Tax Account 011-170-11

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Owners

NELSON, KYNA
PO BOX 292
ALAMO, NV 89001-0000

Account Summary

Account ID	011-170-11
Account Type	Real Estate
Location	2514 NELSON RANCH ROAD HIKO
Balance	$506.00
Currently Due	$253.00

Account ID

011-170-11

Account Type

Real Estate

Location

2514 NELSON RANCH ROAD
HIKO

Balance

$506.00

Currently Due

$253.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.70
Total	$1,022.70
Paid	$516.70
Balance	$506.00
Due	$253.00
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

$1,022.70

Total

$1,022.70

Paid

$516.70

Balance

$506.00

Due

$253.00

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	$263.70	$0.00	$263.70	$263.70	$0.00
2	10/07/2024	10/17/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/06/2025	01/16/2025	Due	$253.00	$0.00	$253.00	$0.00	$253.00
4	03/03/2025	03/13/2025	Due	$253.00	$0.00	$253.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.27	$0.00	$613.27	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$927.47	$0.00	$927.47	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$774.32	$0.00	$774.32	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$740.71	$0.00	$740.71	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$727.86	$0.00	$727.86	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$728.19	$0.00	$728.19	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$735.19	$0.00	$735.19	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$707.49	$0.00	$707.49	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$686.11	$0.00	$686.11	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$635.30	$0.00	$635.30	$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
10/09/2024	PAYMENT	NELSON RANCH CHECK 1762	$-253.00	$506.00
08/13/2024	PAYMENT	NELSON RANCH CHECK 1758	$-263.70	$759.00
07/03/2024	BILL	NELSON, KYNA	$1,022.70	$1,022.70
03/06/2024	PAYMENT	NELSON RANCH CHECK 1751	$-150.00	$0.00
01/04/2024	PAYMENT	NELSON, KYNA CHECK 1740	$-150.00	$150.00
10/04/2023	PAYMENT	NELSON RANCH CHECK 1729	$-150.00	$300.00
08/10/2023	PAYMENT	NELSON RANCH CHECK 1722	$-163.27	$450.00
07/13/2023	BILL	NELSON, KYNA	$613.27	$613.27
02/23/2023	PAYMENT	NELSON RANCH CHECK NUM: 1713	$-229.00	$0.00
01/09/2023	PAYMENT	NELSON RANCH CHECK NUM: 1704	$-229.00	$229.00
10/12/2022	PAYMENT	NELSON RANCH CHECK NUM: 1697	$-229.00	$458.00
08/10/2022	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 1689	$-240.47	$687.00
08/10/2022	ADJUSTMENT	Entered check amount wrong NUM: 1689	$240.47	$927.47
08/10/2022	VOID	NELSON, MICHAEL J & KYNA CHECK NUM: 1689	$-240.47	$687.00
07/07/2022	BILL	NELSON, MICHAEL J & KYNA	$927.47	$927.47
03/03/2022	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3822	$-191.00	$0.00
01/05/2022	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3807	$-191.00	$191.00
10/06/2021	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3793	$-191.00	$382.00
08/03/2021	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3776	$-201.32	$573.00
07/12/2021	BILL	NELSON, MICHAEL J & KYNA	$774.32	$774.32
03/02/2021	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3744	$-182.00	$0.00
01/06/2021	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3735	$-182.00	$182.00
12/09/2020	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3715	$-182.00	$364.00
11/10/2020	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3701	$-194.71	$546.00
10/21/2020	BILL	NELSON, MICHAEL J & KYNA	$740.71	$740.71
03/04/2020	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3671	$-179.00	$0.00
01/07/2020	PAYMENT	NELSON, KYNA CHECK NUM: 3660	$-179.00	$179.00
10/03/2019	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3637	$-179.00	$358.00
08/16/2019	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3623	$-190.86	$537.00
07/03/2019	BILL	NELSON, MICHAEL J & KYNA	$727.86	$727.86
03/04/2019	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3583	$-179.00	$0.00
01/03/2019	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3564	$-179.00	$179.00
10/03/2018	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3544	$-179.00	$358.00
08/01/2018	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3530	$-191.19	$537.00
07/03/2018	BILL	NELSON, MICHAEL J & KYNA	$728.19	$728.19
03/05/2018	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3497	$-180.00	$0.00
01/08/2018	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3485	$-180.00	$180.00
10/04/2017	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3453	$-180.00	$360.00
08/04/2017	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3429	$-195.19	$540.00
07/03/2017	BILL	NELSON, MICHAEL J & KYNA	$735.19	$735.19
02/17/2017	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3381	$-175.00	$0.00
01/10/2017	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3375	$-175.00	$175.00
10/12/2016	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3354	$-175.00	$350.00
08/01/2016	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3335	$-182.49	$525.00
07/01/2016	BILL	NELSON, MICHAEL J & KYNA	$707.49	$707.49
03/15/2016	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3314	$-171.00	$0.00
01/07/2016	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3301	$-171.00	$171.00
10/07/2015	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3290	$-171.00	$342.00
08/05/2015	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3285	$-173.11	$513.00
07/01/2015	BILL	NELSON, MICHAEL J & KYNA	$686.11	$686.11
03/05/2015	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3259	$-158.00	$0.00
01/07/2015	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3250	$-158.00	$158.00
10/07/2014	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3234	$-158.00	$316.00
08/12/2014	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3222	$-161.30	$474.00
07/07/2014	BILL	NELSON, MICHAEL J & KYNA	$635.30	$635.30
03/06/2014	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3187	$-147.00	$0.00
01/07/2014	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3176	$-147.00	$147.00
10/03/2013	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3154	$-147.00	$294.00
08/20/2013	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3139	$-147.24	$441.00
07/01/2013	BILL	NELSON, MICHAEL J & KYNA	$588.24	$588.24
03/06/2013	PAYMENT	NELSON, MICHAEL J & KYNA CHECK NUM: 3083	$-136.16	$0.00
01/07/2013	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 3061	$-136.16	$136.16
10/04/2012	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 3023	$-136.16	$272.32
08/06/2012	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 3006	$-136.19	$408.48
07/06/2012	BILL	NELSON, MICHAEL J & KYNA	$544.67	$544.67
09/29/2011	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 2914	$-66.24	$0.00
07/26/2011	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 2885	$-66.25	$66.24
07/06/2011	BILL	NELSON, MICHAEL J & KYNA	$132.49	$132.49
09/22/2010	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 2727	$-91.98	$0.00
08/16/2010	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 2711	$-30.69	$91.98
07/08/2010	BILL	NELSON, MICHAEL J & KYNA	$122.67	$122.67
08/06/2009	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 2492	$-113.59	$0.00
07/09/2009	BILL	NELSON, MICHAEL J & KYNA	$113.59	$113.59
10/01/2008	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 2291	$-79.08	$0.00
08/19/2008	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 2254	$-26.39	$79.08
07/10/2008	BILL	NELSON, MICHAEL J & KYNA	$105.47	$105.47
08/07/2007	PAYMENT	NELSON, MICHAEL J & KYNA CHECK BANK: 94-8401/3224 NUM: 1950	$-97.66	$0.00
07/05/2007	BILL	NELSON, MICHAEL J & KYNA	$97.66	$97.66
08/25/2006	PAYMENT	NELSON, KYNA & MICHAEL CHECK BANK: 94-8401 NUM: 1697	$-90.44	$0.00
07/11/2006	BILL	NELSON, JAKE A. & NORMA	$90.44	$90.44
08/09/2005	PAYMENT	NELSON, JAKE A. & NORMA CHECK BANK: 94-8401/3224 NUM: 1308	$-87.81	$0.00
07/15/2005	BILL	NELSON, JAKE A. & NORMA	$87.81	$87.81
08/19/2004	PAYMENT	NELSON, JAKE CREDIT: B BANK: 94-158/1242 NUM: 1770	$-97.75	$0.00
07/07/2004	BILL	NELSON, JAKE A. & NORMA	$97.75	$97.75