/2007	PAYMENT	MARTIN, MATTHEW E & NICOLE CREDIT: B BANK: 94-8401/3224 NUM: 1602	$-230.97	$613.47
08/01/2007	INTEREST	Monthly Interest	$0.07	$844.44
07/05/2007	BILL	MARTIN, MATTHEW E & NICOLE	$817.97	$844.37
07/02/2007	INTEREST	Monthly Interest	$0.07	$26.40
06/04/2007	PENALTY	first year letter & recording	$16.00	$26.33
06/01/2007	INTEREST	Monthly Interest	$0.07	$10.33
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$10.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.32	$8.26
03/07/2007	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 1525	$-198.53	$7.94
02/05/2007	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 1509	$-198.53	$206.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.94	$405.00
10/03/2006	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 1461	$-198.53	$397.06
08/18/2006	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401 NUM: 1433	$-198.56	$595.59
07/11/2006	BILL	MARTIN, MATTHEW E & NICOLE	$794.15	$794.15
03/07/2006	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 1347	$-192.75	$0.00
01/03/2006	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8409/3224 NUM: 1309	$-192.75	$192.75
09/30/2005	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 1257	$-192.75	$385.50
08/12/2005	PAYMENT	MARTIN, MATTHEW E & NICOLE CHECK BANK: 94-8401/3224 NUM: 1184	$-192.77	$578.25
07/15/2005	BILL	MARTIN, MATTHEW E & NICOLE	$771.02	$771.02
01/04/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152300740	$-400.80	$0.00
10/14/2004	PAYMENT	REALTY MORTGAGE CORPORATION CHECK BANK: 85-27 NUM: 2676	$-200.40	$400.80
08/26/2004	PAYMENT	REALTY MORTGAGE COPRORATION CHECK BANK: 85-27/653 NUM: 2372	$-200.42	$601.20
07/07/2004	BILL	CHASE MANHATTAN MORT CORP	$801.62	$801.62
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-203.54	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-203.54	$203.54
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-203.54	$407.08
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-203.55	$610.62
07/09/2003	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$814.17	$814.17
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-204.93	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-204.93	$204.93
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-204.93	$409.86
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-204.94	$614.79
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$204.94	$819.73
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-204.94	$614.79
07/08/2002	BILL	MCDANIEL, DUANE & COLLETTE	$819.73	$819.73
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-217.97	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-217.97	$217.97
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-217.97	$435.94
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-218.24	$653.91
07/10/2001	BILL	MCDANIEL, DUANE & COLLETTE	$872.15	$872.15
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-215.64	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-215.64	$215.64
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-215.64	$431.28
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2466465	$-215.97	$646.92
07/11/2000	BILL	MCDANIEL, DUANE & COLLETTE	$862.89	$862.89
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-224.48	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-224.48	$224.48
10/04/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 235461	$-224.48	$448.96
08/26/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2341746	$-224.77	$673.44
07/13/1999	BILL	MCDANIEL, DUANE & COLLETTE	$898.21	$898.21
03/16/1999	PAYMENT	MCDANIEL, DUANE & COLLETTE CREDIT: B	$-249.00	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.84	$249.00
01/20/1999	PAYMENT	MCDANIEL, DUANE & COLLETTE CHECK	$-228.04	$237.16
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.12	$465.20
10/08/1998	PAYMENT	MCDANIEL, DUANE & COLLETTE CHECK	$-227.17	$456.08
09/15/1998	PAYMENT	MCDANIEL, DUANE & COLLETTE CHECK	$-10.00	$683.25
09/09/1998	PAYMENT	MCDANIEL, DUANE & COLLETTE CHECK	$-228.32	$693.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.13	$921.57
07/14/1998	BILL	MCDANIEL, DUANE & COLLETTE	$912.44	$912.44
03/11/1998	PAYMENT	MCDANIEL, DUANE & COLLETTE CHECK	$-226.31	$0.00
01/13/1998	PAYMENT	MCDANIEL, DUANE & COLLETTE CHECK	$-226.31	$226.31
10/13/1997	PAYMENT	MCDANIEL, DUANE & COLLETTE CHECK	$-226.31	$452.62
08/18/1997	PAYMENT	MCDANIEL, DUANE & COLLETTE CHECK	$-226.58	$678.93
07/14/1997	BILL	MCDANIEL, DUANE & COLLETTE	$905.51	$905.51