Tax Account 011-200-11

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Owners

ZERMENO, ARNOLD JR
PO BOX 149
ALAMO, NV 89001

Account Summary

Account ID	011-200-11
Account Type	Real Estate
Location	1730 SOUTH RICHARDVILLE ROAD HIKO
Balance	$172.00
Currently Due	$86.00

Account ID

011-200-11

Account Type

Real Estate

Location

1730 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$172.00

Currently Due

$86.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.23
Total	$358.08
Paid	$186.08
Balance	$172.00
Due	$86.00
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

$354.23

Total

$358.08

Paid

$186.08

Balance

$172.00

Due

$86.00

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	$96.23	$3.85	$96.23	$100.08	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$86.00
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.44	$0.00	$335.44	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$317.85	$33.42	$351.27	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$276.85	$10.39	$287.24	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$279.18	$0.00	$279.18	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$279.18	$0.00	$279.18	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$273.60	$0.00	$273.60	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$279.41	$2.64	$282.05	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$274.72	$0.00	$274.72	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$276.36	$0.00	$276.36	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$275.69	$0.00	$275.69	$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
10/07/2024	PAYMENT	ZERMENO, ARNOLD CREDIT 163447623	$-186.08	$172.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$358.08
07/03/2024	BILL	ZERMENO, ARNOLD JR	$354.23	$354.23
07/31/2023	PAYMENT	ZERMENO, ARNOLD JR CREDIT	$-596.86	$0.00
07/13/2023	BILL	ZERMENO, ARNOLD JR	$335.44	$596.86
07/03/2023	INTEREST	Monthly Interest	$1.90	$261.42
06/01/2023	INTEREST	Monthly Interest	$1.90	$259.52
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$257.62
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$253.57
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.68	$252.32
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.60	$238.64
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.04	$231.04
08/29/2022	PAYMENT	ZERMENO, ARNOLD JR CREDIT: D	$-89.85	$228.00
07/07/2022	BILL	ZERMENO, ARNOLD JR	$317.85	$317.85
10/26/2021	PAYMENT	ZERMENO, ARNOLD JR CREDIT: D	$-287.24	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.24	$287.24
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.15	$280.00
07/12/2021	BILL	ZERMENO, ARNOLD JR	$276.85	$276.85
02/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 77089	$-201.00	$0.00
02/17/2021	AMENDMENT	WRITE OFF PENALTY	$-2.68	$201.00
02/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 77089	$201.00	$203.68
01/06/2021	VOID	ZERMENO, ARNOLD JR CHECK NUM: 77089	$-201.00	$2.68
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$203.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.66	$203.66
11/10/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 525532229	$-78.18	$201.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-5.75	$279.18
10/21/2020	BILL	ZERMENO, ARNOLD JR	$284.93	$284.93
07/29/2019	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 202	$-279.18	$0.00
07/03/2019	BILL	PERKINS, DENNIS & GERI	$279.18	$279.18
03/18/2019	PAYMENT	LEXI HOLDINGS CREDIT: D	$-65.00	$0.00
01/09/2019	PAYMENT	LEXI HOLDINGS CREDIT: D	$-65.00	$65.00
09/21/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 341	$-65.00	$130.00
07/25/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 320	$-78.60	$195.00
07/03/2018	BILL	PERKINS, DENNIS & GERI	$273.60	$273.60
02/12/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 258	$-66.00	$0.00
01/05/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 236	$-66.00	$66.00
11/07/2017	PAYMENT	PERKINS, GERALDINE CHECK NUM: 1536	$-68.64	$132.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.64	$200.64
08/03/2017	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 147	$-81.41	$198.00
07/03/2017	BILL	PERKINS, DENNIS & GERI	$279.41	$279.41
03/03/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1047	$-67.00	$0.00
01/10/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1042	$-67.00	$67.00
09/19/2016	PAYMENT	PERKINS, GERADINE CHECK NUM: 1030	$-67.00	$134.00
07/26/2016	PAYMENT	PERKINS, DENNIS CHECK NUM: 1028	$-73.72	$201.00
07/01/2016	BILL	PERKINS, DENNIS & GERI	$274.72	$274.72
07/16/2015	PAYMENT	PERKINS, GERADINE CHECK NUM: 1003	$-276.36	$0.00
07/01/2015	BILL	PERKINS, DENNIS & GERI	$276.36	$276.36
03/02/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1510	$-68.00	$0.00
01/06/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1471	$-68.00	$68.00
10/09/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1436	$-68.00	$136.00
08/22/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1420	$-71.69	$204.00
07/07/2014	BILL	PERKINS, DENNIS & GERI	$275.69	$275.69
01/07/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1296	$-132.00	$0.00
10/08/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1231	$-300.21	$132.00
10/01/2013	INTEREST	Monthly Interest	$1.08	$432.21
09/04/2013	INTEREST	Monthly Interest	$1.08	$431.13
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.79	$430.05
08/01/2013	INTEREST	Monthly Interest	$1.08	$427.26
07/01/2013	BILL	BROADHEAD, CLINTON W	$267.67	$426.18
07/01/2013	INTEREST	Monthly Interest	$1.08	$158.51
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$157.43
06/03/2013	INTEREST	Monthly Interest	$1.08	$156.43
06/03/2013	PENALTY	Recording Fee	$14.00	$155.35
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$141.35
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.49	$138.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.59	$132.36
10/12/2012	PAYMENT	BROADHEAD, CLINTON W CHECK BANK: 94-8401/3224 NUM: 1012	$-821.00	$129.77
10/02/2012	INTEREST	Monthly Interest	$4.55	$950.77
09/04/2012	INTEREST	Monthly Interest	$4.55	$946.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$941.67
07/06/2012	BILL	BROADHEAD, CLINTON W	$259.87	$939.07
07/03/2012	INTEREST	Monthly Interest	$4.55	$679.20
06/04/2012	INTEREST	Monthly Interest	$4.55	$674.65
05/02/2012	INTEREST	Monthly Interest	$2.24	$670.10
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$667.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.41	$665.61
03/01/2012	INTEREST	Monthly Interest	$2.24	$646.20
02/01/2012	INTEREST	Monthly Interest	$2.24	$643.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$641.72
01/03/2012	INTEREST	Monthly Interest	$2.24	$629.24
12/01/2011	INTEREST	Monthly Interest	$2.24	$627.00
11/01/2011	INTEREST	Monthly Interest	$2.24	$624.76
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.93	$622.52
10/03/2011	INTEREST	Monthly Interest	$2.24	$615.59
09/01/2011	INTEREST	Monthly Interest	$2.24	$613.35
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$611.11
08/01/2011	INTEREST	Monthly Interest	$2.24	$608.34
07/06/2011	BILL	BROADHEAD, CLINTON W	$277.29	$606.10
07/05/2011	INTEREST	Monthly Interest	$2.24	$328.81
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$326.57
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$311.57
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.84	$309.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.11	$290.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.73	$278.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.69	$271.89
07/08/2010	BILL	BROADHEAD, CLINTON W	$269.20	$269.20
04/27/2010	PAYMENT	BROADHEAD, CLINTON W CHECK BANK: 94-8401/3224 NUM: 1712	$-216.92	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.76	$216.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.53	$205.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.61	$198.63
08/13/2009	PAYMENT	BROADHEAD, CLINTON W CHECK BANK: 94-8401/3224 NUM: 1664	$-65.35	$196.02
07/09/2009	BILL	BROADHEAD, CLINTON W	$261.37	$261.37
04/28/2009	PAYMENT	BROADHEAD, CLINTON W CHECK BANK: 94-8401/3224 NUM: 1852	$-140.60	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.77	$140.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.30	$132.83
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$129.53
10/02/2008	PAYMENT	BROADHEAD, CLINTON W CHECK BANK: 94-8401/3224 NUM: 1592	$-126.86	$129.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$256.29
07/10/2008	BILL	BROADHEAD, CLINTON W	$253.75	$253.75
10/16/2007	PAYMENT	BROADHEAD, CLINTON W CREDIT: B BANK: 94-8401/3224 NUM: 1388	$-190.43	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$190.43
09/27/2007	PAYMENT	BROADHEAD, CLINTON W CHECK BANK: 94-8401/3224 NUM: 1377	$-61.59	$187.23
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$248.82
07/05/2007	BILL	BROADHEAD, CLINTON W	$246.36	$246.36
09/08/2006	PAYMENT	BROADHEAD, CLINTON CREDIT: B BANK: 94-8401/3224 NUM: 1181	$-119.08	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$119.08
07/11/2006	BILL	PERKINS, DENNIS T & GERI	$117.90	$117.90
08/24/2005	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 390	$-114.47	$0.00
07/15/2005	BILL	PERKINS, DENNIS T & GERI	$114.47	$114.47
08/09/2004	PAYMENT	LAUDENKLOS, WILLIAM E CHECK BANK: 94-8401 NUM: 217	$-113.68	$0.00
07/07/2004	BILL	PERKINS, DENNIS T & GERI	$113.68	$113.68
12/22/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1140	$-56.87	$0.00
10/07/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242/0158 NUM: 1117	$-28.30	$56.87
08/19/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1100	$-28.41	$85.17
07/09/2003	BILL	PERKINS, DENNIS T & GERI	$113.58	$113.58
12/19/2002	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1012	$-54.30	$0.00
10/04/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1591	$-27.15	$54.30
08/19/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1573	$-27.16	$81.45
07/08/2002	BILL	PERKINS, DENNIS T & GERI	$108.61	$108.61
10/10/2001	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1393	$-163.81	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.63	$163.81
07/10/2001	BILL	PERKINS, DENNIS T & GERI	$162.18	$162.18
12/20/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1222	$-75.44	$0.00
10/05/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1172	$-37.72	$75.44
09/13/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1156	$-39.62	$113.16
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$152.78
07/11/2000	BILL	PERKINS, DENNIS T & GERI	$151.26	$151.26
12/09/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 970	$-102.86	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.06	$102.86
09/01/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 911	$-50.36	$101.80
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$152.16
07/13/1999	BILL	PERKINS, DENNIS T & GERI	$150.65	$150.65
01/11/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-3.54	$0.00
01/11/1999	PAYMENT	PERKINS, DENNIS T & GERI CHECK	$-62.90	$3.54
01/11/1999	ADJUSTMENT	put back in prior payment	$33.22	$66.44
01/11/1999	VOID	PERKINS, DENNIS T & GERI CASH	$-33.22	$33.22
01/11/1999	ADJUSTMENT	refund 29.68/paid by CM Mortga	$62.90	$66.44
10/05/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-33.22	$3.54
09/14/1998	VOID	PERKINS, DENNIS CHECK	$-62.90	$36.76
08/14/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-33.52	$99.66
07/14/1998	BILL	PERKINS, DENNIS T & GERI	$133.18	$133.18
08/07/1997	PAYMENT	EDMONDS, A. H. OR LEONE T. CHECK	$-123.48	$0.00
07/14/1997	BILL	CLAY, LOIS & DALY, ROGER	$123.48	$123.48
08/19/1996	PAYMENT	EDMONDS, A. H. OR LEONE	$-71.46	$0.00
07/15/1996	BILL	CLAY, LOIS & DALY, ROGER	$71.46	$71.46