Tax Account 011-180-25

Print Page · · Payments Cart · New Search

Owners

MK ANDHER TRUST
6655 WEST SAHARA AVE. #B-200
LAS VEGAS, NV 89146

ANHDER, MARY KATHRYN

Account Summary

Account ID	011-180-25
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-180-25

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.01
Total	$58.01
Paid	$58.01
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

$58.01

Total

$58.01

Paid

$58.01

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	$58.01	$0.00	$58.01	$58.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$58.01	$0.00	$58.01	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$63.01	$0.00	$63.01	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$52.90	$0.00	$52.90	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$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	ANHDER, KATHY CHECK 534	$-58.01	$0.00
07/03/2024	BILL	MK ANDHER TRUST	$58.01	$58.01
08/21/2023	PAYMENT	ANHDER, KATHY CHECK 488	$-58.01	$0.00
07/13/2023	BILL	MK ANDHER TRUST	$58.01	$58.01
07/26/2022	PAYMENT	ANHDER, KATHY CHECK NUM: 465	$-58.01	$0.00
07/07/2022	BILL	ANHDER, MARY KATHRYN	$58.01	$58.01
08/12/2021	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 2127	$-58.01	$0.00
07/12/2021	BILL	ANHDER FAMILY RANCH, LLC	$58.01	$58.01
11/18/2020	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1093	$-58.01	$0.00
10/21/2020	BILL	ANHDER FAMILY RANCH, LLC	$58.01	$58.01
08/22/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1018	$-58.01	$0.00
07/03/2019	BILL	ANHDER FAMILY RANCH, LLC	$58.01	$58.01
08/22/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1014	$-58.01	$0.00
07/03/2018	BILL	ANHDER FAMILY RANCH, LLC	$58.01	$58.01
08/22/2017	PAYMENT	ANHDER FAMILY RANCH LLC CREDIT: B NUM: 1098	$-63.01	$0.00
07/03/2017	BILL	ANHDER FAMILY RANCH, LLC	$63.01	$63.01
08/25/2016	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1009	$-52.90	$0.00
07/01/2016	BILL	ANHDER, FAMILY RANCH, LLC	$52.90	$52.90
07/29/2015	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1007	$-48.01	$0.00
07/01/2015	BILL	ANHDER, FAMILY RANCH, LLC	$48.01	$48.01
08/05/2014	PAYMENT	ANHDER FAMILY RANCH LLC. CHECK NUM: 1005	$-48.01	$0.00
07/07/2014	BILL	ANHDER, FAMILY RANCH, LLC	$48.01	$48.01
05/22/2014	AMENDMENT	WRITE OFF FEES	$-10.02	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$10.02
04/10/2014	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1004	$-204.16	$7.27
03/31/2014	INTEREST	Monthly Interest	$0.78	$211.43
03/31/2014	PENALTY	CERTIFIED MAILING FEE	$6.49	$210.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.36	$204.16
03/03/2014	INTEREST	Monthly Interest	$0.78	$200.80
02/03/2014	INTEREST	Monthly Interest	$0.78	$200.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.88	$199.24
01/02/2014	INTEREST	Monthly Interest	$0.78	$196.36
12/02/2013	INTEREST	Monthly Interest	$0.78	$195.58
10/31/2013	INTEREST	Monthly Interest	$0.78	$194.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$194.02
10/01/2013	INTEREST	Monthly Interest	$0.78	$191.62
09/04/2013	INTEREST	Monthly Interest	$0.78	$190.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.92	$190.06
08/01/2013	INTEREST	Monthly Interest	$0.78	$188.14
07/01/2013	BILL	ANHDER, FARRELL & NADINE TRUST	$48.01	$187.36
07/01/2013	INTEREST	Monthly Interest	$0.78	$139.35
06/03/2013	INTEREST	Monthly Interest	$0.78	$138.57
05/01/2013	INTEREST	Monthly Interest	$0.38	$137.79
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$137.41
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.36	$134.91
03/04/2013	INTEREST	Monthly Interest	$0.38	$131.55
02/01/2013	INTEREST	Monthly Interest	$0.38	$131.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.88	$130.79
01/02/2013	INTEREST	Monthly Interest	$0.38	$127.91
12/03/2012	INTEREST	Monthly Interest	$0.38	$127.53
11/01/2012	INTEREST	Monthly Interest	$0.38	$127.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.40	$126.77
10/02/2012	INTEREST	Monthly Interest	$0.38	$124.37
09/04/2012	INTEREST	Monthly Interest	$0.38	$123.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$123.61
07/06/2012	BILL	ANHDER, FARRELL & NADINE TRUST	$48.01	$121.69
07/03/2012	INTEREST	Monthly Interest	$0.38	$73.68
06/04/2012	PENALTY	Recording Fee	$15.00	$73.30
06/04/2012	INTEREST	Monthly Interest	$0.38	$58.30
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$57.92
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.19	$55.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.74	$52.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.28	$49.74
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$47.46
07/06/2011	BILL	ANHDER, FARRELL & NADINE TRUST	$45.63	$45.63
09/01/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 109247274	$-43.94	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$43.94
07/08/2010	BILL	ANHDER, FARRELL & NADINE TRUST	$42.25	$42.25
08/18/2009	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 107142704	$-39.12	$0.00
07/09/2009	BILL	ANHDER, FARRELL & NADINE TRUST	$39.12	$39.12
04/02/2009	PAYMENT	ANHDER, DON CHECK BANK: 56-382 NUM: 64051375	$-44.32	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.54	$44.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.18	$41.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.82	$39.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$37.78
07/10/2008	BILL	ANDER TRUST, FARRELL & NADINE	$36.33	$36.33
08/13/2007	PAYMENT	ANDER, DON CHECK BANK: 56-382/412 NUM: 102816713	$-33.65	$0.00
07/05/2007	BILL	ANDER TRUST, FARRELL & NADINE	$33.65	$33.65
08/21/2006	PAYMENT	ANDER TRUST, FARRELL & NADINE CHECK BANK: 94-7074/3212 NUM: 12014	$-31.16	$0.00
07/11/2006	BILL	ANDER TRUST, FARRELL & NADINE	$31.16	$31.16
08/22/2005	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-7074 NUM: 11747	$-28.99	$0.00
07/15/2005	BILL	ANDER TRUST, FARRELL & NADINE	$28.99	$28.99
08/10/2004	PAYMENT	ANDER , FARRELL & NADINE CHECK BANK: 94-7074/3212 NUM: 11517	$-28.86	$0.00
07/07/2004	BILL	ANDER TRUST, FARRELL & NADINE	$28.86	$28.86
07/29/2003	PAYMENT	ANDER TRUST, FARRELL & NADINE CHECK BANK: 94-7074/3212 NUM: 11265	$-28.98	$0.00
07/09/2003	BILL	ANDER TRUST, FARRELL & NADINE	$28.98	$28.98
07/30/2002	PAYMENT	ANDER TRUST, FARRELL & NADINE CHECK BANK: 94-7074/3212 NUM: 11026	$-27.25	$0.00
07/08/2002	BILL	ANDER TRUST, FARRELL & NADINE	$27.25	$27.25
03/22/2002	PAYMENT	ANHDER, NADINE CHECK BANK: 94-7074/3212 NUM: 0942	$-14.84	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.85	$14.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.73	$13.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.61	$13.26
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.49	$12.65
07/10/2001	BILL	ANDER TRUST, FARRELL & NADINE	$12.16	$12.16
08/03/2000	PAYMENT	ANDER TRUST, FARRELL & NADINE CHECK BANK: 94-204/1224 NUM: 10583	$-9.03	$0.00
07/11/2000	BILL	ANDER TRUST, FARRELL & NADINE	$9.03	$9.03