Tax Account 011-110-05

Print Page · · Payments Cart · New Search

Owners

NEVADA DIVISION OF STATE LANDS
901 S. STEWART ST. STE 5003
CARSON CITY, NV 89701

STATE OF NEVADA

Account Summary

Account ID	011-110-05
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-05

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2022/2023 REAL ESTATE TAXES	$306.94	$0.00	$306.94	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$306.94	$0.00	$306.94	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$306.94	$0.00	$306.94	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$306.94	$0.00	$306.94	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$306.94	$0.00	$306.94	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$311.94	$0.00	$311.94	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$296.94	$0.00	$296.94	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$296.94	$0.00	$296.94	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$296.94	$0.00	$296.94	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	NEVADA DIVISION OF STATE LANDS	$0.00	$0.00
03/22/2023	PAYMENT	STATE OF NEVADA CREDIT: D	$-306.94	$0.00
03/20/2023	AMENDMENT	WRITE OF PENALTY	$-46.82	$306.94
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.49	$353.76
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.98	$332.27
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.95	$318.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$310.34
07/07/2022	BILL	STATE OF NEVADA	$306.94	$306.94
08/12/2021	PAYMENT	STATE OF NEVADA CREDIT: D	$-306.94	$0.00
07/12/2021	BILL	STATE OF NEVADA	$306.94	$306.94
11/17/2020	PAYMENT	STATE OF NEVADA CREDIT: D	$-306.94	$0.00
10/21/2020	BILL	STATE OF NEVADA	$306.94	$306.94
08/07/2019	PAYMENT	STATE OF NV WILDLIFE DIVISION CREDIT: D	$-306.94	$0.00
07/03/2019	BILL	STATE OF NEVADA	$306.94	$306.94
07/25/2018	PAYMENT	STATE OF NEVADA CREDIT: D	$-306.94	$0.00
07/03/2018	BILL	STATE OF NEVADA	$306.94	$306.94
08/02/2017	PAYMENT	STATE OF NEVADA WILDLIFE DIV CREDIT: D	$-311.94	$0.00
07/03/2017	BILL	STATE OF NEVADA	$311.94	$311.94
08/15/2016	PAYMENT	STATE OF NEVADA-WILDLIFE DIV CREDIT: D	$-296.94	$0.00
07/01/2016	BILL	STATE OF NEVADA	$296.94	$296.94
07/30/2015	PAYMENT	STATE OF NEVADA CREDIT: D	$-296.94	$0.00
07/01/2015	BILL	STATE OF NEVADA	$296.94	$296.94
08/14/2014	PAYMENT	STATE OF NEVADA CREDIT: D	$-296.94	$0.00
07/07/2014	BILL	STATE OF NEVADA	$296.94	$296.94
04/02/2014	PAYMENT	STATE OF NEVADA/WILDLIFE DIV CREDIT: D	$-341.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.79	$341.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.38	$320.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.45	$307.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.00	$299.94
07/01/2013	BILL	STATE OF NEVADA	$296.94	$296.94
08/07/2012	PAYMENT	STATE OF NEVADA/WILDLIFE DIV. CHECK BANK: 1 NUM: 9139920	$-296.94	$0.00
07/06/2012	BILL	STATE OF NEVADA	$296.94	$296.94
08/08/2011	PAYMENT	STATE OF NEV/WILDLIFE DIV CREDIT: D BANK: 702-00 NUM: 9016087	$-296.94	$0.00
07/06/2011	BILL	STATE OF NEVADA	$296.94	$296.94
08/16/2010	PAYMENT	STATE OF NEVADA/WILDLIFE DIV CREDIT: D BANK: 94-72 NUM: 9927705	$-296.94	$0.00
07/08/2010	BILL	STATE OF NEVADA	$296.94	$296.94
08/12/2009	PAYMENT	FISH & WILDLIFE CREDIT: D BANK: 1801208 NUM: 1	$-296.94	$0.00
07/09/2009	BILL	STATE OF NEVADA	$296.94	$296.94
01/08/2009	PAYMENT	NEVADA DIVISION OF STATE LANDS CASH	$-2.97	$0.00
09/24/2008	PAYMENT	STATE OF NV/WILDLIFE DIVISION CASH	$-296.94	$2.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.97	$299.91
07/10/2008	BILL	NEVADA DIVISION OF STATE LANDS	$296.94	$296.94
08/28/2007	PAYMENT	STATE OF NEV/WILDLIFE DIVISION CASH	$-298.04	$0.00
07/05/2007	BILL	NEVADA DIVISION OF STATE LANDS	$298.04	$298.04
09/08/2006	PAYMENT	STATE OF NEVADA/FISH & WILDLIF CASH	$-2.97	$0.00
09/08/2006	PAYMENT	STATE OF NEVADA/FISH & WILDLIF CHECK BANK: 702-000 NUM: 9604241	$-296.93	$2.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.97	$299.90
07/11/2006	BILL	NEVADA FISH & GAME COMMISSION	$296.93	$296.93
12/14/2005	PAYMENT	STATE OF NEVADA CHECK BANK: 66-798/531 NUM: 4129958	$-18.71	$0.00
11/07/2005	PAYMENT	STATE OF NEVADA CASH	$-288.61	$18.71
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.42	$307.32
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$299.90
07/15/2005	BILL	NEVADA FISH & GAME COMMISSION	$296.93	$296.93
08/27/2004	PAYMENT	NEVADA FISH & GAME COMMISSION CHECK BANK: 94-156 NUM: MMA	$-296.95	$0.00
07/07/2004	BILL	NEVADA FISH & GAME COMMISSION	$296.95	$296.95
09/05/2003	PAYMENT	STATE OF NEVADA WILDLIFE DIVI CASH	$-296.92	$0.00
09/05/2003	AMENDMENT	accepted postmark	$-2.97	$296.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.97	$299.89
07/09/2003	BILL	NEVADA FISH & GAME COMMISSION	$296.92	$296.92
10/09/2002	PAYMENT	NEVADA FISH & GAME COMMISSION CASH	$-2.97	$0.00
09/30/2002	PAYMENT	STATE OF NEVADA CHECK BANK: 905 NUM: 9371222	$-296.93	$2.97
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.97	$299.90
07/08/2002	BILL	NEVADA FISH & GAME COMMISSION	$296.93	$296.93
07/31/2001	PAYMENT	STATE OF NEV/WILDLIFE DIVISION CHECK BANK: 905 NUM: 905	$-296.95	$0.00
07/10/2001	BILL	NEVADA FISH & GAME COMMISSION	$296.95	$296.95
09/07/2000	PAYMENT	NEVADA DIVISION OF WILDLIFE CASH	$-396.04	$0.00
09/07/2000	AMENDMENT	Was on time/bank notice late	$-3.97	$396.04
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.97	$400.01
07/11/2000	BILL	NEVADA FISH & GAME COMMISSION	$396.04	$396.04
08/02/1999	PAYMENT	STATE WILDLIFE DIVISION CHECK BANK: 9227498 NUM: 9227498	$-296.96	$0.00
07/13/1999	BILL	NEVADA FISH & GAME COMMISSION	$296.96	$296.96
08/27/1998	PAYMENT	STATE OF NEVADA/WILDLIFE DIV CHECK	$-296.95	$0.00
07/14/1998	BILL	NEVADA FISH & GAME COMMISSION	$296.95	$296.95
08/20/1997	PAYMENT	NEVADA STATE WILDLIFE DIVISION CASH	$-296.93	$0.00
07/14/1997	BILL	NEVADA FISH & GAME COMMISSION	$296.93	$296.93
08/28/1996	PAYMENT	STATE WILDLIFE DIV/FISH & GAME	$-296.94	$0.00
07/15/1996	BILL	NEVADA FISH & GAME COMMISSION	$296.94	$296.94