Tax Account 011-191-14

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Owners

LANGE, JARED J
PO BOX 212
ALAMO, NV 89001-0000

Account Summary

Account ID	011-191-14
Account Type	Real Estate
Location	1781 ALAMO WEST ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-191-14

Account Type

Real Estate

Location

1781 ALAMO WEST ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.42
Total	$1,986.42
Paid	$1,986.42
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

$1,986.42

Total

$1,986.42

Paid

$1,986.42

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	$504.42	$0.00	$504.42	$504.42	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.86	$0.00	$1,928.86	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,872.96	$0.00	$1,872.96	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,778.54	$0.00	$1,778.54	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,740.78	$0.00	$1,740.78	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,740.43	$0.00	$1,740.43	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,690.03	$0.00	$1,690.03	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,702.31	$0.00	$1,702.31	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,701.47	$0.00	$1,701.47	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,656.91	$0.00	$1,656.91	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,608.65	$0.00	$1,608.65	$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
08/06/2024	PAYMENT	PVFCU/LANGE, JARED CHECK 92924	$-1,986.42	$0.00
07/03/2024	BILL	LANGE, JARED J	$1,986.42	$1,986.42
11/06/2023	PAYMENT	LANGE, JARED CREDIT 144991374	$-958.00	$0.00
09/18/2023	PAYMENT	JJ LANGE ACH NORW - 034994176	$-479.00	$958.00
07/31/2023	PAYMENT	JJ LANGE ACH NORW - 034848891	$-491.86	$1,437.00
07/13/2023	BILL	LANGE, JARED J	$1,928.86	$1,928.86
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-465.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-465.00	$465.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-465.00	$930.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-477.96	$1,395.00
07/07/2022	BILL	LANGE, JARED J	$1,872.96	$1,872.96
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-442.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-442.00	$442.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-442.00	$884.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-452.54	$1,326.00
07/12/2021	BILL	LANGE, JARED J	$1,778.54	$1,778.54
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-432.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-432.00	$432.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-432.00	$864.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-444.78	$1,296.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-51.56	$1,740.78
10/21/2020	BILL	LANGE, JARED J	$1,792.34	$1,792.34
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-432.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-432.00	$432.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-432.00	$864.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-444.43	$1,296.00
07/03/2019	BILL	LANGE, JARED J	$1,740.43	$1,740.43
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-420.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-420.00	$420.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-420.00	$840.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-430.03	$1,260.00
07/03/2018	BILL	LANGE, JARED J	$1,690.03	$1,690.03
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-421.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-421.00	$421.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-421.00	$842.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-439.31	$1,263.00
07/03/2017	BILL	LANGE, JARED J	$1,702.31	$1,702.31
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-424.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-424.00	$424.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-424.00	$848.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-429.47	$1,272.00
07/01/2016	BILL	LANGE, JARED J	$1,701.47	$1,701.47
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.00	$414.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.00	$828.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-414.91	$1,242.00
07/01/2015	BILL	LANGE, JARED J	$1,656.91	$1,656.91
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-402.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-402.00	$402.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-402.00	$804.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-402.65	$1,206.00
07/07/2014	BILL	LANGE, JARED J	$1,608.65	$1,608.65
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-390.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-390.00	$390.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-390.00	$780.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-391.79	$1,170.00
07/01/2013	BILL	LANGE, JARED J	$1,561.79	$1,561.79
01/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 4744155983	$-379.07	$0.00
12/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1/910 NUM: 7021067261	$-379.07	$379.07
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-379.07	$758.14
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-379.09	$1,137.21
07/06/2012	BILL	LANGE, JARED J	$1,516.30	$1,516.30
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-386.12	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-386.12	$386.12
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-386.12	$772.24
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-386.12	$1,158.36
07/06/2011	BILL	LANGE, JARED J	$1,544.48	$1,544.48
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-383.43	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-383.43	$383.43
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-383.43	$766.86
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-383.45	$1,150.29
07/08/2010	BILL	LANGE, JARED J	$1,533.74	$1,533.74
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-372.27	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-372.27	$372.27
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-372.27	$744.54
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-372.27	$1,116.81
07/09/2009	BILL	LANGE, JARED J	$1,489.08	$1,489.08
03/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 700181138	$-101.20	$0.00
03/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 70018095	$-361.43	$101.20
03/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 700181138	$-65.06	$462.63
03/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 700180985	$-361.43	$527.69
03/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 700181138	$-36.14	$889.12
03/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 700180984	$-361.43	$925.26
03/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 700181138	$-14.46	$1,286.69
03/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 700180984	$-361.43	$1,301.15
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.20	$1,662.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.06	$1,561.38
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.14	$1,496.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.46	$1,460.18
07/10/2008	BILL	LANGE, JARED J	$1,445.72	$1,445.72
03/17/2008	PAYMENT	SERVICELINK CHECK BANK: 11-24/1210 NUM: 16618	$-1,515.90	$0.00
03/17/2008	AMENDMENT	accepted postmark	$-98.25	$1,515.90
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.25	$1,614.15
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.16	$1,515.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.09	$1,452.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.04	$1,417.65
07/05/2007	BILL	LANGE, JARED J	$1,403.61	$1,403.61
08/21/2006	PAYMENT	Lange, Jared CHECK BANK: 94-8414/3224 NUM: 780	$-117.47	$0.00
07/11/2006	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$117.47	$117.47