Tax Account 011-191-15

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Owners

LANGE, RUSSELL & KAREN TRUSTEE
PO BOX 212
ALAMO, NV 89001

Account Summary

Account ID	011-191-15
Account Type	Real Estate
Location	1785 ALAMO WEST ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-191-15

Account Type

Real Estate

Location

1785 ALAMO WEST ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.29
Total	$2,296.29
Paid	$2,296.29
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

$2,296.29

Total

$2,296.29

Paid

$2,296.29

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	$592.29	$0.00	$592.29	$592.29	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.22	$0.00	$1,875.22	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,247.34	$0.00	$1,247.34	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,202.78	$0.00	$1,202.78	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,058.70	$0.00	$2,058.70	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,051.21	$0.00	$2,051.21	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,992.06	$0.00	$1,992.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,929.63	$0.00	$1,929.63	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,863.74	$0.00	$1,863.74	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,804.72	$0.00	$1,804.72	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,752.17	$0.00	$1,752.17	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	12.50	12.50	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	12.50	12.50	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	12.50	12.50	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	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 CHECK 92923	$-2,296.29	$0.00
07/03/2024	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$2,296.29	$2,296.29
08/02/2023	PAYMENT	LANGE, RUSSELL CREDIT 139933944	$-1,875.22	$0.00
07/13/2023	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,875.22	$1,875.22
07/21/2022	PAYMENT	LANGE, RUSSELL CHECK NUM: 1390	$-1,247.34	$0.00
07/07/2022	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,247.34	$1,247.34
07/22/2021	PAYMENT	LANGE, RUSSELL CHECK NUM: 1368	$-1,202.78	$0.00
07/12/2021	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,202.78	$1,202.78
11/09/2020	PAYMENT	LANGE, RUSSELL CHECK NUM: 1364	$-2,058.70	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-53.45	$2,058.70
10/21/2020	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$2,112.15	$2,112.15
12/02/2019	PAYMENT	LANGE, RUSSELL CHECK NUM: 1304	$-507.00	$0.00
09/03/2019	PAYMENT	LANGE, RUSSELL CHECK NUM: 1299	$-507.00	$507.00
08/05/2019	PAYMENT	LANGE, RUSSELL CHECK NUM: 1295	$-507.00	$1,014.00
07/25/2019	PAYMENT	LANGE, RUSSELL CHECK NUM: 1294	$-530.21	$1,521.00
07/03/2019	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$2,051.21	$2,051.21
12/20/2018	PAYMENT	LANGE, RUSSELL CHECK NUM: 1156	$-986.00	$0.00
09/21/2018	PAYMENT	LANGE, RUSSELL CHECK NUM: 1198	$-493.00	$986.00
07/19/2018	PAYMENT	LANGE, RUSSELL CHECK NUM: 1186	$-513.06	$1,479.00
07/03/2018	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,992.06	$1,992.06
12/19/2017	PAYMENT	LANGE, RUSSELL CHECK NUM: 1134	$-478.00	$0.00
11/20/2017	PAYMENT	LANGE, RUSSELL CHECK NUM: 1127	$-478.00	$478.00
10/06/2017	PAYMENT	LANGE, RUSSELL CHECK NUM: 1117	$-478.00	$956.00
07/19/2017	PAYMENT	LANGE, RUSSELL CHECK NUM: 1114	$-495.63	$1,434.00
07/03/2017	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,929.63	$1,929.63
07/26/2016	PAYMENT	LANGE, RUSSELL CHECK NUM: 1001	$-1,863.74	$0.00
07/01/2016	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,863.74	$1,863.74
08/27/2015	PAYMENT	LANGE, RUSSELL CHECK NUM: 907	$-451.00	$0.00
08/25/2015	PAYMENT	LANGE, RUSSELL CHECK NUM: 906	$-451.00	$451.00
07/30/2015	PAYMENT	LANGE, RUSSELL CHECK NUM: 897	$-451.00	$902.00
07/14/2015	PAYMENT	LANGE, RUSSELL CHECK NUM: 894	$-451.72	$1,353.00
07/01/2015	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,804.72	$1,804.72
12/16/2014	PAYMENT	LANGE, RUSSELL CHECK NUM: 849	$-438.00	$0.00
10/06/2014	PAYMENT	LANGE, RUSSELL CHECK NUM: 833	$-438.00	$438.00
09/29/2014	PAYMENT	LANGE, RUSSELL CHECK NUM: 831	$-438.00	$876.00
08/13/2014	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK NUM: 825	$-438.17	$1,314.00
07/07/2014	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,752.17	$1,752.17
01/13/2014	PAYMENT	LANGE, RUSSELL CHECK NUM: 778	$-425.00	$0.00
11/20/2013	PAYMENT	LANGE, RUSSELL CHECK NUM: 777	$-425.00	$425.00
09/30/2013	PAYMENT	LANGE, RUSSELL CHECK NUM: 765	$-425.00	$850.00
07/16/2013	PAYMENT	LANGE, RUSSELL CHECK NUM: 699	$-426.13	$1,275.00
07/01/2013	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,701.13	$1,701.13
07/20/2012	PAYMENT	LANGE, RUSSELL CHECK BANK: 94-8401/3224 NUM: 668	$-1,651.60	$0.00
07/06/2012	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,651.60	$1,651.60
07/25/2011	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-8401/3224 NUM: 556	$-932.83	$0.00
07/06/2011	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$932.83	$932.83
08/03/2010	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-8401/3224 NUM: 570	$-905.65	$0.00
07/08/2010	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$905.65	$905.65
07/27/2009	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-158/1242 NUM: 5224	$-879.27	$0.00
07/09/2009	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$879.27	$879.27
07/28/2008	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-158/1242 NUM: 4827	$-1,347.79	$0.00
07/10/2008	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,347.79	$1,347.79
07/30/2007	PAYMENT	LANGE, RUSSELL (LC REFUND) CHECK BANK: 94-156 NUM: 190	$-424.80	$0.00
07/05/2007	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$424.80	$424.80
08/21/2006	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-8401/3224 NUM: 279	$-1,429.13	$0.00
07/11/2006	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,429.13	$1,429.13
01/30/2006	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-158/1242 NUM: 3046	$-307.45	$0.00
12/30/2005	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-158/1242 NUM: 3009	$-307.45	$307.45
09/28/2005	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-158/1242 NUM: 2865	$-307.45	$614.90
08/01/2005	PAYMENT	LANGE, RUSSELL & KAREN TRUSTEE CHECK BANK: 94-158/1242 NUM: 2797	$-307.48	$922.35
07/15/2005	BILL	LANGE, RUSSELL & KAREN TRUSTEE	$1,229.83	$1,229.83
02/23/2005	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 2538	$-302.22	$0.00
12/16/2004	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 2442	$-305.00	$302.22
09/30/2004	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158 NUM: 2298	$-305.00	$607.22
09/01/2004	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 2301	$-320.00	$912.22
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.20	$1,232.22
07/07/2004	BILL	LANGE, RUSSELL & KAREN	$1,220.02	$1,220.02
01/29/2004	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-0158/1242 NUM: 1965	$-303.97	$0.00
01/06/2004	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-0158/1242 NUM: 1930	$-303.97	$303.97
10/02/2003	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-0158/1242 NUM: 1809	$-303.97	$607.94
08/04/2003	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-0158/1242 NUM: 1727	$-303.97	$911.91
07/09/2003	BILL	LANGE, RUSSELL & KAREN	$1,215.88	$1,215.88
03/31/2003	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 1547	$-293.97	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.31	$293.97
01/28/2003	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-156/1242 NUM: 1433	$-315.00	$282.66
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.72	$597.66
10/29/2002	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94_156?1242 NUM: 1291	$-304.69	$585.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.72	$890.63
08/14/2002	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 1178	$-293.00	$878.91
07/08/2002	BILL	LANGE, RUSSELL & KAREN	$1,171.91	$1,171.91
02/27/2002	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-156/1242 NUM: 913	$-271.02	$0.00
12/28/2001	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-156 NUM: 808	$-271.02	$271.02
10/01/2001	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-156/1242 NUM: 654	$-271.02	$542.04
08/20/2001	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-156/1242 NUM: 592	$-271.39	$813.06
07/10/2001	BILL	LANGE, RUSSELL & KAREN	$1,084.45	$1,084.45
03/01/2001	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-156/1242 NUM: 300	$-251.36	$0.00
12/28/2000	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-156/1242 NUM: 207	$-251.36	$251.36
10/11/2000	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-156/1242 NUM: 106	$-251.36	$502.72
08/25/2000	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 1161	$-251.69	$754.08
07/11/2000	BILL	LANGE, RUSSELL & KAREN	$1,005.77	$1,005.77
03/07/2000	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 1020	$-250.25	$0.00
01/11/2000	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 963	$-250.25	$250.25
10/14/1999	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 886	$-250.25	$500.50
08/27/1999	PAYMENT	LANGE, RUSSELL & KAREN CHECK BANK: 94-158/1242 NUM: 862	$-250.60	$750.75
07/13/1999	BILL	LANGE, RUSSELL & KAREN	$1,001.35	$1,001.35
03/10/1999	PAYMENT	LANGE, RUSSELL & KAREN CHECK	$-263.56	$0.00
01/11/1999	PAYMENT	LANGE, RUSSELL & KAREN CHECK	$-263.56	$263.56
10/14/1998	PAYMENT	LANGE, RUSSELL & KAREN CHECK	$-263.56	$527.12
08/18/1998	PAYMENT	LANGE, RUSSELL & KAREN CHECK	$-263.80	$790.68
07/14/1998	BILL	LANGE, RUSSELL & KAREN	$1,054.48	$1,054.48
03/05/1998	PAYMENT	LANGE, RUSSELL & KAREN CHECK	$-264.13	$0.00
01/08/1998	PAYMENT	LANGE, RUSSELL & KAREN CHECK	$-264.13	$264.13
10/16/1997	PAYMENT	LANGE, RUSSELL & KAREN CHECK	$-264.13	$528.26
08/22/1997	PAYMENT	LANGE, RUSSELL & KAREN CHECK	$-264.51	$792.39
07/14/1997	BILL	LANGE, RUSSELL & KAREN	$1,056.90	$1,056.90
03/11/1997	PAYMENT	LANGE, RUSSELL & KAREN	$-252.56	$0.00
01/13/1997	PAYMENT	LANGE, RUSSELL & KAREN	$-251.62	$252.56
11/01/1996	PAYMENT	LANGE, RUSSELL & KAREN	$-263.60	$504.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.10	$767.78
08/28/1996	PAYMENT	LANGE, RUSSELL & KAREN	$-252.82	$757.68
07/15/1996	BILL	LANGE, RUSSELL & KAREN	$1,010.50	$1,010.50