Tax Account 011-180-16

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Owners

THOMAS, FREDERICK JR & PATRICIA
PO BOX 390
ALAMO, NV 89001

Account Summary

Account ID	011-180-16
Account Type	Real Estate
Location	874 CURTIS CANYON RD HIKO
Balance	$3,063.07
Currently Due	$2,843.07

Account ID

011-180-16

Account Type

Real Estate

Location

874 CURTIS CANYON RD
HIKO

Balance

$3,063.07

Currently Due

$2,843.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.60
Total	$925.62
Paid	$0.00
Balance	$925.62
Due	$2,843.07
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

$893.60

Total

$925.62

Paid

$0.00

Balance

$925.62

Due

$2,843.07

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	Past due	$233.60	$9.34	$233.60	$0.00	$2,380.39
2	10/07/2024	10/17/2024	Past due	$220.00	$22.68	$220.00	$0.00	$2,623.07
3	01/06/2025	01/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$2,843.07
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$3,063.07

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$867.86	$138.75	$0.00	$1,042.76	$2,137.45
2022/2023 REAL ESTATE TAXES	$842.87	$146.52	$0.00	$1,094.69	$1,094.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$678.08	$7.08	$685.16	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$658.61	$124.86	$783.47	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$639.72	$100.23	$739.95	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$621.39	$143.53	$764.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$608.58	$151.76	$760.34	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$437.15	$19.80	$456.95	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$419.67	$66.80	$486.47	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$407.45	$9.28	$416.73	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
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
11/04/2024	INTEREST	INTEREST FOR 11/2024	$14.25	$3,063.07
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.68	$3,048.82
10/02/2024	INTEREST	INTEREST FOR 10/2024	$14.25	$3,026.14
09/03/2024	INTEREST	INTEREST FOR 09/2024	$14.25	$3,011.89
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.34	$2,997.64
08/01/2024	INTEREST	INTEREST FOR 08/2024	$14.25	$2,988.30
07/03/2024	BILL	THOMAS, FREDERICK JR & PATRICIA	$893.60	$2,974.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.23	$2,080.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.02	$2,073.22
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$2,066.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$7.02	$2,059.70
04/01/2024	INTEREST	INTEREST FOR 04/2024	$7.02	$2,052.68
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$2,045.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.75	$2,044.41
03/04/2024	INTEREST	INTEREST FOR 03/2024	$7.02	$1,983.66
02/01/2024	INTEREST	INTEREST FOR 02/2024	$7.02	$1,976.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.23	$1,969.62
01/02/2024	INTEREST	INTEREST FOR 01/2024	$7.02	$1,930.39
12/04/2023	INTEREST	INTEREST FOR 12/2023	$7.02	$1,923.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$7.02	$1,916.35
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.99	$1,909.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$7.02	$1,887.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.03	$1,880.32
09/05/2023	INTEREST	INTEREST FOR 09/2023	$7.02	$1,871.29
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.02	$1,864.27
07/13/2023	BILL	THOMAS, FREDERICK JR & PATRICI	$867.86	$1,857.25
07/03/2023	INTEREST	Monthly Interest	$7.02	$989.39
06/01/2023	INTEREST	Monthly Interest	$7.02	$982.37
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$975.35
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$971.30
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$59.00	$970.05
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.09	$911.05
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.34	$872.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.75	$851.62
07/07/2022	BILL	THOMAS, FREDERICK JR & PATRICI	$842.87	$842.87
09/27/2021	PAYMENT	NARDI-THOMAS, PATRICIA CREDIT: D	$-1,468.63	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.08	$1,468.63
09/01/2021	INTEREST	Monthly Interest	$5.49	$1,461.55
08/02/2021	INTEREST	Monthly Interest	$5.49	$1,456.06
07/12/2021	BILL	THOMAS, FREDERICK JR ET AL	$678.08	$1,450.57
07/01/2021	INTEREST	Monthly Interest	$5.49	$772.49
06/01/2021	INTEREST	Monthly Interest	$5.49	$767.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$761.51
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$759.24
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.10	$758.14
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$712.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.79	$712.03
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$682.24
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.72	$682.23
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$665.51
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.89	$665.50
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$658.61
10/21/2020	BILL	THOMAS, FREDERICK JR ET AL	$658.61	$658.61
06/01/2020	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-739.95	$0.00
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$739.95
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$737.60
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.78	$736.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.96	$691.72
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.29	$662.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.75	$646.47
07/03/2019	BILL	THOMAS, FREDERICK JR ET AL	$639.72	$639.72
06/12/2019	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-1,525.26	$0.00
06/03/2019	PENALTY	Recording Fee	$35.00	$1,525.26
06/03/2019	INTEREST	Monthly Interest	$10.25	$1,490.26
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,480.01
05/01/2019	INTEREST	Monthly Interest	$5.07	$1,477.66
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$1,472.59
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.50	$1,465.74
03/01/2019	INTEREST	Monthly Interest	$5.07	$1,422.24
02/01/2019	INTEREST	Monthly Interest	$5.07	$1,417.17
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.16	$1,412.10
01/02/2019	INTEREST	Monthly Interest	$5.07	$1,383.94
12/03/2018	INTEREST	Monthly Interest	$5.07	$1,378.87
11/01/2018	INTEREST	Monthly Interest	$5.07	$1,373.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.87	$1,368.73
10/01/2018	INTEREST	Monthly Interest	$5.07	$1,352.86
09/04/2018	INTEREST	Monthly Interest	$5.07	$1,347.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.62	$1,342.72
07/03/2018	BILL	THOMAS, FREDERICK JR ET AL	$621.39	$1,336.10
07/02/2018	INTEREST	Monthly Interest	$5.07	$714.71
06/01/2018	INTEREST	Monthly Interest	$5.07	$709.64
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$704.57
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$702.12
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.60	$701.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.63	$658.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.63	$630.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.58	$615.16
07/13/2017	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-19.80	$608.58
07/03/2017	BILL	THOMAS, FREDERICK JR ET AL	$608.58	$628.38
06/01/2017	INTEREST	Monthly Interest	$0.14	$19.80
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$19.66
04/17/2017	PAYMENT	THOMAS, FREDERICK JR ET AL CHECK NUM: 1143	$-108.00	$17.33
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$125.33
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.89	$124.23
01/25/2017	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 1137	$-108.00	$118.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.63	$226.34
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.18	$220.71
08/31/2016	PAYMENT	THOMAS, FREDERICK CHECK NUM: 1111	$-221.15	$220.53
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.53	$441.68
07/01/2016	BILL	THOMAS, FREDERICK JR ET AL	$437.15	$437.15
05/31/2016	PAYMENT	Thomas, Frederick CREDIT: D	$-486.47	$0.00
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$486.47
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$483.97
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.38	$482.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.94	$453.50
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.58	$434.56
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.31	$423.98
07/01/2015	BILL	THOMAS, FREDERICK JR ET AL	$419.67	$419.67
03/19/2015	PAYMENT	THOMAS, PATRICIA CREDIT: D	$-9.28	$0.00
03/09/2015	PAYMENT	THOMAS, VERA LEE CHECK NUM: 143	$-202.00	$9.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.24	$211.28
10/28/2014	PAYMENT	THOMAS, VERA LEE CHECK NUM: 4128	$-101.00	$206.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$307.04
08/15/2014	PAYMENT	PICTUM, JOHN CHECK NUM: 130	$-104.45	$303.00
07/07/2014	BILL	THOMAS, FREDERICK JR ET AL	$407.45	$407.45
08/12/2013	PAYMENT	THOMAS, F.J. CREDIT: D	$-395.59	$0.00
07/01/2013	BILL	THOMAS, FREDERICK JR ET AL	$395.59	$395.59
08/15/2012	PAYMENT	THOMAS, F. J. CHECK BANK: 94-72/1224 NUM: 3735	$-384.08	$0.00
07/06/2012	BILL	THOMAS, FREDERICK JR ET AL	$384.08	$384.08
08/09/2011	PAYMENT	THOMAS, FREDERICK JR ET AL CHECK BANK: 94-72 NUM: 3536	$-372.89	$0.00
07/06/2011	BILL	THOMAS, FREDERICK JR ET AL	$372.89	$372.89
08/05/2010	PAYMENT	THOMAS, FREDERICK JR ET AL CHECK BANK: 94-72/1224 NUM: 3329	$-362.02	$0.00
07/08/2010	BILL	THOMAS, FREDERICK JR ET AL	$362.02	$362.02
12/02/2009	PAYMENT	THOMAS, FREDERICK JR ET AL CHECK BANK: 94-72/1224 NUM: 3171	$-175.74	$0.00
08/11/2009	PAYMENT	THOMAS, F.J. CHECK BANK: 94-72 NUM: 3101	$-175.75	$175.74
07/09/2009	BILL	THOMAS, FREDERICK JR ET AL	$351.49	$351.49
07/28/2008	PAYMENT	THOMAS, FREDERICK JR ET AL CHECK BANK: 94-72/1224 NUM: 2934	$-341.24	$0.00
07/10/2008	BILL	THOMAS, FREDERICK JR ET AL	$341.24	$341.24
08/15/2007	PAYMENT	THOMAS, FREDERICK JR ET AL CHECK BANK: 94-72/1224 NUM: 2775	$-315.96	$0.00
07/05/2007	BILL	THOMAS, FREDERICK JR ET AL	$315.96	$315.96
08/18/2006	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72 NUM: 2598	$-292.57	$0.00
07/11/2006	BILL	THOMAS, FREDERICK & VERA TRUST	$292.57	$292.57
08/02/2005	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 2394	$-272.16	$0.00
07/15/2005	BILL	THOMAS, FREDERICK & VERA TRUST	$272.16	$272.16
08/09/2004	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72 NUM: 2194	$-270.29	$0.00
07/07/2004	BILL	THOMAS, FREDERICK & VERA TRUST	$270.29	$270.29
08/04/2003	PAYMENT	THOMAS, FREDERICK & VERA CHECK BANK: 94-72 NUM: 2006	$-269.95	$0.00
07/09/2003	BILL	THOMAS, FREDERICK & VERA TRUST	$269.95	$269.95
02/28/2003	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1917	$-64.57	$0.00
01/03/2003	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1881	$-64.57	$64.57
08/06/2002	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1793	$-129.14	$129.14
07/08/2002	BILL	THOMAS, FREDERICK & VERA TRUST	$258.28	$258.28
03/22/2002	PAYMENT	THOMAS, FREDERICK & VERA CHECK BANK: 94-72/1224 NUM: 1703	$-66.84	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.57	$66.84
01/07/2002	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1653	$-64.27	$64.27
09/27/2001	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1558	$-64.27	$128.54
08/13/2001	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1515	$-64.64	$192.81
07/10/2001	BILL	THOMAS, FREDERICK & VERA TRUST	$257.45	$257.45
03/01/2001	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1360	$-54.79	$0.00
01/02/2001	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1302	$-54.79	$54.79
09/26/2000	PAYMENT	THOMAS, FREDERICK & VERA CHECK BANK: 94-72/1224 NUM: 1201	$-54.79	$109.58
08/16/2000	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1165	$-55.01	$164.37
07/11/2000	BILL	THOMAS, FREDERICK & VERA TRUST	$219.38	$219.38
03/01/2000	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 1004	$-54.54	$0.00
12/29/1999	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 9842	$-54.54	$54.54
09/29/1999	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 9726	$-54.54	$109.08
08/03/1999	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK BANK: 94-72/1224 NUM: 9663	$-54.78	$163.62
07/13/1999	BILL	THOMAS, FREDERICK & VERA TRUST	$218.40	$218.40
02/19/1999	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK	$-50.40	$0.00
01/04/1999	PAYMENT	THOMAS, F.J. CHECK	$-50.40	$50.40
07/28/1998	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK	$-101.16	$100.80
07/14/1998	BILL	THOMAS, FREDERICK & VERA TRUST	$201.96	$201.96
01/02/1998	PAYMENT	THOMAS, FREDERICK & VERA CHECK	$-89.60	$0.00
08/06/1997	PAYMENT	THOMAS, FREDERICK & VERA TRUST CHECK	$-89.90	$89.60
07/14/1997	BILL	THOMAS, FREDERICK & VERA TRUST	$179.50	$179.50
08/07/1996	PAYMENT	THOMAS, FREDERICK & VERA	$-156.57	$0.00
07/15/1996	BILL	THOMAS, FREDERICK & VERA TRUST	$156.57	$156.57