Tax Account 011-120-17

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Owners

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

Account Summary

Account ID	011-120-17
Account Type	Real Estate
Location	6715 PARK ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-17

Account Type

Real Estate

Location

6715 PARK ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.41
Total	$91.41
Paid	$91.41
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

$91.41

Total

$91.41

Paid

$91.41

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	$91.41	$0.00	$91.41	$91.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.44	$0.00	$195.44	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$197.95	$0.00	$197.95	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$189.85	$0.00	$189.85	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$181.94	$0.00	$181.94	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$181.94	$0.00	$181.94	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$181.94	$0.00	$181.94	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$186.94	$0.00	$186.94	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$252.86	$0.00	$252.86	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$255.61	$0.00	$255.61	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$256.92	$0.00	$256.92	$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	$-91.41	$0.00
07/03/2024	BILL	BARKER, JOSEPH S. & ANDREA	$91.41	$91.41
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1219	$-195.44	$0.00
07/13/2023	BILL	BARKER, JOSEPH S. & ANDREA	$195.44	$195.44
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1202	$-197.95	$0.00
07/07/2022	BILL	BARKER, JOSEPH S. & ANDREA	$197.95	$197.95
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1136	$-189.85	$0.00
07/12/2021	BILL	BARKER, JOSEPH S. & ANDREA	$189.85	$189.85
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2702	$-181.94	$0.00
10/21/2020	BILL	BARKER, JOSEPH S. & ANDREA	$181.94	$181.94
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1106	$-181.94	$0.00
07/03/2019	BILL	BARKER, JOSEPH S. & ANDREA	$181.94	$181.94
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2540	$-181.94	$0.00
07/03/2018	BILL	BARKER, JOSEPH S. & ANDREA	$181.94	$181.94
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2461	$-186.94	$0.00
07/03/2017	BILL	BARKER, JOSEPH S. & ANDREA	$186.94	$186.94
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2370	$-252.86	$0.00
07/01/2016	BILL	BARKER, JOSEPH S. & ANDREA	$252.86	$252.86
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2290	$-255.61	$0.00
07/01/2015	BILL	BARKER, JOSEPH S. & ANDREA	$255.61	$255.61
02/26/2015	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6926	$-64.00	$0.00
11/17/2014	PAYMENT	WHIPPLE BETSY CHECK NUM: 6764	$-64.00	$64.00
10/06/2014	PAYMENT	WHIPPLE, BETSY CHECK NUM: 6692	$-64.00	$128.00
08/04/2014	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6580	$-64.92	$192.00
07/07/2014	BILL	WHIPPLE, BETSY LOU	$256.92	$256.92
02/27/2014	PAYMENT	WHIPPLE, BETSY L CHECK NUM: 6366	$-74.00	$0.00
01/14/2014	PAYMENT	PVFCU/WHIPPLE, BETSY CHECK NUM: CC 46098	$-77.18	$74.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$151.18
09/20/2013	PAYMENT	WHIPPLE, BETSY CHECK NUM: 6074	$-150.49	$151.06
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.06	$301.55
07/01/2013	BILL	WHIPPLE, BETSY LOU	$298.49	$298.49
11/13/2012	PAYMENT	WHIPPLE, BETSY L. CHECK BANK: 94-72/1224 NUM: 5633	$-141.29	$0.00
11/06/2012	PAYMENT	WHIPPLE, BETSY L. CHECK BANK: 94-72/1224 NUM: 5618	$-69.26	$141.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$210.55
08/15/2012	PAYMENT	SOUTHERN LAS VEGAS CORPORATION CHECK BANK: 94-169/1212 NUM: 2682	$-69.27	$207.78
07/06/2012	BILL	DIXON,L,RENNIE,E& HUNTER, R	$277.05	$277.05
02/14/2012	PAYMENT	Dixon, Larry CHECK BANK: 94-8401/3224 NUM: 1743	$-50.70	$0.00
01/04/2012	PAYMENT	DIXON,L,RENNIE,E& HUNTER, R CHECK BANK: 94-8401/3224 NUM: 1730	$-50.70	$50.70
10/05/2011	PAYMENT	DIXON, LARRY CHECK BANK: 94-8401/3224 NUM: 1704	$-50.70	$101.40
08/05/2011	PAYMENT	DIXON, LARRY & ROBYN CHECK BANK: 94-8401 NUM: 1682	$-50.73	$152.10
07/06/2011	BILL	DIXON,L,RENNIE,E& HUNTER, R	$202.83	$202.83
03/01/2011	PAYMENT	DIXON,LARRY CHECK BANK: 94-8401/3224 NUM: 1622	$-51.30	$0.00
01/03/2011	PAYMENT	DIXON,LARRY CHECK BANK: 94-8401/3224 NUM: 1593	$-51.30	$51.30
10/05/2010	PAYMENT	DIXON,LARRY CHECK BANK: 94-8401/3224 NUM: 1552	$-51.30	$102.60
08/11/2010	PAYMENT	DIXON, LARRY CHECK BANK: 94-8401/3224 NUM: 1523	$-51.31	$153.90
07/08/2010	BILL	DIXON,L,RENNIE,E& HUNTER, R	$205.21	$205.21
02/04/2010	PAYMENT	ZIMMERMAN, ROBYN CHECK BANK: 94-8441/3224 NUM: 1365	$-65.98	$0.00
01/05/2010	PAYMENT	DIXON,L,RENNIE,E& HUNTER, R CHECK BANK: 94-8401/3224 NUM: 1445	$-65.98	$65.98
10/06/2009	PAYMENT	DIXON,LARRY CHECK BANK: 94-8401/3224 NUM: 1384	$-65.98	$131.96
08/17/2009	PAYMENT	DIXON,LARRY CHECK BANK: 94-8401/3224 NUM: 1327	$-66.01	$197.94
07/09/2009	BILL	DIXON,L,RENNIE,E& HUNTER, R	$263.95	$263.95
02/27/2009	PAYMENT	DIXON, LARRY CHECK BANK: 94-8401 NUM: 1231	$-61.26	$0.00
01/05/2009	PAYMENT	DIXON,LARRY CHECK BANK: 94-8401/3224 NUM: 1192	$-61.26	$61.26
10/03/2008	PAYMENT	DIXON, LARRY CHECK BANK: 94-8401 NUM: 1162	$-61.26	$122.52
08/20/2008	PAYMENT	DIXON,LARRY CHECK BANK: 94-8409/3224 NUM: 1145	$-61.29	$183.78
07/10/2008	BILL	DIXON,L,RENNIE,E& HUNTER, R	$245.07	$245.07
03/04/2008	PAYMENT	DIXON,LARRY CHECK BANK: 94-8401/3224 NUM: 1004	$-56.73	$0.00
01/08/2008	PAYMENT	DIXON,LARRY CHECK BANK: 94-7074/3212 NUM: 518	$-56.73	$56.73
09/26/2007	PAYMENT	DIXON,LARRY CHECK BANK: 94-7074/3212 NUM: 465	$-56.73	$113.46
08/21/2007	PAYMENT	DIXON,LARRY CHECK BANK: 94-7074/3212 NUM: 454	$-56.74	$170.19
07/05/2007	BILL	DIXON,L,RENNIE,E& HUNTER, R	$226.93	$226.93
03/16/2007	PAYMENT	DIXON,L,RENNIE,E& HUNTER, R CHECK BANK: 94-7074/3212 NUM: 382	$-47.36	$0.00
01/02/2007	PAYMENT	DIXON,LARRY CHECK BANK: 94-7074/3212 NUM: 353	$-52.53	$47.36
10/23/2006	PAYMENT	DIXON,LARRY CHECK BANK: 94-7074/3212 NUM: 314	$-62.53	$99.89
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$162.42
09/06/2006	PAYMENT	DIXON,LARRY CHECK BANK: 94-7074/3212 NUM: 308	$-52.54	$159.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$212.23
07/11/2006	BILL	DIXON,L,RENNIE,E& HUNTER, R	$210.13	$210.13
05/31/2006	PAYMENT	DIXON, LARRY CASH	$-2.34	$0.00
05/30/2006	PAYMENT	DIXON,LARRY CHECK BANK: 94-7074/3212 NUM: 282	$-190.00	$2.34
05/30/2006	PAYMENT	DIXON,LARRY CHECK BANK: 94-7074/3212 NUM: 282	$-190.00	$192.34
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$382.34
05/01/2006	INTEREST	Monthly Interest	$0.92	$381.34
04/10/2006	PAYMENT	DIXON, LARRY CASH	$-200.00	$380.42
04/03/2006	AMENDMENT	Certified & return receipt	$4.64	$580.42
04/03/2006	INTEREST	Monthly Interest	$2.10	$575.78
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.68	$573.68
03/01/2006	INTEREST	Monthly Interest	$2.10	$560.00
02/02/2006	INTEREST	Monthly Interest	$2.10	$557.90
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.80	$555.80
01/03/2006	INTEREST	Monthly Interest	$2.10	$547.00
12/01/2005	INTEREST	Monthly Interest	$2.10	$544.90
11/01/2005	INTEREST	Monthly Interest	$2.10	$542.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.89	$540.70
10/03/2005	INTEREST	Monthly Interest	$2.10	$535.81
09/01/2005	INTEREST	Monthly Interest	$2.10	$533.71
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.96	$531.61
07/15/2005	BILL	DIXON,L,RENNIE,E& HUNTER, R	$195.47	$529.65
07/01/2005	INTEREST	Monthly Interest	$2.10	$334.18
06/01/2005	INTEREST	Monthly Interest	$2.10	$332.08
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$329.98
05/04/2005	PAYMENT	DIXON,L,ANN CASH	$-150.00	$328.98
05/02/2005	INTEREST	Monthly Interest	$1.62	$478.98
04/01/2005	INTEREST	Monthly Interest	$1.62	$477.36
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.60	$475.74
03/01/2005	INTEREST	Monthly Interest	$1.62	$462.14
02/01/2005	INTEREST	Monthly Interest	$1.62	$460.52
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.74	$458.90
01/03/2005	INTEREST	Monthly Interest	$1.62	$450.16
12/01/2004	INTEREST	Monthly Interest	$1.62	$448.54
11/01/2004	INTEREST	Monthly Interest	$1.62	$446.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.86	$445.30
10/01/2004	INTEREST	Monthly Interest	$1.62	$440.44
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$438.82
08/02/2004	INTEREST	Monthly Interest	$1.62	$436.88
07/07/2004	BILL	DIXON,L,RENNIE,E& HUNTER, R	$194.25	$435.26
07/01/2004	INTEREST	Monthly Interest	$1.62	$241.01
06/07/2004	PENALTY	1st year recording fee	$15.00	$239.39
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-1.62	$224.39
06/01/2004	INTEREST	Monthly Interest	$1.62	$226.01
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$224.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.60	$223.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.74	$209.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.86	$201.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$196.19
07/09/2003	BILL	DIXON,L,RENNIE,E& HUNTER, R	$194.25	$194.25
06/02/2003	PAYMENT	DIXON,LARRY CASH	$-156.25	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.16	$156.25
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$155.09
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.33	$153.59
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.63	$145.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.85	$140.63
08/12/2002	PAYMENT	DIXON,L,RENNIE,E& HUNTER, R CASH	$-46.27	$138.78
07/08/2002	BILL	DIXON,L,RENNIE,E& HUNTER, R	$185.05	$185.05
09/07/2001	PAYMENT	DIXON,LARRY CHECK BANK: 94-158/1242 NUM: 2395	$-201.12	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.00	$201.12
07/10/2001	BILL	DIXON,L,RENNIE,E& HUNTER, R	$199.12	$199.12
03/08/2001	PAYMENT	DIXON,L,LARRY CHECK BANK: 94-156/1242 NUM: 2200	$-178.05	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.42	$178.05
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.13	$170.63
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$166.50
07/11/2000	BILL	DIXON,L,RENNIE,E& HUNTER, R	$164.84	$164.84
02/08/2000	PAYMENT	DIXON, LARRY CASH	$-83.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.64	$83.58
12/17/1999	PAYMENT	DIXON, LARRY CASH	$-46.61	$81.94
11/18/1999	AMENDMENT	ret'd ck charge from bank	$4.00	$128.55
11/17/1999	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-158/1242 NUM: 1753	$42.61	$124.55
11/05/1999	VOID	DIXON, LARRY CREDIT: B BANK: 94-158/1242 NUM: 1753	$-42.61	$81.94
11/05/1999	ADJUSTMENT	wrong name of payor BANK: 94-158/1242 NUM: 1753	$42.61	$124.55
11/05/1999	VOID	DIXON,L,RENNIE,E& HUNTER, R CREDIT: B BANK: 94-158/1242 NUM: 1753	$-42.61	$81.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.64	$124.55
08/17/1999	PAYMENT	DIXON,LARRY CHECK BANK: 94-158/1242 NUM: 1891	$-41.20	$122.91
07/13/1999	BILL	DIXON,L,RENNIE,E& HUNTER, R	$164.11	$164.11
08/14/1998	PAYMENT	RENNIE, EDWARD E. CHECK	$-89.62	$0.00
07/14/1998	BILL	DIXON,L,RENNIE,E& HUNTER, R	$89.62	$89.62
07/18/1997	PAYMENT	RENNIE, EDWARD E. & JUDY E. CHECK	$-72.26	$0.00
07/14/1997	BILL	DIXON,L,RENNIE,E& HUNTER, R	$72.26	$72.26
09/09/1996	PAYMENT	PHILLIPS, JOSEPH & JOYCE	$-67.20	$0.00
08/23/1996	PAYMENT	RENNIE, EDWARD & JUDY	$-67.21	$67.20
07/15/1996	BILL	MCKEE, JAMES L. & AMY	$134.41	$134.41