Tax Account 011-120-18

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Owners

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

Account Summary

Account ID	011-120-18
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-18

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.81
Total	$105.81
Paid	$105.81
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

$105.81

Total

$105.81

Paid

$105.81

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	$36.81	$0.00	$36.81	$36.81	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$110.81	$0.00	$110.81	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$100.70	$0.00	$100.70	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$95.81	$0.00	$95.81	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$95.81	$196.06	$291.87	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$95.81	$38.32	$134.13	$0.00	$0.00	2.9471	6.0
2012/2013 REAL ESTATE TAXES	$95.81	$41.18	$136.99	$0.00	$0.00	2.9819	6.0
2011/2012 REAL ESTATE TAXES	$100.61	$45.47	$146.08	$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	$-105.81	$0.00
07/03/2024	BILL	BARKER, JOSEPH S & ANDREA	$105.81	$105.81
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1219	$-105.81	$0.00
07/13/2023	BILL	BARKER, JOSEPH S & ANDREA	$105.81	$105.81
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1202	$-105.81	$0.00
07/07/2022	BILL	BARKER, JOSEPH S & ANDREA	$105.81	$105.81
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1136	$-105.81	$0.00
07/12/2021	BILL	BARKER, JOSEPH S & ANDREA	$105.81	$105.81
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2702	$-105.81	$0.00
10/21/2020	BILL	BARKER, JOSEPH S & ANDREA	$105.81	$105.81
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1106	$-105.81	$0.00
07/03/2019	BILL	BARKER, JOSEPH S & ANDREA	$105.81	$105.81
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2540	$-105.81	$0.00
07/03/2018	BILL	BARKER, JOSEPH S & ANDREA	$105.81	$105.81
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2461	$-110.81	$0.00
07/03/2017	BILL	BARKER, JOSEPH S & ANDREA	$110.81	$110.81
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2370	$-100.70	$0.00
07/01/2016	BILL	BARKER, JOSEPH S & ANDREA	$100.70	$100.70
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2290	$-95.81	$0.00
07/01/2015	BILL	BARKER, JOSEPH S & ANDREA	$95.81	$95.81
04/03/2015	PAYMENT	BARKER, ANDREA CASH	$-683.91	$0.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.71	$683.91
03/02/2015	INTEREST	Monthly Interest	$2.23	$677.20
02/23/2015	AMENDMENT	Advertisement	$27.00	$674.97
02/02/2015	INTEREST	Monthly Interest	$2.23	$647.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.75	$645.74
01/02/2015	INTEREST	Monthly Interest	$2.23	$639.99
11/26/2014	AMENDMENT	CERTIFIED FEE (2)	$12.98	$637.76
11/26/2014	INTEREST	Monthly Interest	$2.23	$624.78
11/21/2014	AMENDMENT	TITLE SEARCH	$135.00	$622.55
11/03/2014	INTEREST	Monthly Interest	$2.23	$487.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.79	$485.32
10/01/2014	INTEREST	Monthly Interest	$2.23	$480.53
09/02/2014	INTEREST	Monthly Interest	$2.23	$478.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$476.07
07/31/2014	INTEREST	Monthly Interest	$2.23	$472.24
07/07/2014	BILL	TREASURER IN TRUST	$95.81	$470.01
07/01/2014	INTEREST	Monthly Interest	$2.23	$374.20
06/02/2014	INTEREST	Monthly Interest	$2.23	$371.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$369.74
05/01/2014	INTEREST	Monthly Interest	$1.43	$366.99
03/31/2014	INTEREST	Monthly Interest	$1.43	$365.56
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$364.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.71	$357.64
03/03/2014	INTEREST	Monthly Interest	$1.43	$350.93
02/03/2014	INTEREST	Monthly Interest	$1.43	$349.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.75	$348.07
01/02/2014	INTEREST	Monthly Interest	$1.43	$342.32
12/02/2013	INTEREST	Monthly Interest	$1.43	$340.89
10/31/2013	INTEREST	Monthly Interest	$1.43	$339.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.79	$338.03
10/01/2013	INTEREST	Monthly Interest	$1.43	$333.24
09/04/2013	INTEREST	Monthly Interest	$1.43	$331.81
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.83	$330.38
08/01/2013	INTEREST	Monthly Interest	$1.43	$326.55
07/01/2013	BILL	PHILLIPS, JOYCE L.	$95.81	$325.12
07/01/2013	INTEREST	Monthly Interest	$1.43	$229.31
06/03/2013	INTEREST	Monthly Interest	$1.43	$227.88
05/01/2013	INTEREST	Monthly Interest	$0.63	$226.45
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$225.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.71	$223.32
03/04/2013	INTEREST	Monthly Interest	$0.63	$216.61
02/01/2013	INTEREST	Monthly Interest	$0.63	$215.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.75	$215.35
01/02/2013	INTEREST	Monthly Interest	$0.63	$209.60
12/03/2012	INTEREST	Monthly Interest	$0.63	$208.97
11/01/2012	INTEREST	Monthly Interest	$0.63	$208.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.79	$207.71
10/02/2012	INTEREST	Monthly Interest	$0.63	$202.92
09/04/2012	INTEREST	Monthly Interest	$0.63	$202.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.83	$201.66
07/06/2012	BILL	PHILLIPS, JOYCE L.	$95.81	$197.83
07/03/2012	INTEREST	Monthly Interest	$0.63	$102.02
06/04/2012	PENALTY	Recording Fee	$15.00	$101.39
06/04/2012	INTEREST	Monthly Interest	$0.63	$86.39
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$85.76
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.53	$83.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.52	$78.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.01	$76.46
08/18/2011	PAYMENT	PHILLIPS, ARA CHECK BANK: 94-8401/3224 NUM: 1038	$-25.16	$75.45
07/06/2011	BILL	PHILLIPS, JOYCE L.	$100.61	$100.61
08/02/2010	PAYMENT	PHILLIPS, JOSEPH CHECK BANK: 94-8401/3224 NUM: 1044	$-100.61	$0.00
07/08/2010	BILL	PHILLIPS, JOYCE L.	$100.61	$100.61
07/23/2009	PAYMENT	PHILLIPS, JOYCE L. CHECK BANK: 94-158 NUM: 24551	$-161.12	$0.00
07/09/2009	BILL	PHILLIPS, JOYCE L.	$161.12	$161.12
07/29/2008	PAYMENT	PHILLIPS, JOSEPH CHECK BANK: 94-8401/3224 NUM: 1003	$-149.59	$0.00
07/10/2008	BILL	PHILLIPS, JOSEPH & JOYCE	$149.59	$149.59
07/23/2007	PAYMENT	PHILLIPS, JOSEPH CHECK BANK: 94-8440 NUM: 1469	$-138.51	$0.00
07/05/2007	BILL	PHILLIPS, JOSEPH & JOYCE	$138.51	$138.51
08/02/2006	PAYMENT	PHILLIPS, JOSEPH & JOYCE CHECK BANK: 94-8440/3224 NUM: 1360	$-128.25	$0.00
07/11/2006	BILL	PHILLIPS, JOSEPH & JOYCE	$128.25	$128.25
08/16/2005	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-158/1242 NUM: 1761	$-119.30	$0.00
07/15/2005	BILL	PHILLIPS, JOSEPH & JOYCE	$119.30	$119.30
07/22/2004	PAYMENT	PHILLIPS, JOSEPH & JOYCE CHECK BANK: 94-8440/3224 NUM: 1106	$-118.78	$0.00
07/07/2004	BILL	PHILLIPS, JOSEPH & JOYCE	$118.78	$118.78
08/07/2003	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-156/1242 NUM: 1439	$-119.25	$0.00
07/09/2003	BILL	PHILLIPS, JOSEPH & JOYCE	$119.25	$119.25
08/07/2002	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-156/1242 NUM: 1276	$-112.11	$0.00
07/08/2002	BILL	PHILLIPS, JOSEPH & JOYCE	$112.11	$112.11
07/18/2001	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-158/1242 NUM: 1089	$-129.03	$0.00
07/10/2001	BILL	PHILLIPS, JOSEPH & JOYCE	$129.03	$129.03
07/18/2000	PAYMENT	PHILLIPS, JOYCE L. CHECK BANK: 78-957/914 NUM: 1003	$-95.69	$0.00
07/11/2000	BILL	PHILLIPS, JOSEPH & JOYCE	$95.69	$95.69
07/23/1999	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-158/1242 NUM: 771	$-95.28	$0.00
07/13/1999	BILL	PHILLIPS, JOSEPH & JOYCE	$95.28	$95.28
07/21/1998	PAYMENT	PHILLIPS, JOYCE CHECK	$-89.62	$0.00
07/14/1998	BILL	PHILLIPS, JOSEPH & JOYCE	$89.62	$89.62
08/06/1997	PAYMENT	PHILLIPS, JOSEPH & JOYCE CHECK	$-72.26	$0.00
07/14/1997	BILL	PHILLIPS, JOSEPH & JOYCE	$72.26	$72.26