Tax Account 011-170-18

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Owners

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

Account Summary

Account ID	011-170-18
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-18

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.38
Total	$296.38
Paid	$296.38
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

$296.38

Total

$296.38

Paid

$296.38

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	$83.38	$0.00	$83.38	$83.38	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.38	$0.00	$296.38	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$296.38	$0.00	$296.38	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$296.38	$0.00	$296.38	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$296.38	$0.00	$296.38	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$296.38	$11.04	$307.42	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$296.38	$7.74	$304.12	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$301.38	$2.95	$304.33	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$291.27	$2.84	$294.11	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$286.38	$0.00	$286.38	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$286.38	$0.05	$286.43	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$286.38	$36.84	$323.22	$0.00	$0.00	2.9471	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	$-296.38	$0.00
07/03/2024	BILL	WADE, KOBEE W. & HALEY	$296.38	$296.38
08/07/2023	PAYMENT	WADE, KOBEE CHECK 179	$-296.38	$0.00
07/13/2023	BILL	WADE, KOBEE W. & HALEY	$296.38	$296.38
08/16/2022	PAYMENT	WADE, KOBEE CHECK NUM: 217	$-296.38	$0.00
07/07/2022	BILL	WADE, KOBEE W. & HALEY	$296.38	$296.38
08/18/2021	PAYMENT	WADE, KOBEE CHECK NUM: 215	$-296.38	$0.00
07/12/2021	BILL	WADE, KOBEE W. & HALEY	$296.38	$296.38
01/21/2021	PAYMENT	WADE, KOBEE CHECK NUM: 173	$-142.00	$0.00
01/21/2021	AMENDMENT	WRITE OFF PENALTY	$-2.84	$142.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.84	$144.84
12/09/2020	PAYMENT	WADE, KOBEE CHECK NUM: 172	$-71.00	$142.00
11/17/2020	PAYMENT	WADE, KOBEE CHECK NUM: 170	$-83.38	$213.00
10/21/2020	BILL	WADE, KOBEE W. & HALEY	$296.38	$296.38
03/25/2020	PAYMENT	WADE, KOBEE CHECK NUM: 168	$-153.04	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$153.04
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.10	$151.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.84	$144.84
10/14/2019	PAYMENT	WADE, ROXIE CHECK NUM: 7503	$-71.00	$142.00
08/20/2019	PAYMENT	WADE, KOBEE CHECK NUM: 207	$-83.38	$213.00
07/03/2019	BILL	ALLEN,JASON MICHAEL & JODI LEE	$296.38	$296.38
03/29/2019	PAYMENT	WADE, GARY CHECK NUM: 7457	$-4.90	$0.00
03/29/2019	PAYMENT	WADE, KOBEE CHECK NUM: 226	$-73.84	$4.90
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$78.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.69	$77.64
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.11	$73.95
01/22/2019	PAYMENT	WADE, KOBEE CHECK NUM: 202	$-142.00	$73.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$215.84
08/15/2018	PAYMENT	WADE, KOBEE CHECK NUM: 201	$-83.38	$213.00
07/03/2018	BILL	ALLEN,JASON MICHAEL & JODI LEE	$296.38	$296.38
03/23/2018	PAYMENT	WADE, ROXIE CHECK NUM: 7387	$-2.95	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.95
03/16/2018	PAYMENT	WADE, GARY CHECK NUM: 7380	$-71.00	$2.84
03/13/2018	PAYMENT	WADE, ROXIE CHECK NUM: 7378	$-71.00	$73.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.84	$144.84
10/16/2017	PAYMENT	WADE, GARY CHECK NUM: 7314	$-71.00	$142.00
08/16/2017	PAYMENT	WADE, ROXIE CHECK NUM: 7298	$-88.38	$213.00
07/03/2017	BILL	ALLEN,JASON MICHAEL & JODI LEE	$301.38	$301.38
03/15/2017	PAYMENT	WADE, ROXIE CHECK NUM: 7221	$-71.00	$0.00
01/04/2017	PAYMENT	WADE, ROXIE CHECK NUM: 7178	$-73.84	$71.00
11/15/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7163	$-71.00	$144.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.84	$215.84
08/16/2016	PAYMENT	WADE, ROXIE CHECK NUM: 7109	$-78.27	$213.00
07/01/2016	BILL	ALLEN,JASON MICHAEL & JODI LEE	$291.27	$291.27
08/13/2015	PAYMENT	ALLEN, JODI L CHECK NUM: 1210	$-286.38	$0.00
07/01/2015	BILL	ALLEN,JASON MICHAEL & JODI LEE	$286.38	$286.38
01/09/2015	PAYMENT	ALLEN, JODI L CHECK NUM: 1195	$-143.26	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$143.26
08/19/2014	PAYMENT	ALLEN, JODI L CHECK NUM: 1159	$-322.01	$143.21
07/31/2014	INTEREST	Monthly Interest	$1.21	$465.22
07/07/2014	BILL	ALLEN,JASON MICHAEL & JODI LEE	$286.38	$464.01
07/01/2014	INTEREST	Monthly Interest	$1.21	$177.63
06/02/2014	PENALTY	RECORDING FEE	$15.00	$176.42
06/02/2014	INTEREST	Monthly Interest	$1.21	$161.42
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$160.21
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.70	$157.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.70	$148.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$145.06
09/26/2013	PAYMENT	ALLEN, JODI & JASON CHECK NUM: 1095	$-144.38	$144.94
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.94	$289.32
07/01/2013	BILL	ALLEN,JASON MICHAEL & JODI LEE	$286.38	$286.38
07/26/2012	PAYMENT	ALLEN, JODI L. CHECK BANK: 94-7074/3212 NUM: 1355	$-265.95	$0.00
07/06/2012	BILL	ALLEN,JASON MICHAEL & JODI LEE	$265.95	$265.95
02/27/2012	PAYMENT	ALLEN, JASON & JODI CHECK BANK: 94-7074/3212 NUM: 1340	$-128.78	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.20	$128.78
10/24/2011	PAYMENT	ALLEN, JASON CHECK BANK: 94-7074/3212 NUM: 1284	$-61.56	$125.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.46	$187.14
08/04/2011	PAYMENT	ALLEN, JASON CHECK BANK: 94-7074/3212 NUM: 1268	$-61.56	$184.68
07/06/2011	BILL	ALLEN,JASON MICHAEL & JODI LEE	$246.24	$246.24
03/25/2011	PAYMENT	ALLEN, JASON CHECK BANK: 94-7074/3212 NUM: 1222	$-59.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.28
12/23/2010	PAYMENT	ALLEN, JASON CHECK BANK: 94-7074/3212 NUM: 1189	$-57.00	$57.00
10/13/2010	PAYMENT	ALLEN, JASON & JODI CHECK BANK: 94-7074 NUM: 1151	$-57.00	$114.00
08/17/2010	PAYMENT	ALLEN, JASON & JODI CHECK BANK: 94-7074 NUM: 1130	$-57.01	$171.00
07/08/2010	BILL	NELSON, JAKE A. & NORMA	$228.01	$228.01