Tax Account 011-170-08

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Owners

WADE, TREVER
PO BOX 647
ALAMO, NV 89001-0000

Account Summary

Account ID	011-170-08
Account Type	Real Estate
Location	2394 RICHARDVILLE ROAD HIKO
Balance	$1,212.00
Currently Due	$606.00

Account ID

011-170-08

Account Type

Real Estate

Location

2394 RICHARDVILLE ROAD
HIKO

Balance

$1,212.00

Currently Due

$606.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.45
Total	$2,435.45
Paid	$1,223.45
Balance	$1,212.00
Due	$606.00
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

$2,435.45

Total

$2,435.45

Paid

$1,223.45

Balance

$1,212.00

Due

$606.00

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	$617.45	$0.00	$617.45	$617.45	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Due	$606.00	$0.00	$606.00	$0.00	$606.00
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.81	$0.00	$2,364.81	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,296.22	$0.00	$2,296.22	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$963.34	$0.00	$963.34	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$949.12	$9.88	$959.00	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$949.12	$144.39	$1,093.51	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$933.73	$142.12	$1,075.85	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$940.94	$143.44	$1,084.38	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$932.08	$141.47	$1,073.55	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$935.60	$79.19	$1,014.79	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$933.84	$80.32	$1,014.16	$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
10/08/2024	PAYMENT	PVFCU/WADE CHECK 93770	$-606.00	$1,212.00
08/19/2024	PAYMENT	PVFCU/WADE CHECK 93085	$-617.45	$1,818.00
07/03/2024	BILL	WADE, TREVER	$2,435.45	$2,435.45
03/06/2024	PAYMENT	WADE/PVFCU CHECK 90874	$-588.00	$0.00
01/10/2024	PAYMENT	PVFCU/WADE, TREVER CHECK 90150	$-588.00	$588.00
10/12/2023	PAYMENT	WADE/PVFCU CHECK 89293	$-588.00	$1,176.00
08/28/2023	PAYMENT	WADE, TREVER CHECK 88649	$-600.81	$1,764.00
07/13/2023	BILL	WADE, TREVER	$2,364.81	$2,364.81
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/T WADE CHECK NUM: 86472	$-571.00	$0.00
01/09/2023	PAYMENT	WADE, TREVER CHECK NUM: 85721	$-571.00	$571.00
10/10/2022	PAYMENT	WADE/PVFCU CHECK NUM: 84977	$-571.00	$1,142.00
08/29/2022	PAYMENT	WADE/PVFCU CHECK NUM: 84432	$-583.22	$1,713.00
07/07/2022	BILL	WADE, TREVER	$2,296.22	$2,296.22
03/03/2022	PAYMENT	WADE/PVFCU CHECK NUM: 82153	$-238.00	$0.00
01/06/2022	PAYMENT	WADE, TREVER L CHECK NUM: 81424	$-238.00	$238.00
09/30/2021	PAYMENT	WADE/PVFCU CHECK NUM: 80464	$-238.00	$476.00
08/18/2021	PAYMENT	WADE/PVFCU CHECK NUM: 79905	$-249.34	$714.00
07/12/2021	BILL	WADE, TREVER	$963.34	$963.34
01/13/2021	PAYMENT	PVFCU/WADE CHECK NUM: 77281	$-234.00	$0.00
01/08/2021	PAYMENT	PVFCU/WADE CHECK NUM: 77199	$-234.00	$234.00
12/08/2020	PAYMENT	WADE, TREVER CHECK NUM: 76481	$-491.00	$468.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.09	$959.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.79	$958.91
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-15.92	$949.12
10/21/2020	BILL	WADE, TREVER	$965.04	$965.04
05/06/2020	PAYMENT	WADE, TREVER CHECK NUM: 5249	$-1,093.51	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,093.51
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.44	$1,092.41
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.91	$1,025.97
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.06	$983.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.88	$959.00
07/03/2019	BILL	WADE, TREVER	$949.12	$949.12
04/23/2019	PAYMENT	WADE, TREVER CHECK NUM: 5216	$-1,075.85	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,075.85
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.36	$1,074.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$42.22	$1,009.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.69	$967.17
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.75	$943.48
07/03/2018	BILL	WADE, TREVER	$933.73	$933.73
05/02/2018	PAYMENT	WADE, TREVER CHECK NUM: 5197	$-1,084.38	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,084.38
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.87	$1,083.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.60	$1,017.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.95	$974.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.92	$950.86
07/03/2017	BILL	WADE, TREVER	$940.94	$940.94
04/07/2017	PAYMENT	WADE, TREVER CHECK NUM: 5169	$-1,073.55	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$1,073.55
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.25	$1,072.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.06	$1,007.20
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.50	$965.14
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.56	$941.64
07/01/2016	BILL	WADE, TREVER	$932.08	$932.08
04/08/2016	PAYMENT	WADE, TREVER CHECK NUM: 5134	$-79.19	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$79.19
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$78.10
03/16/2016	PAYMENT	WADE, TREVER CHECK NUM: 5131	$-935.60	$75.10
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.16	$1,010.70
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.48	$968.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.46	$945.06
07/01/2015	BILL	WADE, TREVER	$935.60	$935.60
04/16/2015	PAYMENT	WADE, TREVER CASH	$-5.49	$0.00
04/03/2015	PAYMENT	WADE, TREVER CHECK NUM: 5100	$-74.83	$5.49
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$80.32
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.99	$77.82
02/26/2015	PAYMENT	WADE, TREVER CHECK NUM: 484	$-933.84	$74.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.05	$1,008.67
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.39	$966.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.39	$943.23
07/07/2014	BILL	WADE, TREVER	$933.84	$933.84
04/25/2014	PAYMENT	WADE, TREVER CHECK NUM: 5022	$-1,054.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.16	$1,054.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.25	$989.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.93	$948.63
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.18	$925.70
07/01/2013	BILL	WADE, TREVER	$916.52	$916.52
04/24/2013	PAYMENT	WADE, TREVER CHECK NUM: 396	$-1,023.31	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.29	$1,023.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.04	$961.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.25	$920.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.90	$898.73
07/06/2012	BILL	WADE, TREVER	$889.83	$889.83
04/11/2012	PAYMENT	WADE, TREVER CHECK BANK: 94-177/1243 NUM: 317	$-774.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$41.98	$774.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.32	$732.25
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.33	$708.93
08/15/2011	PAYMENT	WADE, TREVER CHECK BANK: 94-8401/3224 NUM: 4398	$-233.20	$699.60
07/06/2011	BILL	WADE, TREVER	$932.80	$932.80
04/04/2011	PAYMENT	WADE, TREVER CHECK BANK: 94-158/1242 NUM: 785	$-75.35	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.90	$75.35
03/11/2011	PAYMENT	WADE, TREVER CHECK BANK: 94-158 NUM: 778	$-905.65	$72.45
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.75	$978.10
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.64	$937.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.06	$914.71
07/08/2010	BILL	WADE, TREVER	$905.65	$905.65
03/22/2010	PAYMENT	WADE, TREVER CHECK BANK: 94-8401/3224 NUM: 3930	$-73.15	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.81	$73.15
03/02/2010	PAYMENT	WADE, TREVER CHECK BANK: 94-158 NUM: 714	$-879.27	$70.34
03/02/2010	ADJUSTMENT	check wrong amount BANK: 94-158/1242 NUM: 714	$897.27	$949.61
03/01/2010	VOID	WADE, TREVER CHECK BANK: 94-158/1242 NUM: 714	$-897.27	$52.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.57	$949.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.98	$910.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.79	$888.06
07/09/2009	BILL	WADE, TREVER	$879.27	$879.27
04/17/2009	PAYMENT	WADE, TREVER CHECK BANK: 94-158 NUM: 645	$-981.72	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$59.76	$981.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.42	$921.96
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.34	$883.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.54	$862.20
07/10/2008	BILL	WADE, TREVER	$853.66	$853.66
05/12/2008	PAYMENT	WADE, TREVER CREDIT: B BANK: 94-158/1242 NUM: 584	$-769.98	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$769.98
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.69	$766.98
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.01	$720.29
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.67	$690.28
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.67	$673.61
07/05/2007	BILL	WADE, TREVER	$666.94	$666.94
05/08/2007	PAYMENT	WADE, TREVER CREDIT: B BANK: 97-177/1243 NUM: 141	$-712.17	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$712.17
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.23	$710.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.79	$666.94
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.44	$639.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.18	$623.71
07/11/2006	BILL	WADE, TREVER	$617.53	$617.53
03/30/2006	PAYMENT	WADE, TREVER CHECK BANK: 94-158 NUM: 515	$-660.61	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.21	$660.61
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.85	$620.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.36	$594.55
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.74	$580.19
07/15/2005	BILL	WADE, TREVER	$574.45	$574.45
08/19/2004	PAYMENT	NELSON, JAKE CASH BANK: 94-158/1242 NUM: 1770	$-0.32	$0.00
07/07/2004	BILL	NELSON, JAKE A. & NORMA	$0.32	$0.32