Tax Account 011-120-12

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Owners

BARKER, JOSEPH & ANDREA
6598 N HWY 93
HIKO, NV 89017

Account Summary

Account ID	011-120-12
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-12

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.65
Total	$479.65
Paid	$479.65
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

$479.65

Total

$479.65

Paid

$479.65

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	$128.65	$0.00	$128.65	$128.65	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.65	$0.00	$479.65	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$479.65	$0.00	$479.65	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$479.65	$0.00	$479.65	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$479.65	$0.00	$479.65	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$479.65	$0.00	$479.65	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$479.65	$0.00	$479.65	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$484.65	$0.00	$484.65	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$474.54	$0.00	$474.54	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$469.65	$0.00	$469.65	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$469.65	$0.00	$469.65	$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
07/22/2024	PAYMENT	BARKER, JOSEPH CHECK 1230	$-479.65	$0.00
07/03/2024	BILL	BARKER, JOSEPH & ANDREA	$479.65	$479.65
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1219	$-479.65	$0.00
07/13/2023	BILL	BARKER, JOSEPH & ANDREA	$479.65	$479.65
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1202	$-479.65	$0.00
07/07/2022	BILL	BARKER, JOSEPH & ANDREA	$479.65	$479.65
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1136	$-479.65	$0.00
07/12/2021	BILL	BARKER, JOSEPH & ANDREA	$479.65	$479.65
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2702	$-479.65	$0.00
10/21/2020	BILL	BARKER, JOSEPH & ANDREA	$479.65	$479.65
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1106	$-479.65	$0.00
07/03/2019	BILL	BARKER, JOSEPH & ANDREA	$479.65	$479.65
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2540	$-479.65	$0.00
07/03/2018	BILL	BARKER, JOSEPH & ANDREA	$479.65	$479.65
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2461	$-484.65	$0.00
07/03/2017	BILL	BARKER, JOSEPH & ANDREA	$484.65	$484.65
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2370	$-474.54	$0.00
07/01/2016	BILL	BARKER, JOSEPH & ANDREA	$474.54	$474.54
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2290	$-469.65	$0.00
07/01/2015	BILL	BARKER, JOSEPH & ANDREA	$469.65	$469.65
10/15/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1065	$-117.00	$0.00
09/23/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1060	$-117.00	$117.00
08/21/2014	PAYMENT	BARKER, JOSEPH CHECK NUM: 2228	$-117.00	$234.00
08/04/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1056	$-118.65	$351.00
07/07/2014	BILL	BARKER, JOSEPH & ANDREA	$469.65	$469.65
11/12/2013	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2173	$-117.00	$0.00
09/27/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 1034	$-117.00	$117.00
09/09/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 2160	$-117.00	$234.00
08/05/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2155	$-118.65	$351.00
07/01/2013	BILL	BARKER, JOSEPH & ANDREA	$469.65	$469.65
02/21/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2120	$-117.41	$0.00
11/14/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2105	$-117.41	$117.41
09/17/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2094	$-117.41	$234.82
08/15/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2087	$-117.42	$352.23
07/06/2012	BILL	BARKER, JOSEPH & ANDREA	$469.65	$469.65
01/03/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2010	$-202.29	$0.00
12/19/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2003	$-202.29	$202.29
10/04/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1983	$-202.29	$404.58
08/02/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1964	$-202.30	$606.87
07/06/2011	BILL	BARKER, JOSEPH & ANDREA	$809.17	$809.17
02/01/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1907	$-202.29	$0.00
12/14/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1894	$-202.29	$202.29
09/29/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1870	$-202.29	$404.58
08/17/2010	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66 NUM: 1852	$-202.30	$606.87
07/08/2010	BILL	BARKER, JOSEPH & ANDREA	$809.17	$809.17
11/16/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1750	$-202.29	$0.00
10/28/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1749	$-202.29	$202.29
09/15/2009	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1736	$-202.29	$404.58
07/21/2009	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/12220 NUM: 1715	$-202.30	$606.87
07/09/2009	BILL	BARKER, JOSEPH & ANDREA	$809.17	$809.17
11/05/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1658	$-198.61	$0.00
10/14/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1656	$-198.61	$198.61
08/26/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1641	$-198.61	$397.22
08/01/2008	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1634	$-198.62	$595.83
07/10/2008	BILL	BARKER, JOSEPH & ANDREA	$794.45	$794.45
02/13/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1591	$-183.90	$0.00
01/14/2008	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1576	$-183.90	$183.90
09/27/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1524	$-183.90	$367.80
08/06/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1508	$-183.90	$551.70
07/05/2007	BILL	BARKER, JOSEPH & ANDREA	$735.60	$735.60
01/04/2007	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1426	$-190.32	$0.00
12/11/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1422	$-190.32	$190.32
09/26/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66 NUM: 1394	$-190.32	$380.64
08/09/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1380	$-190.33	$570.96
07/11/2006	BILL	BARKER, JOSEPH & ANDREA	$761.29	$761.29
02/06/2006	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66 NUM: 1311	$-177.04	$0.00
12/29/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1289	$-177.04	$177.04
10/31/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1254	$-184.12	$354.08
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$538.20
08/17/2005	PAYMENT	BARKER, JOSEPH & ANDREA CHECK BANK: 16-66/1220 NUM: 1226	$-177.06	$531.12
07/15/2005	BILL	BARKER, JOSEPH & ANDREA	$708.18	$708.18
01/20/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212617	$-176.28	$0.00
01/14/2005	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-169/1212 NUM: 416212592	$-1,419.00	$176.28
01/03/2005	INTEREST	Monthly Interest	$5.90	$1,595.28
12/01/2004	INTEREST	Monthly Interest	$5.90	$1,589.38
11/01/2004	INTEREST	Monthly Interest	$5.90	$1,583.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.63	$1,577.58
10/01/2004	INTEREST	Monthly Interest	$5.90	$1,559.95
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.05	$1,554.05
08/02/2004	INTEREST	Monthly Interest	$5.90	$1,547.00
07/07/2004	BILL	HI DESERT SPRINGS CORP. LLC	$705.12	$1,541.10
07/01/2004	INTEREST	Monthly Interest	$5.90	$835.98
06/07/2004	PENALTY	1st year recording fee	$15.00	$830.08
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-5.90	$815.08
06/01/2004	INTEREST	Monthly Interest	$5.90	$820.98
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$815.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.55	$814.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.86	$764.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.70	$732.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.08	$714.97
07/09/2003	BILL	HI DESERT SPRINGS CORP. LLC	$707.89	$707.89
05/27/2003	PAYMENT	D & D LEASING CO/HI-DESERT CHECK BANK: 24-22 NUM: 4260	$-1,974.95	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$1,974.95
05/01/2003	INTEREST	Monthly Interest	$7.95	$1,973.45
04/01/2003	INTEREST	Monthly Interest	$7.95	$1,965.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.58	$1,957.55
03/03/2003	INTEREST	Monthly Interest	$7.95	$1,910.97
02/03/2003	INTEREST	Monthly Interest	$7.95	$1,903.02
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.95	$1,895.07
01/02/2003	INTEREST	Monthly Interest	$7.95	$1,865.12
12/02/2002	INTEREST	Monthly Interest	$7.95	$1,857.17
11/01/2002	INTEREST	Monthly Interest	$7.95	$1,849.22
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.64	$1,841.27
10/01/2002	INTEREST	Monthly Interest	$7.95	$1,824.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.66	$1,816.68
09/03/2002	INTEREST	Monthly Interest	$7.95	$1,810.02
08/01/2002	INTEREST	Monthly Interest	$7.95	$1,802.07
07/08/2002	BILL	HI DESERT SPRINGS CORP. LLC	$665.46	$1,794.12
07/01/2002	INTEREST	Monthly Interest	$7.95	$1,128.66
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$1,120.71
06/03/2002	INTEREST	Monthly Interest	$7.95	$1,106.71
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,098.76
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.76	$1,096.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.92	$1,030.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.85	$987.08
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.54	$963.23
07/10/2001	BILL	HI DESERT SPRINGS CORP. LLC	$953.69	$953.69
05/21/2001	PAYMENT	HI-DESERT SPRINGS LLC CHECK BANK: 16-4220/1220 NUM: 7902146	$-2,594.02	$0.00
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$2,594.02
05/01/2001	INTEREST	Monthly Interest	$11.39	$2,593.02
04/02/2001	INTEREST	Monthly Interest	$11.39	$2,581.63
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.52	$2,570.24
03/02/2001	INTEREST	Monthly Interest	$11.39	$2,520.72
02/01/2001	INTEREST	Monthly Interest	$11.39	$2,509.33
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.84	$2,497.94
01/02/2001	INTEREST	Monthly Interest	$11.39	$2,466.10
12/01/2000	INTEREST	Monthly Interest	$11.39	$2,454.71
11/01/2000	INTEREST	Monthly Interest	$11.39	$2,443.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.70	$2,431.93
10/02/2000	INTEREST	Monthly Interest	$11.39	$2,414.23
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.09	$2,402.84
09/01/2000	INTEREST	Monthly Interest	$11.39	$2,395.75
08/01/2000	INTEREST	Monthly Interest	$11.39	$2,384.36
07/11/2000	BILL	HI DESERT SPRINGS CORP. LLC	$707.41	$2,372.97
07/03/2000	INTEREST	Monthly Interest	$11.39	$1,665.56
06/01/2000	INTEREST	Monthly Interest	$11.39	$1,654.17
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,642.78
05/02/2000	INTEREST	Monthly Interest	$5.52	$1,641.78
04/03/2000	INTEREST	Monthly Interest	$5.52	$1,636.26
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.30	$1,630.74
03/01/2000	INTEREST	Monthly Interest	$5.52	$1,581.44
02/01/2000	INTEREST	Monthly Interest	$5.52	$1,575.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.70	$1,570.40
01/03/2000	INTEREST	Monthly Interest	$5.52	$1,538.70
12/01/1999	INTEREST	Monthly Interest	$5.52	$1,533.18
11/02/1999	INTEREST	Monthly Interest	$5.52	$1,527.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.62	$1,522.14
09/01/1999	INTEREST	Monthly Interest	$5.52	$1,504.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.05	$1,499.00
08/02/1999	INTEREST	Monthly Interest	$5.52	$1,491.95
07/13/1999	BILL	HI DESERT SPRINGS CORP. LLC	$704.30	$1,486.43
07/01/1999	INTEREST	Monthly Interest	$5.52	$782.13
06/07/1999	PENALTY	first year letter & recording	$8.00	$776.61
06/01/1999	INTEREST	Monthly Interest	$5.52	$768.61
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$763.09
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.36	$761.59
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.81	$715.23
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.56	$685.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.63	$668.86
07/14/1998	BILL	HI DESERT SPRINGS CORP. LLC	$662.23	$662.23
12/16/1997	PAYMENT	HI DESERT SPRINGS/CHRISTIANSON CHECK	$-934.40	$0.00
12/01/1997	INTEREST	Monthly Interest	$2.56	$934.40
11/03/1997	INTEREST	Monthly Interest	$2.56	$931.84
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.37	$929.28
10/01/1997	INTEREST	Monthly Interest	$2.56	$915.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.36	$913.35
09/02/1997	INTEREST	Monthly Interest	$2.56	$907.99
08/04/1997	INTEREST	Monthly Interest	$2.56	$905.43
07/14/1997	BILL	HI-DESERT SPRINGS CORP. LLC	$534.61	$902.87
07/01/1997	INTEREST	Monthly Interest	$2.56	$368.26
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$365.70
06/02/1997	INTEREST	Monthly Interest	$2.56	$357.70
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$355.14
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.53	$353.64
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.84	$332.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.69	$318.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.08	$310.58
07/15/1996	BILL	HI-DESERT SPRINGS CORP. LLC	$307.50	$307.50