Tax Account 011-110-10

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Owners

AUCLAIR, PENNY E.
458 SR 375
HIKO, NV 89017

Account Summary

Account ID	011-110-10
Account Type	Real Estate
Location	525 SR 375 HIKO
Balance	$1,192.00
Currently Due	$596.00

Account ID

011-110-10

Account Type

Real Estate

Location

525 SR 375
HIKO

Balance

$1,192.00

Currently Due

$596.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.23
Total	$2,396.23
Paid	$1,204.23
Balance	$1,192.00
Due	$596.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,396.23

Total

$2,396.23

Paid

$1,204.23

Balance

$1,192.00

Due

$596.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.23	$0.00	$608.23	$608.23	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Due	$596.00	$0.00	$596.00	$0.00	$596.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,192.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.73	$0.00	$2,326.73	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,259.23	$0.00	$2,259.23	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,186.27	$0.00	$2,186.27	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,122.88	$0.00	$2,122.88	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,122.88	$0.00	$2,122.88	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,068.41	$0.00	$2,068.41	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,081.22	$0.00	$2,081.22	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,095.29	$0.00	$2,095.29	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,114.58	$0.00	$2,114.58	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$502.09	$40.31	$542.40	$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
09/25/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-596.00	$1,192.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-608.23	$1,788.00
07/03/2024	BILL	AUCLAIR, PENNY E.	$2,396.23	$2,396.23
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-579.00	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98911. REASON: ENTERED WRONG IMPORT FILE	$579.00	$579.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-579.00	$1,158.00
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-589.73	$1,737.00
07/13/2023	BILL	AUCLAIR, PENNY E.	$2,326.73	$2,326.73
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$562.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-562.00	$1,124.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-573.23	$1,686.00
07/07/2022	BILL	AUCLAIR, PENNY E.	$2,259.23	$2,259.23
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$544.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-544.00	$1,088.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-554.27	$1,632.00
07/12/2021	BILL	AUCLAIR, PENNY E.	$2,186.27	$2,186.27
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$528.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-528.00	$1,056.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-538.88	$1,584.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-56.39	$2,122.88
10/21/2020	BILL	AUCLAIR, PENNY E.	$2,179.27	$2,179.27
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-528.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-528.00	$528.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$1,056.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-538.88	$1,584.00
07/03/2019	BILL	AUCLAIR, PENNY E.	$2,122.88	$2,122.88
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-514.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-514.00	$514.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-514.00	$1,028.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-526.41	$1,542.00
07/03/2018	BILL	AUCLAIR, PENNY E.	$2,068.41	$2,068.41
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$516.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-516.00	$1,032.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-533.22	$1,548.00
07/03/2017	BILL	AUCLAIR, PENNY E.	$2,081.22	$2,081.22
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-522.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-522.00	$522.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-522.00	$1,044.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-529.29	$1,566.00
07/01/2016	BILL	AUCLAIR, PENNY E.	$2,095.29	$2,095.29
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-528.00	$528.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-528.00	$1,056.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-530.58	$1,584.00
07/01/2015	BILL	AUCLAIR, PENNY E.	$2,114.58	$2,114.58
02/17/2015	PAYMENT	USDA CHECK NUM: 10498907	$-542.40	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.63	$542.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.60	$519.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.08	$507.17
07/07/2014	BILL	AUCLAIR, PENNY E.	$502.09	$502.09
04/10/2014	PAYMENT	THORNTON, RICHARD CREDIT: B NUM: 5166	$-577.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.15	$577.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.63	$542.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.60	$519.77
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.08	$507.17
07/01/2013	BILL	ALLEN, STEVE & TONI ET AL	$502.09	$502.09
03/29/2013	PAYMENT	THORNTON, RICHARD CHECK NUM: 5099	$-143.09	$0.00
03/19/2013	PAYMENT	THORNTON, RICHARD CHECK NUM: 5091	$-125.52	$143.09
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.55	$268.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.02	$256.06
10/12/2012	PAYMENT	THORNTON, RICHARD CHECK BANK: 32-7947/3110 NUM: 5072	$-125.52	$251.04
08/07/2012	PAYMENT	THORNTON, RICHARD CHECK BANK: 32-7947/3110 NUM: 5060	$-125.53	$376.56
07/06/2012	BILL	ALLEN, STEVE & TONI ET AL	$502.09	$502.09
03/02/2012	PAYMENT	THORNTON, RICHARD CHECK BANK: 32-7947/3110 NUM: 5042	$-151.90	$0.00
01/18/2012	PAYMENT	Thornton, Richard CHECK BANK: 32-7947/3110 NUM: 5038	$-151.90	$151.90
10/06/2011	PAYMENT	THORNTON, RICHARD CHECK BANK: 32-7947/3110 NUM: 5016	$-151.90	$303.80
08/12/2011	PAYMENT	THORNTON, RICHARD CHECK BANK: 32-7947 NUM: 5006	$-151.92	$455.70
07/06/2011	BILL	ALLEN, STEVE & TONI ET AL	$607.62	$607.62
03/14/2011	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 4010	$-151.90	$0.00
01/05/2011	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 3992	$-151.90	$151.90
10/07/2010	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415 NUM: 3945	$-151.90	$303.80
08/16/2010	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 3910	$-151.92	$455.70
07/08/2010	BILL	ALLEN, STEVE & TONI ET AL	$607.62	$607.62
02/17/2010	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 3640	$-186.47	$0.00
01/05/2010	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 3609	$-186.47	$186.47
09/24/2009	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 3834	$-186.47	$372.94
08/18/2009	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 3805	$-186.47	$559.41
07/09/2009	BILL	ALLEN, STEVE & TONI ET AL	$745.88	$745.88
02/13/2009	PAYMENT	LC REFUND/STEWART, BRENT CHECK BANK: 94-156 NUM: 292	$-353.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.93	$353.21
11/03/2008	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7379	$-24.24	$346.28
10/23/2008	PAYMENT	STEWART, BRENT & MICHELLE CHECK BANK: 94-7074 NUM: 7372	$-346.28	$370.52
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.31	$716.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.93	$699.49
07/10/2008	BILL	ALLEN, STEVE & TONI ET AL	$692.56	$692.56
11/07/2007	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7230	$-22.44	$0.00
10/22/2007	PAYMENT	BRENT STEWART RANCH CHECK BANK: 99-109/1023 NUM: 1083	$-641.27	$22.44
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.03	$663.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.41	$647.68
07/05/2007	BILL	ALLEN, STEVE & TONI ET AL	$641.27	$641.27
09/29/2006	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7047	$-5.94	$0.00
09/11/2006	PAYMENT	STEWART, BRENT CHECK BANK: 94-7074/3212 NUM: 7042	$-593.78	$5.94
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.94	$599.72
07/11/2006	BILL	ALLEN, STEVE & TONI ET AL	$593.78	$593.78
03/14/2006	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 3058	$-138.08	$0.00
01/06/2006	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-7074 NUM: 3419	$-138.08	$138.08
01/06/2006	ADJUSTMENT	wrong payor BANK: 94-7074/3212 NUM: 3419	$138.08	$276.16
01/05/2006	VOID	ALLEN, STEVE & TONI ET AL CHECK BANK: 94-7074/3212 NUM: 3419	$-138.08	$138.08
11/01/2005	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-7074/3212 NUM: 3363	$-143.60	$276.16
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$419.76
08/16/2005	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 2984	$-138.11	$414.24
07/15/2005	BILL	ALLEN, STEVE & TONI ET AL	$552.35	$552.35
07/23/2004	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 2751	$-549.96	$0.00
07/07/2004	BILL	ALLEN, STEVE & TONI ET AL	$549.96	$549.96
08/12/2003	PAYMENT	THORTON, RICHAR CHECK BANK: 94-8415/3224 NUM: 2590	$-552.13	$0.00
07/09/2003	BILL	ALLEN, STEVE & TONI ET AL	$552.13	$552.13
03/03/2003	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-7074 NUM: 3231	$-129.75	$0.00
01/09/2003	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415 NUM: 2473	$-129.75	$129.75
01/09/2003	ADJUSTMENT	wrong payor BANK: 94-8415/3224 NUM: 2473	$129.75	$259.50
01/08/2003	VOID	ALLEN, STEVE & TONI ET AL CHECK BANK: 94-8415/3224 NUM: 2473	$-129.75	$129.75
10/10/2002	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 2422	$-129.75	$259.50
08/13/2002	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 2380	$-129.78	$389.25
07/08/2002	BILL	ALLEN, STEVE & TONI ET AL	$519.03	$519.03
01/07/2002	PAYMENT	THORNTON, RICHARD & JACQUE CHECK BANK: 94-8415/3224 NUM: 2237	$-240.32	$0.00
10/01/2001	PAYMENT	THORNTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 2149	$-120.16	$240.32
08/13/2001	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 2118	$-120.52	$360.48
07/10/2001	BILL	ALLEN, STEVE & TONI ET AL	$481.00	$481.00
08/04/2000	PAYMENT	THORTON, RICHARD CHECK BANK: 94-8415/3224 NUM: 1934	$-356.80	$0.00
07/11/2000	BILL	ALLEN, STEVE & TONI ET AL	$356.80	$356.80
08/16/1999	PAYMENT	THORNTON, RICHARD CHECK BANK: 91-119/1221 NUM: 2792	$-355.23	$0.00
07/13/1999	BILL	ALLEN, STEVE & TONI ET AL	$355.23	$355.23
08/17/1998	PAYMENT	THORNTON, RICHARD & JACQUE CHECK	$-334.02	$0.00
07/14/1998	BILL	ALLEN, STEVE & TONI ET AL	$334.02	$334.02
01/13/1998	PAYMENT	THORNTON, RICHARD & JACQUE CHECK	$-134.66	$0.00
10/07/1997	PAYMENT	THORNTON, RICHARD CHECK	$-67.33	$134.66
08/07/1997	PAYMENT	THORNTON, RICHARD & JACQUE CHECK	$-67.57	$201.99
07/14/1997	BILL	ALLEN, STEVE & TONI ET AL	$269.56	$269.56
09/11/1996	PAYMENT	THORNTON, RICHARD & JACQUE	$-260.49	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$260.49
07/15/1996	BILL	ALLEN, STEVE & TONI ET AL	$257.90	$257.90