Tax Account 011-090-25

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Owners

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

Account Summary

Account ID	011-090-25
Account Type	Real Estate
Location	0 HIKO
Balance	$410.40
Currently Due	$275.40

Account ID

011-090-25

Account Type

Real Estate

Location

0
HIKO

Balance

$410.40

Currently Due

$275.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.95
Total	$556.35
Paid	$145.95
Balance	$410.40
Due	$275.40
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

$550.95

Total

$556.35

Paid

$145.95

Balance

$410.40

Due

$275.40

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	$145.95	$0.00	$145.95	$145.95	$0.00
2	10/07/2024	10/17/2024	Past due	$135.00	$5.40	$135.00	$0.00	$140.40
3	01/06/2025	01/16/2025	Due	$135.00	$0.00	$135.00	$0.00	$275.40
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$410.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$550.95	$0.00	$550.95	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$555.95	$5.40	$561.35	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$545.84	$5.62	$551.46	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$540.95	$0.00	$540.95	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$540.95	$0.00	$540.95	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$410.40
08/19/2024	PAYMENT	RHODES, RYAN B CHECK 1582	$-145.95	$405.00
07/03/2024	BILL	RHODES, RYAN B & RENEE A	$550.95	$550.95
03/07/2024	PAYMENT	RHODES, RYAN CHECK 1574	$-135.00	$0.00
01/08/2024	PAYMENT	RHODES, RYAN B CHECK 1571	$-135.00	$135.00
10/10/2023	PAYMENT	RHODES, RYAN B & RENEE A CHECK 1565	$-135.00	$270.00
08/23/2023	PAYMENT	RHODES, RYAN B CHECK 1563	$-145.95	$405.00
07/13/2023	BILL	RHODES, RYAN B & RENEE A	$550.95	$550.95
03/06/2023	PAYMENT	RHODES, RYAN B CHECK NUM: 1556	$-135.00	$0.00
01/12/2023	PAYMENT	RHODES, RYAN CHECK NUM: 1552	$-135.00	$135.00
10/11/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1323	$-135.00	$270.00
08/15/2022	PAYMENT	R & R ENTERPRISES CHECK NUM: 1359	$-145.95	$405.00
07/07/2022	BILL	RHODES, RYAN B & RENEE A	$550.95	$550.95
03/15/2022	PAYMENT	RHODES, RYAN B CHECK NUM: 1542	$-135.00	$0.00
01/10/2022	PAYMENT	RHODES, RYAN B CHECK NUM: 1538	$-135.00	$135.00
10/14/2021	PAYMENT	RHODES, RYAN B CHECK NUM: 1535	$-135.00	$270.00
08/23/2021	PAYMENT	RHODES, RYAN B CHECK NUM: 1531	$-145.95	$405.00
07/12/2021	BILL	RHODES, RYAN B & RENEE A	$550.95	$550.95
03/04/2021	PAYMENT	RHODES, RYAN B CHECK NUM: 1525	$-135.00	$0.00
01/12/2021	PAYMENT	RHODES, RYAN B CHECK NUM: 1521	$-135.00	$135.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-145.95	$270.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 76545	$-135.00	$415.95
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$-6.07	$550.95
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$145.95	$557.02
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 76545	$135.00	$411.07
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.23	$276.07
12/08/2020	VOID	RHODES, RYAN B & RENEE A CHECK NUM: 76545	$-135.00	$275.84
12/04/2020	VOID	RHODES, RYAN B CREDIT: D	$-145.95	$410.84
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.84	$556.79
10/21/2020	BILL	RHODES, RYAN B & RENEE A	$550.95	$550.95
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73687	$-135.00	$0.00
01/07/2020	PAYMENT	RHODES/PVFCU CHECK NUM: 72947	$-135.00	$135.00
10/06/2019	PAYMENT	RHODES, RYAN B & RENEE A CHECK NUM: 72095	$-135.00	$270.00
08/26/2019	PAYMENT	RHODES, RYAN B & RENEE A CHECK NUM: 71517	$-145.95	$405.00
07/03/2019	BILL	RHODES, RYAN B & RENEE A	$550.95	$550.95
03/06/2019	PAYMENT	RHODES/PVFCU CHECK NUM: CC 69276	$-135.00	$0.00
01/07/2019	PAYMENT	RHODES/PVFCU CHECK NUM: CC 68429	$-135.00	$135.00
10/02/2018	PAYMENT	RHODES/PVFCU CHECK NUM: CC 67493	$-135.00	$270.00
08/20/2018	PAYMENT	RHODES, RYAN B & RENEE A CHECK NUM: 66996	$-145.95	$405.00
07/03/2018	BILL	RHODES, RYAN B & RENEE A	$550.95	$550.95
02/16/2018	PAYMENT	RHODES, RYAN B CHECK NUM: 1454	$-275.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.40	$275.40
10/10/2017	PAYMENT	RHODES, RYAN B CHECK NUM: 1445	$-135.00	$270.00
08/23/2017	PAYMENT	RHODES, RYAN B CHECK NUM: 1442	$-150.95	$405.00
07/03/2017	BILL	RHODES, RYAN B & RENEE A	$555.95	$555.95
03/06/2017	PAYMENT	RHODES, RYAN CHECK NUM: 1432	$-140.62	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.22	$140.62
01/13/2017	PAYMENT	RHODES, RYAN CHECK NUM: 1428	$-135.00	$140.40
10/17/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1375	$-135.00	$275.40
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.40	$410.40
08/23/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1370	$-140.84	$405.00
07/01/2016	BILL	RHODES, RYAN B & RENEE A	$545.84	$545.84
03/18/2016	PAYMENT	RHODES, RYAN CHECK NUM: 1362	$-135.00	$0.00
01/14/2016	PAYMENT	RHODES, RYAN B CHECK NUM: 1358	$-135.00	$135.00
10/14/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1354	$-135.00	$270.00
08/18/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1352	$-135.95	$405.00
07/01/2015	BILL	RHODES, RYAN B & RENEE A	$540.95	$540.95
03/17/2015	PAYMENT	RHODES, RYAN B CHECK NUM: 1411	$-135.00	$0.00
01/15/2015	PAYMENT	RHODES, RYAN CHECK NUM: 1406	$-135.00	$135.00
10/16/2014	PAYMENT	RHODES, RYAN B CHECK NUM: 1348	$-135.00	$270.00
08/18/2014	PAYMENT	RHODES, RYAN CHECK NUM: 1343	$-135.95	$405.00
07/07/2014	BILL	RHODES, RYAN B & RENEE A	$540.95	$540.95
03/14/2014	PAYMENT	RHODES, RYAN B CHECK NUM: 1326	$-275.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.40	$275.40
10/16/2013	PAYMENT	RHODES, RYAN B CHECK NUM: 1211	$-135.00	$270.00
08/23/2013	PAYMENT	RHODES, RYAN & RENEE CHECK NUM: 1203	$-135.95	$405.00
07/01/2013	BILL	RHODES, RYAN B & RENEE A	$540.95	$540.95
03/15/2013	PAYMENT	RHODES, RYAN CHECK NUM: 1305	$-135.23	$0.00
01/17/2013	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1299	$-135.23	$135.23
10/03/2012	PAYMENT	RHODES, RYAN B. CHECK BANK: 94-8401/3224 NUM: 1283	$-275.90	$270.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.41	$546.36
07/06/2012	BILL	RHODES, RYAN B & RENEE A	$540.95	$540.95
03/14/2012	PAYMENT	RHODES, RYAN & RENEE CHECK BANK: 94-8401/3224 NUM: 1253	$-160.24	$0.00
01/10/2012	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1246	$-160.24	$160.24
12/21/2011	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1239	$-166.65	$320.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$487.13
08/24/2011	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1190	$-160.27	$480.72
07/06/2011	BILL	RHODES, RYAN B & RENEE A	$640.99	$640.99
04/22/2011	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1163	$-157.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.07	$157.76
01/13/2011	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1141	$-151.69	$151.69
10/07/2010	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1120	$-309.46	$303.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.07	$612.84
07/08/2010	BILL	RHODES, RYAN B & RENEE A	$606.77	$606.77
03/10/2010	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1076	$-140.45	$0.00
01/19/2010	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1063	$-140.45	$140.45
10/14/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1046	$-140.45	$280.90
08/24/2009	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8401 NUM: 1036	$-140.47	$421.35
07/09/2009	BILL	RHODES, RYAN B & RENEE A	$561.82	$561.82
03/13/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1013	$-130.37	$0.00
01/13/2009	PAYMENT	RHODES, RYAN CHECK BANK: 94-8401/3224 NUM: 1004	$-130.45	$130.37
10/15/2008	PAYMENT	RHODES,RYAN CHECK BANK: 94-8415/3224 NUM: 1203	$-130.41	$260.82
08/26/2008	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1194	$-130.42	$391.23
07/10/2008	BILL	RHODES, RYAN B & RENEE A	$521.65	$521.65
03/14/2008	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 1170	$-120.75	$0.00
01/15/2008	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1158	$-120.75	$120.75
10/09/2007	PAYMENT	RHODES, RYAN CHECK BANK: 94-77/1224 NUM: 128	$-246.33	$241.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.83	$487.83
07/05/2007	BILL	RHODES, RYAN B & RENEE A	$483.00	$483.00
03/13/2007	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1108	$-228.07	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.47	$228.07
11/27/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1079	$-116.27	$223.60
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.47	$339.87
08/29/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415 NUM: 1331	$-111.83	$335.40
07/11/2006	BILL	RHODES, RYAN B & RENEE A	$447.23	$447.23
03/14/2006	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 1327	$-104.00	$0.00
01/09/2006	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 1032	$-104.00	$104.00
10/07/2005	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 985	$-104.00	$208.00
08/24/2005	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 974	$-104.03	$312.00
07/15/2005	BILL	RHODES, RYAN B & RENEE A	$416.03	$416.03
03/10/2005	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 921	$-103.55	$0.00
01/06/2005	PAYMENT	RHODES, RYAN B CHECK BANK: 94-8415 NUM: 902	$-103.55	$103.55
10/12/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 874	$-211.27	$207.10
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.14	$418.37
07/07/2004	BILL	RHODES, RYAN B & RENEE A	$414.23	$414.23
03/05/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 766	$-103.96	$0.00
02/02/2004	PAYMENT	RHODES, RYAN CHECK BANK: 94-8415/3224 NUM: 753	$-108.12	$103.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.16	$212.08
10/13/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4645	$-103.96	$207.92
08/25/2003	PAYMENT	RHODES, RYAN CHECK BANK: 31-7918/3240 NUM: 4620	$-103.98	$311.88
07/09/2003	BILL	RHODES, RYAN B & RENEE A	$415.86	$415.86