Tax Account 011-170-17

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Owners

WADE, KOBEE W. & HALEY
PO BOX 695
ALAMO, NV 89001

Account Summary

Account ID	011-170-17
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-17

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.77
Total	$300.77
Paid	$300.77
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

$300.77

Total

$300.77

Paid

$300.77

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	$84.77	$0.00	$84.77	$84.77	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$300.77	$11.18	$311.95	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$300.77	$3.98	$304.75	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$305.77	$3.00	$308.77	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$295.66	$2.88	$298.54	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$290.77	$0.00	$290.77	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$290.77	$0.00	$290.77	$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
08/21/2024	PAYMENT	WADE, KOBEE CHECK 220	$-300.77	$0.00
07/03/2024	BILL	WADE, KOBEE W. & HALEY	$300.77	$300.77
08/07/2023	PAYMENT	WADE, KOBEE CHECK 179	$-300.77	$0.00
07/13/2023	BILL	WADE, KOBEE W. & HALEY	$300.77	$300.77
08/16/2022	PAYMENT	WADE, KOBEE CHECK NUM: 217	$-300.77	$0.00
07/07/2022	BILL	WADE, KOBEE W. & HALEY	$300.77	$300.77
08/18/2021	PAYMENT	WADE, KOBEE CHECK NUM: 215	$-300.77	$0.00
07/12/2021	BILL	WADE, KOBEE W. & HALEY	$300.77	$300.77
01/21/2021	PAYMENT	WADE, KOBEE CHECK NUM: 173	$-144.00	$0.00
01/21/2021	AMENDMENT	WRITE OFF PENALTY	$-2.88	$144.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.88	$146.88
12/09/2020	PAYMENT	WADE, KOBEE CHECK NUM: 172	$-72.00	$144.00
11/17/2020	PAYMENT	WADE, KOBEE CHECK NUM: 170	$-84.77	$216.00
10/21/2020	BILL	WADE, KOBEE W. & HALEY	$300.77	$300.77
03/25/2020	PAYMENT	WADE, KOBEE CHECK NUM: 168	$-155.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$155.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$154.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$146.88
10/14/2019	PAYMENT	WADE, KOBEE CHECK NUM: 214	$-72.00	$144.00
08/20/2019	PAYMENT	WADE, ROXIE CHECK NUM: 7470	$-84.77	$216.00
07/03/2019	BILL	ALLEN,JASON MICHAEL & JODI LEE	$300.77	$300.77
03/29/2019	PAYMENT	WADE, GARY CHECK NUM: 7457	$-3.98	$0.00
03/25/2019	PAYMENT	JOHNSON, JAYNIE CHECK NUM: 1001	$-72.00	$3.98
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$75.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.88	$74.88
01/04/2019	PAYMENT	JOHNSON, CLINTON CHECK NUM: 2085	$-72.00	$72.00
10/04/2018	PAYMENT	JOHNSON, JAYNIE CHECK NUM: 2079	$-72.00	$144.00
08/22/2018	PAYMENT	JOHNSON, CLINTON CHECK NUM: 376	$-84.77	$216.00
07/03/2018	BILL	ALLEN,JASON MICHAEL & JODI LEE	$300.77	$300.77
03/23/2018	PAYMENT	WADE, ROXIE CHECK NUM: 7387	$-3.00	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.12	$3.00
03/16/2018	PAYMENT	WADE, GARY CHECK NUM: 7380	$-72.00	$2.88
03/13/2018	PAYMENT	WADE, ROXIE CHECK NUM: 7378	$-72.00	$74.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.88	$146.88
10/16/2017	PAYMENT	WADE, GARY CHECK NUM: 7314	$-72.00	$144.00
08/16/2017	PAYMENT	WADE, ROXIE CHECK NUM: 7298	$-89.77	$216.00
07/03/2017	BILL	ALLEN,JASON MICHAEL & JODI LEE	$305.77	$305.77
03/15/2017	PAYMENT	WADE, ROXIE CHECK NUM: 7221	$-72.00	$0.00
01/04/2017	PAYMENT	WADE, ROXIE CHECK NUM: 7178	$-74.88	$72.00
11/15/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7163	$-72.00	$146.88
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$218.88
08/16/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7108	$-79.66	$216.00
07/01/2016	BILL	ALLEN,JASON MICHAEL & JODI LEE	$295.66	$295.66
08/13/2015	PAYMENT	ALLEN, JODI L CHECK NUM: 1210	$-290.77	$0.00
07/01/2015	BILL	ALLEN,JASON MICHAEL & JODI LEE	$290.77	$290.77
01/09/2015	PAYMENT	ALLEN, JODI L CREDIT: B NUM: 1195	$-144.00	$0.00
08/19/2014	PAYMENT	ALLEN, JODI L CHECK NUM: 1159	$-146.77	$144.00
07/07/2014	BILL	ALLEN,JASON MICHAEL & JODI LEE	$290.77	$290.77
04/04/2014	PAYMENT	ALLEN,JASON MICHAEL & JODI LEE CHECK NUM: 1153	$-159.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.82	$159.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.75	$150.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$147.11
09/26/2013	PAYMENT	ALLEN, JODI & JASON CHECK NUM: 1095	$-146.77	$146.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.99	$293.76
07/01/2013	BILL	ALLEN,JASON MICHAEL & JODI LEE	$290.77	$290.77
07/26/2012	PAYMENT	ALLEN, JODI L. CHECK BANK: 94-7074/3212 NUM: 1355	$-274.22	$0.00
07/06/2012	BILL	ALLEN,JASON MICHAEL & JODI LEE	$274.22	$274.22
02/27/2012	PAYMENT	ALLEN, JASON & JODI CHECK BANK: 94-7074/3212 NUM: 1340	$-132.78	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.30	$132.78
10/24/2011	PAYMENT	ALLEN, JASON CHECK BANK: 94-7074/3212 NUM: 1284	$-63.47	$129.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.54	$192.95
08/04/2011	PAYMENT	ALLEN, JASON CHECK BANK: 94-7074/3212 NUM: 1268	$-63.49	$190.41
07/06/2011	BILL	ALLEN,JASON MICHAEL & JODI LEE	$253.90	$253.90
03/25/2011	PAYMENT	ALLEN, JASON CHECK BANK: 94-7074/3212 NUM: 1222	$-61.12	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.35	$61.12
12/23/2010	PAYMENT	ALLEN, JASON CHECK BANK: 94-7074/3212 NUM: 1189	$-58.77	$58.77
10/13/2010	PAYMENT	ALLEN, JASON & JODI CHECK BANK: 94-7074 NUM: 1151	$-58.77	$117.54
08/17/2010	PAYMENT	ALLEN, JASON & JODI CREDIT: B BANK: 94-7074 NUM: 1130	$-58.78	$176.31
07/08/2010	BILL	NELSON, JAKE A. & NORMA	$235.09	$235.09
08/04/2009	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 7828	$-0.29	$0.00
07/09/2009	BILL	NELSON, JAKE A. & NORMA	$0.29	$0.29
08/11/2008	PAYMENT	NELSON, JAKE CHECK BANK: 94-158/1242 NUM: 20031	$-0.26	$0.00
07/10/2008	BILL	NELSON, JAKE A. & NORMA	$0.26	$0.26
04/04/2008	PAYMENT	NELSON, JAKE CHECK BANK: 94-158/1242 NUM: 18195	$-0.28	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.02	$0.28
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$0.26
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$0.24
07/05/2007	BILL	NELSON, JAKE A. & NORMA	$0.23	$0.23
08/15/2006	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 5264	$-0.22	$0.00
07/11/2006	BILL	NELSON, JAKE A. & NORMA	$0.22	$0.22
09/01/2005	PAYMENT	NELSON RANCH CHECK BANK: 31-297/1240 NUM: 5003	$-0.20	$0.00
07/15/2005	BILL	NELSON, JAKE A. & NORMA	$0.20	$0.20
08/19/2004	PAYMENT	NELSON, JAKE CASH BANK: 94-158/1242 NUM: 1770	$-0.23	$0.00
07/07/2004	BILL	NELSON, JAKE A. & NORMA	$0.23	$0.23