Tax Account 011-160-29

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Owners

JARVIS, BETTY JO TRUSTEE
3249 RICHARDVILLE RD
HIKO, NV 89017

Account Summary

Account ID	011-160-29
Account Type	Real Estate
Location	3249 RICHARDVILLE ROAD HIKO
Balance	$282.00
Currently Due	$141.00

Account ID

011-160-29

Account Type

Real Estate

Location

3249 RICHARDVILLE ROAD
HIKO

Balance

$282.00

Currently Due

$141.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.90
Total	$577.90
Paid	$295.90
Balance	$282.00
Due	$141.00
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

$577.90

Total

$577.90

Paid

$295.90

Balance

$282.00

Due

$141.00

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	$154.90	$0.00	$154.90	$154.90	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.83	$0.00	$535.83	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$522.65	$0.00	$522.65	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$471.18	$0.00	$471.18	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$462.23	$0.00	$462.23	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$456.27	$4.93	$461.20	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$459.27	$0.00	$459.27	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$444.84	$4.36	$449.20	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$438.97	$4.48	$443.45	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$435.42	$0.00	$435.42	$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
09/16/2024	PAYMENT	JARVIS, THOMAS CHECK 177	$-141.00	$282.00
08/19/2024	PAYMENT	JARVIS, THOMAS CHECK 175	$-154.90	$423.00
07/03/2024	BILL	JARVIS, BETTY JO TRUSTEE	$577.90	$577.90
02/21/2024	PAYMENT	JARVIS, THOMAS CHECK 174	$-131.00	$0.00
09/27/2023	PAYMENT	JARVIS, THOMAS CHECK 173	$-262.00	$131.00
08/22/2023	PAYMENT	JARVIS, THOMAS CHECK 148	$-142.83	$393.00
07/13/2023	BILL	JARVIS, BETTY JO TRUSTEE	$535.83	$535.83
12/08/2022	PAYMENT	JARVIS, THOMAS CHECK NUM: 147	$-128.00	$0.00
12/08/2022	PAYMENT	JARVIS, THOMAS CHECK NUM: 146	$-128.00	$128.00
09/20/2022	PAYMENT	JARVIS, THOMAS CHECK NUM: 145	$-128.00	$256.00
07/27/2022	PAYMENT	JARVIS, THOMAS CHECK NUM: 144	$-138.65	$384.00
07/07/2022	BILL	JARVIS, BETTY JO TRUSTEE	$522.65	$522.65
11/30/2021	PAYMENT	JARVIS, THOMAS CHECK NUM: 141	$-228.00	$0.00
07/26/2021	PAYMENT	JARVIS, THOMAS CHECK NUM: 140	$-241.30	$228.00
07/12/2021	BILL	JARVIS, BETTY JO TRUSTEE	$469.30	$469.30
12/16/2020	PAYMENT	JARVIS, THOMAS CHECK NUM: 126	$-230.00	$0.00
12/03/2020	PAYMENT	JARVIS, THOMAS CHECK NUM: 133	$-115.00	$230.00
11/17/2020	PAYMENT	JARVIS, THOMAS CHECK NUM: 128	$-126.18	$345.00
10/21/2020	BILL	JARVIS, BETTY JO TRUSTEE	$471.18	$471.18
12/04/2019	PAYMENT	JARVIS, THOMAS CHECK NUM: 110	$-226.00	$0.00
09/16/2019	PAYMENT	JARVIS, THOMAS CHECK NUM: 108	$-113.00	$226.00
08/05/2019	PAYMENT	JARVIS, THOMAS CHECK NUM: 107	$-123.23	$339.00
07/03/2019	BILL	JARVIS, BETTY JO TRUSTEE	$462.23	$462.23
09/14/2018	PAYMENT	JARVIS, THOMAS ALTON CHECK NUM: 1	$-461.20	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$461.20
07/03/2018	BILL	JARVIS, BETTY JO TRUSTEE	$456.27	$456.27
07/25/2017	PAYMENT	JARVIS, BETTY JO/PVFCU CHECK NUM: CC 62583	$-459.27	$0.00
07/03/2017	BILL	JARVIS, BETTY JO TRUSTEE	$459.27	$459.27
03/02/2017	PAYMENT	JARVIS/PVFCU CHECK NUM: CC 60757	$-222.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
09/28/2016	PAYMENT	JARVIS, BETTY JO/PVFCU CHECK NUM: CC 59339	$-109.00	$218.00
08/09/2016	PAYMENT	JARVIS/PVFCU CHECK NUM: CC 58768	$-117.84	$327.00
07/01/2016	BILL	JARVIS, BETTY JO TRUSTEE	$444.84	$444.84
01/08/2016	PAYMENT	JARVIS, BETTY JO TRUSTEE CHECK NUM: CC 56287	$-106.03	$0.00
10/09/2015	PAYMENT	JARVIS/PVFCU CHECK NUM: CC 55634	$-109.00	$106.03
09/14/2015	PAYMENT	PVFCU/JARVIS FAMILY TRUST CHECK NUM: 55265	$-111.97	$215.03
09/03/2015	PAYMENT	JARVIS/PVFCU CHECK NUM: CC 55162	$-116.45	$327.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.48	$443.45
07/01/2015	BILL	JARVIS, BETTY JO TRUSTEE	$438.97	$438.97
11/21/2014	PAYMENT	JARVIS, BETTY JO CHECK NUM: 51033	$-216.00	$0.00
10/15/2014	PAYMENT	JARVIS/PVFCU CHECK NUM: CC 50472	$-108.00	$216.00
08/12/2014	PAYMENT	JARVIS, THOMAS ALTON CHECK NUM: 137	$-111.42	$324.00
07/07/2014	BILL	JARVIS, BETTY JO TRUSTEE	$435.42	$435.42
07/16/2013	PAYMENT	JARVIS, BETTY JO CHECK NUM: 6505	$-422.74	$0.00
07/01/2013	BILL	JARVIS, BETTY JO & JERALD L	$422.74	$422.74
08/08/2012	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-156/1242 NUM: 6320	$-414.36	$0.00
07/06/2012	BILL	JARVIS, BETTY JO & JERALD L	$414.36	$414.36
04/23/2012	PAYMENT	SMITH, GORDON CHECK BANK: 12-7128/2750 NUM: 1041	$-4.23	$0.00
03/29/2012	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-156/1242 NUM: 6309	$-105.81	$4.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.23	$110.04
01/13/2012	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-156/1242 NUM: 6305	$-105.81	$105.81
10/04/2011	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-156/1242 NUM: 6301	$-105.81	$211.62
08/18/2011	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-156/1242 NUM: 6296	$-105.81	$317.43
07/06/2011	BILL	JARVIS, BETTY JO & JERALD L	$423.24	$423.24
03/04/2011	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5931	$-102.73	$0.00
01/07/2011	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158 NUM: 5927	$-102.73	$102.73
10/15/2010	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5911	$-102.73	$205.46
08/18/2010	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5870	$-102.73	$308.19
07/08/2010	BILL	JARVIS, BETTY JO & JERALD L	$410.92	$410.92
03/10/2010	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 6128	$-99.74	$0.00
01/11/2010	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 6215	$-99.74	$99.74
09/30/2009	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 6142	$-99.74	$199.48
08/14/2009	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158 NUM: 6101	$-99.74	$299.22
07/09/2009	BILL	JARVIS, BETTY JO & JERALD L	$398.96	$398.96
04/14/2009	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5753	$-96.31	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.70	$96.31
01/12/2009	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158 NUM: 5962	$-188.92	$92.61
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.70	$281.53
08/19/2008	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5727	$-92.62	$277.83
07/10/2008	BILL	JARVIS, BETTY JO & JERALD L	$370.45	$370.45
02/07/2008	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158 NUM: 5672	$-85.75	$0.00
01/09/2008	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5656	$-85.75	$85.75
10/11/2007	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158 NUM: 5626	$-85.75	$171.50
08/06/2007	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5605	$-85.77	$257.25
07/05/2007	BILL	JARVIS, BETTY JO & JERALD L	$343.02	$343.02
02/05/2007	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5483	$-79.40	$0.00
12/20/2006	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5456	$-79.40	$79.40
10/02/2006	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158 NUM: 5292	$-161.98	$158.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.18	$320.78
07/11/2006	BILL	JARVIS, BETTY JO & JERALD L	$317.60	$317.60
04/24/2006	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158/1242 NUM: 5387	$-158.06	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.39	$158.06
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.95	$150.67
11/29/2005	PAYMENT	JARVIS, BETTY JO CHECK BANK: 94-158 NUM: 5246	$-76.81	$147.72
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.95	$224.53
08/18/2005	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158 NUM: 5144	$-73.86	$221.58
07/15/2005	BILL	JARVIS, BETTY JO & JERALD L	$295.44	$295.44
05/02/2005	PAYMENT	JARVIS, BETTY JO & JERALD L CHECK BANK: 94-158 NUM: 5123	$-335.79	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.44	$335.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.14	$315.35
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.30	$302.21
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.92	$294.91
07/07/2004	BILL	JARVIS, BETTY JO & JERALD L	$291.99	$291.99