Tax Account 011-192-02

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Owners

PIERCE, JAMES W. & SYLVIA
PO BOX 402
ALAMO, NV 89001-0000

Account Summary

Account ID	011-192-02
Account Type	Real Estate
Location	1642 ALAMO WEST ROAD HIKO
Balance	$430.96
Currently Due	$329.96

Account ID

011-192-02

Account Type

Real Estate

Location

1642 ALAMO WEST ROAD
HIKO

Balance

$430.96

Currently Due

$329.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.76
Total	$430.96
Paid	$0.00
Balance	$430.96
Due	$329.96
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

$415.76

Total

$430.96

Paid

$0.00

Balance

$430.96

Due

$329.96

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	$112.76	$4.51	$112.76	$0.00	$117.27
2	10/07/2024	10/17/2024	Past due	$101.00	$10.69	$101.00	$0.00	$228.96
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$329.96
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$430.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.96	$71.76	$475.72	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$392.48	$71.58	$496.76	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$313.02	$88.40	$427.52	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$304.18	$6.94	$311.12	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$295.61	$0.00	$295.61	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$287.29	$0.00	$287.29	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$284.20	$0.00	$284.20	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$266.26	$0.00	$266.26	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$253.75	$0.00	$253.75	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$246.36	$0.00	$246.36	$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	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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.69	$430.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.51	$420.27
07/03/2024	BILL	PIERCE, JAMES W. & SYLVIA	$415.76	$415.76
05/22/2024	PAYMENT	PVFCU/PIERCE, JAMES & SYLVIA SYS 91795 ORIG: CHECK	$-1,400.00	$0.00
05/22/2024	AMENDMENT	WRITE OFF PENALTIES	$-4.94	$1,400.00
05/22/2024	ADJUSTMENT	PVFCU/PIERCE, JAMES & SYLVIA CHECK 91795 VOIDED PAYMENT: 101819. REASON: WRITE OFF PENALTIES	$1,400.00	$1,404.94
05/13/2024	PAYMENT	PVFCU/PIERCE, JAMES & SYLVIA CHECK 91795	$-1,400.00	$4.94
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,404.94
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.88	$1,398.44
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.88	$1,392.56
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$1,386.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.28	$1,377.92
03/04/2024	INTEREST	INTEREST FOR 03/2024	$5.88	$1,349.64
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.88	$1,343.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.36	$1,337.88
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.88	$1,319.52
12/04/2023	INTEREST	INTEREST FOR 12/2023	$5.88	$1,313.64
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.88	$1,307.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$1,301.88
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.88	$1,291.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$1,285.60
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.88	$1,281.20
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.88	$1,275.32
07/13/2023	BILL	PIERCE, JAMES W. & SYLVIA	$403.96	$1,269.44
07/03/2023	INTEREST	Monthly Interest	$5.88	$865.48
06/01/2023	INTEREST	Monthly Interest	$5.88	$859.60
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$853.72
05/01/2023	INTEREST	Monthly Interest	$2.61	$849.67
04/03/2023	INTEREST	Monthly Interest	$2.61	$847.06
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$844.45
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.47	$843.20
03/01/2023	INTEREST	Monthly Interest	$2.61	$815.73
02/01/2023	INTEREST	Monthly Interest	$2.61	$813.12
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.85	$810.51
01/03/2023	INTEREST	Monthly Interest	$2.61	$792.66
11/30/2022	INTEREST	Monthly Interest	$2.61	$790.05
11/01/2022	INTEREST	Monthly Interest	$2.61	$787.44
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.12	$784.83
10/04/2022	INTEREST	Monthly Interest	$2.61	$774.71
08/31/2022	INTEREST	Monthly Interest	$2.61	$772.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.30	$769.49
07/29/2022	INTEREST	Monthly Interest	$2.61	$765.19
07/07/2022	BILL	PIERCE, JAMES W. & SYLVIA	$392.48	$762.58
07/01/2022	INTEREST	Monthly Interest	$2.61	$370.10
06/01/2022	INTEREST	Monthly Interest	$2.61	$367.49
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$364.88
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$362.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.91	$360.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.28	$338.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.15	$324.69
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$316.54
07/12/2021	BILL	PIERCE, JAMES W. & SYLVIA	$313.02	$313.02
05/06/2021	PAYMENT	SCARBRO, DIXIE CREDIT: D	$-77.02	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$77.02
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.92	$75.92
12/14/2020	PAYMENT	SCARBRO, DIXIE CREDIT: D	$-148.92	$73.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.92	$221.92
11/19/2020	PAYMENT	SCARBRO, DIXIE CREDIT: D	$-85.18	$219.00
10/21/2020	BILL	PIERCE, JAMES W. & SYLVIA	$304.18	$304.18
08/07/2019	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK NUM: 1199	$-295.61	$0.00
07/03/2019	BILL	PIERCE, JAMES W. & SYLVIA	$295.61	$295.61
08/02/2018	PAYMENT	PIERCE, JAMES CHECK NUM: 4572	$-287.29	$0.00
07/03/2018	BILL	PIERCE, JAMES W. & SYLVIA	$287.29	$287.29
08/03/2017	PAYMENT	PIERCE, JAMES CHECK NUM: 4500	$-284.20	$0.00
07/03/2017	BILL	PIERCE, JAMES W. & SYLVIA	$284.20	$284.20
08/05/2016	PAYMENT	PIERCE, JAMES CHECK NUM: 4433	$-266.26	$0.00
07/01/2016	BILL	PIERCE, JAMES W. & SYLVIA	$266.26	$266.26
08/04/2015	PAYMENT	PIERCE, JAMES CHECK NUM: 4360	$-253.75	$0.00
07/01/2015	BILL	PIERCE, JAMES W. & SYLVIA	$253.75	$253.75
08/04/2014	PAYMENT	PIERCE, JAMES CHECK NUM: 4260	$-246.36	$0.00
07/07/2014	BILL	PIERCE, JAMES W. & SYLVIA	$246.36	$246.36
07/26/2013	PAYMENT	PIERCE, JAMES CHECK NUM: 4148	$-239.17	$0.00
07/01/2013	BILL	PIERCE, JAMES W. & SYLVIA	$239.17	$239.17
07/26/2012	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-156/1242 NUM: 4048	$-232.20	$0.00
07/06/2012	BILL	PIERCE, JAMES W. & SYLVIA	$232.20	$232.20
08/03/2011	PAYMENT	PIERCE, JAMES CHECK BANK: 94-158/1242 NUM: 3947	$-215.19	$0.00
07/06/2011	BILL	PIERCE, JAMES W. & SYLVIA	$215.19	$215.19
08/05/2010	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-158/1242 NUM: 3832	$-188.34	$0.00
07/08/2010	BILL	PIERCE, JAMES W. & SYLVIA	$188.34	$188.34
08/03/2009	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-158/1242 NUM: 3727	$-182.84	$0.00
07/09/2009	BILL	PIERCE, JAMES W. & SYLVIA	$182.84	$182.84
08/01/2008	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-158/1242 NUM: 3585	$-177.52	$0.00
07/10/2008	BILL	PIERCE, JAMES W. & SYLVIA	$177.52	$177.52
08/03/2007	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-158/1242 NUM: 3432	$-172.34	$0.00
07/05/2007	BILL	PIERCE, JAMES W. & SYLVIA	$172.34	$172.34
08/02/2006	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-158/1242 NUM: 3278	$-167.33	$0.00
07/11/2006	BILL	PIERCE, JAMES W. & SYLVIA	$167.33	$167.33
08/10/2005	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-158/1242 NUM: 3087	$-162.46	$0.00
07/15/2005	BILL	PIERCE, JAMES W. & SYLVIA	$162.46	$162.46
07/29/2004	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-158 NUM: 2913	$-161.41	$0.00
07/07/2004	BILL	PIERCE, JAMES W. & SYLVIA	$161.41	$161.41
07/31/2003	PAYMENT	PIERCE, JAMES W. & SYLVIA CHECK BANK: 94-158/1242 NUM: 2732	$-161.38	$0.00
07/09/2003	BILL	PIERCE, JAMES W. & SYLVIA	$161.38	$161.38
08/02/2002	PAYMENT	PIERCE, JAMES CHECK BANK: 94-158 NUM: 2534	$-154.93	$0.00
07/08/2002	BILL	PIERCE, JAMES W. & SYLVIA	$154.93	$154.93
08/06/2001	PAYMENT	PIERCE, JAMES CHECK BANK: 94-158/1242 NUM: 2272	$-162.98	$0.00
07/10/2001	BILL	PIERCE, JAMES W. & SYLVIA	$162.98	$162.98
08/04/2000	PAYMENT	PIERCE, JAMES CHECK BANK: 94-158/1242 NUM: 1971	$-143.02	$0.00
07/11/2000	BILL	PIERCE, JAMES W. & SYLVIA	$143.02	$143.02
08/19/1999	PAYMENT	PIERCE, JAMES W. CHECK BANK: 31-5/1240 NUM: 102	$-142.52	$0.00
07/13/1999	BILL	PIERCE, JAMES W. & SYLVIA	$142.52	$142.52
08/05/1998	PAYMENT	PIERCE, JAMES W. CHECK	$-137.02	$0.00
07/14/1998	BILL	PIERCE, JAMES W. & SYLVIA	$137.02	$137.02
08/07/1997	PAYMENT	PIERCE, JAMES W. CHECK	$-123.69	$0.00
07/14/1997	BILL	PIERCE, JAMES W. & SYLVIA	$123.69	$123.69
08/08/1996	PAYMENT	PIERCE, JAMES	$-121.37	$0.00
07/15/1996	BILL	PIERCE, JAMES W. & SYLVIA	$121.37	$121.37