Tax Account 011-120-20

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Owners

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

Account Summary

Account ID	011-120-20
Account Type	Real Estate
Location	6696 PARK ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-20

Account Type

Real Estate

Location

6696 PARK ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.08
Total	$74.08
Paid	$74.08
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

$74.08

Total

$74.08

Paid

$74.08

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	$74.08	$0.00	$74.08	$74.08	$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	$163.03	$0.00	$163.03	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$160.42	$0.00	$160.42	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$149.28	$0.00	$149.28	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$316.60	$0.00	$316.60	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$316.60	$0.00	$316.60	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$316.60	$0.00	$316.60	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$319.07	$0.00	$319.07	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$291.75	$0.00	$291.75	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$285.87	$0.00	$285.87	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$286.26	$218.08	$504.34	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$282.59	$75.31	$357.90	$0.00	$0.00	2.9471	6.0
2012/2013 REAL ESTATE TAXES	$274.36	$94.04	$368.40	$0.00	$0.00	2.9819	6.0
2011/2012 REAL ESTATE TAXES	$218.16	$78.22	$296.38	$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	$-74.08	$0.00
07/03/2024	BILL	BARKER, JOSEPH S & ANDREA	$74.08	$74.08
08/13/2023	PAYMENT	BARKER, JOSEPH CHECK 1219	$-163.03	$0.00
07/13/2023	BILL	BARKER, JOSEPH S & ANDREA	$163.03	$163.03
08/10/2022	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1202	$-160.42	$0.00
07/07/2022	BILL	BARKER, JOSEPH S & ANDREA	$160.42	$160.42
08/23/2021	PAYMENT	BARKER, JOSEPH S CHECK NUM: 1136	$-149.28	$0.00
07/12/2021	BILL	BARKER, JOSEPH S & ANDREA	$149.28	$149.28
11/17/2020	PAYMENT	BARKER, JOSEPH CHECK NUM: 2702	$-316.60	$0.00
11/17/2020	AMENDMENT	ADJ TO DEVNET	$178.97	$316.60
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-178.97	$137.63
10/21/2020	BILL	BARKER, JOSEPH S & ANDREA	$316.60	$316.60
08/09/2019	PAYMENT	BARKER, JOSEPH CHECK NUM: 1106	$-316.60	$0.00
07/03/2019	BILL	BARKER, JOSEPH S & ANDREA	$316.60	$316.60
07/23/2018	PAYMENT	BARKER, JOSEPH CHECK NUM: 2540	$-316.60	$0.00
07/03/2018	BILL	BARKER, JOSEPH S & ANDREA	$316.60	$316.60
07/25/2017	PAYMENT	BARKER, JOSEPH S CHECK NUM: 2461	$-319.07	$0.00
07/03/2017	BILL	BARKER, JOSEPH S & ANDREA	$319.07	$319.07
07/15/2016	PAYMENT	BARKER, JOSEPH CHECK NUM: 2370	$-291.75	$0.00
07/01/2016	BILL	BARKER, JOSEPH S & ANDREA	$291.75	$291.75
07/24/2015	PAYMENT	BARKER, JOSEPH CHECK NUM: 2290	$-285.87	$0.00
07/01/2015	BILL	BARKER, JOSEPH S & ANDREA	$285.87	$285.87
04/03/2015	PAYMENT	BARKER, ANDREA CASH	$-1,472.48	$0.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.04	$1,472.48
03/02/2015	INTEREST	Monthly Interest	$6.00	$1,452.44
02/23/2015	AMENDMENT	Advertisement	$27.00	$1,446.44
02/02/2015	INTEREST	Monthly Interest	$6.00	$1,419.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.92	$1,413.44
01/02/2015	INTEREST	Monthly Interest	$6.00	$1,400.52
11/26/2014	AMENDMENT	CERTIFIED FEE (2)	$12.98	$1,394.52
11/26/2014	INTEREST	Monthly Interest	$6.00	$1,381.54
11/21/2014	AMENDMENT	TITLE SEARCH	$135.00	$1,375.54
11/03/2014	INTEREST	Monthly Interest	$6.00	$1,240.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.21	$1,234.54
10/01/2014	INTEREST	Monthly Interest	$6.00	$1,227.33
09/02/2014	INTEREST	Monthly Interest	$6.00	$1,221.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.93	$1,215.33
07/31/2014	INTEREST	Monthly Interest	$6.00	$1,212.40
07/07/2014	BILL	TREASURER IN TRUST	$286.26	$1,206.40
07/01/2014	INTEREST	Monthly Interest	$6.00	$920.14
06/02/2014	INTEREST	Monthly Interest	$6.00	$914.14
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$908.14
05/01/2014	INTEREST	Monthly Interest	$3.65	$905.39
03/31/2014	INTEREST	Monthly Interest	$3.65	$901.74
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$898.09
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.78	$891.60
03/03/2014	INTEREST	Monthly Interest	$3.65	$871.82
02/03/2014	INTEREST	Monthly Interest	$3.65	$868.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.76	$864.52
01/02/2014	INTEREST	Monthly Interest	$3.65	$851.76
12/02/2013	INTEREST	Monthly Interest	$3.65	$848.11
10/31/2013	INTEREST	Monthly Interest	$3.65	$844.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.13	$840.81
10/01/2013	INTEREST	Monthly Interest	$3.65	$833.68
09/04/2013	INTEREST	Monthly Interest	$3.65	$830.03
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.90	$826.38
08/01/2013	INTEREST	Monthly Interest	$3.65	$823.48
07/01/2013	BILL	PHILLIPS, JOYCE L.	$282.59	$819.83
07/01/2013	INTEREST	Monthly Interest	$3.65	$537.24
06/03/2013	INTEREST	Monthly Interest	$3.65	$533.59
05/01/2013	INTEREST	Monthly Interest	$1.36	$529.94
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$528.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.21	$526.08
03/04/2013	INTEREST	Monthly Interest	$1.36	$506.87
02/01/2013	INTEREST	Monthly Interest	$1.36	$505.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.35	$504.15
01/02/2013	INTEREST	Monthly Interest	$1.36	$491.80
12/03/2012	INTEREST	Monthly Interest	$1.36	$490.44
11/01/2012	INTEREST	Monthly Interest	$1.36	$489.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.86	$487.72
10/02/2012	INTEREST	Monthly Interest	$1.36	$480.86
09/04/2012	INTEREST	Monthly Interest	$1.36	$479.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$478.14
07/06/2012	BILL	PHILLIPS, JOYCE L.	$274.36	$475.40
07/03/2012	INTEREST	Monthly Interest	$1.36	$201.04
06/04/2012	PENALTY	Recording Fee	$15.00	$199.68
06/04/2012	INTEREST	Monthly Interest	$1.36	$184.68
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$183.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.82	$181.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.45	$171.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.18	$165.80
08/18/2011	PAYMENT	PHILLIPS, ARA CHECK BANK: 94-8401/3224 NUM: 1036	$-54.54	$163.62
07/06/2011	BILL	PHILLIPS, JOYCE L.	$218.16	$218.16
08/02/2010	PAYMENT	PHILLIPS, JOSEPH CHECK BANK: 94-8401/3224 NUM: 1044	$-221.02	$0.00
07/08/2010	BILL	PHILLIPS, JOYCE L.	$221.02	$221.02
07/23/2009	PAYMENT	PHILLIPS, JOYCE L. CHECK BANK: 94-158 NUM: 24552	$-246.77	$0.00
07/09/2009	BILL	PHILLIPS, JOYCE L.	$246.77	$246.77
07/29/2008	PAYMENT	PHILLIPS, JOSEPH CHECK BANK: 94-8401/3224 NUM: 1003	$-229.12	$0.00
07/10/2008	BILL	PHILLIPS, JOSEPH & JOYCE	$229.12	$229.12
07/23/2007	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-158 NUM: 2057	$-222.46	$0.00
07/05/2007	BILL	PHILLIPS, JOSEPH & JOYCE	$222.46	$222.46
08/21/2006	PAYMENT	PHILLIPS, JOSEPH & JOYCE CHECK BANK: 94-158/1242 NUM: 1893	$-107.98	$0.00
08/07/2006	PAYMENT	PHILLIPS, JOSEPH & JOYCE CHECK BANK: 94/158/1242 NUM: 1889	$-108.01	$107.98
07/11/2006	BILL	PHILLIPS, JOSEPH & JOYCE	$215.99	$215.99
08/03/2005	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-158/1242 NUM: 1751	$-209.70	$0.00
07/15/2005	BILL	PHILLIPS, JOSEPH & JOYCE	$209.70	$209.70
08/05/2004	PAYMENT	PHILLIPS, JOSEPH & JOYCE CHECK BANK: 94-0158/1242 NUM: 1598	$-208.21	$0.00
07/07/2004	BILL	PHILLIPS, JOSEPH & JOYCE	$208.21	$208.21
08/07/2003	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-156/1242 NUM: 1439	$-207.87	$0.00
07/09/2003	BILL	PHILLIPS, JOSEPH & JOYCE	$207.87	$207.87
08/07/2002	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-156/1242 NUM: 1276	$-199.70	$0.00
07/08/2002	BILL	PHILLIPS, JOSEPH & JOYCE	$199.70	$199.70
07/18/2001	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-158/1242 NUM: 1089	$-254.58	$0.00
07/10/2001	BILL	PHILLIPS, JOSEPH & JOYCE	$254.58	$254.58
07/18/2000	PAYMENT	PHILLIPS, JOYCE L. CHECK BANK: 78-957/914 NUM: 1003	$-225.00	$0.00
07/11/2000	BILL	PHILLIPS, JOSEPH & JOYCE	$225.00	$225.00
07/23/1999	PAYMENT	PHILLIPS, JOYCE CHECK BANK: 94-158/1242 NUM: 771	$-224.02	$0.00
07/13/1999	BILL	PHILLIPS, JOSEPH & JOYCE	$224.02	$224.02
08/10/1998	PAYMENT	PHILLIPS, JOYCE CHECK	$-219.18	$0.00
07/14/1998	BILL	PHILLIPS, JOSEPH & JOYCE	$219.18	$219.18