Tax Account 011-110-26

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Owners

KITTESS, BRUCE E
380 SR 375
HIKO, NV 89017

Account Summary

Account ID	011-110-26
Account Type	Real Estate
Location	380 SR 375 HIKO
Balance	$529.67
Currently Due	$404.67

Account ID

011-110-26

Account Type

Real Estate

Location

380 SR 375
HIKO

Balance

$529.67

Currently Due

$404.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$511.16
Total	$529.67
Paid	$0.00
Balance	$529.67
Due	$404.67
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

$511.16

Total

$529.67

Paid

$0.00

Balance

$529.67

Due

$404.67

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	Past due	$136.16	$5.45	$136.16	$0.00	$141.61
2	10/07/2024	10/17/2024	Past due	$125.00	$13.06	$125.00	$0.00	$279.67
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$404.67
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$529.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.56	$76.61	$573.17	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$482.40	$78.39	$560.79	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$447.42	$69.12	$516.54	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$428.17	$15.66	$443.83	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$408.27	$14.96	$423.23	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$387.86	$31.18	$419.04	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$376.59	$0.00	$376.59	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$355.94	$12.90	$368.84	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$340.83	$7.85	$348.68	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$330.91	$0.00	$330.91	$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	.00	10.00	10.00
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	$13.06	$529.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.45	$516.61
07/03/2024	BILL	KITTESS, BRUCE E	$511.16	$511.16
04/11/2024	PAYMENT	KITTESS, BRUCE E CREDIT	$-573.17	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$573.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.76	$571.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.53	$537.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$514.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.34	$501.90
07/13/2023	BILL	KITTESS, BRUCE E	$496.56	$496.56
05/31/2023	PAYMENT	KITTESS, BRUCE CREDIT: D	$-560.79	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$560.79
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$556.74
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.77	$555.49
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.86	$521.72
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.32	$499.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.14	$487.54
07/07/2022	BILL	KITTESS, BRUCE E	$482.40	$482.40
04/12/2022	PAYMENT	KITTESS, BRUCE E CREDIT: D	$-516.54	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$516.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.32	$515.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.31	$484.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.47	$463.71
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.82	$452.24
07/12/2021	BILL	KITTESS, BRUCE E	$447.42	$447.42
12/15/2020	PAYMENT	KITTESS, BRUCE E CREDIT: D	$-443.83	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.01	$443.83
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.65	$432.82
10/21/2020	BILL	KITTESS, BRUCE E	$428.17	$428.17
12/18/2019	PAYMENT	KITTESS, BRUCE E CREDIT: D	$-423.23	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.51	$423.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.45	$412.72
07/03/2019	BILL	KITTESS, BRUCE E	$408.27	$408.27
04/05/2019	PAYMENT	KITTESS, BRUCE E CREDIT: D	$-313.18	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$313.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.92	$312.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.40	$295.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
07/23/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099495843	$-105.86	$282.00
07/03/2018	BILL	KITTESS, BRUCE E	$387.86	$387.86
12/05/2017	PAYMENT	FAVELA,JUANITA CHECK NUM: 1899	$-90.00	$0.00
09/22/2017	PAYMENT	FAVELA,JUANITA CHECK NUM: 1880	$-90.00	$90.00
09/22/2017	PAYMENT	FAVELA,JUANITA CHECK NUM: 1885	$-90.00	$180.00
08/07/2017	PAYMENT	FAVELA,JUANITA CHECK NUM: 1871	$-106.59	$270.00
07/03/2017	BILL	FAVELA,JUANITA	$376.59	$376.59
12/07/2016	PAYMENT	FAVELA,JUANITA CHECK NUM: 1797	$-186.90	$0.00
11/28/2016	PAYMENT	FAVELA,JUANITA CHECK NUM: 1793	$-87.00	$186.90
11/02/2016	PAYMENT	FAVELA,JUANITA CHECK NUM: 1782	$-94.94	$273.90
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.10	$368.84
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$359.74
07/01/2016	BILL	FAVELA,JUANITA	$355.94	$355.94
01/12/2016	PAYMENT	FAVELA, JUANITA CHECK NUM: 1779	$-92.02	$0.00
12/07/2015	PAYMENT	FAVELA,JUANITA CHECK NUM: 1774	$-85.83	$92.02
11/12/2015	PAYMENT	FAVELA,JUANITA CHECK NUM: 1769	$-85.00	$177.85
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.42	$262.85
10/02/2015	PAYMENT	FAVELA, JUANITA CHECK NUM: 1764	$-85.83	$258.43
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.43	$344.26
07/01/2015	BILL	FAVELA,JUANITA	$340.83	$340.83
11/04/2014	PAYMENT	FAVELA,JUANITA CHECK NUM: 1648	$-82.00	$0.00
10/17/2014	PAYMENT	FAVELA,JUANITA CHECK NUM: 1644	$-82.00	$82.00
09/11/2014	PAYMENT	FAVELA,JUANITA CHECK NUM: 1640	$-82.00	$164.00
08/12/2014	PAYMENT	FAVELA,JUANITA CHECK NUM: 1636	$-84.91	$246.00
07/07/2014	BILL	FAVELA,JUANITA	$330.91	$330.91
10/04/2013	PAYMENT	FAVELA,JUANITA CHECK NUM: 1662	$-3.25	$0.00
09/09/2013	PAYMENT	FAVELA,JUANITA CHECK NUM: 1599	$-321.27	$3.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$324.52
07/01/2013	BILL	FAVELA,JUANITA	$321.27	$321.27
10/17/2012	PAYMENT	FAVELA,JUANITA CHECK BANK: 90-7162/3222 NUM: 1446	$-155.94	$0.00
08/16/2012	PAYMENT	FAVELA,JUANITA CHECK BANK: 90-7162/3222 NUM: 1429	$-77.97	$155.94
08/01/2012	PAYMENT	FAVELA,JUANITA CREDIT: B BANK: 90-7162/3222 NUM: 1423	$-77.98	$233.91
07/06/2012	BILL	FAVELA,JUANITA	$311.89	$311.89
12/05/2011	PAYMENT	FAVELA,JUANITA CHECK BANK: 90-7162/3222 NUM: 1480	$-6.69	$0.00
11/07/2011	PAYMENT	FAVELA,JUANITA CHECK BANK: 90-7162/3222 NUM: 1470	$-191.19	$6.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.78	$197.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.91	$193.10
07/06/2011	BILL	FAVELA,JUANITA	$191.19	$191.19
04/14/2011	PAYMENT	FAVELA,JUANITA CHECK BANK: 90-7162/3222 NUM: 1409	$-15.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.59	$15.44
02/04/2011	PAYMENT	FAVELA,JUANITA CHECK BANK: 90-7162/3222 NUM: 1396	$-185.61	$14.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.35	$200.46
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$192.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$187.47
07/08/2010	BILL	FAVELA,JUANITA	$185.61	$185.61
08/31/2009	PAYMENT	FAVELA,JUANITA CREDIT: B BANK: 90-7162/3222 NUM: 1198	$-180.20	$0.00
07/09/2009	BILL	FAVELA,JUANITA	$180.20	$180.20
01/08/2009	PAYMENT	FAVELA,JUANITA CASH	$-1.75	$0.00
10/20/2008	PAYMENT	FAVELA,JUANITA CHECK BANK: 90-7162/3222 NUM: 1089	$-174.95	$1.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$176.70
07/10/2008	BILL	FAVELA,JUANITA	$174.95	$174.95
09/26/2007	PAYMENT	FAVELA,JUANITA CREDIT: B BANK: 90-7162/3222 NUM: 1106	$-165.44	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.64	$165.44
07/05/2007	BILL	FAVELA,JUANITA	$163.80	$163.80
08/17/2006	PAYMENT	FAVELA, JUANITA CHECK BANK: 94-7074/3212 NUM: 1082	$-179.50	$0.00
07/11/2006	BILL	FLORES, ELEUTERIA	$179.50	$179.50