Tax Account 011-090-29

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Owners

HW GROUP LLC
1760 SR 318
HIKO, NV 89017

Account Summary

Account ID	011-090-29
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-29

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.34
Total	$56.34
Paid	$56.34
Balance	$0.00
Due	$0.00
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

$56.34

Total

$56.34

Paid

$56.34

Balance

$0.00

Due

$0.00

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	$56.34	$0.00	$56.34	$56.34	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.90	$0.00	$52.90	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$49.72	$12.19	$61.91	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$48.38	$18.65	$67.03	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$48.47	$0.00	$48.47	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$48.59	$4.37	$52.96	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$53.44	$0.00	$53.44	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$41.16	$0.00	$41.16	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$33.94	$1.36	$35.30	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$31.43	$0.00	$31.43	$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
08/12/2024	PAYMENT	KW LEGACY RANCH CHECK 3583	$-56.34	$0.00
07/03/2024	BILL	HW GROUP LLC	$56.34	$56.34
08/16/2023	PAYMENT	HW GROUP LLC CHECK 1074	$-52.90	$0.00
07/13/2023	BILL	HW GROUP LLC	$52.90	$52.90
03/30/2023	PAYMENT	WHIPPLE, YANCY CREDIT: D	$-128.94	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$128.94
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.48	$127.69
03/01/2023	INTEREST	Monthly Interest	$0.40	$124.21
02/01/2023	INTEREST	Monthly Interest	$0.40	$123.81
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.98	$123.41
01/03/2023	INTEREST	Monthly Interest	$0.40	$120.43
11/30/2022	INTEREST	Monthly Interest	$0.40	$120.03
11/01/2022	INTEREST	Monthly Interest	$0.40	$119.63
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.49	$119.23
10/04/2022	INTEREST	Monthly Interest	$0.40	$116.74
08/31/2022	INTEREST	Monthly Interest	$0.40	$116.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.99	$115.94
07/29/2022	INTEREST	Monthly Interest	$0.40	$113.95
07/07/2022	BILL	WRIGHT, JOHN & MICHELINE	$49.72	$113.55
07/01/2022	INTEREST	Monthly Interest	$0.40	$63.83
06/01/2022	INTEREST	Monthly Interest	$0.40	$63.43
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$63.03
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$60.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.39	$59.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.90	$55.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.42	$52.74
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.94	$50.32
07/12/2021	BILL	WRIGHT, JOHN & MICHELINE	$48.38	$48.38
11/19/2020	PAYMENT	WRIGHT, JOHN CREDIT: D	$-48.47	$0.00
10/21/2020	BILL	WRIGHT, JOHN & MICHELINE	$48.47	$48.47
11/22/2019	PAYMENT	WRIGHT, JOHN CREDIT: D	$-52.96	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.43	$52.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.53
07/03/2019	BILL	WRIGHT, JOHN & MICHELINE	$48.59	$48.59
07/26/2018	PAYMENT	WRIGHT, JOHN CREDIT: D	$-50.17	$0.00
07/03/2018	BILL	WRIGHT, JOHN & MICHELINE	$50.17	$50.17
08/28/2017	PAYMENT	WRIGHT, JOHN CREDIT: D	$-53.44	$0.00
07/03/2017	BILL	WRIGHT, JOHN & MICHELINE	$53.44	$53.44
08/10/2016	PAYMENT	WRIGHT, JOHN CREDIT: D	$-41.16	$0.00
07/01/2016	BILL	WRIGHT, JOHN & MICHELINE	$41.16	$41.16
09/10/2015	PAYMENT	WRIGHT, JOHN CREDIT: D	$-35.30	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$35.30
07/01/2015	BILL	WRIGHT, JOHN & MICHELINE	$33.94	$33.94
08/11/2014	PAYMENT	WRIGHT, JOHN CREDIT: D	$-31.43	$0.00
07/07/2014	BILL	WRIGHT, JOHN & MICHELINE	$31.43	$31.43
07/22/2013	PAYMENT	WRIGHT, JOHN CREDIT: D	$-29.31	$0.00
07/01/2013	BILL	WRIGHT, JOHN & MICHELINE	$29.31	$29.31