Tax Account 011-200-04

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Owners

CANNING, SUSAN
PO BOX 512
ALAMO, NV 89001

Account Summary

Account ID	011-200-04
Account Type	Real Estate
Location	1401 OLD SHARP LANE HIKO
Balance	$316.00
Currently Due	$158.00

Account ID

011-200-04

Account Type

Real Estate

Location

1401 OLD SHARP LANE
HIKO

Balance

$316.00

Currently Due

$158.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.16
Total	$643.16
Paid	$327.16
Balance	$316.00
Due	$158.00
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

$643.16

Total

$643.16

Paid

$327.16

Balance

$316.00

Due

$158.00

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	$169.16	$0.00	$169.16	$169.16	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$316.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.73	$22.57	$647.30	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$606.83	$93.03	$699.86	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$568.71	$90.20	$658.91	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$552.44	$84.84	$637.28	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$549.88	$84.55	$634.43	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$534.16	$81.94	$616.10	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$528.59	$81.55	$610.14	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$503.52	$40.78	$544.30	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$484.11	$73.72	$557.83	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$470.01	$0.00	$470.01	$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
10/10/2024	PAYMENT	CANNING, ADDIE CREDIT	$-158.00	$316.00
07/31/2024	PAYMENT	CANNING, GORDON CREDIT 159993907	$-169.16	$474.00
07/03/2024	BILL	CANNING, SUSAN	$643.16	$643.16
12/04/2023	PAYMENT	PVFCU/CANNING CHECK 9584	$-647.30	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.94	$647.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.63	$631.36
07/13/2023	BILL	CANNING, SUSAN	$624.73	$624.73
05/03/2023	PAYMENT	CANNING, DEREK CREDIT: D	$-699.86	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$699.86
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.48	$698.61
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.47	$656.13
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.44	$628.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.39	$613.22
07/07/2022	BILL	CANNING, SUSAN	$606.83	$606.83
05/26/2022	PAYMENT	CANNING, SUSAN CHECK NUM: 83232	$-658.91	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$658.91
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$656.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.81	$654.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.78	$615.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.54	$589.32
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.07	$574.78
07/12/2021	BILL	CANNING, SUSAN	$568.71	$568.71
03/30/2021	PAYMENT	CANNING, JESSICA S CREDIT: D	$-637.28	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$637.28
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.67	$636.18
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$597.51
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.01	$597.47
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.06	$572.46
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.06	$572.40
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$558.34
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.82	$558.26
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-13.63	$552.44
10/21/2020	BILL	CANNING, SUSAN	$566.07	$566.07
04/28/2020	PAYMENT	CANNING, SUSAN CHECK NUM: 74407	$-634.43	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$634.43
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.49	$633.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.95	$594.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.09	$569.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.92	$555.80
07/03/2019	BILL	HIGBEE, LOIS	$549.88	$549.88
04/19/2019	PAYMENT	CANNING, SUSAN CHECK NUM: CC 69870	$-616.10	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$616.10
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.39	$615.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.19	$577.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.61	$553.42
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.65	$539.81
07/03/2018	BILL	HIGBEE, LOIS	$534.16	$534.16
05/01/2018	PAYMENT	CANNING, SUSAN CHECK NUM: 65570	$-610.14	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$610.14
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.00	$609.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.04	$572.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.63	$548.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.78	$534.37
07/03/2017	BILL	HIGBEE, LOIS	$528.59	$528.59
04/26/2017	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1453	$-412.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$412.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.32	$411.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.40	$389.36
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$376.96
08/09/2016	PAYMENT	CANNING, JESSICA CREDIT: D	$-131.52	$372.00
07/01/2016	BILL	HIGBEE, LOIS	$503.52	$503.52
05/06/2016	PAYMENT	CANNING, JESSICA SCHAE CREDIT: D	$-557.83	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$557.83
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.89	$556.74
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.79	$522.85
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.11	$501.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.84	$488.95
07/01/2015	BILL	HIGBEE, LOIS	$484.11	$484.11
08/13/2014	PAYMENT	PVFCU CHECK NUM: CC 49393	$-470.01	$0.00
07/07/2014	BILL	HIGBEE, LOIS	$470.01	$470.01
08/14/2013	PAYMENT	HIGBEE, LOIS CHECK NUM: 5700	$-456.31	$0.00
07/01/2013	BILL	HIGBEE, LOIS	$456.31	$456.31
08/24/2012	PAYMENT	HIGBEE, LOIS W. CHECK BANK: 94-72/1224 NUM: 5280	$-443.01	$0.00
07/06/2012	BILL	HIGBEE, LOIS	$443.01	$443.01
08/02/2011	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 5095	$-430.12	$0.00
07/06/2011	BILL	HIGBEE, LOIS	$430.12	$430.12
08/06/2010	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 5158	$-417.58	$0.00
07/08/2010	BILL	HIGBEE, LOIS	$417.58	$417.58
07/28/2009	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-8401/3224 NUM: 1187	$-405.42	$0.00
07/09/2009	BILL	HIGBEE, LOIS	$405.42	$405.42
07/31/2008	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72 NUM: 4551	$-393.62	$0.00
07/10/2008	BILL	HIGBEE, LOIS	$393.62	$393.62
08/06/2007	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 4296	$-382.15	$0.00
07/05/2007	BILL	HIGBEE, LOIS	$382.15	$382.15
08/03/2006	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 3958	$-371.01	$0.00
07/11/2006	BILL	HIGBEE, LOIS	$371.01	$371.01
11/16/2005	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72 NUM: 3770	$-3.60	$0.00
11/04/2005	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-8401/3224 NUM: 1146	$-270.15	$3.60
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$273.75
08/10/2005	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-8401/3224 NUM: 1132	$-90.05	$270.15
07/15/2005	BILL	HIGBEE, LOIS	$360.20	$360.20
07/19/2004	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-8401/3224 NUM: 1092	$-357.28	$0.00
07/07/2004	BILL	HIGBEE, LOIS	$357.28	$357.28
07/21/2003	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-8401 NUM: 1053	$-356.01	$0.00
07/09/2003	BILL	HIGBEE, LOIS	$356.01	$356.01
07/17/2002	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 2928	$-343.40	$0.00
07/08/2002	BILL	HIGBEE, LOIS	$343.40	$343.40
07/24/2001	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-8401/3224 NUM: 990	$-334.46	$0.00
07/10/2001	BILL	HIGBEE, LOIS	$334.46	$334.46
07/27/2000	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-8401/3224 NUM: 954	$-316.70	$0.00
07/11/2000	BILL	HIGBEE, LOIS	$316.70	$316.70
03/10/2000	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 2032	$-3.28	$0.00
02/28/2000	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 2026	$-78.74	$3.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.13	$82.02
01/05/2000	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 1988	$-157.48	$81.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.15	$239.37
08/02/1999	PAYMENT	HIGBEE, LOIS CHECK BANK: 94-72/1224 NUM: 1888	$-79.09	$236.22
07/13/1999	BILL	HIGBEE, LOIS	$315.31	$315.31
03/01/1999	PAYMENT	HIGBEE, LOIS CHECK	$-76.20	$0.00
01/04/1999	PAYMENT	HIGBEE, LOIS CHECK	$-76.20	$76.20
09/29/1998	PAYMENT	HIGBEE, LOIS CHECK	$-76.20	$152.40
08/03/1998	PAYMENT	HIGBEE, LOIS CHECK	$-76.58	$228.60
07/14/1998	BILL	HIGBEE, LOIS	$305.18	$305.18
02/25/1998	PAYMENT	HIGBEE, LOIS CHECK	$-71.37	$0.00
12/29/1997	PAYMENT	HIGBEE, LOIS CHECK	$-71.37	$71.37
09/29/1997	PAYMENT	HIGBEE, LOIS CHECK	$-71.37	$142.74
08/04/1997	PAYMENT	HIGBEE, LOIS CHECK	$-71.63	$214.11
07/14/1997	BILL	HIGBEE, LOIS	$285.74	$285.74
02/25/1997	PAYMENT	HIGBEE, LOIS	$-73.06	$0.00
01/07/1997	PAYMENT	HIGBEE, LOIS	$-73.06	$73.06
10/04/1996	PAYMENT	HIGBEE, LOIS	$-73.06	$146.12
07/30/1996	PAYMENT	HIGBEE, LOIS	$-73.38	$219.18
07/15/1996	BILL	HIGBEE, LOIS	$292.56	$292.56