775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 011-180-09

Owners

LINARES, SERGIO A & KYLA R
PO BOX 226
ALAMO, NV 89001

Account Summary

Account ID 011-180-09
Account Type Real Estate
Location 2161 NELSON RANCH ROAD
HIKO
Balance $260.00
Currently Due $130.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $531.68
Total $531.68
Paid $271.68
Balance $260.00
Due $130.00
Ad Valorem Tax Rate 2.9819
Tax District 6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$141.68$0.00$141.68$141.68$0.00
210/07/202410/17/2024Paid$130.00$0.00$130.00$130.00$0.00
301/06/202501/16/2025Due$130.00$0.00$130.00$0.00$130.00
403/03/202503/13/2025Due$130.00$0.00$130.00$0.00$260.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$493.19$4.80$497.99$0.00$0.002.98196.0
2022/2023 REAL ESTATE TAXES$496.56$0.00$496.56$0.00$0.002.98196.0
2021/2022 REAL ESTATE TAXES$482.38$5.92$488.30$0.00$0.002.98196.0
2020/2021 REAL ESTATE TAXES$468.62$5.66$474.28$0.00$0.002.98196.0
2019/2020 REAL ESTATE TAXES$465.28$0.00$465.28$0.00$0.002.98196.0
2018/2019 REAL ESTATE TAXES$463.04$0.00$463.04$0.00$0.002.98196.0
2017/2018 REAL ESTATE TAXES$467.29$0.00$467.29$0.00$0.002.98196.0
2016/2017 REAL ESTATE TAXES$458.94$4.52$463.46$0.00$0.002.98196.0
2015/2016 REAL ESTATE TAXES$457.93$0.00$457.93$0.00$0.002.98196.0
2014/2015 REAL ESTATE TAXES$451.71$0.00$451.71$0.00$0.002.98196.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S37Pah Valley Groundwater5.005.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S37Pah Valley Groundwater4.894.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PAYMENTLINARES, SERGIO A & KYLA R CREDIT$-130.00$260.00
08/26/2024PAYMENTLINARES, SERGIO A & KYLA R CREDIT$-141.68$390.00
07/03/2024BILLLINARES, SERGIO A & KYLA R$531.68$531.68
03/18/2024PAYMENTLINARES, SERGIO A & KYLA R CREDIT 152675009$-124.80$0.00
01/18/2024PAYMENTLINARES, KYLA R CHECK 1076$-120.00$124.80
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.80$244.80
10/12/2023PAYMENTLINARES, SERGIO A & KYLA R CHECK 1095$-120.00$240.00
08/29/2023PAYMENTLINARES, SERGIO A & KYLA R CHECK 1074$-133.19$360.00
07/13/2023BILLLINARES, SERGIO A & KYLA R$493.19$493.19
03/07/2023PAYMENTLINARES, KYLA R CHECK NUM: 1387$-121.00$0.00
01/03/2023PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1385$-121.00$121.00
10/11/2022PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1072$-121.00$242.00
08/24/2022PAYMENTLINARES, KYLA R CREDIT: D$-133.56$363.00
07/07/2022BILLLINARES, SERGIO A & KYLA R$496.56$496.56
04/08/2022PAYMENTLINARES, KYLA CREDIT: D$-123.92$0.00
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$123.92
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$4.72$122.72
01/14/2022PAYMENTLINARES, KYLA CREDIT: D$-118.00$118.00
01/14/2022AMENDMENTPYMT RECEIVED BEFORE PENALTY$-4.72$236.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$4.72$240.72
10/05/2021PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1407$-118.00$236.00
08/17/2021PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1384$-128.38$354.00
07/12/2021BILLLINARES, SERGIO A & KYLA R$482.38$482.38
04/30/2021PAYMENTLINARES, KYLA R CREDIT: D$-5.66$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$5.66
03/16/2021PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1364$-114.00$4.56
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$4.56$118.56
01/06/2021PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1361$-114.00$114.00
12/09/2020PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1360$-114.00$228.00
11/20/2020PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1359$-126.62$342.00
10/21/2020BILLLINARES, SERGIO A & KYLA R$468.62$468.62
03/16/2020PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1337$-113.00$0.00
03/16/2020AMENDMENTReverse penalty Devnet test$-4.52$113.00
03/10/2020PENALTYInstlmnt 4 Penalty for 2019-20$4.52$117.52
01/08/2020PAYMENTLINARES, KYLA R CHECK NUM: 1335$-113.00$113.00
10/14/2019PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1334$-113.00$226.00
08/19/2019PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1333$-126.28$339.00
07/03/2019BILLLINARES, SERGIO A & KYLA R$465.28$465.28
03/04/2019PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1325$-113.00$0.00
01/08/2019PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1320$-113.00$113.00
10/03/2018PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1312$-113.00$226.00
08/15/2018PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1476$-124.04$339.00
07/03/2018BILLLINARES, SERGIO A & KYLA R$463.04$463.04
03/06/2018PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1462$-113.00$0.00
01/03/2018PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1096$-113.00$113.00
10/03/2017PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1085$-113.00$226.00
08/22/2017PAYMENTLINARES, SERGIO A & KYLA R CHECK NUM: 1083$-128.29$339.00
07/03/2017BILLLINARES, SERGIO A & KYLA R$467.29$467.29
03/06/2017PAYMENTLINARES, KYLA CHECK NUM: 1048$-110.52$0.00
01/04/2017PAYMENTLINARES, KYLA R CHECK NUM: 1015$-120.00$110.52
11/08/2016PAYMENTLINARES, KYLA R CHECK NUM: 1002$-113.00$230.52
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.52$343.52
08/16/2016PAYMENTLINNARES, KYLA R CHECK NUM: 1081$-119.94$339.00
07/01/2016BILLHATTON, GLENDA$458.94$458.94
03/15/2016PAYMENTLINARES, KYLA R CHECK NUM: 1050$-114.00$0.00
01/04/2016PAYMENTLINARES, KYLA R CHECK NUM: 1027$-114.00$114.00
10/07/2015PAYMENTHATTON, STANLEY & GLENDA CHECK NUM: CC 55606$-114.00$228.00
07/20/2015PAYMENTHATTON, GLENDA CHECK NUM: 1099$-115.93$342.00
07/01/2015BILLHATTON, STANLEY & GLENDA$457.93$457.93
03/03/2015PAYMENTHATTON, GLENDA/PVFCU CHECK NUM: CC 52142$-112.00$0.00
01/06/2015PAYMENTHATTON, GLENDA CHECK NUM: 51245$-112.00$112.00
10/06/2014PAYMENTLINARES, SERGIO CHECK NUM: 6246$-112.00$224.00
07/22/2014PAYMENTHATTON, GLENDA/PVFCU CHECK NUM: CC 49092$-115.71$336.00
07/07/2014BILLHATTON, STANLEY & GLENDA$451.71$451.71
03/10/2014PAYMENTHATTON, GLENDA CHECK NUM: 1027$-109.00$0.00
02/07/2014PAYMENTPVFCU/HATTON, GLENDA CHECK NUM: CC 46521$-113.36$109.00
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.36$222.36
07/30/2013PAYMENTPVFCU/HATTON CHECK NUM: CC 44015$-220.56$218.00
07/01/2013BILLHATTON, STANLEY & GLENDA$438.56$438.56
02/22/2013PAYMENTPVFCU/HATTON CHECK NUM: CC 41655$-106.44$0.00
01/08/2013PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 40981$-106.44$106.44
09/20/2012PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 39962$-106.44$212.88
08/08/2012PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 39378$-106.46$319.32
07/06/2012BILLHATTON, STANLEY & GLENDA$425.78$425.78
01/09/2012PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 36514$-206.68$0.00
10/05/2011PAYMENTHATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 35567$-103.34$206.68
08/05/2011PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158 NUM: 34770$-103.36$310.02
07/06/2011BILLHATTON, STANLEY & GLENDA$413.38$413.38
08/03/2010PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 29993$-208.98$0.00
07/08/2010BILLHATTON, STANLEY & GLENDA$208.98$208.98
07/23/2009PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158 NUM: 24562$-202.89$0.00
07/09/2009BILLHATTON, STANLEY & GLENDA$202.89$202.89
08/04/2008PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 19823$-196.97$0.00
07/10/2008BILLHATTON, STANLEY & GLENDA$196.97$196.97
07/25/2007PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 15050$-191.22$0.00
07/05/2007BILLHATTON, STANLEY & GLENDA$191.22$191.22
07/28/2006PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 10621$-185.66$0.00
07/11/2006BILLHATTON, STANLEY & GLENDA$185.66$185.66
08/04/2005PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 6807$-180.25$0.00
07/15/2005BILLHATTON, STANLEY & GLENDA$180.25$180.25
08/04/2004PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 1710$-179.18$0.00
07/07/2004BILLHATTON, STANLEY & GLENDA$179.18$179.18
07/16/2003PAYMENTHATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 15442$-179.33$0.00
07/09/2003BILLHATTON, STANLEY & GLENDA$179.33$179.33
07/11/2002PAYMENTHATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 12749$-171.79$0.00
07/08/2002BILLHATTON, STANLEY & GLENDA$171.79$171.79
02/21/2002PAYMENTHATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 11761$-93.66$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$1.84$93.66
07/20/2001PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 10593$-92.20$91.82
07/10/2001BILLHATTON, STANLEY & GLENDA$184.02$184.02
10/31/2000PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 8783$-79.08$0.00
08/04/2000PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94-158/1242 NUM: 8291$-79.30$79.08
07/11/2000BILLHATTON, STANLEY & GLENDA$158.38$158.38
03/06/2000PAYMENTHATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 7302$-40.94$0.00
02/04/2000PAYMENTHATTON, STANLEY & GLENDA CHECK BANK: 94/158/1242 NUM: 7145$-39.37$40.94
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$1.57$80.31
08/05/1999PAYMENTHATTON, STANLEY & GLENDA CREDIT: B BANK: 94-158/1242 NUM: 6320$-78.94$78.74
07/13/1999BILLHATTON, STANLEY & GLENDA$157.68$157.68
02/11/1999PAYMENTHATTON, STANLEY & GLENDA CHECK$-1.91$0.00
02/05/1999PAYMENTHATTON, STANLEY & GLENDA CHECK$-37.38$1.91
02/05/1999ADJUSTMENTwrong amount of check$37.78$39.29
02/04/1999VOIDHATTON, STANLEY & GLENDA CHECK$-37.78$1.51
01/21/1999PAYMENTHATTON, STANLEY & GLENDA CHECK$-37.78$39.29
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$1.51$77.07
10/06/1998PAYMENTHATTON, STANLEY & GLENDA CHECK$-37.78$75.56
07/20/1998PAYMENTHATTON, STANLEY & GLENDA CHECK$-38.14$113.34
07/14/1998BILLHATTON, STANLEY & GLENDA$151.48$151.48
08/05/1997PAYMENTHATTON, STANLEY & GLENDA CHECK$-67.46$0.00
07/18/1997PAYMENTHATTON, STANLEY & GLENDA CHECK$-67.78$67.46
07/14/1997BILLHATTON, STANLEY & GLENDA$135.24$135.24
07/29/1996PAYMENTHATTON, STANLEY & GLENDA$-6.00$0.00
07/22/1996PAYMENTHATTON, STANLEY & GLENDA$-71.61$6.00
07/15/1996BILLHATTON, STANLEY & GLENDA$77.61$77.61