Tax Account 011-160-28

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Owners

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

Account Summary

Account ID	011-160-28
Account Type	Real Estate
Location	3259 RICHARDVILLE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-160-28

Account Type

Real Estate

Location

3259 RICHARDVILLE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.99
Total	$818.99
Paid	$818.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$818.99

Total

$818.99

Paid

$818.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.99	$0.00	$212.99	$212.99	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.43	$28.47	$823.90	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$797.82	$0.00	$797.82	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$638.58	$0.00	$638.58	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$622.18	$0.00	$622.18	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$606.06	$0.00	$606.06	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$588.71	$0.00	$588.71	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$576.85	$0.00	$576.85	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$530.00	$0.00	$530.00	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$509.82	$0.00	$509.82	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$494.98	$0.00	$494.98	$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	$-818.99	$0.00
07/03/2024	BILL	COTTAM, BRYCE & COLLEEN	$818.99	$818.99
11/28/2023	PAYMENT	COTTAM, COLLEEN CHECK 430	$-823.90	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.17	$823.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$803.73
07/13/2023	BILL	COTTAM, BRYCE & COLLEEN	$795.43	$795.43
08/04/2022	PAYMENT	4C RANCH REVOCABLE TRUST CHECK NUM: 321	$-797.82	$0.00
07/07/2022	BILL	COTTAM, BRYCE & COLLEEN	$797.82	$797.82
08/10/2021	PAYMENT	COTTAM, COLLEEN CHECK NUM: 250	$-638.58	$0.00
07/12/2021	BILL	COTTAM, BRYCE & COLLEEN	$638.58	$638.58
11/20/2020	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK NUM: 2700	$-622.18	$0.00
10/21/2020	BILL	COTTAM, BRYCE & COLLEEN	$622.18	$622.18
11/14/2019	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2617	$-298.00	$0.00
10/01/2019	PAYMENT	COTTAM, BRYCE CHECK NUM: 2595	$-149.00	$298.00
08/13/2019	PAYMENT	COTTAM, BRYCE CHECK NUM: 2583	$-159.06	$447.00
07/03/2019	BILL	COTTAM, BRYCE & COLLEEN	$606.06	$606.06
09/27/2018	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2488	$-432.00	$0.00
08/13/2018	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2476	$-156.71	$432.00
07/03/2018	BILL	COTTAM, BRYCE & COLLEEN	$588.71	$588.71
08/15/2017	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2354	$-576.85	$0.00
07/03/2017	BILL	COTTAM, BRYCE & COLLEEN	$576.85	$576.85
08/15/2016	PAYMENT	COTTAM, BRYCE CHECK NUM: 2309	$-530.00	$0.00
07/01/2016	BILL	COTTAM, BRYCE & COLLEEN	$530.00	$530.00
08/11/2015	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2148	$-509.82	$0.00
07/01/2015	BILL	COTTAM, BRYCE & COLLEEN	$509.82	$509.82
08/12/2014	PAYMENT	COTTAM, COLLEEN CHECK NUM: 2047	$-494.98	$0.00
07/07/2014	BILL	COTTAM, BRYCE & COLLEEN	$494.98	$494.98
08/15/2013	PAYMENT	COTTAM, COLLEEN CHECK NUM: 3386	$-480.55	$0.00
07/01/2013	BILL	COTTAM, BRYCE & COLLEEN	$480.55	$480.55
08/09/2012	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414/3224 NUM: 3241	$-466.54	$0.00
07/06/2012	BILL	COTTAM, BRYCE & COLLEEN	$466.54	$466.54
08/04/2011	PAYMENT	COTTAM BRYCE CHECK BANK: 94-8414/3224 NUM: 3056	$-452.96	$0.00
07/06/2011	BILL	COTTAM, BRYCE & COLLEEN	$452.96	$452.96
08/10/2010	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 3055	$-439.76	$0.00
07/08/2010	BILL	COTTAM, BRYCE & COLLEEN	$439.76	$439.76
12/14/2009	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414 NUM: 2919	$-213.46	$0.00
09/29/2009	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414 NUM: 2880	$-217.76	$213.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$431.22
07/09/2009	BILL	COTTAM, BRYCE & COLLEEN	$426.95	$426.95
11/21/2008	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2682	$-315.00	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$315.00
08/11/2008	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3212 NUM: 2608	$-103.65	$310.86
07/10/2008	BILL	COTTAM, BRYCE & COLLEEN	$414.51	$414.51
11/05/2007	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2278	$-201.22	$0.00
10/01/2007	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414 NUM: 2247	$-100.61	$201.22
08/20/2007	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2224	$-100.61	$301.83
07/05/2007	BILL	COTTAM, BRYCE & COLLEEN	$402.44	$402.44
01/02/2007	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2169	$-195.36	$0.00
09/26/2006	PAYMENT	COTTAM, COLLEEN & BRYCE CHECK BANK: 94-8414 NUM: 2100	$-97.68	$195.36
08/21/2006	PAYMENT	COTTAM, BRYCE CHECK BANK: 94-8414/3224 NUM: 2078	$-97.69	$293.04
07/11/2006	BILL	COTTAM, BRYCE & COLLEEN	$390.73	$390.73
03/03/2006	PAYMENT	COTTAM, BRYCE & COLLEEN CREDIT: B BANK: 94-8414/3224 NUM: 2001	$-94.83	$0.00
12/20/2005	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414 NUM: 1947	$-94.83	$94.83
10/03/2005	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414/3224 NUM: 1896	$-94.83	$189.66
08/08/2005	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414/3224 NUM: 1863	$-94.86	$284.49
07/15/2005	BILL	COTTAM, BRYCE & COLLEEN	$379.35	$379.35
02/18/2005	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414/3224 NUM: 1745	$-93.82	$0.00
12/28/2004	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414 NUM: 1700	$-93.82	$93.82
09/29/2004	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94_8414?3224 NUM: 1638	$-93.82	$187.64
08/11/2004	PAYMENT	COTTAM, BRYCE & COLLEEN CHECK BANK: 94-8414/3224 NUM: 1598	$-93.82	$281.46
07/07/2004	BILL	COTTAM, BRYCE & COLLEEN	$375.28	$375.28