Tax Account 011-160-26

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Owners

MCCARTY, MARGERY & MICHAEL
PO BOX 355
ALAMO, NV 89001-0000

Account Summary

Account ID	011-160-26
Account Type	Real Estate
Location	3645 RICHARDVILLE ROAD HIKO
Balance	$792.12
Currently Due	$604.12

Account ID

011-160-26

Account Type

Real Estate

Location

3645 RICHARDVILLE ROAD
HIKO

Balance

$792.12

Currently Due

$604.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.66
Total	$792.12
Paid	$0.00
Balance	$792.12
Due	$604.12
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

$764.66

Total

$792.12

Paid

$0.00

Balance

$792.12

Due

$604.12

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	Past due	$200.66	$8.03	$200.66	$0.00	$208.69
2	10/07/2024	10/17/2024	Past due	$188.00	$19.43	$188.00	$0.00	$416.12
3	01/06/2025	01/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$604.12
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$792.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.06	$7.00	$720.06	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$660.98	$0.00	$660.98	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$683.31	$104.49	$787.80	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$663.63	$0.00	$663.63	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$663.63	$0.00	$663.63	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$663.63	$0.00	$663.63	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$668.63	$105.01	$773.64	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$649.93	$22.54	$672.47	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$654.05	$6.60	$660.65	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$659.54	$0.00	$659.54	$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	.00	10.00	10.00
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	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.43	$792.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.03	$772.69
07/03/2024	BILL	MCCARTY, MARGERY & MICHAEL	$764.66	$764.66
12/26/2023	PAYMENT	MCCARTY, MICHAEL CREDIT 148110442	$-532.00	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$532.00
08/22/2023	PAYMENT	MCCARTY/ PVFCU CHECK 88505	$-188.06	$525.00
07/13/2023	BILL	MCCARTY, MARGERY & MICHAEL	$713.06	$713.06
08/15/2022	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK NUM: 84190	$-660.98	$0.00
07/07/2022	BILL	MCCARTY, MARGERY & MICHAEL	$660.98	$660.98
03/30/2022	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK NUM: 82493	$-787.80	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$787.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.83	$786.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.92	$738.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.37	$707.85
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.17	$690.48
07/12/2021	BILL	MCCARTY, MARGERY & MICHAEL	$683.31	$683.31
11/20/2020	PAYMENT	MCCARTY/PVFCU CHECK NUM: 75811	$-663.63	$0.00
10/21/2020	BILL	MCCARTY, MARGERY & MICHAEL	$663.63	$663.63
11/12/2019	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK NUM: 72527	$-163.00	$0.00
09/23/2019	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK NUM: 71881	$-163.00	$163.00
09/11/2019	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK NUM: 71715	$-163.00	$326.00
08/23/2019	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK NUM: 71439	$-174.63	$489.00
07/03/2019	BILL	MCCARTY, MARGERY & MICHAEL	$663.63	$663.63
08/03/2018	PAYMENT	MCCARTY/PVFCU CHECK NUM: CC 66758	$-663.63	$0.00
07/03/2018	BILL	MCCARTY, MARGERY & MICHAEL	$663.63	$663.63
06/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 65952	$-773.64	$0.00
06/04/2018	AMENDMENT	WRITE OFF FEES	$-5.57	$773.64
06/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 65952	$773.64	$779.21
06/04/2018	VOID	MCCARTY, MARGERY & MICHAEL CHECK NUM: 65952	$-773.64	$5.57
06/01/2018	INTEREST	Monthly Interest	$5.57	$779.21
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$773.64
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$771.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.80	$770.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.34	$723.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.13	$692.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.19	$675.82
07/03/2017	BILL	MCCARTY, MARGERY & MICHAEL	$668.63	$668.63
03/10/2017	PAYMENT	MCCARTY/PVFCU CREDIT: B NUM: CC 60878	$-505.54	$0.00
03/10/2017	ADJUSTMENT	INCORRECT CHECK AMOUNT NUM: CC 60878	$505.54	$505.54
03/10/2017	VOID	MCCARTY/PVFCU CHECK NUM: CC 60878	$-505.54	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.10	$505.54
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.44	$489.44
08/24/2016	PAYMENT	MCCARTY/PVFCU CHECK NUM: CC 58946	$-166.93	$483.00
07/01/2016	BILL	MCCARTY, MARGERY & MICHAEL	$649.93	$649.93
11/24/2015	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK NUM: CC 56116	$-325.65	$0.00
10/15/2015	PAYMENT	MCCARTY/PVFCU CHECK NUM: CC 55702	$-335.00	$325.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.60	$660.65
07/01/2015	BILL	MCCARTY, MARGERY & MICHAEL	$654.05	$654.05
07/30/2014	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK NUM: CC 49151	$-659.54	$0.00
07/07/2014	BILL	MCCARTY, MARGERY & MICHAEL	$659.54	$659.54
07/23/2013	PAYMENT	PVFCU/MCCARTY CHECK NUM: CC 43965	$-660.52	$0.00
07/01/2013	BILL	MCCARTY, MARGERY & MICHAEL	$660.52	$660.52
07/25/2012	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-158/1242 NUM: 39166	$-643.37	$0.00
07/06/2012	BILL	MCCARTY, MARGERY & MICHAEL	$643.37	$643.37
08/30/2011	PAYMENT	MCCARTY, MARGERY & MICHAEL CREDIT: B BANK: 94-158/1242 NUM: 35106	$-636.15	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.30	$636.15
07/06/2011	BILL	MCCARTY, MARGERY & MICHAEL	$629.85	$629.85
08/03/2010	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-158/1242 NUM: 29984	$-611.51	$0.00
07/08/2010	BILL	MCCARTY, MARGERY & MICHAEL	$611.51	$611.51
07/21/2009	PAYMENT	MCCARTY, MICHAEL CHECK BANK: 94-158/1242 NUM: 24540	$-593.69	$0.00
07/09/2009	BILL	MCCARTY, MARGERY & MICHAEL	$593.69	$593.69
08/19/2008	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-158/1242 NUM: 20142	$-576.40	$0.00
07/10/2008	BILL	MCCARTY, MARGERY & MICHAEL	$576.40	$576.40
03/21/2008	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-158/1242 NUM: 18015	$-464.47	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.18	$464.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.99	$439.29
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.60	$425.30
08/08/2007	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-158/1242 NUM: 15239	$-139.90	$419.70
07/05/2007	BILL	MCCARTY, MARGERY & MICHAEL	$559.60	$559.60
04/13/2007	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-158 NUM: 13702	$-290.65	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.58	$290.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.43	$277.07
09/29/2006	PAYMENT	MCCARTY, MARGERY & MICHAEL CASH	$-3.00	$271.64
09/29/2006	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-8414 NUM: 6606	$-132.82	$274.64
09/29/2006	ADJUSTMENT	check wrong amount BANK: 94-8414/3224 NUM: 6606	$135.82	$407.46
09/28/2006	VOID	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 6606	$-135.82	$271.64
08/14/2006	PAYMENT	MCCARTY, MARGERY & MICHAEL CHECK BANK: 94-8141/3224 NUM: 6862	$-135.83	$407.46
07/11/2006	BILL	MCCARTY, MARGERY & MICHAEL	$543.29	$543.29
03/03/2006	PAYMENT	MCCARYY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 7197	$-131.86	$0.00
01/05/2006	PAYMENT	MCCARYY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 7156	$-131.86	$131.86
09/28/2005	PAYMENT	MCCARYY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 7088	$-131.86	$263.72
08/08/2005	PAYMENT	MCCARYY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 7053	$-131.89	$395.58
07/15/2005	BILL	MCCARYY, MARGERY & MICHAEL	$527.47	$527.47
03/31/2005	PAYMENT	MCCARYY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 6960	$-136.17	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.24	$136.17
01/04/2005	PAYMENT	MCCARYY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 6596	$-130.93	$130.93
10/05/2004	PAYMENT	MCCARYY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 6526	$-130.93	$261.86
08/04/2004	PAYMENT	MCCARYY, MARGERY & MICHAEL CHECK BANK: 94-8414/3224 NUM: 6465	$-130.95	$392.79
07/07/2004	BILL	MCCARYY, MARGERY & MICHAEL	$523.74	$523.74