Tax Account 011-170-12

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Owners

WADE, MICHAEL J. & TREVER L.
PO BOX 364
ALAMO, NV 89001-0000

Account Summary

Account ID	011-170-12
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-12

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.33
Total	$61.33
Paid	$61.33
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

$61.33

Total

$61.33

Paid

$61.33

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	$61.33	$0.00	$61.33	$61.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$54.02	$0.00	$54.02	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$48.98	$0.00	$48.98	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$47.12	$0.00	$47.12	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$45.22	$0.00	$45.22	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$48.70	$0.00	$48.70	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$36.67	$0.00	$36.67	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$29.72	$0.00	$29.72	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$27.51	$0.00	$27.51	$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
08/20/2024	PAYMENT	WADE, MICHAEL JAKE CHECK 233	$-61.33	$0.00
07/03/2024	BILL	WADE, MICHAEL J. & TREVER L.	$61.33	$61.33
08/22/2023	PAYMENT	WADE, MICHAEL JAKE CHECK 1426	$-57.53	$0.00
07/13/2023	BILL	WADE, MICHAEL J. & TREVER L.	$57.53	$57.53
08/15/2022	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 176	$-54.02	$0.00
07/07/2022	BILL	WADE, MICHAEL J. & TREVER L.	$54.02	$54.02
08/16/2021	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1358	$-50.76	$0.00
07/12/2021	BILL	WADE, MICHAEL J. & TREVER L.	$50.76	$50.76
11/17/2020	PAYMENT	WADE, MICHAEL CHECK NUM: 137	$-48.98	$0.00
10/21/2020	BILL	WADE, MICHAEL J. & TREVER L.	$48.98	$48.98
08/20/2019	PAYMENT	WADE, MICHAEL J CHECK NUM: 1255	$-47.12	$0.00
07/03/2019	BILL	WADE, MICHAEL J. & TREVER L.	$47.12	$47.12
08/16/2018	PAYMENT	WADE, MICHAEL J CHECK NUM: 1192	$-45.22	$0.00
07/03/2018	BILL	WADE, MICHAEL J. & TREVER L.	$45.22	$45.22
08/15/2017	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1113	$-48.70	$0.00
07/03/2017	BILL	WADE, MICHAEL J. & TREVER L.	$48.70	$48.70
08/16/2016	PAYMENT	WADE, MICHAEL JAKE CHECK NUM: 1049	$-36.67	$0.00
07/01/2016	BILL	WADE, MICHAEL J. & TREVER L.	$36.67	$36.67
08/17/2015	PAYMENT	WADE, GARY CHECK NUM: 6955	$-29.72	$0.00
07/01/2015	BILL	WADE, MICHAEL J. & TREVER L.	$29.72	$29.72
07/22/2014	PAYMENT	WADE, JAKE CHECK NUM: 1738	$-27.51	$0.00
07/07/2014	BILL	WADE, MICHAEL J. & TREVER L.	$27.51	$27.51
08/14/2013	PAYMENT	WADE, JAKE CHECK NUM: 1725	$-25.48	$0.00
07/01/2013	BILL	WADE, MICHAEL J. & TREVER L.	$25.48	$25.48
07/19/2012	PAYMENT	WADE, JAKE CHECK BANK: 94-8401/3224 NUM: 1707	$-23.59	$0.00
07/06/2012	BILL	WADE, MICHAEL J. & TREVER L.	$23.59	$23.59
08/15/2011	PAYMENT	WADE, GARY CHECK BANK: 94-8401/3224 NUM: 6100	$-23.59	$0.00
07/06/2011	BILL	WADE, MICHAEL J. & TREVER L.	$23.59	$23.59
08/17/2010	PAYMENT	WADE, ROXIE & GARY CHECK BANK: 94-158 NUM: 3753	$-27.02	$0.00
07/08/2010	BILL	NELSON, JAKE A. & NORMA	$27.02	$27.02
08/04/2009	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 7828	$-45.68	$0.00
07/09/2009	BILL	NELSON, JAKE A. & NORMA	$45.68	$45.68
08/11/2008	PAYMENT	NELSON, JAKE CHECK BANK: 94-158/1242 NUM: 20031	$-53.82	$0.00
07/10/2008	BILL	NELSON, JAKE A. & NORMA	$53.82	$53.82
04/04/2008	PAYMENT	NELSON, JAKE CREDIT: B BANK: 94-158/1242 NUM: 18195	$-60.79	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.49	$60.79
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.99	$57.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.49	$54.31
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.99	$51.82
07/05/2007	BILL	NELSON, JAKE A. & NORMA	$49.83	$49.83
08/15/2006	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 5264	$-46.15	$0.00
07/11/2006	BILL	NELSON, JAKE A. & NORMA	$46.15	$46.15
09/01/2005	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 5003	$-42.92	$0.00
07/15/2005	BILL	NELSON, JAKE A. & NORMA	$42.92	$42.92
08/19/2004	PAYMENT	NELSON, JAKE CHECK BANK: 94-158/1242 NUM: 1770	$-40.72	$0.00
07/07/2004	BILL	NELSON, JAKE A. & NORMA	$40.72	$40.72