Tax Account 011-180-06

Print Page · · Payments Cart · New Search

Owners

LINDA LOONEY FAMILY TRUST
PO BOX 532
ALAMO, NV 89001-0000

Account Summary

Account ID	011-180-06
Account Type	Real Estate
Location	1183 CURTIS CANYON ROAD HIKO
Balance	$510.72
Currently Due	$342.72

Account ID

011-180-06

Account Type

Real Estate

Location

1183 CURTIS CANYON ROAD
HIKO

Balance

$510.72

Currently Due

$342.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.65
Total	$691.37
Paid	$180.65
Balance	$510.72
Due	$342.72
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

$684.65

Total

$691.37

Paid

$180.65

Balance

$510.72

Due

$342.72

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	$180.65	$0.00	$180.65	$180.65	$0.00
2	10/07/2024	10/17/2024	Past due	$168.00	$6.72	$168.00	$0.00	$174.72
3	01/06/2025	01/16/2025	Due	$168.00	$0.00	$168.00	$0.00	$342.72
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$510.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.00	$0.00	$665.00	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$674.55	$7.06	$681.61	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$667.91	$0.00	$667.91	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$648.75	$0.00	$648.75	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$648.75	$99.31	$748.06	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$648.75	$0.00	$648.75	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$653.75	$0.00	$653.75	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$622.74	$0.00	$622.74	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$619.25	$28.60	$647.85	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$619.04	$0.00	$619.04	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$510.72
08/05/2024	PAYMENT	LINDA LOONEY CHECK 1592	$-180.65	$504.00
07/03/2024	BILL	LINDA LOONEY FAMILY TRUST	$684.65	$684.65
11/20/2023	PAYMENT	LOONEY, LINDA CHECK 1547	$-5.00	$0.00
08/07/2023	PAYMENT	LOONEY, LINDA CHECK 1516	$-660.00	$5.00
07/13/2023	BILL	LINDA LOONEY FAMILY TRUST	$665.00	$665.00
08/30/2022	PAYMENT	LOONEY, LINDA CHECK NUM: 1441	$-681.61	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.06	$681.61
07/07/2022	BILL	LINDA LOONEY FAMILY TRUST	$674.55	$674.55
07/29/2021	PAYMENT	LOONEY, LINDA S CHECK NUM: 1378	$-667.91	$0.00
07/12/2021	BILL	LOONEY, LINDA S	$667.91	$667.91
11/19/2020	PAYMENT	LOONEY, LINDA S CASH	$-648.75	$0.00
10/21/2020	BILL	LOONEY, LINDA S	$648.75	$648.75
04/13/2020	PAYMENT	LOONEY, LINDA S CHECK NUM: 1300	$-748.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$748.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.41	$746.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.39	$701.55
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.54	$672.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.87	$655.62
07/03/2019	BILL	LOONEY, LINDA S	$648.75	$648.75
07/24/2018	PAYMENT	LOONEY, LINDA S CHECK NUM: 1227	$-648.75	$0.00
07/03/2018	BILL	LOONEY, LINDA S	$648.75	$648.75
08/11/2017	PAYMENT	LOONEY, LINDA S CHECK NUM: 1114	$-653.75	$0.00
07/03/2017	BILL	LOONEY, LINDA S	$653.75	$653.75
11/08/2016	PAYMENT	LOONEY, LINDA S CHECK NUM: 1092	$-308.00	$0.00
08/09/2016	PAYMENT	LOONEY, LINDA S CHECK NUM: 1081	$-314.74	$308.00
07/01/2016	BILL	LOONEY, LINDA S	$622.74	$622.74
04/05/2016	PAYMENT	LOONEY, LINDA CHECK NUM: 1070	$-326.60	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$326.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.21	$325.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.01	$310.30
09/11/2015	PAYMENT	LOONEY, LINDA CHECK NUM: 1050	$-321.25	$304.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.29	$625.54
07/01/2015	BILL	LOONEY, LINDA S & DOUGLAS	$619.25	$619.25
08/19/2014	PAYMENT	LOONEY, LINDA S CHECK NUM: 1056	$-619.04	$0.00
07/07/2014	BILL	LOONEY, LINDA S & DOUGLAS	$619.04	$619.04
07/22/2013	PAYMENT	LOONEY, LINDA CASH	$-617.19	$0.00
07/01/2013	BILL	LOONEY, LINDA S & DOUGLAS	$617.19	$617.19
07/27/2012	PAYMENT	LOONEY, DOUGLAS CHECK BANK: 94-72/1224 NUM: 1662	$-599.20	$0.00
07/06/2012	BILL	LOONEY, LINDA S & DOUGLAS	$599.20	$599.20
07/28/2011	PAYMENT	LOONEY, DOUGLAS CHECK BANK: 94-72/1224 NUM: 1376	$-519.77	$0.00
07/06/2011	BILL	LOONEY, LINDA S & DOUGLAS	$519.77	$519.77
08/03/2010	PAYMENT	LOONEY, DOUGLAS CHECK BANK: 94-72/1224 NUM: 1207	$-504.63	$0.00
07/08/2010	BILL	LOONEY, LINDA S & DOUGLAS	$504.63	$504.63
03/23/2010	PAYMENT	LOONEY, LINDA S & DOUGLAS CHECK BANK: 94-72/1224 NUM: 1588	$-563.44	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.30	$563.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.05	$529.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.25	$507.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.90	$494.84
07/09/2009	BILL	LOONEY, LINDA S & DOUGLAS	$489.94	$489.94
07/29/2008	PAYMENT	LOONEY, DOUGLAS CHECK BANK: 94-72/1224 NUM: 1095	$-475.66	$0.00
07/10/2008	BILL	LOONEY, LINDA S & DOUGLAS	$475.66	$475.66
07/25/2007	PAYMENT	LOONEY, DOUGLAS CHECK BANK: 94-72/1224 NUM: 999	$-461.80	$0.00
07/05/2007	BILL	LOONEY, LINDA S & DOUGLAS	$461.80	$461.80
08/17/2006	PAYMENT	LOONEY, DOUGLAS CHECK BANK: 94-72/1224 NUM: 898	$-448.35	$0.00
07/11/2006	BILL	LOONEY, LINDA S & DOUGLAS	$448.35	$448.35
08/03/2005	PAYMENT	LOONEY, LINDA S & DOUGLAS CHECK BANK: 94-72/1224 NUM: 796	$-435.29	$0.00
07/15/2005	BILL	LOONEY, LINDA S & DOUGLAS	$435.29	$435.29
07/15/2004	PAYMENT	LOONEY, DOUGLAS R. CHECK BANK: 94-72 NUM: 678	$-432.89	$0.00
07/07/2004	BILL	LOONEY, LINDA S & DOUGLAS	$432.89	$432.89
09/23/2003	PAYMENT	LOONEY, LINDA S. CHECK BANK: 94-8401/3224 NUM: 5481	$-325.14	$0.00
08/11/2003	PAYMENT	LOONEY, LINDA S. CHECK BANK: 94-8401/3224 NUM: 5443	$-108.40	$325.14
07/09/2003	BILL	INGRAM, LINDA S.	$433.54	$433.54
12/26/2002	PAYMENT	LOONEY, DOUGLAS R CREDIT: B BANK: 94-72 NUM: 445	$-221.09	$0.00
11/12/2002	PAYMENT	LOONEY, LINDA S. CHECK BANK: 94-8401/3224 NUM: 5210	$-206.61	$221.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.33	$427.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.13	$417.37
07/08/2002	BILL	INGRAM, LINDA S.	$413.24	$413.24
04/01/2002	PAYMENT	LOONEY, LINDA S. CHECK BANK: 94-8401/3224 NUM: 4953	$-231.84	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.83	$231.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.33	$221.01
08/20/2001	PAYMENT	LOONEY, LINDA S. CHECK BANK: 15-800/000 NUM: 85817634	$-216.95	$216.68
07/10/2001	BILL	INGRAM, LINDA S.	$433.63	$433.63
03/26/2001	PAYMENT	LOONEY, LINDA S. CHECK BANK: 62-64/311 NUM: 3580	$-412.12	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.08	$412.12
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.13	$387.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.97	$370.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.59	$361.94
07/11/2000	BILL	INGRAM, LINDA S.	$358.35	$358.35
09/17/1999	PAYMENT	LOONEY, LINDA S. CHECK BANK: 94-8401/3224 NUM: 4402	$-360.51	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$360.51
07/13/1999	BILL	INGRAM, LINDA S.	$356.93	$356.93
08/11/1998	PAYMENT	LOONEY, LINDA CHECK	$-340.95	$0.00
07/14/1998	BILL	INGRAM, LINDA S.	$340.95	$340.95
07/28/1997	PAYMENT	LOONEY, LINDA CHECK	$-297.00	$0.00
07/14/1997	BILL	INGRAM, LINDA S.	$297.00	$297.00
08/19/1996	PAYMENT	LOONEY, LINDA S.	$-252.81	$0.00
07/15/1996	BILL	INGRAM, LINDA S.	$252.81	$252.81