Tax Account 011-180-11

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Owners

POULSON, JOSHUA SCOTT & JOLEE
PO BOX 311
ALAMO, NV 89001

Account Summary

Account ID	011-180-11
Account Type	Real Estate
Location	2227 NELSON RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-11

Account Type

Real Estate

Location

2227 NELSON RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.99
Total	$534.99
Paid	$534.99
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

$534.99

Total

$534.99

Paid

$534.99

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	$141.99	$0.00	$141.99	$141.99	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.70	$0.00	$519.70	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$504.86	$0.00	$504.86	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$381.08	$0.00	$381.08	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$370.27	$0.00	$370.27	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$359.77	$0.00	$359.77	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$349.57	$0.00	$349.57	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$344.68	$0.00	$344.68	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$301.80	$0.00	$301.80	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$288.25	$0.00	$288.25	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$279.86	$0.00	$279.86	$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
08/07/2024	PAYMENT	POULSON, JOSHUA CHECK 2217	$-534.99	$0.00
07/03/2024	BILL	POULSON, JOSHUA SCOTT & JOLEE	$534.99	$534.99
08/03/2023	PAYMENT	WILSON, JOHN & REGINA CHECK 2202	$-519.70	$0.00
07/13/2023	BILL	WILSON, JOHN & REGINA	$519.70	$519.70
08/10/2022	PAYMENT	POULSON, JOLEE CHECK NUM: 2196	$-504.86	$0.00
07/07/2022	BILL	WILSON, JOHN & REGINA	$504.86	$504.86
08/05/2021	PAYMENT	WILSON, REGINA CHECK NUM: 1842	$-381.08	$0.00
07/12/2021	BILL	WILSON, JOHN & REGINA	$381.08	$381.08
11/19/2020	PAYMENT	WILSON, JOHN & REGINA CHECK NUM: 1817	$-370.27	$0.00
10/21/2020	BILL	WILSON, JOHN & REGINA	$370.27	$370.27
08/12/2019	PAYMENT	WILSON COMPANY CHECK NUM: 1806	$-359.77	$0.00
07/03/2019	BILL	WILSON, JOHN & REGINA	$359.77	$359.77
03/04/2019	PAYMENT	WILSON, REGINA CHECK NUM: 1795	$-84.00	$0.00
09/28/2018	PAYMENT	WILSON, REGINA CHECK NUM: 1779	$-168.00	$84.00
08/15/2018	PAYMENT	WILSON, REGINA CHECK NUM: 1774	$-97.57	$252.00
07/03/2018	BILL	WILSON, JOHN & REGINA	$349.57	$349.57
01/10/2018	PAYMENT	WILSON, REGINA CHECK NUM: 1755	$-164.00	$0.00
08/09/2017	PAYMENT	WILSON, REGENA CHECK NUM: 8879	$-180.68	$164.00
07/03/2017	BILL	WILSON, JOHN & REGINA	$344.68	$344.68
08/12/2016	PAYMENT	WILSON, REGINA CHECK NUM: 1851	$-301.80	$0.00
07/01/2016	BILL	WILSON, JOHN & REGINA	$301.80	$301.80
08/20/2015	PAYMENT	WILSON COMPANY CHECK NUM: 1823	$-288.25	$0.00
07/01/2015	BILL	WILSON, JOHN & REGINA	$288.25	$288.25
08/20/2014	PAYMENT	WILSON, JOHN & REGINA CHECK NUM: 1776	$-279.86	$0.00
07/07/2014	BILL	WILSON, JOHN & REGINA	$279.86	$279.86
03/26/2014	PAYMENT	WILSON COMPANY CHECK NUM: 1750	$-69.68	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.68
01/08/2014	PAYMENT	WILSON COMPANY CHECK NUM: 1725	$-67.00	$67.00
10/03/2013	PAYMENT	WILSON COMPANY/WILSON, REGINA CHECK NUM: 1697	$-67.00	$134.00
08/20/2013	PAYMENT	WILSON COMPANY CHECK NUM: 1680	$-70.72	$201.00
07/01/2013	BILL	WILSON, JOHN & REGINA	$271.72	$271.72
08/20/2012	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 1630	$-263.81	$0.00
07/06/2012	BILL	WILSON, JOHN & REGINA	$263.81	$263.81
08/23/2011	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 1590	$-230.84	$0.00
07/06/2011	BILL	WILSON, JOHN & REGINA	$230.84	$230.84
02/16/2011	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1519	$-56.03	$0.00
01/18/2011	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1500	$-55.93	$56.03
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.15	$111.96
10/18/2010	PAYMENT	WILSON, REGINA & JOHN CHECK BANK: 94-8401 NUM: 1463	$-58.28	$109.81
08/10/2010	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1442	$-56.03	$168.09
07/08/2010	BILL	WILSON, JOHN & REGINA	$224.12	$224.12
03/15/2010	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1378	$-54.39	$0.00
01/14/2010	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1359	$-54.39	$54.39
10/19/2009	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8805	$-54.39	$108.78
08/17/2009	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1293	$-54.41	$163.17
07/09/2009	BILL	WILSON, JOHN & REGINA	$217.58	$217.58
03/10/2009	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8784	$-55.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$55.51
01/12/2009	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1204	$-50.21	$55.41
10/14/2008	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 1152	$-52.81	$105.62
08/07/2008	PAYMENT	WILSON, JOHN & REGENA CHECK BANK: 94-8401 NUM: 8687	$-52.82	$158.43
07/10/2008	BILL	WILSON, JOHN & REGINA	$211.25	$211.25
03/17/2008	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 3272	$-51.27	$0.00
01/11/2008	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8619	$-51.27	$51.27
10/15/2007	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8573	$-51.27	$102.54
08/16/2007	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 3222	$-51.29	$153.81
07/05/2007	BILL	WILSON, JOHN & REGINA	$205.10	$205.10
11/17/2006	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401 NUM: 3130	$-99.56	$0.00
10/16/2006	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 3107	$-49.78	$99.56
08/18/2006	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401 NUM: 3064	$-49.78	$149.34
07/11/2006	BILL	WILSON, JOHN & REGINA	$199.12	$199.12
03/15/2006	PAYMENT	WILSON, REGENA & JOHN CHECK BANK: 94-8401 NUM: 8305	$-48.33	$0.00
01/10/2006	PAYMENT	WILSON, REGENA & JOHN CHECK BANK: 94-8401 NUM: 8248	$-48.33	$48.33
10/12/2005	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8047	$-48.33	$96.66
08/22/2005	PAYMENT	WILSON, JOHN CHECK BANK: 94-8415/3224 NUM: 1041	$-48.33	$144.99
07/15/2005	BILL	WILSON, JOHN & REGINA	$193.32	$193.32
03/15/2005	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8155	$-48.06	$0.00
01/04/2005	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7974	$-48.06	$48.06
10/04/2004	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7888	$-48.06	$96.12
08/12/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524205	$-48.07	$144.18
07/07/2004	BILL	WILSON, JOHN & REGINA	$192.25	$192.25
03/09/2004	PAYMENT	WILSON, REGENA & JOHN CHECK BANK: 94-8401 NUM: 7750	$-53.94	$0.00
01/15/2004	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7703	$-53.94	$53.94
11/17/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7632	$-2.16	$107.88
11/17/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7632	$-53.94	$110.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.16	$163.98
08/26/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7586	$-53.96	$161.82
07/09/2003	BILL	WILSON, JOHN & REGINA	$215.78	$215.78
03/17/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7419	$-51.65	$0.00
01/06/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7355	$-51.65	$51.65
10/14/2002	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7278	$-51.65	$103.30
08/20/2002	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7249	$-51.67	$154.95
07/08/2002	BILL	WILSON, JOHN & REGINA	$206.62	$206.62
03/05/2002	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7010	$-53.04	$0.00
01/02/2002	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6918	$-53.04	$53.04
10/10/2001	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6787	$-53.04	$106.08
08/22/2001	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6710	$-53.46	$159.12
07/10/2001	BILL	WILSON, JOHN & REGINA	$212.58	$212.58
03/01/2001	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6447	$-45.28	$0.00
01/02/2001	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6353	$-45.28	$45.28
10/04/2000	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6226	$-45.28	$90.56
08/08/2000	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6155	$-45.57	$135.84
07/11/2000	BILL	WILSON, JOHN & REGINA	$181.41	$181.41
11/04/1999	PAYMENT	PERKINS, DALE B. & RUBY CHECK BANK: 94-158/1242 NUM: 2885	$-187.07	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.53	$187.07
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.82	$182.54
07/13/1999	BILL	PERKINS, DALE B. & RUBY	$180.72	$180.72
03/09/1999	PAYMENT	PERKINS, DALE B. & RUBY CHECK	$-187.34	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.81	$187.34
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.35	$179.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.75	$175.18
07/14/1998	BILL	PERKINS, DALE B. & RUBY	$173.43	$173.43
04/16/1998	PAYMENT	PERKINS, DALE B. & RUBY CHECK	$-177.24	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.79	$177.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.94	$166.45
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.86	$159.51
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$155.65
07/14/1997	BILL	PERKINS, DALE B. & RUBY	$154.10	$154.10
11/25/1996	PAYMENT	PERKINS, DALE B. & RUBY	$-237.13	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.73	$237.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.30	$231.40
07/15/1996	BILL	PERKINS, DALE B. & RUBY	$229.10	$229.10