Tax Account 011-200-16

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Owners

TAFOYA, MICHAEL STEVEN
PO BOX 415
ALAMO, NV 89001

Account Summary

Account ID	011-200-16
Account Type	Real Estate
Location	412 FERRIS ROAD HIKO
Balance	$622.00
Currently Due	$311.00

Account ID

011-200-16

Account Type

Real Estate

Location

412 FERRIS ROAD
HIKO

Balance

$622.00

Currently Due

$311.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.77
Total	$1,255.77
Paid	$633.77
Balance	$622.00
Due	$311.00
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

$1,255.77

Total

$1,255.77

Paid

$633.77

Balance

$622.00

Due

$311.00

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	$322.77	$0.00	$322.77	$322.77	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$311.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.50	$0.00	$1,219.50	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,184.28	$0.00	$1,184.28	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,114.67	$0.00	$1,114.67	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,088.52	$0.00	$1,088.52	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,002.94	$0.00	$1,002.94	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$952.07	$0.00	$952.07	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$961.28	$9.44	$970.72	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$953.08	$0.00	$953.08	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$920.57	$0.00	$920.57	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$852.37	$0.00	$852.37	$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
09/25/2024	PAYMENT	PENNYMAC ACH CORE -	$-311.00	$622.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-322.77	$933.00
07/03/2024	BILL	TAFOYA, MICHAEL STEVEN	$1,255.77	$1,255.77
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$0.00
02/28/2024	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 98786. REASON: ENTERED WRONG IMPORT FILE	$302.00	$302.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-302.00	$604.00
08/09/2023	PAYMENT	PENNYMAC ACH CORE -	$-313.50	$906.00
07/13/2023	BILL	TAFOYA, MICHAEL STEVEN	$1,219.50	$1,219.50
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$293.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-293.00	$586.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-305.28	$879.00
07/07/2022	BILL	TAFOYA, MICHAEL STEVEN	$1,184.28	$1,184.28
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$276.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-276.00	$552.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-286.67	$828.00
07/12/2021	BILL	TAFOYA, MICHAEL STEVEN	$1,114.67	$1,114.67
11/20/2020	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 231	$-1,088.52	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$76.93	$1,088.52
10/21/2020	BILL	PERKINS, DENNIS & GERI	$1,011.59	$1,011.59
07/29/2019	PAYMENT	LEXI HOLDINGS LLC CHECK NUM: 202	$-1,002.94	$0.00
07/03/2019	BILL	PERKINS, DENNIS & GERI	$1,002.94	$1,002.94
03/18/2019	PAYMENT	LEXI HOLDINGS CREDIT: D	$-235.00	$0.00
01/09/2019	PAYMENT	LEXI HOLDINGS CREDIT: D	$-235.00	$235.00
09/21/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 341	$-235.00	$470.00
07/25/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 320	$-247.07	$705.00
07/03/2018	BILL	PERKINS, DENNIS & GERI	$952.07	$952.07
02/12/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 258	$-236.00	$0.00
01/05/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 236	$-236.00	$236.00
11/07/2017	PAYMENT	PERKINS, GERALDINE CHECK NUM: 1536	$-245.44	$472.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.44	$717.44
08/03/2017	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 143	$-253.28	$708.00
07/03/2017	BILL	PERKINS, DENNIS & GERI	$961.28	$961.28
03/03/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1047	$-237.00	$0.00
01/10/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1042	$-237.00	$237.00
09/19/2016	PAYMENT	PERKINS, GERADINE CHECK NUM: 1030	$-237.00	$474.00
07/26/2016	PAYMENT	PERKINS, DENNIS CHECK NUM: 1028	$-242.08	$711.00
07/01/2016	BILL	PERKINS, DENNIS & GERI	$953.08	$953.08
08/06/2015	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 1006	$-920.57	$0.00
07/01/2015	BILL	PERKINS, DENNIS & GERI	$920.57	$920.57
03/02/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1510	$-213.00	$0.00
01/06/2015	PAYMENT	PERKINS, DENNIS CHECK NUM: 1471	$-213.00	$213.00
10/09/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1436	$-213.00	$426.00
08/22/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1420	$-213.37	$639.00
07/07/2014	BILL	PERKINS, DENNIS & GERI	$852.37	$852.37
01/07/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1296	$-412.00	$0.00
10/08/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1231	$-206.00	$412.00
08/27/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1213	$-209.54	$618.00
07/01/2013	BILL	PERKINS, DENNIS & GERI	$827.54	$827.54
02/21/2013	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 1122	$-337.76	$0.00
01/31/2013	AMENDMENT	TAX REFUND 2011-2012	$-77.32	$337.76
01/31/2013	AMENDMENT	TAX STRIKE	$-69.60	$415.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.50	$484.68
08/23/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1061	$-237.59	$475.18
08/23/2012	PAYMENT	PREKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1060	$-237.59	$712.77
07/06/2012	BILL	PERKINS, DENNIS & GERI	$950.36	$950.36
03/02/2012	PAYMENT	PERKINS, DENIS & GERADINE CHECK BANK: 94-8401/3224 NUM: 1018	$-10.80	$0.00
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1013	$-270.08	$10.80
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1012	$-270.08	$280.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.80	$550.96
10/17/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 5015	$-270.08	$540.16
08/15/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401 NUM: 5011	$-270.10	$810.24
07/06/2011	BILL	PERKINS, DENNIS & GERI	$1,080.34	$1,080.34
01/04/2011	PAYMENT	PERKINS, DENNIS & GERI CHECK BANK: 94-158/1242 NUM: 3270	$-416.02	$0.00
10/07/2010	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 3234	$-208.01	$416.02
08/25/2010	PAYMENT	PERKINS,DENNIS CHECK BANK: 94-158/1242 NUM: 3206	$-208.01	$624.03
07/08/2010	BILL	PERKINS, DENNIS & GERI	$832.04	$832.04
01/06/2010	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 3052	$-421.32	$0.00
09/29/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2927	$-210.66	$421.32
08/17/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2903	$-210.68	$631.98
07/09/2009	BILL	PERKINS, DENNIS & GERI	$842.66	$842.66
08/27/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2823	$-589.77	$0.00
08/01/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2809	$-196.59	$589.77
07/10/2008	BILL	PERKINS, DENNIS & GERI	$786.36	$786.36
12/28/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2683	$-372.42	$0.00
10/02/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2634	$-186.21	$372.42
08/23/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 2615	$-186.22	$558.63
07/05/2007	BILL	PERKINS, DENNIS & GERI	$744.85	$744.85
12/26/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 2456	$-349.88	$0.00
10/02/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2406	$-174.94	$349.88
08/30/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2385	$-174.96	$524.82
07/11/2006	BILL	PERKINS, DENNIS & GERI	$699.78	$699.78
01/03/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2265	$-325.48	$0.00
10/03/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2193	$-162.74	$325.48
08/16/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2181	$-162.74	$488.22
07/15/2005	BILL	PERKINS, DENNIS & GERI	$650.96	$650.96
08/18/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1943	$-58.54	$0.00
07/07/2004	BILL	PERKINS, DENNIS & GERI	$58.54	$58.54
08/19/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1100	$-58.77	$0.00
07/09/2003	BILL	PERKINS, DENNIS & GERI	$58.77	$58.77
08/19/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1573	$-55.25	$0.00
07/08/2002	BILL	PERKINS, DENNIS & GERI	$55.25	$55.25
10/10/2001	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1393	$-37.23	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.43	$37.23
07/10/2001	BILL	PERKINS, DENNIS & GERI	$35.80	$35.80
09/13/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1156	$-27.91	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.07	$27.91
07/11/2000	BILL	PERKINS, DENNIS & GERI	$26.84	$26.84
09/01/1999	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 911	$-27.80	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$27.80
07/13/1999	BILL	PERKINS, DENNIS & GERI	$26.73	$26.73
07/27/1998	PAYMENT	SAVAGE, JOHN A & JUDITH A CHECK	$-24.98	$0.00
07/14/1998	BILL	SAVAGE, JOHN A & JUDITH A	$24.98	$24.98
07/28/1997	PAYMENT	SAVAGE, JOHN A & JUDITH A CHECK	$-20.26	$0.00
07/14/1997	BILL	SAVAGE, JOHN A & JUDITH A	$20.26	$20.26
07/26/1996	PAYMENT	SAVAGE, JOHN & JUDITH	$-16.28	$0.00
07/15/1996	BILL	SAVAGE, JOHN A & JUDITH A	$16.28	$16.28