Tax Account 011-180-10

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Owners

SANDERS, JOHN & ELIZABETH
650 SR 375
HIKO, NV 89017

Account Summary

Account ID	011-180-10
Account Type	Real Estate
Location	2171 NELSON RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-10

Account Type

Real Estate

Location

2171 NELSON RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.14
Total	$1,018.14
Paid	$1,018.14
Balance	$0.00
Due	$0.00
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

$1,018.14

Total

$1,018.14

Paid

$1,018.14

Balance

$0.00

Due

$0.00

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	$265.14	$0.00	$265.14	$265.14	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.78	$0.00	$988.78	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$982.64	$0.00	$982.64	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$910.60	$0.00	$910.60	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$870.99	$0.00	$870.99	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$829.99	$0.00	$829.99	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$825.82	$67.03	$892.85	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$829.77	$16.95	$846.72	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$829.68	$67.02	$896.70	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$811.91	$9.17	$821.08	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$751.78	$136.81	$888.59	$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
07/16/2024	PAYMENT	SANDERS, JOHN DH CHECK 5971	$-1,018.14	$0.00
07/03/2024	BILL	SANDERS, JOHN & ELIZABETH	$1,018.14	$1,018.14
08/03/2023	PAYMENT	SANDERS, JOHN & ELIZABETH CHECK 5985	$-988.78	$0.00
07/13/2023	BILL	SANDERS, JOHN & ELIZABETH	$988.78	$988.78
07/20/2022	PAYMENT	SANDERS, JOHN & ELIZABETH CHECK NUM: 5876	$-982.64	$0.00
07/07/2022	BILL	SANDERS, JOHN & ELIZABETH	$982.64	$982.64
07/29/2021	PAYMENT	SANDERS, JOHN & ELIZABETH CHECK NUM: 5788	$-910.60	$0.00
07/12/2021	BILL	SANDERS, JOHN & ELIZABETH	$910.60	$910.60
11/09/2020	PAYMENT	SANDERS, JOHN & ELIZABETH CHECK NUM: 5828	$-870.99	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$34.71	$870.99
10/21/2020	BILL	SANDERS, JOHN & ELIZABETH	$836.28	$836.28
07/30/2019	PAYMENT	SANDERS, JOHN & ELIZABETH CHECK NUM: 5743	$-829.99	$0.00
07/03/2019	BILL	SANDERS, JOHN & ELIZABETH	$829.99	$829.99
03/06/2019	PAYMENT	SANDERS/PVFCU CHECK NUM: CC 69278	$-892.85	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.37	$892.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.99	$855.48
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.67	$834.49
07/03/2018	BILL	SANDERS, JOHN & ELIZABETH	$825.82	$825.82
03/06/2018	PAYMENT	SANDERS/PVFCU CHECK NUM: CC 64876	$-203.00	$0.00
01/25/2018	PAYMENT	PVFCU/SANDERS CHECK NUM: CC 64324	$-211.12	$203.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.12	$414.12
10/02/2017	PAYMENT	SANDERS/PVFCU CHECK NUM: CC 63468	$-211.83	$406.00
09/06/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184207429	$-220.77	$617.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.83	$838.60
07/03/2017	BILL	PERKINS, MICHAELYN L & SHERRY	$829.77	$829.77
04/20/2017	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK NUM: 7336	$-685.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$685.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.08	$683.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.60	$646.84
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.24	$626.24
08/23/2016	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK NUM: 7238	$-211.68	$618.00
07/01/2016	BILL	PERKINS, MICHAELYN L & SHERRY	$829.68	$829.68
04/28/2016	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK NUM: 7184	$-202.00	$0.00
04/28/2016	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK NUM: 7186	$-9.17	$202.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$211.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.08	$210.08
01/08/2016	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK NUM: 7133	$-202.00	$202.00
10/07/2015	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK NUM: 7095	$-202.00	$404.00
08/20/2015	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK NUM: 7087	$-6.26	$606.00
08/13/2015	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 54895	$-1,088.24	$612.26
08/03/2015	INTEREST	Monthly Interest	$6.26	$1,700.50
07/01/2015	BILL	PERKINS, MICHAELYN L & SHERRY	$811.91	$1,694.24
07/01/2015	INTEREST	Monthly Interest	$6.26	$882.33
06/01/2015	INTEREST	Monthly Interest	$6.26	$876.07
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$869.81
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$867.31
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.62	$864.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.89	$812.19
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.89	$778.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.63	$759.41
07/07/2014	BILL	PERKINS, MICHAELYN L & SHERRY	$751.78	$751.78
03/27/2014	PAYMENT	PERKINS, TYLER & SHAREE CHECK NUM: 4032	$-800.53	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.73	$800.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.33	$751.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.41	$720.47
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.96	$703.06
07/01/2013	BILL	PERKINS, MICHAELYN L & SHERRY	$696.10	$696.10
04/15/2013	PAYMENT	PERKINS, SHAREE CHECK NUM: 3925	$-532.18	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.86	$532.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.99	$503.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.35	$487.33
10/02/2012	PAYMENT	PERKINS, SHAREE & TYLER CHECK BANK: 94-8401/3224 NUM: 3841	$-170.00	$480.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.45	$650.98
07/06/2012	BILL	PERKINS, MICHAELYN L & SHERRY	$644.53	$644.53
03/27/2012	PAYMENT	PERKINS, TYLER & SHAREE CHECK BANK: 94-8401/3224 NUM: 3728	$-256.57	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.99	$256.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.80	$244.58
10/17/2011	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK BANK: 94-8401/3224 NUM: 3642	$-244.60	$239.78
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.80	$484.38
07/06/2011	BILL	PERKINS, MICHAELYN L & SHERRY	$479.58	$479.58
03/21/2011	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK BANK: 94-8401/3224 NUM: 3466	$-16.16	$0.00
03/08/2011	PAYMENT	PERKINS, SHAREE & TYLER CHECK BANK: 94-8401 NUM: 3459	$-111.01	$16.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.62	$127.17
01/10/2011	PAYMENT	PERKINS, TYLER CHECK BANK: 94-8401/3224 NUM: 3445	$-111.01	$126.55
11/08/2010	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK BANK: 94-8401/3224 NUM: 3420	$-222.04	$237.56
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.10	$459.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.44	$448.50
07/08/2010	BILL	PERKINS, MICHAELYN L & SHERRY	$444.06	$444.06
03/15/2010	PAYMENT	PERKINS, MICHAELYN L & SHERRY CASH	$-4.27	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.27
02/25/2010	PAYMENT	PERKINS, TYLER CHECK BANK: 94-8401/3224 NUM: 3248	$-205.58	$4.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.11	$209.69
10/09/2009	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK BANK: 94-8401/3224 NUM: 5792	$-102.79	$205.58
08/31/2009	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK BANK: 94-8401/3224 NUM: 5748	$-102.80	$308.37
07/09/2009	BILL	PERKINS, MICHAELYN L & SHERRY	$411.17	$411.17
03/02/2009	PAYMENT	PERKINS, TYLER CHECK BANK: 94-8401/3224 NUM: 3076	$-95.44	$0.00
01/20/2009	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK BANK: 94-8401/3224 NUM: 3056	$-95.44	$95.44
10/03/2008	PAYMENT	PERKINS, M.L. & SHERRY CHECK BANK: 94-8401 NUM: 5464	$-95.44	$190.88
08/19/2008	PAYMENT	PERKINS, MICHAELYN L & SHERRY CHECK BANK: 94-8401/3224 NUM: 5424	$-95.46	$286.32
07/10/2008	BILL	PERKINS, MICHAELYN L & SHERRY	$381.78	$381.78
03/31/2008	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 5292	$-96.49	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.59	$96.49
02/27/2008	PAYMENT	PERKINS, MICHAELYN L ET AL CHECK BANK: 94-8401/3224 NUM: 5259	$-88.37	$91.90
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$180.27
09/24/2007	PAYMENT	PERKINS, M.L. CHECK BANK: 94-77/1224 NUM: 3426	$-88.37	$176.74
08/31/2007	PAYMENT	PERKINS, MICHAELYN L ET AL CHECK BANK: 94-77/1224 NUM: 3377	$-88.39	$265.11
07/05/2007	BILL	PERKINS, MICHAELYN L ET AL	$353.50	$353.50
08/11/2006	PAYMENT	PERKINS, MICHAELYN L ET AL CHECK BANK: 94-77/1224 NUM: 2974	$-306.15	$0.00
07/11/2006	BILL	PERKINS, MICHAELYN L ET AL	$306.15	$306.15
08/22/2005	PAYMENT	PERKINS, MICHAELYN L CHECK BANK: 94-77/1224 NUM: 2369	$-284.79	$0.00
07/15/2005	BILL	PERKINS, MICHAELYN L	$284.79	$284.79
07/26/2004	PAYMENT	PERKINS, M L CHECK BANK: 94-77/1224 NUM: 1656	$-283.12	$0.00
07/07/2004	BILL	PERKINS, MICHAELYN L	$283.12	$283.12
01/27/2004	PAYMENT	M.L. PERKINS CHECK BANK: 94-77/1224 NUM: 1376	$-65.45	$0.00
12/31/2003	PAYMENT	PERKINS, M.L. CHECK BANK: 94-77/1224 NUM: 1354	$-65.45	$65.45
09/23/2003	PAYMENT	PERKINS, M.L CHECK BANK: 94-77/1224 NUM: 1236	$-65.45	$130.90
08/14/2003	PAYMENT	PERKINS, M L CHECK BANK: 94-77/1224 NUM: 1172	$-65.46	$196.35
07/09/2003	BILL	WEBER, ANDREA P.	$261.81	$261.81
01/28/2003	PAYMENT	PERKINS, M L CHECK BANK: 94-77/1224 NUM: 962	$-62.38	$0.00
12/19/2002	PAYMENT	PERKINS, M.L. CHECK BANK: 94-77 NUM: 900	$-62.26	$62.38
10/30/2002	PAYMENT	PERKINS, M L CHECK BANK: 94-77/1224 NUM: 854	$-65.00	$124.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.50	$189.64
07/26/2002	PAYMENT	PERKINS, M.L. CHECK BANK: 94-77/1224 NUM: 756	$-62.38	$187.14
07/08/2002	BILL	WEBER, ANDREA P.	$249.52	$249.52
02/26/2002	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 4916	$-66.65	$0.00
01/03/2002	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 4794	$-66.65	$66.65
10/02/2001	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 4521	$-66.65	$133.30
08/21/2001	PAYMENT	PERKINS, M.L. CHECK BANK: 94=8401/3224 NUM: 4386	$-66.96	$199.95
07/10/2001	BILL	WEBER, ANDREA P.	$266.91	$266.91
03/06/2001	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 3810	$-55.37	$0.00
12/26/2000	PAYMENT	PERKINS, SHERRY & M.L. CHECK BANK: 94-8401/3224 NUM: 3571	$-55.37	$55.37
10/04/2000	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 3318	$-55.37	$110.74
08/16/2000	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 3137	$-55.67	$166.11
07/11/2000	BILL	WEBER, ANDREA P.	$221.78	$221.78
03/06/2000	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 2636	$-55.14	$0.00
01/12/2000	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 2453	$-55.14	$55.14
09/30/1999	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 2143	$-55.14	$110.28
08/10/1999	PAYMENT	PERKINS, M.L. CHECK BANK: 94-8401/3224 NUM: 1982	$-55.50	$165.42
07/13/1999	BILL	WEBER, ANDREA P.	$220.92	$220.92
03/19/1999	PAYMENT	PERKINS, M.L. CREDIT: B	$-54.81	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.11	$54.81
12/29/1998	PAYMENT	PERKINS, M. L. CHECK	$-52.70	$52.70
09/30/1998	PAYMENT	PERKINS, M.L. CHECK	$-52.70	$105.40
08/25/1998	PAYMENT	PERKINS, M. L. CHECK	$-53.03	$158.10
07/14/1998	BILL	WEBER, ANDREA P.	$211.13	$211.13
03/06/1998	PAYMENT	PERKINS, M. L. CREDIT: B	$-93.90	$0.00
03/06/1998	ADJUSTMENT	wrong payor	$93.90	$93.90
03/05/1998	VOID	WEBER, ANDREA P. CREDIT: B	$-93.90	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.84	$93.90
09/30/1997	PAYMENT	PERKINS, M. L. CHECK	$-46.03	$92.06
08/19/1997	PAYMENT	PERKINS, M.L. CHECK	$-46.32	$138.09
07/14/1997	BILL	WEBER, ANDREA P.	$184.41	$184.41
03/04/1997	PAYMENT	PERKINS, M.L. & SHERRY	$-51.20	$0.00
01/06/1997	PAYMENT	PERKINS, SHERRY & M.L.	$-41.20	$51.20
10/11/1996	PAYMENT	PERKINS, SHERRY L.	$-51.20	$92.40
08/30/1996	PAYMENT	PERKINS, M.L. & SHERRY	$-61.49	$143.60
07/15/1996	BILL	WEBER, ANDREA P.	$205.09	$205.09