Tax Account 011-200-12

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Owners

ZANDER,RONALD & POST, ANGELA
1744 RICHARDVILLE RD
HIKO, NV 89017

Account Summary

Account ID	011-200-12
Account Type	Real Estate
Location	1744 SOUTH RICHARDVILLE ROAD HIKO
Balance	$313.37
Currently Due	$241.37

Account ID

011-200-12

Account Type

Real Estate

Location

1744 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$313.37

Currently Due

$241.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.03
Total	$313.37
Paid	$0.00
Balance	$313.37
Due	$241.37
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

$302.03

Total

$313.37

Paid

$0.00

Balance

$313.37

Due

$241.37

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	$86.03	$3.44	$86.03	$0.00	$89.47
2	10/07/2024	10/17/2024	Past due	$72.00	$7.90	$72.00	$0.00	$169.37
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$241.37
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$313.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.52	$24.43	$317.95	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$297.34	$53.31	$350.65	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$208.71	$17.59	$226.30	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$200.04	$0.00	$200.04	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$200.04	$0.00	$200.04	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$200.04	$0.00	$200.04	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$208.08	$1.92	$210.00	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$198.71	$0.00	$198.71	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$198.39	$0.00	$198.39	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$199.40	$0.00	$199.40	$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	$7.90	$313.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$305.47
07/03/2024	BILL	ZANDER,RONALD & POST, ANGELA	$302.03	$302.03
02/05/2024	PAYMENT	HR BLOCK CREDIT 150256276	$-317.95	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.41	$317.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$304.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$296.86
07/13/2023	BILL	ZANDER,RONALD & POST, ANGELA	$293.52	$293.52
06/05/2023	PAYMENT	POST, ANGELA CREDIT: D	$-350.65	$0.00
06/01/2023	INTEREST	Monthly Interest	$2.48	$350.65
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$348.17
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$344.12
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.81	$342.87
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.58	$322.06
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.77	$308.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$300.71
07/07/2022	BILL	ZANDER,RONALD & POST, ANGELA	$297.34	$297.34
03/04/2022	PAYMENT	H R BLOCK CLIENT CREDIT: D	$-226.30	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.58	$226.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.54	$216.72
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$211.18
07/12/2021	BILL	ZANDER,RONALD & POST, ANGELA	$208.71	$208.71
11/20/2020	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 229	$-200.04	$0.00
10/21/2020	BILL	PERKINS, DENNIS & GERI	$200.04	$200.04
07/29/2019	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 202	$-200.04	$0.00
07/03/2019	BILL	PERKINS, DENNIS & GERI	$200.04	$200.04
03/18/2019	PAYMENT	LEXI HOLDINGS CREDIT: D	$-47.00	$0.00
01/09/2019	PAYMENT	LEXI HOLDINGS CREDIT: D	$-47.00	$47.00
09/21/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 341	$-47.00	$94.00
07/25/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 320	$-59.04	$141.00
07/03/2018	BILL	PERKINS, DENNIS & GERI	$200.04	$200.04
02/12/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 258	$-48.00	$0.00
01/05/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 236	$-48.00	$48.00
11/07/2017	PAYMENT	PERKINS, GERALDINE CHECK NUM: 1536	$-49.92	$96.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$145.92
08/03/2017	PAYMENT	PERKINS, DENNIS T & GERI CHECK NUM: 148	$-64.08	$144.00
07/03/2017	BILL	PERKINS, DENNIS T & GERI	$208.08	$208.08
03/03/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1047	$-48.00	$0.00
01/10/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1042	$-48.00	$48.00
09/19/2016	PAYMENT	PERKINS, GERADINE CHECK NUM: 1030	$-48.00	$96.00
07/26/2016	PAYMENT	PERKINS, DENNIS CHECK NUM: 1028	$-54.71	$144.00
07/01/2016	BILL	PERKINS, DENNIS T & GERI	$198.71	$198.71
07/16/2015	PAYMENT	PERKINS, GERADINE CHECK NUM: 1003	$-198.39	$0.00
07/01/2015	BILL	PERKINS, DENNIS T & GERI	$198.39	$198.39
03/02/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1510	$-49.00	$0.00
01/06/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1471	$-49.00	$49.00
10/09/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1436	$-49.00	$98.00
08/22/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1420	$-52.40	$147.00
07/07/2014	BILL	PERKINS, DENNIS T & GERI	$199.40	$199.40
01/07/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1296	$-96.00	$0.00
10/08/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1231	$-48.00	$96.00
08/27/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1213	$-50.08	$144.00
07/01/2013	BILL	PERKINS, DENNIS T & GERI	$194.08	$194.08
03/26/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1136	$-100.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.71	$100.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.88	$96.08
08/23/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1061	$-47.10	$94.20
08/23/2012	PAYMENT	PREKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1060	$-47.13	$141.30
07/06/2012	BILL	PERKINS, DENNIS T & GERI	$188.43	$188.43
03/02/2012	PAYMENT	PERKINS, DENIS & GERADINE CHECK BANK: 94-8401/3224 NUM: 1018	$-1.74	$0.00
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1013	$-43.62	$1.74
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1012	$-43.62	$45.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.74	$88.98
10/17/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 5015	$-43.62	$87.24
08/15/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401 NUM: 5011	$-43.62	$130.86
07/06/2011	BILL	PERKINS, DENNIS T & GERI	$174.48	$174.48
08/25/2010	PAYMENT	PERKINS,DENNIS CHECK BANK: 94-158/1242 NUM: 3206	$-161.56	$0.00
07/08/2010	BILL	PERKINS, DENNIS T & GERI	$161.56	$161.56
01/06/2010	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 3052	$-85.98	$0.00
09/29/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2927	$-42.99	$85.98
08/17/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2903	$-43.01	$128.97
07/09/2009	BILL	PERKINS, DENNIS T & GERI	$171.98	$171.98
08/27/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2823	$-119.73	$0.00
08/01/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2809	$-39.94	$119.73
07/10/2008	BILL	PERKINS, DENNIS T & GERI	$159.67	$159.67
12/28/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2683	$-73.90	$0.00
10/02/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2634	$-36.95	$73.90
08/23/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 2615	$-36.98	$110.85
07/05/2007	BILL	PERKINS, DENNIS T & GERI	$147.83	$147.83
12/26/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 2456	$-71.74	$0.00
10/02/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2406	$-35.87	$71.74
08/30/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2385	$-35.90	$107.61
07/11/2006	BILL	PERKINS, DENNIS T & GERI	$143.51	$143.51
01/03/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2265	$-66.74	$0.00
10/03/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2193	$-33.37	$66.74
08/16/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2181	$-33.39	$100.11
07/15/2005	BILL	PERKINS, DENNIS T & GERI	$133.50	$133.50
12/16/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2009	$-66.36	$0.00
10/06/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1959	$-33.18	$66.36
08/18/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1943	$-33.18	$99.54
07/07/2004	BILL	PERKINS, DENNIS T & GERI	$132.72	$132.72
12/22/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1140	$-66.42	$0.00
10/07/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242/0158 NUM: 1117	$-33.21	$66.42
08/19/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1100	$-33.21	$99.63
07/09/2003	BILL	PERKINS, DENNIS T & GERI	$132.84	$132.84
12/19/2002	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1012	$-63.92	$0.00
10/04/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1591	$-31.96	$63.92
08/19/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1573	$-31.97	$95.88
07/08/2002	BILL	PERKINS, DENNIS T & GERI	$127.85	$127.85
10/10/2001	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1393	$-124.78	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.25	$124.78
07/10/2001	BILL	BROADHEAD, KEN & NORMA	$123.53	$123.53
10/05/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1172	$-84.60	$0.00
09/13/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1156	$-29.62	$84.60
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.14	$114.22
07/11/2000	BILL	BROADHEAD, KEN & NORMA	$113.08	$113.08
12/09/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 970	$-85.45	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.12	$85.45
09/01/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 911	$-29.52	$84.33
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.14	$113.85
07/13/1999	BILL	BROADHEAD, KEN & NORMA	$112.71	$112.71
09/14/1998	PAYMENT	PERKINS, DENNIS CHECK	$-110.14	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.10	$110.14
07/14/1998	BILL	BROADHEAD, KEN & NORMA	$109.04	$109.04
08/18/1997	PAYMENT	BROADHEAD, KEN & NORMA CHECK	$-100.71	$0.00
07/14/1997	BILL	BROADHEAD, KEN & NORMA	$100.71	$100.71
07/29/1996	PAYMENT	BROADHEAD, KENNETH & NORMA	$-96.28	$0.00
07/15/1996	BILL	LYTLE, DORAN & CAROLYN	$96.28	$96.28