Tax Account 011-180-12

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Owners

WILSON, JOHN & REGINA
PO BOX 311
ALAMO, NV 89001-0000

Account Summary

Account ID	011-180-12
Account Type	Real Estate
Location	2231 NELSON RANCH ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-12

Account Type

Real Estate

Location

2231 NELSON RANCH ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.92
Total	$456.80
Paid	$456.80
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

$451.92

Total

$456.80

Paid

$456.80

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	$121.92	$4.88	$121.92	$126.80	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$423.65	$0.00	$423.65	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$409.60	$0.00	$409.60	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$372.28	$0.00	$372.28	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$356.35	$0.00	$356.35	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$356.35	$0.00	$356.35	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$349.04	$0.00	$349.04	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$339.92	$0.00	$339.92	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$320.35	$0.00	$320.35	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$315.90	$0.00	$315.90	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$316.11	$0.00	$316.11	$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
10/16/2024	PAYMENT	WILSON, REGINA CHECK 1903	$-456.80	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.88	$456.80
07/03/2024	BILL	WILSON, JOHN & REGINA	$451.92	$451.92
08/15/2023	PAYMENT	WILSON COMPANY CHECK 1889	$-423.65	$0.00
07/13/2023	BILL	WILSON, JOHN & REGINA	$423.65	$423.65
08/08/2022	PAYMENT	WILSON, JOHN & REGINA CHECK NUM: 1869	$-409.60	$0.00
07/07/2022	BILL	WILSON, JOHN & REGINA	$409.60	$409.60
08/05/2021	PAYMENT	WILSON, REGINA CHECK NUM: 1842	$-372.28	$0.00
07/12/2021	BILL	WILSON, JOHN & REGINA	$372.28	$372.28
11/19/2020	PAYMENT	WILSON, JOHN & REGINA CHECK NUM: 1817	$-356.35	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-7.54	$356.35
10/21/2020	BILL	WILSON, JOHN & REGINA	$363.89	$363.89
08/12/2019	PAYMENT	WILSON COMPANY CHECK NUM: 1806	$-356.35	$0.00
07/03/2019	BILL	WILSON, JOHN & REGINA	$356.35	$356.35
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	$-97.04	$252.00
07/03/2018	BILL	WILSON, JOHN & REGINA	$349.04	$349.04
01/10/2018	PAYMENT	WILSON, REGINA CHECK NUM: 1755	$-162.00	$0.00
08/09/2017	PAYMENT	WILSON, REGENA CHECK NUM: 8879	$-177.92	$162.00
07/03/2017	BILL	WILSON, JOHN N. & REGENA	$339.92	$339.92
08/12/2016	PAYMENT	WILSON, REGINA CHECK NUM: 1851	$-320.35	$0.00
07/01/2016	BILL	WILSON, JOHN N. & REGENA	$320.35	$320.35
08/20/2015	PAYMENT	WILSON COMPANY CHECK NUM: 1823	$-315.90	$0.00
07/01/2015	BILL	WILSON, JOHN N. & REGENA	$315.90	$315.90
08/20/2014	PAYMENT	WILSON, JOHN N. & REGENA CHECK NUM: 1777	$-316.11	$0.00
07/07/2014	BILL	WILSON, JOHN N. & REGENA	$316.11	$316.11
03/26/2014	PAYMENT	WILSON COMPANY CHECK NUM: 1750	$-81.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$81.12
01/08/2014	PAYMENT	WILSON COMPANY CHECK NUM: 1725	$-78.00	$78.00
10/03/2013	PAYMENT	WILSON COMPANY/WILSON, REGINA CHECK NUM: 1697	$-78.00	$156.00
08/20/2013	PAYMENT	WILSON COMPANY CHECK NUM: 1680	$-79.93	$234.00
07/01/2013	BILL	WILSON, JOHN N. & REGENA	$313.93	$313.93
08/20/2012	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 1630	$-305.41	$0.00
07/06/2012	BILL	WILSON, JOHN N. & REGENA	$305.41	$305.41
08/23/2011	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 1590	$-486.23	$0.00
07/06/2011	BILL	WILSON, JOHN N. & REGENA	$486.23	$486.23
02/16/2011	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1519	$-121.78	$0.00
01/18/2011	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1500	$-123.49	$121.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$245.27
10/18/2010	PAYMENT	WILSON, REGINA & JOHN CHECK BANK: 94-8401 NUM: 1463	$-127.46	$240.55
08/10/2010	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1442	$-122.70	$368.01
07/08/2010	BILL	WILSON, JOHN N. & REGENA	$490.71	$490.71
03/15/2010	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1378	$-119.10	$0.00
01/14/2010	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1359	$-119.10	$119.10
10/19/2009	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8805	$-119.10	$238.20
08/17/2009	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1293	$-119.13	$357.30
07/09/2009	BILL	WILSON, JOHN N. & REGENA	$476.43	$476.43
03/10/2009	PAYMENT	WILSON, JOHN CREDIT: B BANK: 94-8401/3224 NUM: 8784	$-115.63	$0.00
01/12/2009	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 1204	$-115.63	$115.63
10/14/2008	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 1152	$-115.63	$231.26
08/07/2008	PAYMENT	WILSON, JOHN & REGENA CHECK BANK: 94-8401 NUM: 8687	$-115.66	$346.89
07/10/2008	BILL	WILSON, JOHN N. & REGENA	$462.55	$462.55
03/17/2008	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 3272	$-109.19	$0.00
01/11/2008	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8619	$-109.19	$109.19
10/15/2007	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8573	$-109.19	$218.38
08/16/2007	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 3222	$-109.22	$327.57
07/05/2007	BILL	WILSON, JOHN N. & REGENA	$436.79	$436.79
11/17/2006	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401 NUM: 3130	$-267.94	$0.00
10/16/2006	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401/3224 NUM: 3107	$-133.97	$267.94
08/18/2006	PAYMENT	WILSON COMPANY CHECK BANK: 94-8401 NUM: 3064	$-133.98	$401.91
07/11/2006	BILL	WILSON, JOHN N. & REGENA	$535.89	$535.89
03/15/2006	PAYMENT	WILSON, REGENA & JOHN CHECK BANK: 94-8401 NUM: 8305	$-130.07	$0.00
01/10/2006	PAYMENT	WILSON, REGENA & JOHN CHECK BANK: 94-8401 NUM: 8248	$-130.07	$130.07
10/12/2005	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8047	$-130.07	$260.14
08/22/2005	PAYMENT	WILSON, JOHN CHECK BANK: 94-8415/3224 NUM: 1041	$-130.07	$390.21
07/15/2005	BILL	WILSON, JOHN N. & REGENA	$520.28	$520.28
03/15/2005	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 8155	$-128.92	$0.00
01/04/2005	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7974	$-128.92	$128.92
10/04/2004	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7888	$-128.92	$257.84
08/12/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524206	$-128.95	$386.76
07/07/2004	BILL	WILSON, JOHN N. & REGENA	$515.71	$515.71
03/09/2004	PAYMENT	WILSON, REGENA & JOHN CHECK BANK: 94-8401 NUM: 7750	$-128.28	$0.00
01/15/2004	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7703	$-128.28	$128.28
11/17/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7632	$-5.13	$256.56
11/17/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7632	$-128.28	$261.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.13	$389.97
08/26/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7586	$-128.30	$384.84
07/09/2003	BILL	WILSON, JOHN N. & REGENA	$513.14	$513.14
03/17/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7419	$-124.32	$0.00
01/06/2003	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7355	$-124.32	$124.32
10/14/2002	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7278	$-124.32	$248.64
08/20/2002	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7249	$-124.33	$372.96
07/08/2002	BILL	WILSON, JOHN N. & REGENA	$497.29	$497.29
03/05/2002	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 7010	$-123.79	$0.00
01/02/2002	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6918	$-123.79	$123.79
12/03/2001	PAYMENT	Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 6787	$-123.79	$247.58
12/03/2001	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-8401/3224 NUM: 6787	$123.79	$371.37
12/03/2001	ADJUSTMENT	applied to wrong parcel # BANK: 94-77/1224 NUM: 1762	$58.88	$247.58
10/10/2001	VOID	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6787	$-123.79	$188.70
09/28/2001	VOID	CANNON NEVADA CORPORATION CHECK BANK: 94-77/1224 NUM: 1762	$-58.88	$312.49
08/22/2001	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6710	$-124.12	$371.37
07/10/2001	BILL	WILSON, JOHN N. & REGENA	$495.49	$495.49
03/01/2001	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6447	$-120.09	$0.00
01/02/2001	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6353	$-120.09	$120.09
10/04/2000	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6226	$-120.09	$240.18
08/08/2000	PAYMENT	WILSON, JOHN CHECK BANK: 94-8401/3224 NUM: 6155	$-120.46	$360.27
07/11/2000	BILL	WILSON, JOHN N. & REGENA	$480.73	$480.73
03/13/2000	PAYMENT	WILSON, JOHN N. & REGENA CHECK BANK: 94-8401/3224 NUM: 5994	$-119.56	$0.00
01/10/2000	PAYMENT	WILSON, JOHN N. & REGENA CHECK BANK: 94-8401/3224 NUM: 5926	$-119.56	$119.56
10/18/1999	PAYMENT	WILSON, JOHN N. & REGENA CHECK BANK: 94-840/3224 NUM: 5811	$-119.56	$239.12
08/19/1999	PAYMENT	WILSON, JOHN N. & REGENA CHECK BANK: 94-8401/3224 NUM: 5760	$-119.93	$358.68
07/13/1999	BILL	WILSON, JOHN N. & REGENA	$478.61	$478.61
03/09/1999	PAYMENT	WILSON, JOHN N. & REGENA CHECK	$-110.92	$0.00
01/04/1999	PAYMENT	WILSON, JOHN N. & REGENA CHECK	$-110.92	$110.92
10/06/1998	PAYMENT	WILSON, JOHN N. & REGENA CHECK	$-110.92	$221.84
08/17/1998	PAYMENT	WILSON COMPANY CHECK	$-111.12	$332.76
07/14/1998	BILL	WILSON, JOHN N. & REGENA	$443.88	$443.88
03/09/1998	PAYMENT	LAND TITLE ESCROW SERVICES, IN CHECK	$-348.99	$0.00
02/25/1998	PAYMENT	WILSON COMPANY CHECK	$-105.02	$348.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.92	$454.01
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.52	$435.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.21	$424.57
07/14/1997	BILL	WILSON, JOHN N. & REGENA	$420.36	$420.36
04/16/1997	PAYMENT	WILSON, JOHN N. & REGENA CHECK	$-14.87	$0.00
03/27/1997	PAYMENT	WILSON, JOHN N. & REGENA CHECK	$-126.88	$14.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.66	$141.75
03/14/1997	PAYMENT	WILSON, JOHN N. & REGENA CHECK	$-392.31	$135.09
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.98	$527.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.22	$505.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.89	$493.20
07/15/1996	BILL	WILSON, JOHN N. & REGENA	$488.31	$488.31