Tax Account 011-200-13

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Owners

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

Account Summary

Account ID	011-200-13
Account Type	Real Estate
Location	0 HIKO
Balance	$166.57
Currently Due	$129.57

Account ID

011-200-13

Account Type

Real Estate

Location

0
HIKO

Balance

$166.57

Currently Due

$129.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.29
Total	$166.57
Paid	$0.00
Balance	$166.57
Due	$129.57
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

$160.29

Total

$166.57

Paid

$0.00

Balance

$166.57

Due

$129.57

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	Past due	$49.29	$1.97	$49.29	$0.00	$51.26
2	10/07/2024	10/17/2024	Past due	$37.00	$4.31	$37.00	$0.00	$92.57
3	01/06/2025	01/16/2025	Due	$37.00	$0.00	$37.00	$0.00	$129.57
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$166.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.29	$13.68	$173.97	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$160.29	$31.54	$191.83	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$160.29	$13.68	$173.97	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$165.29	$1.48	$166.77	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$155.18	$0.00	$155.18	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$150.29	$0.00	$150.29	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$150.29	$0.00	$150.29	$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	$4.31	$166.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$162.26
07/03/2024	BILL	ZANDER,RONALD & POST, ANGELA	$160.29	$160.29
02/05/2024	PAYMENT	HR BLOCK CREDIT 150256276	$-173.97	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$173.97
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$166.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$162.26
07/13/2023	BILL	ZANDER,RONALD & POST, ANGELA	$160.29	$160.29
06/21/2023	PAYMENT	POST, ANGELA CREDIT: D	$-141.83	$0.00
06/05/2023	PAYMENT	POST, ANGELA CREDIT: D	$-50.00	$141.83
06/01/2023	INTEREST	Monthly Interest	$1.34	$191.83
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$190.49
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$186.44
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.22	$185.19
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.40	$173.97
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.31	$166.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$162.26
07/07/2022	BILL	ZANDER,RONALD & POST, ANGELA	$160.29	$160.29
03/04/2022	PAYMENT	H R BLOCK CLIENT CREDIT: D	$-173.97	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.40	$173.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.31	$166.57
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$162.26
07/12/2021	BILL	ZANDER,RONALD & POST, ANGELA	$160.29	$160.29
11/20/2020	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 232	$-160.29	$0.00
10/21/2020	BILL	PERKINS, DENNIS & GERALDINE	$160.29	$160.29
07/29/2019	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 202	$-160.29	$0.00
07/03/2019	BILL	PERKINS, DENNIS & GERALDINE	$160.29	$160.29
03/18/2019	PAYMENT	LEXI HOLDINGS CREDIT: D	$-37.00	$0.00
01/09/2019	PAYMENT	LEXI HOLDINGS CREDIT: D	$-37.00	$37.00
09/21/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 341	$-37.00	$74.00
07/25/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 320	$-49.29	$111.00
07/03/2018	BILL	PERKINS, DENNIS & GERALDINE	$160.29	$160.29
02/12/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 258	$-37.00	$0.00
01/05/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 236	$-37.00	$37.00
11/07/2017	PAYMENT	PERKINS, GERALDINE CHECK NUM: 1536	$-38.48	$74.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
08/03/2017	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK NUM: 144	$-54.29	$111.00
07/03/2017	BILL	PERKINS, DENNIS & GERALDINE	$165.29	$165.29
03/03/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1047	$-37.00	$0.00
01/10/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1042	$-37.00	$37.00
09/19/2016	PAYMENT	PERKINS, GERADINE CHECK NUM: 1030	$-37.00	$74.00
07/26/2016	PAYMENT	PERKINS, DENNIS CHECK NUM: 1028	$-44.18	$111.00
07/01/2016	BILL	PERKINS, DENNIS & GERALDINE	$155.18	$155.18
07/21/2015	PAYMENT	PERKINS, GERALDINE CHECK NUM: 1004	$-150.29	$0.00
07/01/2015	BILL	PERKINS, DENNIS & GERALDINE	$150.29	$150.29
03/02/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1510	$-37.00	$0.00
01/06/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1471	$-37.00	$37.00
10/09/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1436	$-37.00	$74.00
08/22/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1420	$-39.29	$111.00
07/07/2014	BILL	PERKINS, DENNIS & GERALDINE	$150.29	$150.29
01/07/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1296	$-74.00	$0.00
10/08/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1231	$-37.00	$74.00
08/27/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1213	$-39.29	$111.00
07/01/2013	BILL	PERKINS, DENNIS & GERALDINE	$150.29	$150.29
03/26/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1136	$-75.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.53	$75.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$72.03
08/23/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1061	$-35.31	$70.62
08/23/2012	PAYMENT	PREKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1060	$-35.32	$105.93
07/06/2012	BILL	PERKINS, DENNIS & GERALDINE	$141.25	$141.25
03/02/2012	PAYMENT	PERKINS, DENIS & GERADINE CHECK BANK: 94-8401/3224 NUM: 1018	$-1.31	$0.00
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1013	$-32.69	$1.31
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1012	$-32.69	$34.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.31	$66.69
10/17/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 5015	$-32.69	$65.38
08/15/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401 NUM: 5011	$-32.71	$98.07
07/06/2011	BILL	PERKINS, DENNIS & GERALDINE	$130.78	$130.78
08/25/2010	PAYMENT	PERKINS,DENNIS CREDIT: B BANK: 94-158/1242 NUM: 3206	$-121.09	$0.00
07/08/2010	BILL	PERKINS, DENNIS & GERALDINE	$121.09	$121.09
01/06/2010	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 3052	$-56.06	$0.00
09/29/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2927	$-28.03	$56.06
08/17/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2903	$-28.03	$84.09
07/09/2009	BILL	PERKINS, DENNIS & GERALDINE	$112.12	$112.12
08/27/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2823	$-78.06	$0.00
08/01/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2809	$-26.03	$78.06
07/10/2008	BILL	PERKINS, DENNIS & GERALDINE	$104.09	$104.09
08/23/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 2615	$-96.38	$0.00
07/05/2007	BILL	PERKINS, DENNIS & GERALDINE	$96.38	$96.38
08/30/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2385	$-89.24	$0.00
07/11/2006	BILL	PERKINS, DENNIS & GERALDINE	$89.24	$89.24
08/24/2005	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 390	$-83.01	$0.00
07/15/2005	BILL	PERKINS, DENNIS & GERALDINE	$83.01	$83.01
08/09/2004	PAYMENT	LAUDENKLOS, WILLIAM E CHECK BANK: 94-8401 NUM: 217	$-82.65	$0.00
07/07/2004	BILL	PERKINS, DENNIS T & GERI	$82.65	$82.65
08/19/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1100	$-82.97	$0.00
07/09/2003	BILL	PERKINS, DENNIS T & GERI	$82.97	$82.97
08/19/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1573	$-78.00	$0.00
07/08/2002	BILL	PERKINS, DENNIS T & GERI	$78.00	$78.00
10/10/2001	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1393	$-53.05	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.04	$53.05
07/10/2001	BILL	BROADHEAD, K L	$51.01	$51.01
09/13/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1156	$-39.33	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.51	$39.33
07/11/2000	BILL	BROADHEAD, K L	$37.82	$37.82
09/01/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 911	$-39.16	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.51	$39.16
07/13/1999	BILL	BROADHEAD, K L	$37.65	$37.65
09/14/1998	PAYMENT	PERKINS, DENNIS CHECK	$-36.92	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$36.92
07/14/1998	BILL	BROADHEAD, K L	$35.50	$35.50
08/18/1997	PAYMENT	BROADHEAD, K L CHECK	$-28.58	$0.00
07/14/1997	BILL	BROADHEAD, K L	$28.58	$28.58
07/29/1996	PAYMENT	BROADHEAD, KENNETH & NORMA	$-23.21	$0.00
07/15/1996	BILL	LYTLE, DORAN & CAROLYN	$23.21	$23.21