Tax Account 011-120-16

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	011-120-16
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-16

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.28
Total	$829.28
Paid	$829.28
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

$829.28

Total

$829.28

Paid

$829.28

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	$217.28	$0.00	$217.28	$217.28	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.28	$8.16	$837.44	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$829.28	$0.00	$829.28	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$829.28	$0.00	$829.28	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$829.28	$8.16	$837.44	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$829.28	$0.00	$829.28	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$829.28	$0.00	$829.28	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$834.28	$0.00	$834.28	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$824.17	$0.00	$824.17	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$819.28	$0.00	$819.28	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$819.28	$0.00	$819.28	$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
10/21/2024	PAYMENT	BARKER, JOSEPH CHECK 2799	$-204.00	$0.00
10/14/2024	PAYMENT	BARKER, JOSEPH CHECK 2796	$-204.00	$204.00
09/19/2024	PAYMENT	BARKER, JOSEPH S. CHECK 2795	$-204.00	$408.00
07/22/2024	PAYMENT	BARKER, JOSEPH CHECK 1231	$-217.28	$612.00
07/03/2024	BILL	BARKER, JOSEPH S. & ANDREA	$829.28	$829.28
12/18/2023	PAYMENT	BARKER, JOSEPH CHECK 1226	$-204.00	$0.00
11/13/2023	PAYMENT	BARKER, JOSEPH S CHECK 1225	$-212.16	$204.00
11/07/2023	PAYMENT	BARKER, JOSEPH CHECK 1224	$-204.00	$416.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$620.16
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1218	$-217.28	$612.00
07/13/2023	BILL	BARKER, JOSEPH S. & ANDREA	$829.28	$829.28
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1202	$-829.28	$0.00
07/07/2022	BILL	BARKER, JOSEPH S. & ANDREA	$829.28	$829.28
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1136	$-829.28	$0.00
07/12/2021	BILL	BARKER, JOSEPH S. & ANDREA	$829.28	$829.28
02/01/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2724	$-416.16	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.16	$416.16
12/03/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2708	$-204.00	$408.00
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2703	$-217.28	$612.00
10/21/2020	BILL	BARKER, JOSEPH S. & ANDREA	$829.28	$829.28
02/21/2020	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1119	$-204.00	$0.00
11/14/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1114	$-204.00	$204.00
09/10/2019	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1109	$-204.00	$408.00
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1105	$-217.28	$612.00
07/03/2019	BILL	BARKER, JOSEPH S. & ANDREA	$829.28	$829.28
11/13/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2571	$-204.00	$0.00
09/24/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1091	$-204.00	$204.00
09/04/2018	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2552	$-204.00	$408.00
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2541	$-217.28	$612.00
07/03/2018	BILL	BARKER, JOSEPH S. & ANDREA	$829.28	$829.28
11/20/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2496	$-204.00	$0.00
10/11/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2488	$-204.00	$204.00
08/14/2017	PAYMENT	BARKER, JOSEPH CHECK NUM: 2466	$-204.00	$408.00
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2462	$-222.28	$612.00
07/03/2017	BILL	BARKER, JOSEPH S. & ANDREA	$834.28	$834.28
10/25/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2400	$-204.00	$0.00
09/27/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2390	$-204.00	$204.00
08/16/2016	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2380	$-204.00	$408.00
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2371	$-212.17	$612.00
07/01/2016	BILL	BARKER, JOSEPH S. & ANDREA	$824.17	$824.17
11/18/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1082	$-204.00	$0.00
10/14/2015	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2313	$-204.00	$204.00
09/14/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 1080	$-204.00	$408.00
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2291	$-207.28	$612.00
07/01/2015	BILL	BARKER, JOSEPH S. & ANDREA	$819.28	$819.28
10/15/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1065	$-204.00	$0.00
09/23/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1060	$-204.00	$204.00
08/21/2014	PAYMENT	BARKER, JOSEPH CHECK NUM: 2228	$-204.00	$408.00
08/04/2014	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1056	$-207.28	$612.00
07/07/2014	BILL	BARKER, JOSEPH S. & ANDREA	$819.28	$819.28
11/12/2013	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2173	$-204.00	$0.00
09/27/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 1034	$-204.00	$204.00
09/09/2013	PAYMENT	BARKER, JOSEPH S. CHECK NUM: 2160	$-204.00	$408.00
08/05/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2155	$-207.28	$612.00
07/01/2013	BILL	BARKER, JOSEPH S. & ANDREA	$819.28	$819.28
02/21/2013	PAYMENT	BARKER, JOSEPH CHECK NUM: 2120	$-204.82	$0.00
11/14/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2105	$-204.82	$204.82
09/17/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2094	$-204.82	$409.64
08/15/2012	PAYMENT	BARKER, JOSEPH S. CHECK BANK: 16-66/1220 NUM: 2087	$-204.82	$614.46
07/06/2012	BILL	BARKER, JOSEPH S. & ANDREA	$819.28	$819.28
01/03/2012	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2010	$-204.73	$0.00
12/19/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 2003	$-204.73	$204.73
10/04/2011	PAYMENT	BARKER, JOSEPH CHECK BANK: 16-66/1220 NUM: 1983	$-204.73	$409.46
08/08/2011	PAYMENT	BARKER, JOSEPH S. & ANDREA CHECK BANK: 16-66 NUM: 1967	$-204.74	$614.19
07/06/2011	BILL	BARKER, JOSEPH S. & ANDREA	$818.93	$818.93
10/07/2010	PAYMENT	WHIPPLE CATTLE CO INC CHECK BANK: 94-158 NUM: 8119	$-765.84	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.58	$765.84
07/08/2010	BILL	WHIPPLE CATTLE CO. 50% ET AL	$758.26	$758.26
02/18/2010	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 8052	$-443.62	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.62	$443.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$431.00
09/14/2009	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7998	$-281.20	$427.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.02	$709.12
07/09/2009	BILL	WHIPPLE CATTLE CO. 50% ET AL	$702.10	$702.10
03/26/2009	PAYMENT	WHIPPLE CATTLE CO. CHECK BANK: 94-158 NUM: 7925	$-541.06	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.33	$541.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.30	$511.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.52	$495.43
09/08/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7862	$-169.50	$488.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.52	$658.41
07/10/2008	BILL	WHIPPLE CATTLE CO. 50% ET AL	$651.89	$651.89
02/25/2008	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7792	$-651.90	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.16	$651.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.09	$624.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.04	$609.65
07/05/2007	BILL	WHIPPLE CATTLE CO. 50% ET AL	$603.61	$603.61
09/11/2006	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 7567	$-564.48	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.59	$564.48
07/11/2006	BILL	WHIPPLE CATTLE CO. 50% ET AL	$558.89	$558.89
08/22/2005	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 7380	$-519.90	$0.00
07/15/2005	BILL	WHIPPLE CATTLE CO. 50% ET AL	$519.90	$519.90
08/16/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94_158?1242 NUM: 7219	$-517.65	$0.00
07/07/2004	BILL	WHIPPLE CATTLE CO. 50% ET AL	$517.65	$517.65
01/20/2004	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 12-4201/581 NUM: 7154	$-259.84	$0.00
10/06/2003	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 2-501/351 NUM: 7115	$-129.92	$259.84
08/21/2003	PAYMENT	WHIPPLE CATTLE CO, INC CHECK BANK: 94-158 NUM: 1482	$-129.93	$389.76
07/09/2003	BILL	WHIPPLE CATTLE CO. 50% ET AL	$519.69	$519.69
01/27/2003	PAYMENT	WHIPPLE CATTLE COMPANY INC CHECK BANK: 94-1258/1242 NUM: 7007	$-122.13	$0.00
01/03/2003	PAYMENT	WHIPPLE CATTLE CO. INC CHECK BANK: 94-158/1242 NUM: 1465	$-122.13	$122.13
10/03/2002	PAYMENT	WHIPPLE CATTLE CO. 50% ET AL CHECK BANK: 94-158/1242 NUM: 1407	$-122.13	$244.26
08/06/2002	PAYMENT	WHIPPLE CATTLE COMPANY CHECK BANK: 94-158/1242 NUM: 1381	$-122.14	$366.39
07/08/2002	BILL	WHIPPLE CATTLE CO. 50% ET AL	$488.53	$488.53
04/23/2002	PAYMENT	KENT WHIPPLE RANCH CHECK BANK: 97-177/1243 NUM: 2756	$-645.98	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.32	$645.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.28	$606.66
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.05	$581.38
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.63	$567.33
07/10/2001	BILL	WHIPPLE CATTLE CO. 50% ET AL	$561.70	$561.70
09/26/2000	PAYMENT	WHIPPLE CATTLE CO/BRADSHAW, JA CHECK BANK: 94-158/1242 NUM: 1209	$-208.14	$0.00
08/15/2000	PAYMENT	RANDALL, WILLIAM CHECK BANK: 94-158/1242 NUM: 2899	$-208.51	$208.14
07/11/2000	BILL	WHIPPLE CATTLE CO. 50% ET AL	$416.65	$416.65
08/13/1999	PAYMENT	RANDALL, WILLIAM JR CHECK BANK: 24-22/1230 NUM: 1379	$-414.82	$0.00
07/13/1999	BILL	WHIPPLE CATTLE CO. 50% ET AL	$414.82	$414.82
09/22/1998	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-195.04	$0.00
08/18/1998	PAYMENT	WHIPPLE CATTLE CO., INC. CHECK	$-195.03	$195.04
07/14/1998	BILL	WHIPPLE CATTLE CO. 50% ET AL	$390.07	$390.07
08/20/1997	PAYMENT	WHIPPLE CATTLE CO CHECK	$-157.44	$0.00
08/20/1997	PAYMENT	RANDALL, WILLIAM JR. CHECK	$-157.44	$157.44
07/14/1997	BILL	WHIPPLE CATTLE CO. 50% ET AL	$314.88	$314.88
09/03/1996	PAYMENT	WHIPPLE RIVER RANCH	$-36.95	$0.00
09/03/1996	PAYMENT	RANDALL, WILLIAM JR.	$-36.94	$36.95
09/03/1996	ADJUSTMENT	incorrect data	$9.10	$73.89
09/03/1996	ADJUSTMENT	incorrect data	$64.79	$64.79
09/03/1996	VOID	RANDALL, WILLIAM JR.	$-9.10	$0.00
09/03/1996	VOID	RANDALL, WILLIAM JR.	$-64.79	$9.10
07/15/1996	BILL	WHIPPLE CATTLE CO. 50% ET AL	$73.89	$73.89