Tax Account 011-200-17

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Owners

MAXWELL, KENNETH D & NICOLE
PO BOX 295
ALAMO, NV 89001

Account Summary

Account ID	011-200-17
Account Type	Real Estate
Location	388 FERRIS ROAD HIKO
Balance	$838.08
Currently Due	$420.08

Account ID

011-200-17

Account Type

Real Estate

Location

388 FERRIS ROAD
HIKO

Balance

$838.08

Currently Due

$420.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.69
Total	$1,684.77
Paid	$846.69
Balance	$838.08
Due	$420.08
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

$1,684.69

Total

$1,684.77

Paid

$846.69

Balance

$838.08

Due

$420.08

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	$430.69	$0.00	$430.69	$430.69	$0.00
2	10/07/2024	10/17/2024	Past due	$418.00	$0.08	$418.00	$416.00	$2.08
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$420.08
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$838.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.92	$0.00	$1,635.92	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,588.55	$0.00	$1,588.55	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,158.72	$0.00	$1,158.72	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,125.26	$0.00	$1,125.26	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,097.94	$0.00	$1,097.94	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,066.24	$0.00	$1,066.24	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,040.49	$0.00	$1,040.49	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$937.41	$0.00	$937.41	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$905.37	$0.00	$905.37	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$878.99	$134.56	$1,013.55	$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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$838.08
10/08/2024	PAYMENT	PVFCU/MAXWELL CHECK 93786	$-416.00	$838.00
08/19/2024	PAYMENT	PVFCU/MAXWELL CHECK 93059	$-430.69	$1,254.00
07/03/2024	BILL	MAXWELL, KENNETH D & NICOLE	$1,684.69	$1,684.69
03/06/2024	PAYMENT	MAXWELL/PVFCU CHECK 90847	$-406.00	$0.00
01/10/2024	PAYMENT	PVFCU/MAXWELL CHECK 90128	$-406.00	$406.00
10/12/2023	PAYMENT	MAXWELL/PVFCU CHECK 89265	$-406.00	$812.00
08/28/2023	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK 88595	$-417.92	$1,218.00
07/13/2023	BILL	MAXWELL, KENNETH D & TAMI SUE	$1,635.92	$1,635.92
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/MAXWELL CHECK NUM: 86476	$-394.00	$0.00
01/09/2023	PAYMENT	MAXWELL, KENNETH D CHECK NUM: 85736	$-394.00	$394.00
10/10/2022	PAYMENT	MAXWELL, KENNETH D/PVFCU CHECK NUM: 85009	$-394.00	$788.00
08/22/2022	PAYMENT	MAXWELL/PVFCU CHECK NUM: 84308	$-406.55	$1,182.00
07/07/2022	BILL	MAXWELL, KENNETH D & TAMI SUE	$1,588.55	$1,588.55
03/03/2022	PAYMENT	MAXWELL/PVFCU CHECK NUM: 82131	$-287.00	$0.00
01/06/2022	PAYMENT	MAXWELL, KENNETH D CHECK NUM: 81395	$-287.00	$287.00
09/30/2021	PAYMENT	MAXWELL/PVFCU CHECK NUM: 80431	$-287.00	$574.00
08/18/2021	PAYMENT	MAXWELL/PVFCU CHECK NUM: 79876	$-297.72	$861.00
07/12/2021	BILL	MAXWELL, KENNETH D & TAMI SUE	$1,158.72	$1,158.72
03/05/2021	PAYMENT	MAXWELL, KENNETH D CHECK NUM: 77941	$-278.00	$0.00
01/08/2021	PAYMENT	PVFCU/MAXWELL CHECK NUM: 77213	$-278.00	$278.00
12/08/2020	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK NUM: 76456	$-278.00	$556.00
11/20/2020	PAYMENT	MAXWELL/PVFCU CHECK NUM: 75789	$-291.26	$834.00
10/21/2020	BILL	MAXWELL, KENNETH D & TAMI SUE	$1,125.26	$1,125.26
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73663	$-271.00	$0.00
01/07/2020	PAYMENT	MAXWELL/PVFCU CHECK NUM: 72922	$-271.00	$271.00
10/06/2019	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK NUM: 72071	$-271.00	$542.00
08/23/2019	PAYMENT	MAXWELL/PVFCU CHECK NUM: 71482	$-284.94	$813.00
07/03/2019	BILL	MAXWELL, KENNETH D & TAMI SUE	$1,097.94	$1,097.94
03/06/2019	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 69239	$-264.00	$0.00
01/07/2019	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 68399	$-264.00	$264.00
10/02/2018	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 67467	$-264.00	$528.00
08/20/2018	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK NUM: 66965	$-274.24	$792.00
07/03/2018	BILL	MAXWELL, KENNETH D & TAMI SUE	$1,066.24	$1,066.24
03/06/2018	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 64843	$-256.00	$0.00
01/05/2018	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 7625	$-256.00	$256.00
10/02/2017	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 63453	$-256.00	$512.00
08/18/2017	PAYMENT	MAXWELL, KENNETH D CHECK NUM: 62896	$-272.49	$768.00
07/03/2017	BILL	MAXWELL, KENNETH D & TAMI SUE	$1,040.49	$1,040.49
03/06/2017	PAYMENT	MAXWELL CHECK NUM: 60785	$-233.00	$0.00
12/30/2016	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 7137	$-233.00	$233.00
10/12/2016	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 59521	$-233.00	$466.00
08/16/2016	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 58855	$-238.41	$699.00
07/01/2016	BILL	MAXWELL, KENNETH D & TAMI SUE	$937.41	$937.41
03/09/2016	PAYMENT	PVFCU/MAXWELL CHECK NUM: CC 56983	$-226.00	$0.00
01/06/2016	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 56210	$-226.00	$226.00
10/05/2015	PAYMENT	MAXWELL, KENNETH D/PVFCU CHECK NUM: CC 55554	$-226.00	$452.00
08/05/2015	PAYMENT	MAXWELL, K/PVFCU CHECK NUM: CC 54724	$-227.37	$678.00
07/01/2015	BILL	MAXWELL, KENNETH D & TAMI SUE	$905.37	$905.37
03/30/2015	PAYMENT	MAXWELL/PVFCU CHECK NUM: CC 52647	$-1,013.55	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,013.55
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.53	$1,011.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.60	$949.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.05	$909.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.88	$887.87
07/07/2014	BILL	MAXWELL, KENNETH D & TAMI SUE	$878.99	$878.99
04/04/2014	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK NUM: 8115	$-981.49	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.74	$981.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.42	$921.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.37	$883.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.58	$861.96
07/01/2013	BILL	MAXWELL, KENNETH D & TAMI SUE	$853.38	$853.38
03/25/2013	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK NUM: 42181	$-952.81	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.00	$952.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.28	$894.81
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.71	$857.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.29	$836.82
07/06/2012	BILL	MAXWELL, KENNETH D & TAMI SUE	$828.53	$828.53
05/22/2012	PAYMENT	CHECK BANK: 94-158/1242 NUM: 2500	$-463.65	$0.00
05/17/2012	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK BANK: 94-158/1242 NUM: 38311	$-463.65	$463.65
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$927.30
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.31	$925.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.20	$868.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.11	$832.54
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.04	$812.43
07/06/2011	BILL	MAXWELL, KENNETH D & TAMI SUE	$804.39	$804.39
03/22/2011	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK BANK: 94-8401/3224 NUM: 6277	$-898.10	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.67	$898.10
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.14	$843.43
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.52	$808.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.81	$788.77
07/08/2010	BILL	MAXWELL, KENNETH D & TAMI SUE	$780.96	$780.96
04/29/2010	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CREDIT: B BANK: 94-8401/3224 NUM: 5690	$-407.64	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$407.64
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.96	$405.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.58	$386.68
10/12/2009	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK BANK: 94-8401 NUM: 5405	$-189.55	$379.10
08/27/2009	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK BANK: 94-8401/3224 NUM: 5226	$-189.57	$568.65
07/09/2009	BILL	MAXWELL, KENNETH D & TAMI SUE	$758.22	$758.22
03/17/2009	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK BANK: 94-8401/3224 NUM: 4442	$-191.39	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.36	$191.39
12/31/2008	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK BANK: 94-158 NUM: 3313	$-577.88	$184.03
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.40	$761.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.36	$743.51
07/10/2008	BILL	MAXWELL, KENNETH D & TAMI SUE	$736.15	$736.15
02/20/2008	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK BANK: 94-158/1242 NUM: 1254	$-347.72	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.23	$347.72
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.62	$334.49
09/06/2007	PAYMENT	MAXWELL, KENNETH D & TAMI SUE CHECK BANK: 94-158 NUM: 1177	$-108.19	$328.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.33	$437.06
07/05/2007	BILL	MAXWELL, KENNETH D & TAMI SUE	$432.73	$432.73
03/29/2007	PAYMENT	MAXWELL, TAMI & KEN CHECK BANK: 94-8401 NUM: 3265	$-224.76	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.50	$224.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.20	$214.26
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-105.03	$210.06
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-105.04	$315.09
07/11/2006	BILL	MAXWELL, KENNETH D & TAMI SUE	$420.13	$420.13
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-97.70	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-97.70	$97.70
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-97.70	$195.40
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-97.72	$293.10
07/15/2005	BILL	MAXWELL, KENNETH D & TAMI SUE	$390.82	$390.82
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-96.94	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-96.94	$96.94
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-96.94	$193.88
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-96.95	$290.82
07/07/2004	BILL	MAXWELL, KENNETH D & TAMI SUE	$387.77	$387.77
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-96.64	$0.00
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-96.64	$96.64
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 182491	$-3.87	$193.28
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 174062	$-96.64	$197.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.87	$293.79
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832418	$-96.67	$289.92
07/09/2003	BILL	MAXWELL, KENNETH D & TAMI SUE	$386.59	$386.59
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-93.05	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-93.05	$93.05
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-93.05	$186.10
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-93.05	$279.15
07/08/2002	BILL	MAXWELL, KENNETH D & TAMI SUE	$372.20	$372.20
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-81.93	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-81.93	$81.93
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-81.93	$163.86
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-82.23	$245.79
07/10/2001	BILL	MAXWELL, KENNETH D & TAMI SUE	$328.02	$328.02
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-41.63	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-41.63	$41.63
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-41.63	$83.26
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-41.95	$124.89
07/11/2000	BILL	MAXWELL, KENNETH D & TAMI SUE	$166.84	$166.84
03/06/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 31_1?1240 NUM: 5010978	$-41.45	$0.00
11/16/1999	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-159/1242 NUM: 8082	$-130.49	$41.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$171.94
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.67	$167.78
07/13/1999	BILL	QUINN, JOSEPH & MAXINE ET AL	$166.11	$166.11
09/30/1998	PAYMENT	QUINN, JOSEPH & MAXINE CHECK	$-119.94	$0.00
08/14/1998	PAYMENT	QUINN, JOSEPH & MAXINE CHECK	$-40.43	$119.94
07/14/1998	BILL	QUINN, JOSEPH & MAXINE	$160.37	$160.37
07/22/1997	PAYMENT	QUINN, JOSEPH & MAXINE CHECK	$-146.15	$0.00
07/14/1997	BILL	QUINN, JOSEPH & MAXINE	$146.15	$146.15
02/25/1997	PAYMENT	QUINN, JOSEPH & MAXINE	$-32.55	$0.00
01/02/1997	PAYMENT	QUINN, JOSEPH & MAXINE	$-32.55	$32.55
10/01/1996	PAYMENT	QUINN, JOSEPH & MAXINE	$-32.55	$65.10
08/02/1996	PAYMENT	QUINN, JOSEPH & MAXINE	$-32.77	$97.65
07/15/1996	BILL	QUINN, JOSEPH & MAXINE	$130.42	$130.42