Tax Account 011-200-21

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Owners

LORI L RODOWICK 1995 TRUST
1980 RICHARDVILLE ROAD
HIKO, NV 89017

Account Summary

Account ID	011-200-21
Account Type	Real Estate
Location	1980 SOUTH RICHARDVILLE ROAD HIKO
Balance	$674.00
Currently Due	$337.00

Account ID

011-200-21

Account Type

Real Estate

Location

1980 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$674.00

Currently Due

$337.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.08
Total	$1,359.08
Paid	$685.08
Balance	$674.00
Due	$337.00
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

$1,359.08

Total

$1,359.08

Paid

$685.08

Balance

$674.00

Due

$337.00

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	$348.08	$0.00	$348.08	$348.08	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.15	$0.00	$1,259.15	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,185.46	$0.00	$1,185.46	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$971.93	$0.00	$971.93	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$991.94	$0.00	$991.94	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$991.94	$0.00	$991.94	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$966.74	$13.19	$979.93	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$966.76	$21.79	$988.55	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$980.30	$0.00	$980.30	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$999.09	$0.00	$999.09	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,001.65	$0.00	$1,001.65	$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
10/03/2024	PAYMENT	PITT, LORI CHECK 1179	$-337.00	$674.00
08/28/2024	PAYMENT	PITT, LORI CHECK 1177	$-348.08	$1,011.00
07/03/2024	BILL	LORI L RODOWICK 1995 TRUST	$1,359.08	$1,359.08
08/22/2023	PAYMENT	PITT, LORI CHECK 1104	$-1,259.15	$0.00
07/13/2023	BILL	LORI L RODOWICK 1995 TRUST	$1,259.15	$1,259.15
07/20/2022	PAYMENT	PITT, LORI CHECK NUM: 1088	$-1,185.46	$0.00
07/07/2022	BILL	PITT, LORI LEE ANHDER	$1,185.46	$1,185.46
01/12/2022	PAYMENT	PITT, LORI CHECK NUM: 1161	$-480.00	$0.00
09/28/2021	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 2130	$-240.00	$480.00
08/12/2021	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 2127	$-251.93	$720.00
07/12/2021	BILL	ANHDER FAMILY RANCH, LLC	$971.93	$971.93
03/04/2021	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 2124	$-245.00	$0.00
12/28/2020	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1095	$-245.00	$245.00
12/03/2020	PAYMENT	ANHDER FAMILY RANCH CHECK NUM: 1094	$-245.00	$490.00
11/18/2020	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1093	$-256.94	$735.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-26.48	$991.94
10/21/2020	BILL	ANHDER FAMILY RANCH, LLC	$1,018.42	$1,018.42
12/17/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1020	$-490.00	$0.00
10/17/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1019	$-245.00	$490.00
08/22/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1018	$-270.13	$735.00
08/22/2019	AMENDMENT	Rev interest, paid amt on cpn	$-0.09	$1,005.13
08/01/2019	INTEREST	Monthly Interest	$0.09	$1,005.22
07/03/2019	BILL	ANHDER FAMILY RANCH, LLC	$991.94	$1,005.13
07/01/2019	INTEREST	Monthly Interest	$0.09	$13.19
06/03/2019	INTEREST	Monthly Interest	$0.09	$13.10
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$13.01
03/27/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1017	$-239.00	$10.66
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$249.66
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.56	$248.56
01/04/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1016	$-239.00	$239.00
10/11/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1015	$-239.00	$478.00
08/22/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1014	$-249.74	$717.00
07/03/2018	BILL	ANHDER FAMILY RANCH, LLC	$966.74	$966.74
03/16/2018	PAYMENT	ANHDER FAMILY RANCH CHECK NUM: 1013	$-258.79	$0.00
01/16/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1012	$-237.00	$258.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.31	$495.79
10/18/2017	PAYMENT	ANHDER FAMILY RANCH CHECK NUM: 1099	$-237.00	$483.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.48	$720.48
08/22/2017	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1098	$-255.76	$711.00
07/03/2017	BILL	ANHDER FAMILY RANCH, LLC	$966.76	$966.76
01/10/2017	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1011	$-486.00	$0.00
10/07/2016	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1010	$-243.00	$486.00
08/25/2016	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1009	$-251.30	$729.00
07/01/2016	BILL	ANHDER FAMILY RANCH, LLC	$980.30	$980.30
07/29/2015	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1007	$-999.09	$0.00
07/01/2015	BILL	ANHDER FAMILY RANCH, LLC	$999.09	$999.09
08/05/2014	PAYMENT	ANHDER FAMILY RANCH LLC. CHECK NUM: 1005	$-1,001.65	$0.00
07/07/2014	BILL	ANHDER FAMILY RANCH, LLC	$1,001.65	$1,001.65
08/12/2013	PAYMENT	ANHDER 1976 TRUST CHECK NUM: 1192222659	$-1,003.98	$0.00
07/01/2013	BILL	ANHDER 1976 TRUST	$1,003.98	$1,003.98
03/11/2013	PAYMENT	ANHDER, DON CHECK NUM: 1176517552	$-244.24	$0.00
01/04/2013	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 1169030954	$-244.24	$244.24
10/01/2012	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 1159656878	$-244.24	$488.48
08/06/2012	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 1153584404	$-244.24	$732.72
07/06/2012	BILL	ANHDER 1976 TRUST	$976.96	$976.96
03/05/2012	PAYMENT	ANHDER 1976 TRUST CREDIT: B BANK: 56-382/412 NUM: 1137049910	$-241.07	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.39	$241.07
12/29/2011	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 1130270099	$-221.00	$240.68
10/03/2011	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 1120719993	$-230.84	$461.68
08/15/2011	PAYMENT	ANDHER, DON CHECK BANK: 56-382/412 NUM: 1116274962	$-416.16	$692.52
08/01/2011	INTEREST	Monthly Interest	$1.33	$1,108.68
07/06/2011	BILL	ANHDER 1976 TRUST	$923.37	$1,107.35
07/05/2011	INTEREST	Monthly Interest	$1.33	$183.98
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$182.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$167.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.37	$165.65
03/15/2011	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 56-382/412 NUM: 1104658298	$-235.52	$159.28
03/04/2011	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1576	$-308.93	$394.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.41	$703.73
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.96	$681.32
09/01/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 109247274	$-233.08	$672.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.96	$905.44
07/08/2010	BILL	ANHDER 1976 TRUST	$896.48	$896.48
03/22/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 108337177	$-236.62	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.10	$236.62
01/14/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 107978811	$-227.52	$227.52
10/19/2009	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 107485033	$-227.52	$455.04
08/18/2009	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 107142704	$-227.52	$682.56
07/09/2009	BILL	ANHDER 1976 TRUST	$910.08	$910.08
04/02/2009	PAYMENT	ANHDER, DON CHECK BANK: 56-382 NUM: 64051375	$-924.73	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.34	$924.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.61	$868.39
11/10/2008	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 105675336	$-41.81	$832.78
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.13	$874.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.45	$853.46
07/10/2008	BILL	ANHDER 1976 TRUST	$845.01	$845.01
03/10/2008	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 104369934	$-213.58	$0.00
02/05/2008	PAYMENT	ANHDER, DON CHECK BANK: 56-382 NUM: 41276418	$-195.60	$213.58
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.16	$409.18
10/16/2007	PAYMENT	AHNDER, DON CHECK BANK: 56-382/412 NUM: 103302095	$-195.60	$399.02
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.82	$594.62
08/16/2007	PAYMENT	ANHDER, NADINE CHECK BANK: 94-8415/3224 NUM: 114	$-195.62	$586.80
07/05/2007	BILL	ANHDER 1976 TRUST	$782.42	$782.42
03/06/2007	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 12089	$-189.91	$0.00
01/02/2007	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 12072	$-189.91	$189.91
09/27/2006	PAYMENT	ANHDER, NADINE CHECK BANK: 94-7074/3212 NUM: 12035	$-189.91	$379.82
08/17/2006	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 12009	$-189.91	$569.73
07/11/2006	BILL	ANHDER 1976 TRUST	$759.64	$759.64
02/27/2006	PAYMENT	ANHDER, FARRELL CHECK BANK: 94=7074/3212 NUM: 11872	$-176.66	$0.00
12/29/2005	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11828	$-176.66	$176.66
10/03/2005	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11774	$-176.66	$353.32
08/22/2005	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-7074 NUM: 11748	$-176.66	$529.98
07/15/2005	BILL	ANHDER 1976 TRUST	$706.64	$706.64
03/25/2005	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 94-7074/3212 NUM: 11650	$-175.41	$0.00
03/23/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074/3212 NUM: 11636	$-175.41	$175.41
03/23/2005	AMENDMENT	Check lost in mail	$-16.13	$350.82
03/23/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074/3212 NUM: 11636	$175.41	$366.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.11	$191.54
03/07/2005	VOID	ANHDER 1976 TRUST CHECK BANK: 94-7074/3212 NUM: 11636	$-175.41	$182.43
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.02	$357.84
09/27/2004	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11542	$-175.41	$350.82
08/10/2004	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11515	$-175.41	$526.23
07/07/2004	BILL	ANHDER 1976 TRUST	$701.64	$701.64
03/02/2004	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11403	$-175.14	$0.00
01/08/2004	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-7074 NUM: 11372	$-175.14	$175.14
09/29/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11305	$-175.14	$350.28
08/20/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94=7074/3212 NUM: 11279	$-175.14	$525.42
07/09/2003	BILL	ANHDER 1976 TRUST	$700.56	$700.56
01/23/2003	PAYMENT	ANHDER, FARREL CHECK BANK: 94-7074/3212 NUM: 11150	$-167.76	$0.00
10/21/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11086	$-167.76	$167.76
09/26/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11070	$-167.76	$335.52
07/30/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11024	$-167.78	$503.28
07/08/2002	BILL	ANHDER 1976 TRUST	$671.06	$671.06
07/30/2001	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10803	$-639.76	$0.00
07/10/2001	BILL	ANHDER 1976 TRUST	$639.76	$639.76
02/12/2001	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10708	$-140.92	$0.00
12/22/2000	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 94-204/1224 NUM: 10673	$-140.92	$140.92
09/28/2000	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-204/1224 NUM: 10618	$-140.92	$281.84
08/03/2000	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10586	$-141.25	$422.76
07/11/2000	BILL	ANHDER 1976 TRUST	$564.01	$564.01
07/22/1999	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10319	$-561.53	$0.00
07/13/1999	BILL	ANHDER 1976 TRUST	$561.53	$561.53
02/22/1999	PAYMENT	ANHDER, NADINE CHECK	$-134.82	$0.00
12/28/1998	PAYMENT	ANHDER, FARRELL & NADINE CHECK	$-134.82	$134.82
09/22/1998	PAYMENT	ANHDER 1976 TRUST CHECK	$-134.82	$269.64
08/04/1998	PAYMENT	ANHDER, FARRELL & NADINE CHECK	$-135.14	$404.46
07/14/1998	BILL	ANHDER 1976 TRUST	$539.60	$539.60
08/05/1997	PAYMENT	ANHDER, FARRELL & NADINE CHECK	$-486.93	$0.00
07/14/1997	BILL	ANHDER 1976 TRUST	$486.93	$486.93
02/11/1997	PAYMENT	ANHDER, NADINE & FARRELL	$-167.33	$0.00
12/18/1996	PAYMENT	ANHDER, NADINE & FARRELL	$-167.33	$167.33
09/23/1996	PAYMENT	ANHDER, FARRELL & NADINE	$-167.33	$334.66
07/29/1996	PAYMENT	ANHDER, FARRELL & NADINE	$-167.68	$501.99
07/15/1996	BILL	ANHDER 1976 TRUST	$669.67	$669.67