Tax Account 011-110-14

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Owners

AUCLAIR, JOSEPH H. & DESMA R.
458 SR 375
HIKO, NV 89017

Account Summary

Account ID	011-110-14
Account Type	Real Estate
Location	458 SR 375 HWY HIKO
Balance	$268.00
Currently Due	$134.00

Account ID

011-110-14

Account Type

Real Estate

Location

458 SR 375 HWY
HIKO

Balance

$268.00

Currently Due

$134.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.24
Total	$547.24
Paid	$279.24
Balance	$268.00
Due	$134.00
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

$547.24

Total

$547.24

Paid

$279.24

Balance

$268.00

Due

$134.00

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	$145.24	$0.00	$145.24	$145.24	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$134.00
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.59	$0.00	$531.59	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$535.20	$0.00	$535.20	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$519.91	$0.00	$519.91	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$505.06	$0.00	$505.06	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$500.37	$0.00	$500.37	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$488.76	$0.00	$488.76	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$479.83	$0.00	$479.83	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$439.46	$0.00	$439.46	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$421.91	$0.00	$421.91	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$409.63	$0.00	$409.63	$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
08/06/2024	PAYMENT	AUCLAIR, DESMA R. CHECK 1642	$-279.24	$268.00
07/03/2024	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$547.24	$547.24
09/07/2023	PAYMENT	AUCLAIR, DESMA R. CHECK 1635	$-390.00	$0.00
08/07/2023	PAYMENT	AUCLAIR, DESMA R. CHECK 1634	$-141.59	$390.00
07/13/2023	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$531.59	$531.59
12/01/2022	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1622	$-262.00	$0.00
08/04/2022	PAYMENT	AUCLAIR, DESMA CHECK NUM: 1615	$-273.20	$262.00
07/07/2022	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$535.20	$535.20
09/10/2021	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1587	$-265.91	$0.00
08/10/2021	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1583	$-254.00	$265.91
07/12/2021	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$519.91	$519.91
01/06/2021	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1562	$-246.00	$0.00
12/04/2020	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1552	$-123.00	$246.00
11/20/2020	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1547	$-136.06	$369.00
10/21/2020	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$505.06	$505.06
01/06/2020	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1533	$-244.00	$0.00
09/05/2019	PAYMENT	AUCLAIR, DESMA CHECK NUM: 1525	$-122.00	$244.00
08/05/2019	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1523	$-134.37	$366.00
07/03/2019	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$500.37	$500.37
11/06/2018	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1498	$-238.00	$0.00
08/06/2018	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1484	$-250.76	$238.00
07/03/2018	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$488.76	$488.76
02/09/2018	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1472	$-116.00	$0.00
01/05/2018	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1465	$-116.00	$116.00
09/18/2017	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1455	$-116.00	$232.00
08/09/2017	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1452	$-131.83	$348.00
07/03/2017	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$479.83	$479.83
02/06/2017	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1434	$-108.00	$0.00
12/07/2016	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1430	$-108.00	$108.00
09/13/2016	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1417	$-108.00	$216.00
08/11/2016	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1414	$-115.46	$324.00
07/01/2016	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$439.46	$439.46
03/04/2016	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1394	$-105.00	$0.00
12/31/2015	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1387	$-105.00	$105.00
10/05/2015	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1374	$-105.00	$210.00
08/06/2015	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1361	$-106.91	$315.00
07/01/2015	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$421.91	$421.91
01/05/2015	PAYMENT	AUCLAIR, DESMA R. CHECK NUM: 1312	$-204.00	$0.00
10/15/2014	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1264	$-102.00	$204.00
08/07/2014	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1254	$-103.63	$306.00
07/07/2014	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$409.63	$409.63
10/03/2013	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1192	$-297.00	$0.00
08/09/2013	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK NUM: 1177	$-100.71	$297.00
07/01/2013	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$397.71	$397.71
01/04/2013	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8401/3224 NUM: 1113	$-6.00	$0.00
12/05/2012	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8401/3224 NUM: 1105	$-187.06	$6.00
09/05/2012	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8401/3224 NUM: 1078	$-96.53	$193.06
08/15/2012	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8401/3224 NUM: 1071	$-96.54	$289.59
07/06/2012	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$386.13	$386.13
12/14/2011	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7944	$-187.44	$0.00
09/08/2011	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427 NUM: 7928	$-93.72	$187.44
08/03/2011	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7921	$-93.73	$281.16
07/06/2011	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$374.89	$374.89
01/07/2011	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427 NUM: 7885	$-181.98	$0.00
10/04/2010	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7866	$-90.99	$181.98
08/11/2010	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427 NUM: 7853	$-90.99	$272.97
07/08/2010	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$363.96	$363.96
01/05/2010	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CREDIT: B BANK: 94-8427/3224 NUM: 7809	$-176.68	$0.00
10/05/2009	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7783	$-88.34	$176.68
08/06/2009	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7774	$-88.34	$265.02
07/09/2009	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$353.36	$353.36
02/17/2009	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7732	$-85.76	$0.00
12/15/2008	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7719	$-85.76	$85.76
10/03/2008	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427 NUM: 7703	$-85.76	$171.52
08/18/2008	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7694	$-85.79	$257.28
07/10/2008	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$343.07	$343.07
02/08/2008	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CREDIT: B BANK: 94-8427 NUM: 7632	$-174.34	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$174.34
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.13	$170.01
09/05/2007	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7590	$-166.52	$169.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$336.40
07/05/2007	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$333.07	$333.07
02/21/2007	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7535	$-80.84	$0.00
12/21/2006	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7509	$-80.84	$80.84
10/03/2006	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7483	$-80.84	$161.68
08/15/2006	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7463	$-80.86	$242.52
07/11/2006	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$323.38	$323.38
02/28/2006	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7389	$-78.49	$0.00
12/28/2005	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7365	$-78.49	$78.49
09/26/2005	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7325	$-78.49	$156.98
08/03/2005	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7305	$-78.49	$235.47
07/15/2005	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$313.96	$313.96
03/24/2005	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427 NUM: 7236	$-166.34	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.77	$166.34
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.11	$158.57
08/02/2004	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 7104	$-155.46	$155.46
07/07/2004	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$310.92	$310.92
01/14/2004	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6966	$-77.89	$0.00
12/30/2003	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6955	$-77.89	$77.89
10/08/2003	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6905	$-77.89	$155.78
08/04/2003	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427 NUM: 6859	$-77.92	$233.67
07/09/2003	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$311.59	$311.59
01/28/2003	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6667	$-2.98	$0.00
01/22/2003	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6658	$-149.12	$2.98
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.98	$152.10
10/02/2002	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6580	$-74.56	$149.12
08/19/2002	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6540	$-74.57	$223.68
07/08/2002	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$298.25	$298.25
03/01/2002	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CREDIT: B BANK: 94-8427/3224 NUM: 6385	$-67.56	$0.00
01/31/2002	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6369	$-64.96	$67.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.60	$132.52
09/24/2001	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6247	$-64.96	$129.92
08/31/2001	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6218	$-65.26	$194.88
07/10/2001	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$260.14	$260.14
03/06/2001	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 6033	$-59.07	$0.00
01/08/2001	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 5961	$-59.07	$59.07
10/02/2000	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 5847	$-59.07	$118.14
08/21/2000	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 5805	$-59.34	$177.21
07/11/2000	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$236.55	$236.55
03/06/2000	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 100	$-58.81	$0.00
01/04/2000	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 5552	$-58.81	$58.81
09/17/1999	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 5400	$-58.81	$117.62
08/09/1999	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK BANK: 94-8427/3224 NUM: 5347	$-59.08	$176.43
07/13/1999	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$235.51	$235.51
03/11/1999	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK	$-56.40	$0.00
12/28/1998	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK	$-56.40	$56.40
10/05/1998	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK	$-56.40	$112.80
08/10/1998	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK	$-56.62	$169.20
07/14/1998	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$225.82	$225.82
02/23/1998	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK	$-56.59	$0.00
01/13/1998	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK	$-56.59	$56.59
10/20/1997	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK	$-56.59	$113.18
08/11/1997	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R. CHECK	$-56.82	$169.77
07/14/1997	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$226.59	$226.59
02/24/1997	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R.	$-59.68	$0.00
12/31/1996	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R.	$-59.68	$59.68
09/24/1996	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R.	$-59.68	$119.36
08/09/1996	PAYMENT	AUCLAIR, JOSEPH H. & DESMA R.	$-59.90	$179.04
07/15/1996	BILL	AUCLAIR, JOSEPH H. & DESMA R.	$238.94	$238.94