Tax Account 011-090-19

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Owners

K W LEGACY RANCH, LLC
1760 SR 318
HIKO, NV 89017

Account Summary

Account ID	011-090-19
Account Type	Real Estate
Location	1760 SR 318 HWY HIKO
Balance	$2,468.00
Currently Due	$1,234.00

Account ID

011-090-19

Account Type

Real Estate

Location

1760 SR 318 HWY
HIKO

Balance

$2,468.00

Currently Due

$1,234.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,950.10
Total	$4,950.10
Paid	$2,482.10
Balance	$2,468.00
Due	$1,234.00
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

$4,950.10

Total

$4,950.10

Paid

$2,482.10

Balance

$2,468.00

Due

$1,234.00

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	$1,248.10	$0.00	$1,248.10	$1,248.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,234.00	$0.00	$1,234.00	$1,234.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,234.00	$0.00	$1,234.00	$0.00	$1,234.00
4	03/03/2025	03/13/2025	Due	$1,234.00	$0.00	$1,234.00	$0.00	$2,468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,584.17	$0.00	$4,584.17	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$4,245.35	$0.00	$4,245.35	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,931.62	$39.20	$3,970.82	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,806.26	$0.00	$3,806.26	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,806.26	$0.00	$3,806.26	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,693.72	$37.90	$3,731.62	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,714.88	$37.72	$3,752.60	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$3,768.67	$37.60	$3,806.27	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$3,823.42	$38.34	$3,861.76	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$3,540.21	$0.00	$3,540.21	$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
10/07/2024	PAYMENT	K W LEGACY RANCH, LLC CHECK 3592	$-1,234.00	$2,468.00
08/12/2024	PAYMENT	K W LEGACY RANCH, LLC CHECK 3580	$-1,248.10	$3,702.00
07/03/2024	BILL	K W LEGACY RANCH, LLC	$4,950.10	$4,950.10
08/16/2023	PAYMENT	H.W. GROUP, LLC. CHECK 1075	$-4,584.17	$0.00
07/13/2023	BILL	K W LEGACY RANCH, LLC	$4,584.17	$4,584.17
03/06/2023	PAYMENT	KW LEGACY RANCH CHECK NUM: 3370	$-1,058.00	$0.00
01/12/2023	PAYMENT	KW LEGACY RANCH CHECK NUM: 3346	$-1,058.00	$1,058.00
10/10/2022	PAYMENT	KW LEGACY RANCH CHECK NUM: 3286	$-1,058.00	$2,116.00
08/04/2022	PAYMENT	KW LEGACY RANCH, LLC CHECK NUM: 3258	$-1,071.35	$3,174.00
07/07/2022	BILL	K W LEGACY RANCH, LLC	$4,245.35	$4,245.35
03/04/2022	PAYMENT	KW LEGACY RANCH CHECK NUM: 3193	$-1,019.20	$0.00
01/24/2022	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 3178	$-980.00	$1,019.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.20	$1,999.20
10/05/2021	PAYMENT	KW LEGACY RANCH CHECK NUM: 3107	$-980.00	$1,960.00
08/11/2021	PAYMENT	KW LEGACY RANCH CHECK NUM: 3083	$-991.62	$2,940.00
07/12/2021	BILL	K W LEGACY RANCH, LLC	$3,931.62	$3,931.62
12/23/2020	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2977	$-1,898.00	$0.00
12/07/2020	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2917	$-949.00	$1,898.00
11/10/2020	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2876	$-959.26	$2,847.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-116.47	$3,806.26
10/21/2020	BILL	K W LEGACY RANCH, LLC	$3,922.73	$3,922.73
12/11/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2737	$-1,898.00	$0.00
08/12/2019	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2674	$-1,908.26	$1,898.00
07/03/2019	BILL	K W LEGACY RANCH, LLC	$3,806.26	$3,806.26
04/05/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2603	$-37.90	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$37.90
03/18/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2594	$-920.00	$36.80
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.80	$956.80
01/14/2019	PAYMENT	KW LEGACY RANCH CHECK NUM: 2559	$-920.00	$920.00
10/04/2018	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2499	$-920.00	$1,840.00
08/30/2018	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2486	$-933.72	$2,760.00
07/03/2018	BILL	K W LEGACY RANCH, LLC	$3,693.72	$3,693.72
03/12/2018	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2417	$-924.00	$0.00
01/02/2018	PAYMENT	KW LEGACY RANCH, LLC CHECK NUM: 2379	$-924.00	$924.00
10/10/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2318	$-37.72	$1,848.00
10/04/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2301	$-924.00	$1,885.72
09/06/2017	PAYMENT	KW LEGACY RANCH CHECK NUM: 2284	$-942.88	$2,809.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.72	$3,752.60
07/03/2017	BILL	K W LEGACY RANCH, LLC	$3,714.88	$3,714.88
01/03/2017	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2154	$-1,880.00	$0.00
11/14/2016	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2112	$-37.60	$1,880.00
10/31/2016	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2100	$-940.00	$1,917.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.60	$2,857.60
08/15/2016	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 2057	$-948.67	$2,820.00
07/01/2016	BILL	K W LEGACY RANCH, LLC	$3,768.67	$3,768.67
03/21/2016	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1976	$-955.00	$0.00
01/04/2016	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1954	$-955.00	$955.00
09/30/2015	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1872	$-38.34	$1,910.00
09/17/2015	PAYMENT	K W LEGACY RANCH CHECK NUM: 1866	$-1,913.42	$1,948.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.34	$3,861.76
07/01/2015	BILL	K W LEGACY RANCH, LLC	$3,823.42	$3,823.42
03/11/2015	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1756	$-885.00	$0.00
01/05/2015	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1719	$-885.00	$885.00
10/14/2014	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1640	$-885.00	$1,770.00
07/29/2014	PAYMENT	K W LEGACY RANCH CHECK NUM: 1594	$-885.21	$2,655.00
07/07/2014	BILL	K W LEGACY RANCH, LLC	$3,540.21	$3,540.21
02/27/2014	PAYMENT	K W LEGACY RANCH CHECK NUM: 1487	$-819.00	$0.00
12/26/2013	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1446	$-819.00	$819.00
10/08/2013	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1392	$-819.00	$1,638.00
08/12/2013	PAYMENT	K W LEGACY RANCH CHECK NUM: 1367	$-820.97	$2,457.00
07/01/2013	BILL	K W LEGACY RANCH, LLC	$3,277.97	$3,277.97
03/05/2013	PAYMENT	K W LEGACY RANCH, LLC CHECK NUM: 1251	$-731.49	$0.00
01/03/2013	PAYMENT	K W LEGACY RANCH, LLC CHECK BANK: 94-8401/3224 NUM: 1210	$-731.49	$731.49
10/01/2012	PAYMENT	K W LEGACY RANCH, LLC CHECK BANK: 94-8401/3224 NUM: 1136	$-731.49	$1,462.98
08/23/2012	PAYMENT	K W LEGACY RANCH, LLC CHECK BANK: 94-8401/3224 NUM: 1100	$-731.52	$2,194.47
07/06/2012	BILL	K W LEGACY RANCH, LLC	$2,925.99	$2,925.99
12/30/2011	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5036	$-706.82	$0.00
11/07/2011	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5027	$-706.82	$706.82
09/29/2011	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5023	$-706.82	$1,413.64
08/15/2011	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5020	$-706.82	$2,120.46
07/06/2011	BILL	WRIGHT, MARK H & MARITA H	$2,827.28	$2,827.28
03/07/2011	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5018	$-686.23	$0.00
01/03/2011	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5013	$-686.23	$686.23
10/01/2010	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5010	$-686.23	$1,372.46
08/11/2010	PAYMENT	WRIGHT, MARK CHECK BANK: 31-7955/3240 NUM: 108	$-686.24	$2,058.69
07/08/2010	BILL	WRIGHT, MARK H & MARITA H	$2,744.93	$2,744.93
02/24/2010	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5004	$-666.24	$0.00
12/18/2009	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5002	$-666.24	$666.24
12/18/2009	ADJUSTMENT	Wrong amount BANK: 170/1221 NUM: 5002	$666.24	$1,332.48
12/18/2009	VOID	WRIGHT, MARK H & MARITA H CHECK BANK: 170/1221 NUM: 5002	$-666.24	$666.24
10/01/2009	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 90-7162/3222 NUM: 61	$-666.24	$1,332.48
08/17/2009	PAYMENT	WRIGHT, MARK CHECK BANK: 90-7162/3222 NUM: 58	$-666.26	$1,998.72
07/09/2009	BILL	WRIGHT, MARK H & MARITA H	$2,664.98	$2,664.98
02/23/2009	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 90-7162/3222 NUM: 45	$-646.84	$0.00
01/05/2009	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 90-7162/3222 NUM: 41	$-646.84	$646.84
09/30/2008	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2792	$-646.84	$1,293.68
08/12/2008	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2766	$-646.85	$1,940.52
07/10/2008	BILL	WRIGHT, MARK H & MARITA H	$2,587.37	$2,587.37
02/29/2008	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2693	$-628.00	$0.00
01/03/2008	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2665	$-628.00	$628.00
09/24/2007	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2612	$-628.00	$1,256.00
08/20/2007	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2595	$-628.02	$1,884.00
07/05/2007	BILL	WRIGHT, MARK H & MARITA H	$2,512.02	$2,512.02
03/06/2007	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2519	$-609.71	$0.00
12/18/2006	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401 NUM: 2477	$-609.71	$609.71
09/25/2006	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2441	$-609.71	$1,219.42
08/16/2006	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2412	$-609.71	$1,829.13
07/11/2006	BILL	WRIGHT, MARK H & MARITA H	$2,438.84	$2,438.84
03/06/2006	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2326	$-591.95	$0.00
12/30/2005	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2291	$-591.95	$591.95
10/04/2005	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2252	$-591.95	$1,183.90
08/09/2005	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2213	$-591.96	$1,775.85
07/15/2005	BILL	WRIGHT, MARK H & MARITA H	$2,367.81	$2,367.81
03/02/2005	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2127	$-586.86	$0.00
01/07/2005	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2093	$-586.92	$586.86
09/29/2004	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 2038	$-586.89	$1,173.78
08/16/2004	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1964	$-586.92	$1,760.67
07/07/2004	BILL	WRIGHT, MARK H & MARITA H	$2,347.59	$2,347.59
02/27/2004	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1877	$-584.25	$0.00
01/08/2004	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401 NUM: 1846	$-584.25	$584.25
10/03/2003	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1790	$-584.25	$1,168.50
08/07/2003	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1753	$-584.26	$1,752.75
07/09/2003	BILL	WRIGHT, MARK H & MARITA H	$2,337.01	$2,337.01
03/05/2003	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1648	$-565.29	$0.00
01/07/2003	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1610	$-565.29	$565.29
10/07/2002	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1555	$-565.29	$1,130.58
08/07/2002	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1530	$-570.31	$1,695.87
07/08/2002	BILL	WRIGHT, MARK H & MARITA H	$2,266.18	$2,266.18
03/05/2002	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1439	$-483.93	$0.00
01/04/2002	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1418	$-483.93	$483.93
10/02/2001	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1364	$-483.93	$967.86
08/20/2001	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1333	$-484.27	$1,451.79
07/10/2001	BILL	WRIGHT, MARK H & MARITA H	$1,936.06	$1,936.06
02/26/2001	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1218	$-458.40	$0.00
12/28/2000	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1137	$-458.40	$458.40
10/04/2000	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1064	$-458.40	$916.80
08/09/2000	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 1025	$-458.80	$1,375.20
07/11/2000	BILL	WRIGHT, MARK H & MARITA H	$1,834.00	$1,834.00
03/01/2000	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 921	$-456.40	$0.00
01/04/2000	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 866	$-456.40	$456.40
10/01/1999	PAYMENT	WRIGHT, MARK H & MARITA H CHECK BANK: 94-8401/3224 NUM: 0781	$-456.40	$912.80
08/04/1999	PAYMENT	WRIGHT, MARITA & MARK CHECK BANK: 94-8401/3224 NUM: 728	$-456.75	$1,369.20
07/13/1999	BILL	WRIGHT, MARK H & MARITA H	$1,825.95	$1,825.95
03/01/1999	PAYMENT	WRIGHT, MARK H & MARITA H CHECK	$-432.83	$0.00
01/04/1999	PAYMENT	WRIGHT, MARK H & MARITA H CHECK	$-432.83	$432.83
10/07/1998	PAYMENT	WRIGHT, MARK H & MARITA H CHECK	$-432.83	$865.66
08/18/1998	PAYMENT	WRIGHT, MARK & MARITA CHECK	$-433.17	$1,298.49
08/06/1998	AMENDMENT	Tax Strike 8/5/98	$-744.02	$1,731.66
07/14/1998	BILL	WRIGHT, MARK H & MARITA H	$2,475.68	$2,475.68
03/11/1998	PAYMENT	WRIGHT, MARK H & M CHECK	$-43.44	$0.00
01/05/1998	PAYMENT	WRIGHT, MARK CHECK	$-43.44	$43.44
10/03/1997	PAYMENT	WRIGHT, MARK CHECK	$-43.44	$86.88
08/19/1997	PAYMENT	WRIGHT, MARK CHECK	$-43.67	$130.32
07/14/1997	BILL	WRIGHT, JOHN K. TRUST	$173.99	$173.99