Tax Account 011-160-27

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Owners

COTTAM, BRYCE H & COLLEEN
3259 RICHARDVILLE RD
HIKO, NV 89017-0000

Account Summary

Account ID	011-160-27
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-27

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.10
Total	$254.10
Paid	$254.10
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

$254.10

Total

$254.10

Paid

$254.10

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	$74.10	$0.00	$74.10	$74.10	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.10	$9.44	$263.54	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$254.10	$0.00	$254.10	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$259.10	$0.00	$259.10	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$248.99	$0.00	$248.99	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$235.48	$0.00	$235.48	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$218.05	$0.00	$218.05	$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
08/07/2024	PAYMENT	COTTAM, COLLEEN CHECK 112	$-254.10	$0.00
07/03/2024	BILL	COTTAM, BRYCE H & COLLEEN	$254.10	$254.10
11/28/2023	PAYMENT	COTTAM, COLLEEN CHECK 430	$-263.54	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$263.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$256.94
07/13/2023	BILL	COTTAM, BRYCE H & COLLEEN	$254.10	$254.10
08/04/2022	PAYMENT	4C RANCH REVOCABLE TRUST CHECK NUM: 321	$-254.10	$0.00
07/07/2022	BILL	COTTAM, BRYCE H & COLLEEN	$254.10	$254.10
08/10/2021	PAYMENT	COTTAM, COLLEEN CHECK NUM: 250	$-254.10	$0.00
07/12/2021	BILL	COTTAM, BRYCE H & COLLEEN	$254.10	$254.10
11/20/2020	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK NUM: 2700	$-254.10	$0.00
10/21/2020	BILL	COTTAM, BRYCE H & COLLEEN	$254.10	$254.10
11/14/2019	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2617	$-122.00	$0.00
10/01/2019	PAYMENT	COTTAM, BRYCE CHECK NUM: 2595	$-61.00	$122.00
08/13/2019	PAYMENT	COTTAM, BRYCE CHECK NUM: 2583	$-71.10	$183.00
07/03/2019	BILL	COTTAM, BRYCE H & COLLEEN	$254.10	$254.10
09/27/2018	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2488	$-183.00	$0.00
08/13/2018	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2476	$-71.10	$183.00
07/03/2018	BILL	COTTAM, BRYCE H & COLLEEN	$254.10	$254.10
08/15/2017	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2354	$-259.10	$0.00
07/03/2017	BILL	COTTAM, BRYCE H & COLLEEN	$259.10	$259.10
08/15/2016	PAYMENT	COTTAM, BRYCE CHECK NUM: 2309	$-248.99	$0.00
07/01/2016	BILL	COTTAM, BRYCE H & COLLEEN	$248.99	$248.99
08/11/2015	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2148	$-235.48	$0.00
07/01/2015	BILL	COTTAM, BRYCE H & COLLEEN	$235.48	$235.48
08/12/2014	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2047	$-218.05	$0.00
07/07/2014	BILL	COTTAM, BRYCE H & COLLEEN	$218.05	$218.05
08/15/2013	PAYMENT	COTTAM, COLLEEN CHECK NUM: 3386	$-201.90	$0.00
07/01/2013	BILL	COTTAM, BRYCE H & COLLEEN	$201.90	$201.90
08/09/2012	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414/3224 NUM: 3241	$-186.95	$0.00
07/06/2012	BILL	COTTAM, BRYCE H & COLLEEN	$186.95	$186.95
08/04/2011	PAYMENT	COTTAM BRYCE CHECK BANK: 94-8414/3224 NUM: 3056	$-173.10	$0.00
07/06/2011	BILL	COTTAM, BRYCE H & COLLEEN	$173.10	$173.10
08/10/2010	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 3055	$-160.28	$0.00
07/08/2010	BILL	COTTAM, BRYCE H & COLLEEN	$160.28	$160.28
12/14/2009	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414 NUM: 2919	$-74.20	$0.00
09/29/2009	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414 NUM: 2880	$-75.68	$74.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$149.88
07/09/2009	BILL	COTTAM, BRYCE H & COLLEEN	$148.40	$148.40
11/21/2008	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2682	$-104.70	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.38	$104.70
08/11/2008	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3212 NUM: 2608	$-34.46	$103.32
07/10/2008	BILL	COTTAM, BRYCE H & COLLEEN	$137.78	$137.78
11/05/2007	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2278	$-63.78	$0.00
10/01/2007	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414 NUM: 2247	$-31.89	$63.78
08/20/2007	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2224	$-31.90	$95.67
07/05/2007	BILL	COTTAM, CHANE	$127.57	$127.57
01/02/2007	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2169	$-59.04	$0.00
09/26/2006	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414 NUM: 2100	$-29.52	$59.04
08/21/2006	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2078	$-29.55	$88.56
07/11/2006	BILL	STEELE, LOIS	$118.11	$118.11
08/08/2005	PAYMENT	STEELE RANCH CHECK BANK: 94-8401/3224 NUM: 255	$-109.87	$0.00
07/15/2005	BILL	STEELE, THOMAS W	$109.87	$109.87
08/19/2004	PAYMENT	STEELE, THOMAS CHECK BANK: 94-158/1242 NUM: 1608	$-109.40	$0.00
07/07/2004	BILL	STEELE, THOMAS W	$109.40	$109.40