Tax Account 011-120-19

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Owners

BARRILEAUX, VALERIE
301 E. KIMBERLY DR.
HENDERSON, NV 89015

Account Summary

Account ID	011-120-19
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-19

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.89
Total	$115.89
Paid	$115.89
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

$115.89

Total

$115.89

Paid

$115.89

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	$37.89	$0.00	$37.89	$37.89	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.04	$0.00	$110.04	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$110.04	$0.00	$110.04	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$110.13	$0.00	$110.13	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$107.90	$0.00	$107.90	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$107.90	$0.00	$107.90	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$107.90	$0.00	$107.90	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$112.90	$0.00	$112.90	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$103.47	$0.00	$103.47	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$97.75	$0.00	$97.75	$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
08/14/2024	PAYMENT	PICKARD, SIDNEY CHECK 11003	$-115.89	$0.00
07/03/2024	BILL	PICKARD, SIDNEY & JOAN TRUST	$115.89	$115.89
08/21/2023	PAYMENT	PICKARD, SIDNEY CHECK 10969	$-110.04	$0.00
07/13/2023	BILL	PICKARD, SIDNEY & JOAN TRUST	$110.04	$110.04
08/22/2022	PAYMENT	PICKARD, STEPHEN F CHECK NUM: 10952	$-110.04	$0.00
07/07/2022	BILL	PICKARD, SIDNEY & JOAN TRUST	$110.04	$110.04
08/03/2021	PAYMENT	PICKARD, STEPHEN F CHECK NUM: 10926	$-110.13	$0.00
07/12/2021	BILL	PICKARD, SIDNEY & JOAN TRUST	$110.13	$110.13
11/19/2020	PAYMENT	PICKARD, STEPHEN F CHECK NUM: 10896	$-107.90	$0.00
10/21/2020	BILL	PICKARD, SIDNEY & JOAN TRUST	$107.90	$107.90
08/05/2019	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK NUM: 360	$-107.90	$0.00
07/03/2019	BILL	PICKARD, SIDNEY & JOAN TRUST	$107.90	$107.90
07/31/2018	PAYMENT	PICKARD, STEPHEN F CHECK NUM: 10844	$-107.90	$0.00
07/03/2018	BILL	PICKARD, SIDNEY & JOAN TRUST	$107.90	$107.90
07/25/2017	PAYMENT	PICKARD, STEPHEN F CHECK NUM: 10797	$-112.90	$0.00
07/03/2017	BILL	PICKARD, SIDNEY & JOAN TRUST	$112.90	$112.90
08/08/2016	PAYMENT	PICKARD, SIDNEY & JOAN CHECK NUM: 10648	$-103.47	$0.00
07/01/2016	BILL	PICKARD, SIDNEY & JOAN TRUST	$103.47	$103.47
07/22/2015	PAYMENT	PICKARD, SIDNEY & JOAN CHECK NUM: 10500	$-97.93	$0.00
07/01/2015	BILL	PICKARD, SIDNEY & JOAN TRUST	$97.93	$97.93
08/01/2014	PAYMENT	PICKARD, SIDNEY & JOAN CHECK NUM: 10350	$-97.75	$0.00
07/07/2014	BILL	PICKARD, SIDNEY & JOAN TRUST	$97.75	$97.75
07/22/2013	PAYMENT	PICKARD, SIDNEY & JOAN CHECK NUM: 9918	$-98.07	$0.00
07/01/2013	BILL	PICKARD, SIDNEY & JOAN TRUST	$98.07	$98.07
08/06/2012	PAYMENT	PICKARD, SIDNEY & JOAN CHECK BANK: 94-7074/3212 NUM: 9881	$-96.58	$0.00
07/06/2012	BILL	PICKARD, SIDNEY & JOAN TRUST	$96.58	$96.58
04/06/2012	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-7074/3212 NUM: 9831	$-118.95	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.24	$118.95
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$111.71
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.59	$107.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$104.47
07/06/2011	BILL	PICKARD, SIDNEY & JOAN TRUST	$103.44	$103.44
08/04/2010	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-7074/3212 NUM: 9547	$-103.77	$0.00
07/08/2010	BILL	PICKARD, SIDNEY & JOAN TRUST	$103.77	$103.77
07/22/2009	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-7074/3212 NUM: 9390	$-160.55	$0.00
07/09/2009	BILL	PICKARD, SIDNEY & JOAN TRUST	$160.55	$160.55
08/04/2008	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-7074/3212 NUM: 9231	$-149.07	$0.00
07/10/2008	BILL	PICKARD, SIDNEY & JOAN TRUST	$149.07	$149.07
08/01/2007	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-7074/3212 NUM: 9052	$-138.02	$0.00
07/05/2007	BILL	PICKARD, SIDNEY & JOAN TRUST	$138.02	$138.02
08/07/2006	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-7074/3212 NUM: 8858	$-127.81	$0.00
07/11/2006	BILL	PICKARD, SIDNEY & JOAN TRUST	$127.81	$127.81
08/03/2005	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-7074/3212 NUM: 8698	$-118.89	$0.00
07/15/2005	BILL	PICKARD, SIDNEY & JOAN TRUST	$118.89	$118.89
07/19/2004	PAYMENT	PICKARD, SIDNEY & JOAN CHECK BANK: 94-7074 NUM: 8514	$-118.29	$0.00
07/07/2004	BILL	PICKARD, SIDNEY & JOAN TRUST	$118.29	$118.29
08/04/2003	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 31-297 NUM: 1014	$-118.61	$0.00
07/09/2003	BILL	PICKARD, SIDNEY & JOAN TRUST	$118.61	$118.61
07/17/2002	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-7074/3212 NUM: 8305	$-111.97	$0.00
07/08/2002	BILL	PICKARD, SIDNEY & JOAN TRUST	$111.97	$111.97
08/10/2001	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-204/1224 NUM: 8133	$-111.88	$0.00
07/10/2001	BILL	PICKARD, SIDNEY & JOAN TRUST	$111.88	$111.88
08/16/2000	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 94-204/1224 NUM: 7949	$-82.97	$0.00
07/11/2000	BILL	PICKARD, SIDNEY & JOAN TRUST	$82.97	$82.97
08/23/1999	PAYMENT	PICKARD, SIDNEY & JOAN TRUST CHECK BANK: 91-119/1221 NUM: 7747	$-82.60	$0.00
07/13/1999	BILL	PICKARD, SIDNEY & JOAN TRUST	$82.60	$82.60
08/05/1998	PAYMENT	PICKARD, SIDNEY DELANEY & JOAN CHECK	$-77.69	$0.00
07/14/1998	BILL	PICKARD, SIDNEY DELANEY & JOAN	$77.69	$77.69
08/14/1997	PAYMENT	PICKARD, SIDNEY D & JOAN V CHECK	$-62.80	$0.00
08/11/1997	PAYMENT	PHILLIPS, JOYCE CHECK	$-197.84	$62.80
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-62.80	$260.64
08/05/1997	AMENDMENT	Tax addition 8/5/97	$62.80	$323.44
07/14/1997	BILL	PHILLIPS, JOSEPH & JOYCE	$260.64	$260.64
03/10/1997	PAYMENT	PHILLIPS, JOSEPH & JOYCE	$-42.75	$0.00
01/06/1997	PAYMENT	PHILLIPS, JOYCE	$-44.17	$42.75
11/06/1996	PAYMENT	PHILLIPS, JOSEPH & JOYCE	$-1.77	$86.92
11/05/1996	PAYMENT	PICKARD, SIDNEY & JOAN	$-45.50	$88.69
10/25/1996	PAYMENT	PHILLIPS, JOSEPH & JOYCE	$-44.17	$134.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.35	$178.36
08/05/1996	PAYMENT	PICKARD, SIDNEY & JOAN	$-58.96	$176.01
07/15/1996	BILL	PICKARD, SIDNEY & JOAN	$234.97	$234.97