Tax Account 011-191-16

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Owners

LANGE, RUSTY L.
PO BOX 576
ALAMO, NV 89001-0000

Account Summary

Account ID	011-191-16
Account Type	Real Estate
Location	1783 ALAMO WEST ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-191-16

Account Type

Real Estate

Location

1783 ALAMO WEST ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.18
Total	$2,075.18
Paid	$2,075.18
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

$2,075.18

Total

$2,075.18

Paid

$2,075.18

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	$527.18	$0.00	$527.18	$527.18	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.20	$19.12	$1,941.32	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,780.56	$63.01	$1,843.57	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,597.06	$56.61	$1,653.67	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,591.42	$56.33	$1,647.75	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,591.42	$15.80	$1,607.22	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,544.99	$54.79	$1,599.78	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,556.67	$55.40	$1,612.07	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,347.04	$47.53	$1,394.57	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,361.45	$109.02	$1,470.47	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,359.87	$109.05	$1,468.92	$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
07/22/2024	PAYMENT	LANGE, RUSTY L. CHECK 1005	$-2,075.18	$0.00
07/03/2024	BILL	LANGE, RUSTY L.	$2,075.18	$2,075.18
01/04/2024	PAYMENT	LANGE, RUSTY L. CHECK 1367	$-1,453.12	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.12	$1,453.12
08/15/2023	PAYMENT	LANGE, RUSTY CHECK 1366	$-488.20	$1,434.00
07/13/2023	BILL	LANGE, RUSTY L.	$1,922.20	$1,922.20
12/27/2022	PAYMENT	LANGE, RUSTY L. CASH	$-63.01	$0.00
12/05/2022	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1360	$-1,780.56	$63.01
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.83	$1,843.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.18	$1,798.74
07/07/2022	BILL	LANGE, RUSTY L.	$1,780.56	$1,780.56
12/30/2021	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1352	$-1,653.67	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.25	$1,653.67
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.36	$1,613.42
07/12/2021	BILL	LANGE, RUSTY L.	$1,597.06	$1,597.06
12/29/2020	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1349	$-1,647.75	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$1,647.75
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.04	$1,647.72
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,607.68
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.21	$1,607.63
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-48.04	$1,591.42
10/21/2020	BILL	LANGE, RUSTY L.	$1,639.46	$1,639.46
12/30/2019	PAYMENT	LANGE, RUSTY CHECK NUM: 1339	$-1,200.80	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.80	$1,200.80
07/26/2019	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1337	$-406.42	$1,185.00
07/03/2019	BILL	LANGE, RUSTY L.	$1,591.42	$1,591.42
12/19/2018	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1326	$-1,599.78	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.95	$1,599.78
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.84	$1,560.83
07/03/2018	BILL	LANGE, RUSTY L.	$1,544.99	$1,544.99
12/18/2017	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1315	$-1,612.07	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.33	$1,612.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.07	$1,572.74
07/03/2017	BILL	LANGE, RUSTY L.	$1,556.67	$1,556.67
12/27/2016	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1305	$-1,394.57	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.85	$1,394.57
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.68	$1,360.72
07/01/2016	BILL	LANGE, RUSTY L.	$1,347.04	$1,347.04
02/26/2016	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1297	$-1,470.47	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.29	$1,470.47
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.07	$1,409.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.66	$1,375.11
07/01/2015	BILL	LANGE, RUSTY L.	$1,361.45	$1,361.45
02/25/2015	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1292	$-1,468.92	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.25	$1,468.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.09	$1,407.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.71	$1,373.58
07/07/2014	BILL	LANGE, RUSTY L.	$1,359.87	$1,359.87
02/14/2014	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1278	$-1,424.73	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.40	$1,424.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.05	$1,365.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.28	$1,332.28
07/01/2013	BILL	LANGE, RUSTY L.	$1,319.00	$1,319.00
02/21/2013	PAYMENT	LANGE, RUSTY L. CHECK NUM: 1262	$-305.32	$0.00
12/31/2012	PAYMENT	LANGE, RUSTY L. CHECK BANK: 94-8426/3224 NUM: 1259	$-958.72	$305.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.53	$1,264.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.21	$1,233.51
07/06/2012	BILL	LANGE, RUSTY L.	$1,221.30	$1,221.30
12/12/2011	PAYMENT	LANGE, RUSTY L. CHECK BANK: 94-8426/3224 NUM: 1237	$-1,445.26	$0.00
12/12/2011	ADJUSTMENT	before closing BANK: 94-8426/3224 NUM: 1237	$1,445.26	$1,445.26
12/12/2011	VOID	LANGE, RUSTY L. CHECK BANK: 94-8426/3224 NUM: 1237	$-1,445.26	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.91	$1,445.26
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.96	$1,410.35
07/06/2011	BILL	LANGE, RUSTY L.	$1,396.39	$1,396.39
12/17/2010	PAYMENT	LANGE, RUSTY L. CHECK BANK: 94-8426 NUM: 1198	$-1,470.15	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.51	$1,470.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.21	$1,434.64
07/08/2010	BILL	LANGE, RUSTY L.	$1,420.43	$1,420.43
12/16/2009	PAYMENT	LANGE, RUSTY L. CHECK BANK: 94-8426 NUM: 1171	$-1,474.75	$0.00
12/16/2009	ADJUSTMENT	check amt put in wrong BANK: 94-8426/3224 NUM: 1171	$1,471.75	$1,474.75
12/15/2009	VOID	LANGE, RUSTY L. CHECK BANK: 94-8426/3224 NUM: 1171	$-1,471.75	$3.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.62	$1,474.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.25	$1,439.13
07/09/2009	BILL	LANGE, RUSTY L.	$1,424.88	$1,424.88