Tax Account 011-200-26

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Owners

ASINDRAZA REVOCABLE FAMILY TRUS
2974 ARUBA CT
LAS VEGAS, NV 89121

Account Summary

Account ID	011-200-26
Account Type	Real Estate
Location	1667 SOUTH ASH TREE ROAD HIKO
Balance	$618.00
Currently Due	$309.00

Account ID

011-200-26

Account Type

Real Estate

Location

1667 SOUTH ASH TREE ROAD
HIKO

Balance

$618.00

Currently Due

$309.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.08
Total	$1,249.08
Paid	$631.08
Balance	$618.00
Due	$309.00
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

$1,249.08

Total

$1,249.08

Paid

$631.08

Balance

$618.00

Due

$309.00

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	$322.08	$0.00	$322.08	$322.08	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$618.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.05	$0.00	$983.05	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$990.63	$0.00	$990.63	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$743.43	$0.00	$743.43	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$731.53	$0.00	$731.53	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$731.53	$0.00	$731.53	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$731.53	$0.00	$731.53	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$736.53	$0.00	$736.53	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$695.80	$0.00	$695.80	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$696.36	$0.00	$696.36	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,061.81	$0.00	$1,061.81	$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
2014-2015	S31	Pahranagat Valley Lake	364.13	364.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	THE ASINDRAZA REV FAMILY TRUST CHECK 1698	$-309.00	$618.00
08/12/2024	PAYMENT	ASINDRAZA REVOCABLE FAMILY TRUS CHECK 1689	$-322.08	$927.00
07/03/2024	BILL	ASINDRAZA REVOCABLE FAMILY TRUS	$1,249.08	$1,249.08
02/26/2024	PAYMENT	THE ASINDRAZA REVOCABLE FAMILY TRUST CHECK 1646	$-243.00	$0.00
12/13/2023	PAYMENT	ASINDRAZA REVOCABLE FAMILY TRUS CHECK 1627	$-243.00	$243.00
09/27/2023	PAYMENT	ASINDRAZA REVOCABLE FAMILY TRUST CHECK 1615	$-243.00	$486.00
08/09/2023	PAYMENT	THE ASINDRAZA REV FAMILY TRUST CHECK 1602	$-254.05	$729.00
07/13/2023	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$983.05	$983.05
02/27/2023	PAYMENT	THE ASINDRAZA REV FAM TRUST CHECK NUM: 1940	$-245.00	$0.00
12/07/2022	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1915	$-245.00	$245.00
09/15/2022	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1897	$-245.00	$490.00
07/29/2022	PAYMENT	ASINDRAZA, REMI CHECK NUM: 958	$-255.63	$735.00
07/07/2022	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$990.63	$990.63
02/28/2022	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 299	$-183.00	$0.00
12/22/2021	PAYMENT	ASINDRAZA, REMI CHECK NUM: 888	$-183.00	$183.00
10/07/2021	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 297	$-183.00	$366.00
08/13/2021	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 284	$-194.43	$549.00
07/12/2021	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$743.43	$743.43
02/24/2021	PAYMENT	ASINDRAZA, REMI CHECK NUM: 865	$-180.00	$0.00
12/29/2020	PAYMENT	ASINDRAZA, REMI CHECK NUM: 860	$-180.00	$180.00
12/04/2020	PAYMENT	ASINDRAZA, REMI CHECK NUM: 849	$-180.00	$360.00
11/18/2020	PAYMENT	ASINDRAZA, REMI CHECK NUM: 843	$-191.53	$540.00
10/21/2020	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$731.53	$731.53
03/06/2020	PAYMENT	ASINDRAZA CHECK NUM: 73793	$-180.00	$0.00
01/02/2020	PAYMENT	ASINDRAZA, REMI CHECK NUM: 813	$-180.00	$180.00
10/02/2019	PAYMENT	ASINDRAZA, REMI CHECK NUM: 793	$-180.00	$360.00
08/02/2019	PAYMENT	REMI ASINDRAZA CHECK NUM: 789	$-191.53	$540.00
07/03/2019	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$731.53	$731.53
02/25/2019	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 249	$-180.00	$0.00
01/03/2019	PAYMENT	ASINDRAZA, REMI CHECK NUM: 767	$-180.00	$180.00
09/26/2018	PAYMENT	ASINDRAZA, REMI CHECK NUM: 718	$-180.00	$360.00
08/02/2018	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 227	$-191.53	$540.00
07/03/2018	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$731.53	$731.53
02/12/2018	PAYMENT	ASINDRAZA, REMI P CHECK NUM: 211	$-180.00	$0.00
12/11/2017	PAYMENT	THE ASINDRAZA REVOCABLE TRUST CHECK NUM: 200	$-180.00	$180.00
10/02/2017	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 193	$-180.00	$360.00
08/17/2017	PAYMENT	ASINDRAZA, REMI CHECK NUM: 712	$-196.53	$540.00
07/03/2017	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$736.53	$736.53
02/14/2017	PAYMENT	ASINDRAZA REV FAMILY TRUST CHECK NUM: 1498	$-172.00	$0.00
01/03/2017	PAYMENT	ASINDRAZA, REMI CHECK NUM: 671	$-172.00	$172.00
10/04/2016	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 162	$-172.00	$344.00
08/09/2016	PAYMENT	ASINDRAZA, REMI CHECK NUM: 623	$-179.80	$516.00
07/01/2016	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$695.80	$695.80
02/29/2016	PAYMENT	ASINDRAZA, REMI CHECK NUM: 576	$-174.00	$0.00
12/29/2015	PAYMENT	ASINDRAZA, REMI CHECK NUM: 559	$-174.00	$174.00
10/05/2015	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1383	$-174.00	$348.00
08/14/2015	PAYMENT	ASINDRAZA REVOCABLE FAMILY TRU CHECK NUM: 156	$-174.36	$522.00
07/01/2015	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$696.36	$696.36
02/25/2015	PAYMENT	ASINDRAZA, REMI CHECK NUM: 472	$-174.00	$0.00
12/30/2014	PAYMENT	ASINDRAZA REV FAMILY TRUST CHECK NUM: 1323	$-174.00	$174.00
10/01/2014	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1298	$-174.00	$348.00
08/18/2014	PAYMENT	ASINDRAZA, REMI CHECK NUM: 514	$-539.81	$522.00
07/07/2014	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$1,061.81	$1,061.81
02/19/2014	PAYMENT	ASINDRAZA, REMI CHECK NUM: 401	$-174.00	$0.00
12/12/2013	PAYMENT	ASINDRAZA, REMI CHECK NUM: 390	$-174.00	$174.00
08/07/2013	PAYMENT	ASINDRAZA REV FAMILY TRUST CHECK NUM: 1183	$-713.04	$348.00
07/01/2013	BILL	ASINDRAZA REVOCABLE FAMILY TRU	$1,061.04	$1,061.04
02/21/2013	PAYMENT	ASINDRAZA, CHADIA CHECK NUM: 1098	$-174.13	$0.00
12/14/2012	PAYMENT	THE ASINDRAZA REV FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1069	$-174.13	$174.13
07/23/2012	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 358	$-629.83	$348.26
07/06/2012	BILL	ASINDRAZA. REMI P & CHADIA	$978.09	$978.09
02/29/2012	PAYMENT	ASINDRAZA, BEMI & CHADIA CHECK BANK: 94-72/1224 NUM: 317	$-196.67	$0.00
12/13/2011	PAYMENT	ASINDRAZA, REMI CHECK BANK: 90-78/1211 NUM: 1396	$-196.67	$196.67
09/28/2011	PAYMENT	ASINDRAZA, CHADIA & REMI CHECK BANK: 90-78 NUM: 1359	$-196.67	$393.34
07/26/2011	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 196	$-478.22	$590.01
07/06/2011	BILL	ASINDRAZA. REMI P & CHADIA	$1,068.23	$1,068.23
02/14/2011	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 114	$-197.13	$0.00
01/06/2011	PAYMENT	ASINDRAZA, CHADIA CHECK BANK: 90-78/1211 NUM: 1463	$-197.13	$197.13
10/05/2010	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 2188	$-197.13	$394.26
08/13/2010	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 2168	$-489.96	$591.39
07/08/2010	BILL	ASINDRAZA. REMI P & CHADIA	$1,081.35	$1,081.35
02/16/2010	PAYMENT	ASINDRAZA, REMI & CHADIA CHECK BANK: 94-72 NUM: 2067	$-216.73	$0.00
12/23/2009	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 2033	$-216.73	$216.73
09/16/2009	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 1983	$-216.73	$433.46
08/03/2009	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 1950	$-452.35	$650.19
07/09/2009	BILL	ASINDRAZA. REMI P & CHADIA	$1,102.54	$1,102.54
03/09/2009	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72/1224 NUM: 1845	$-210.41	$0.00
12/29/2008	PAYMENT	ASINDRAZA, CHADIA CHECK BANK: 90-78/1211 NUM: 1123	$-210.41	$210.41
10/03/2008	PAYMENT	ASINDRAZA, REMI & CHADIA CHECK BANK: 94-72 NUM: 1782	$-210.41	$420.82
07/28/2008	PAYMENT	ASINDRAZA, CHADIA CHECK BANK: 90-78/1211 NUM: 1099	$-446.06	$631.23
07/10/2008	BILL	ASINDRAZA. REMI P & CHADIA	$1,077.29	$1,077.29
07/23/2007	PAYMENT	ASINDRAZA. CHADIA CHECK BANK: 90-78 NUM: 1007	$-956.03	$0.00
07/05/2007	BILL	ASINDRAZA. REMI P & CHADIA	$956.03	$956.03
03/14/2007	PAYMENT	ASINDRAZA, REMI & CHADIA CHECK BANK: 94-72 NUM: 1688	$-180.39	$0.00
01/16/2007	PAYMENT	ASINDRAZA,CHADIA CHECK BANK: 90-78/1211 NUM: 1064	$-180.39	$180.39
11/16/2006	PAYMENT	ASINDRAZA, REMI CHECK BANK: 94-72 NUM: 1664	$-187.61	$360.78
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.22	$548.39
08/04/2006	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1638	$-357.13	$541.17
07/11/2006	BILL	ASINDRAZA. REMI P & CHADIA	$898.30	$898.30
01/11/2006	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1485	$-350.28	$0.00
09/16/2005	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72 NUM: 1216	$-175.14	$350.28
08/04/2005	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72 NUM: 1164	$-343.35	$525.42
07/15/2005	BILL	ASINDRAZA. REMI P & CHADIA	$868.77	$868.77
01/12/2005	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1079	$-348.56	$0.00
09/09/2004	PAYMENT	ASINDRAZA. REMI P & CHADIA CREDIT: B BANK: 94-72/1224 NUM: 987	$-174.79	$348.56
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.02	$523.35
07/16/2004	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 971	$-342.00	$523.33
07/07/2004	BILL	ASINDRAZA. REMI P & CHADIA	$865.33	$865.33
03/02/2004	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1406	$-154.37	$0.00
01/12/2004	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-8411/3224 NUM: 402	$-174.75	$154.37
11/10/2003	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 56-1551/441 NUM: 74615144	$-20.38	$329.12
09/17/2003	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1337	$-174.75	$349.50
07/16/2003	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 1306	$-342.98	$524.25
07/09/2003	BILL	ASINDRAZA. REMI P & CHADIA	$867.23	$867.23
03/03/2003	PAYMENT	ASINDRAZA, REMI P & CHADIA CHECK BANK: 94-72 NUM: 948	$-165.28	$0.00
01/14/2003	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 929	$-165.28	$165.28
10/08/2002	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-72/1224 NUM: 838	$-165.28	$330.56
07/30/2002	PAYMENT	ASINDRAZA. REMI P & CHADIA CHECK BANK: 94-8411/3224 NUM: 355	$-333.49	$495.84
07/08/2002	BILL	ASINDRAZA. REMI P & CHADIA	$829.33	$829.33
03/06/2002	PAYMENT	ASINDRAZA, CHADIA CHECK BANK: 56-1551/411 NUM: 56260487	$-292.52	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.74	$292.52
09/21/2001	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159 NUM: 6790	$-143.39	$286.78
07/30/2001	PAYMENT	BUNKER, F LORIN FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 9200	$-311.83	$430.17
07/10/2001	BILL	BUNKER, F LORIN FAMILY TRUST	$742.00	$742.00
02/22/2001	PAYMENT	BUNKER, F LORIN FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 9121	$-112.36	$0.00
12/19/2000	PAYMENT	BUNKER, F LORIN FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 9031	$-112.36	$112.36
09/18/2000	PAYMENT	BUNKER, F LORIN FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 8934	$-112.36	$224.72
07/28/2000	PAYMENT	BUNKER, F LORIN CHECK BANK: 31-5/1240 NUM: 8871	$-280.85	$337.08
07/11/2000	BILL	BUNKER, F LORIN FAMILY TRUST	$617.93	$617.93
04/21/2000	PAYMENT	BUNKER, F LORIN CHECK BANK: 31-5/1240 NUM: 8779	$-4.47	$0.00
03/24/2000	PAYMENT	BUNKER, F LORIN FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 8743	$-111.84	$4.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.47	$116.31
12/13/1999	PAYMENT	BUNKER, F LORIN FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 8621	$-111.84	$111.84
09/28/1999	PAYMENT	BUNKER, F LORIN FAMILY TRUST CHECK BANK: 31-5/1240 NUM: 8563	$-111.84	$223.68
07/21/1999	PAYMENT	BUNKER, F LORIN CHECK BANK: 31-5/1240 NUM: 8496	$-280.40	$335.52
07/13/1999	BILL	BUNKER, F LORIN FAMILY TRUST	$615.92	$615.92
02/24/1999	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-105.95	$0.00
12/29/1998	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-105.95	$105.95
09/17/1998	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-105.95	$211.90
08/14/1998	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-274.55	$317.85
07/14/1998	BILL	BUNKER, F. LORIN AND THELMA	$592.40	$592.40
02/13/1998	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-124.12	$0.00
12/12/1997	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-124.12	$124.12
10/15/1997	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-124.12	$248.24
07/25/1997	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-292.50	$372.36
07/14/1997	BILL	BUNKER, F. LORIN AND THELMA	$664.86	$664.86
04/03/1997	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-4.41	$0.00
03/19/1997	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-110.27	$4.41
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.41	$114.68
01/10/1997	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-110.27	$110.27
10/04/1996	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-110.27	$220.54
08/14/1996	PAYMENT	BUNKER, F. LORIN AND THELMA CHECK	$-278.80	$330.81
07/15/1996	BILL	BUNKER, F. LORIN AND THELMA	$609.61	$609.61