Tax Account 011-200-03

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Owners

CANNING, SUSAN
PO BOX 667
ALAMO, NV 89001

Account Summary

Account ID	011-200-03
Account Type	Real Estate
Location	0 HIKO
Balance	$156.00
Currently Due	$78.00

Account ID

011-200-03

Account Type

Real Estate

Location

0
HIKO

Balance

$156.00

Currently Due

$78.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.43
Total	$323.43
Paid	$167.43
Balance	$156.00
Due	$78.00
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

$323.43

Total

$323.43

Paid

$167.43

Balance

$156.00

Due

$78.00

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	$89.43	$0.00	$89.43	$89.43	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$78.00
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.43	$24.07	$347.55	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$10.00	$7.66	$17.98	$0.00	$0.00		6.0
2021/2022 REAL ESTATE TAXES	$10.27	$6.26	$16.53	$0.00	$0.00	2.7680	6.0
2020/2021 REAL ESTATE TAXES	$10.27	$3.36	$13.63	$0.00	$0.00	2.7680	6.0
2019/2020 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.7618	6.0
2018/2019 REAL ESTATE TAXES	$10.30	$0.00	$10.30	$0.00	$0.00	2.7618	6.0
2017/2018 REAL ESTATE TAXES	$15.32	$0.00	$15.32	$0.00	$0.00	2.7718	6.0
2016/2017 REAL ESTATE TAXES	$5.19	$0.21	$5.40	$0.00	$0.00	2.7618	6.0
2015/2016 REAL ESTATE TAXES	$0.29	$0.06	$0.35	$0.00	$0.00	2.7618	6.0
2014/2015 REAL ESTATE TAXES	$0.27	$0.00	$0.27	$0.00	$0.00	2.7680	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
10/10/2024	PAYMENT	CANNING, ADDIE CREDIT	$-78.00	$156.00
07/31/2024	PAYMENT	CANNING, GORDON CREDIT 159993907	$-89.43	$234.00
07/03/2024	BILL	CANNING, SUSAN	$323.43	$323.43
06/03/2024	PAYMENT	PVFCU/CANNING, SUSAN SYS 91828 ORIG: CHECK	$-168.17	$0.00
06/03/2024	PAYMENT	PVFCU/CANNING SYS 9585 ORIG: CHECK	$-197.36	$168.17
06/03/2024	AMENDMENT	WRITE OFF PENALTIES	$-6.55	$365.53
06/03/2024	ADJUSTMENT	PVFCU/CANNING CHECK 9585 VOIDED PAYMENT: 96399. REASON: WRITE OFF PENALTIES	$197.36	$372.08
06/03/2024	ADJUSTMENT	PVFCU/CANNING, SUSAN CHECK 91828 VOIDED PAYMENT: 101825. REASON: WRITE OFF PENALTIES	$168.17	$174.72
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$6.55
05/14/2024	PAYMENT	PVFCU/CANNING, SUSAN CHECK 91828	$-168.17	$6.50
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$174.67
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$168.17
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.80	$166.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.12	$159.12
12/04/2023	PAYMENT	PVFCU/CANNING CHECK 9585	$-197.36	$156.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$353.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.37	$353.28
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.08	$344.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$344.83
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$341.25
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.08	$341.17
07/13/2023	BILL	CANNING, SUSAN	$323.43	$341.09
07/03/2023	INTEREST	Monthly Interest	$0.08	$17.66
06/01/2023	INTEREST	Monthly Interest	$0.08	$17.58
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$17.50
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$13.45
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.70	$12.20
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.60	$11.50
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.50	$10.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.40	$10.40
07/07/2022	BILL	CANNING, SUSAN	$10.00	$10.00
05/26/2022	PAYMENT	CANNING, SUSAN CHECK NUM: 83232	$-16.53	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$16.53
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$13.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.72	$12.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.62	$11.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.51	$11.19
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.41	$10.68
07/12/2021	BILL	CANNING, SUSAN	$10.27	$10.27
03/30/2021	PAYMENT	CANNING, JESSICA S CREDIT: D	$-13.63	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$13.63
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.72	$12.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.62	$11.81
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.51	$11.19
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.41	$10.68
10/21/2020	BILL	CANNING, SUSAN	$10.27	$10.27
08/26/2019	PAYMENT	LEAVITT, VERA CHECK NUM: 2033	$-10.30	$0.00
07/03/2019	BILL	LEAVITT,VERA DELL,CANNING,SUSA	$10.30	$10.30
08/28/2018	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2008	$-10.30	$0.00
07/03/2018	BILL	LEAVITT,VERA DELL,CANNING,SUSA	$10.30	$10.30
08/21/2017	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 1217	$-15.32	$0.00
07/03/2017	BILL	LEAVITT,VERA DELL,CANNING,SUSA	$15.32	$15.32
08/30/2016	PAYMENT	LEAVITT, VERA DELL CHECK NUM: 2063	$-5.40	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.40
07/01/2016	BILL	LEAVITT,VERA DELL,CANNING,SUSA	$5.19	$5.19
03/28/2016	PAYMENT	PETTY CASH CASH	$-0.35	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.02	$0.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.33
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.31
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.30
07/01/2015	BILL	LEAVITT,VERA DELL,CANNING,SUSA	$0.29	$0.29
08/13/2014	PAYMENT	PVFCU CHECK NUM: CC 49393	$-0.27	$0.00
07/07/2014	BILL	LEAVITT,VERA DELL,CANNING,SUSA	$0.27	$0.27
01/21/2014	PAYMENT	HIGBEE, E EDWIN, JR CHECK NUM: 912	$-95.44	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.98	$95.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.15	$90.46
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.32	$86.31
07/01/2013	BILL	HIGBEE, E. EDWIN JR	$82.99	$82.99
04/29/2013	PAYMENT	HIGBEE, E. EDWIN JR CHECK NUM: 844	$-6.00	$0.00
04/25/2013	PAYMENT	HIGBEE, KRIS CHECK NUM: 6399	$-100.92	$6.00
04/25/2013	ADJUSTMENT	LEGAL AMT DIFF THAN NUMERICAL NUM: 6399	$106.92	$106.92
04/25/2013	VOID	HIGBEE, KRIS CHECK NUM: 6399	$-106.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.13	$106.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.26	$100.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.38	$95.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.51	$91.15
07/06/2012	BILL	HIGBEE, E. EDWIN JR	$87.64	$87.64
04/16/2012	PAYMENT	HIGBEE, EDWIN CREDIT: B BANK: 94-72/1224 NUM: 135	$-105.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.07	$105.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.20	$99.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.33	$94.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.47	$90.15
07/06/2011	BILL	HIGBEE, E. EDWIN JR	$86.68	$86.68
03/24/2011	PAYMENT	HIGBEE, EDWIN, JR CHECK BANK: 94-8401/3224 NUM: 694	$-90.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.21	$90.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.47	$85.60
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$81.13
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.98	$77.41
07/08/2010	BILL	HIGBEE, E. EDWIN JR	$74.43	$74.43
10/26/2009	PAYMENT	HIGBEE, ED & KRIS CHECK BANK: 94-8401 NUM: 5641	$-65.04	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.98	$65.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.39	$62.06
07/09/2009	BILL	HIGBEE, E. EDWIN JR	$59.67	$59.67
05/28/2009	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 533	$-2.00	$0.00
05/26/2009	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 5537	$-78.22	$2.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$80.22
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.49	$78.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.85	$73.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.21	$69.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.56	$66.67
07/10/2008	BILL	HIGBEE, E. EDWIN & RICHARD E	$64.11	$64.11
05/01/2008	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4947	$-84.07	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.82	$84.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.13	$79.25
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.45	$75.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.76	$71.67
07/05/2007	BILL	HIGBEE, E. EDWIN & RICHARD E	$68.91	$68.91
05/02/2007	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4727	$-95.23	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.46	$95.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.68	$89.77
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.90	$85.09
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.12	$81.19
07/11/2006	BILL	HIGBEE, E. EDWIN & RICHARD E	$78.07	$78.07
04/26/2006	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4246	$-77.84	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.47	$77.84
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.83	$73.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.19	$69.54
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.55	$66.35
07/15/2005	BILL	HIGBEE, E. EDWIN & RICHARD E	$63.80	$63.80
01/31/2005	PAYMENT	HIGBEE, EDWIN CHECK BANK: 94-158 NUM: 4866	$-76.82	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.01	$76.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.34	$72.81
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.67	$69.47
08/25/2004	PAYMENT	HIGBEE, KRIS & E.EDWIN CHECK BANK: 94-8401 NUM: 3278	$-50.10	$66.80
08/02/2004	INTEREST	Monthly Interest	$0.19	$116.90
07/07/2004	BILL	HIGBEE, E. EDWIN & RICHARD E	$66.80	$116.71
07/01/2004	INTEREST	Monthly Interest	$0.19	$49.91
06/07/2004	PENALTY	1st year recording fee	$15.00	$49.72
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.19	$34.72
06/01/2004	INTEREST	Monthly Interest	$0.19	$34.91
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$34.72
03/31/2004	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 3134	$-33.72	$33.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.87	$67.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.32	$63.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.76	$60.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$57.49
07/09/2003	BILL	HIGBEE, E. EDWIN & RICHARD E	$55.28	$55.28
09/03/2002	PAYMENT	HIGBEE, EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 2141	$-88.13	$0.00
07/08/2002	BILL	HIGBEE, E. EDWIN & RICHARD E	$88.13	$88.13
05/13/2002	PAYMENT	HIGBEE, E. EDWIN CHECK BANK: 94-8401/3224 NUM: 1999	$-61.71	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$61.71
04/22/2002	PAYMENT	HIGBEE, RICHARD CHECK BANK: 15-800/000 NUM: 037116250	$-43.76	$59.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.94	$103.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.09	$97.53
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.24	$92.44
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.39	$88.20
07/10/2001	BILL	HIGBEE, E. EDWIN & RICHARD E	$84.81	$84.81
02/12/2001	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 56-1544/441 NUM: 305607	$-100.52	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.24	$100.52
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.37	$95.28
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.50	$90.91
07/11/2000	BILL	HIGBEE, E. EDWIN & RICHARD E	$87.41	$87.41
05/01/2000	PAYMENT	HIGBEE, EDWIN E. JR CHECK BANK: 94-8401/3224 NUM: 992	$-82.37	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.73	$82.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.05	$77.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.38	$73.59
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.70	$70.21
07/13/1999	BILL	HIGBEE, E. EDWIN & RICHARD E	$67.51	$67.51
05/17/1999	PAYMENT	HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 610	$-45.37	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$45.37
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.52	$43.87
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.16	$41.35
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.80	$39.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.44	$37.39
07/20/1998	PAYMENT	HIGBEE, RICHARD E. & CINDY L. CHECK BANK: 94-8411/3224 NUM: 400	$-35.96	$35.95
07/14/1998	BILL	HIGBEE, E. EDWIN & RICHARD E	$71.91	$71.91
04/13/1998	PAYMENT	HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 193	$-48.46	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.57	$48.46
01/29/1998	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 94-8411/3224 NUM: 01	$-35.31	$45.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.24	$81.20
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.53	$76.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.82	$73.43
07/14/1997	BILL	HIGBEE, E. EDWIN & RICHARD E	$70.61	$70.61
03/06/1997	PAYMENT	HIGBEE, RICHARD & CINDY	$-20.08	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.05	$20.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.87	$19.03
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.70	$18.16
07/15/1996	BILL	HIGBEE, E. EDWIN & RICHARD E	$17.46	$17.46