Tax Account 011-200-27

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Owners

JOHNSON, SHAUNA
1661 S ASH TREE
HIKO, NV 89017

Account Summary

Account ID	011-200-27
Account Type	Real Estate
Location	1661 SOUTH ASH TREE ROAD HIKO
Balance	$1,304.16
Currently Due	$875.16

Account ID

011-200-27

Account Type

Real Estate

Location

1661 SOUTH ASH TREE ROAD
HIKO

Balance

$1,304.16

Currently Due

$875.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.11
Total	$1,849.27
Paid	$545.11
Balance	$1,304.16
Due	$875.16
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

$1,832.11

Total

$1,849.27

Paid

$545.11

Balance

$1,304.16

Due

$875.16

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	$545.11	$0.00	$545.11	$545.11	$0.00
2	10/07/2024	10/17/2024	Past due	$429.00	$17.16	$429.00	$0.00	$446.16
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$875.16
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,304.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.01	$0.00	$1,782.01	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,728.49	$0.00	$1,728.49	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,548.90	$0.00	$1,548.90	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,391.84	$13.80	$1,405.64	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,485.34	$28.70	$1,514.04	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,445.77	$0.00	$1,445.77	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,455.24	$18.36	$1,473.60	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,443.08	$14.62	$1,457.70	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,465.35	$0.00	$1,465.35	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,465.78	$0.00	$1,465.78	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	38.25	38.25	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	63.75	63.75	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	38.25	38.25	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	63.75	63.75	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	38.25	38.25	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	63.75	63.75	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	34.00	34.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	59.50	59.50	.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	S31	Pahranagat Valley Lake	34.00	34.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	59.50	59.50	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	29.75	29.75	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	55.25	55.25	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	29.75	29.75	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	55.25	55.25	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	29.75	29.75	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	55.25	55.25	.00	.00
2015-2016	S31	Pahranagat Valley Lake	85.00	85.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	82.45	82.45	.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	$17.16	$1,304.16
08/15/2024	PAYMENT	JOHNSON, SHAUNA CHECK 1859	$-545.11	$1,287.00
07/03/2024	BILL	JOHNSON, SHAUNA	$1,832.11	$1,832.11
03/04/2024	PAYMENT	JOHNSON, SHAUNA CHECK 1848	$-417.00	$0.00
01/03/2024	PAYMENT	JOHNSON, SHAUNA CHECK 1841	$-417.00	$417.00
10/16/2023	PAYMENT	JOHNSON, SHAUNA CREDIT 144064332	$-417.00	$834.00
08/21/2023	PAYMENT	JOHNSON, SHAUNA CHECK 1837	$-531.01	$1,251.00
07/13/2023	BILL	JOHNSON, SHAUNA	$1,782.01	$1,782.01
03/06/2023	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1824	$-404.00	$0.00
01/03/2023	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1822	$-404.00	$404.00
10/05/2022	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1815	$-404.00	$808.00
08/29/2022	PAYMENT	JOHNSON, SHAUNA CREDIT: D	$-516.49	$1,212.00
07/07/2022	BILL	JOHNSON, SHAUNA	$1,728.49	$1,728.49
03/11/2022	PAYMENT	JOHNSON, SHAUNA CREDIT: D	$-361.00	$0.00
01/07/2022	PAYMENT	JOHNSON, SHAUNA CREDIT: D	$-361.00	$361.00
10/08/2021	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1792	$-60.39	$722.00
10/05/2021	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1791	$-300.61	$782.39
08/02/2021	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1787	$-465.90	$1,083.00
07/12/2021	BILL	JOHNSON, SHAUNA	$1,548.90	$1,548.90
01/28/2021	PAYMENT	JOHNSON, SHAUNA CREDIT: D	$-703.80	$0.00
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$703.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.78	$703.78
12/09/2020	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1759	$-345.00	$690.00
11/20/2020	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1791	$-356.84	$1,035.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-32.18	$1,391.84
10/21/2020	BILL	JOHNSON, SHAUNA	$1,424.02	$1,424.02
03/27/2020	PAYMENT	JOHNSON, SHAUNA CREDIT: D	$-359.90	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$359.90
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.80	$358.80
01/03/2020	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1733	$-703.80	$345.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.80	$1,048.80
08/30/2019	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1724	$-450.34	$1,035.00
07/03/2019	BILL	JOHNSON, SHAUNA	$1,485.34	$1,485.34
03/01/2019	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1708	$-337.00	$0.00
01/07/2019	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1704	$-337.00	$337.00
10/01/2018	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1687	$-337.00	$674.00
08/16/2018	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1678	$-434.77	$1,011.00
07/03/2018	BILL	JOHNSON, SHAUNA	$1,445.77	$1,445.77
03/14/2018	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1597	$-338.00	$0.00
12/27/2017	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1655	$-338.00	$338.00
10/30/2017	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1253	$-18.36	$676.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.71	$694.36
10/02/2017	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1639	$-338.00	$693.65
09/06/2017	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1596	$-441.24	$1,031.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.65	$1,472.89
07/03/2017	BILL	JOHNSON, SHAUNA	$1,455.24	$1,455.24
03/30/2017	PAYMENT	JOHNSON, SHAUNA CREDIT: B NUM: 1570	$-14.62	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$14.62
03/21/2017	PAYMENT	JOHNSON, SHAUNA CHECK NUM: 1618	$-338.00	$13.52
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.52	$351.52
12/30/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099475770	$-338.00	$338.00
09/30/2016	PAYMENT	LAST TSCHANZ I LLC ALAMO CHECK NUM: 4212	$-338.00	$676.00
08/11/2016	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4205	$-429.08	$1,014.00
07/01/2016	BILL	TSCHANZ I LLC ALAMO SERIES	$1,443.08	$1,443.08
03/21/2016	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4190	$-345.00	$0.00
12/31/2015	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4181	$-345.00	$345.00
09/08/2015	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4169	$-345.00	$690.00
08/11/2015	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4167	$-430.35	$1,035.00
07/01/2015	BILL	LAST TSCHANZ I LLC ALAMO SERIE	$1,465.35	$1,465.35
02/27/2015	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4147	$-345.00	$0.00
12/29/2014	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4140	$-345.00	$345.00
10/01/2014	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4129	$-345.00	$690.00
08/08/2014	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4119	$-430.78	$1,035.00
07/07/2014	BILL	LAST TSCHANZ I LLC ALAMO SERIE	$1,465.78	$1,465.78
03/12/2014	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4099	$-344.00	$0.00
01/09/2014	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4089	$-344.00	$344.00
10/10/2013	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4079	$-344.00	$688.00
08/22/2013	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4073	$-427.07	$1,032.00
07/01/2013	BILL	LAST TSCHANZ I LLC ALAMO SERIE	$1,459.07	$1,459.07
02/27/2013	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK NUM: 4050	$-324.46	$0.00
01/07/2013	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK BANK: 94-77/1224 NUM: 4040	$-324.46	$324.46
09/28/2012	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK BANK: 94-77/1224 NUM: 4025	$-324.46	$648.92
08/10/2012	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK BANK: 94-77/1224 NUM: 4020	$-388.24	$973.38
07/06/2012	BILL	LAST TSCHANZ I LLC ALAMO SERIE	$1,361.62	$1,361.62
02/22/2012	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK BANK: 94-77/1224 NUM: 2294	$-365.67	$0.00
12/22/2011	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK BANK: 94-77/1224 NUM: 2259	$-365.67	$365.67
09/21/2011	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK BANK: 94-77/1224 NUM: 2216	$-365.67	$731.34
08/08/2011	PAYMENT	LAST TSCHANZ I LLC ALAMO SERIE CHECK BANK: 94-77 NUM: 2186	$-429.44	$1,097.01
07/06/2011	BILL	LAST TSCHANZ I LLC ALAMO SERIE	$1,526.45	$1,526.45
02/25/2011	PAYMENT	LAST TSCHANZ I, LLC CHECK BANK: 94-77 NUM: 2093	$-281.11	$0.00
12/22/2010	PAYMENT	LAST TSCHANZ IV LLC CHECK BANK: 94-77/1224 NUM: 2063	$-281.11	$281.11
10/07/2010	PAYMENT	LAST TSCHANZ IV LLC CHECK BANK: 94-77 NUM: 2028	$-281.11	$562.22
08/11/2010	PAYMENT	LAST TSCHANZ IV LLC CHECK BANK: 94-77/1224 NUM: 2003	$-347.42	$843.33
07/08/2010	BILL	LAST TSCHANZ IV LLC	$1,190.75	$1,190.75
03/01/2010	PAYMENT	LAST TSCHANZ IV LLC CHECK BANK: 94-77/1224 NUM: 1936	$-272.92	$0.00
01/07/2010	PAYMENT	LAST TSCHANZ IV LLC CHECK BANK: 94-77/1224 NUM: 1908	$-272.92	$272.92
10/02/2009	PAYMENT	LAST TSCHANZ IV LLC CHECK BANK: 94-77/1224 NUM: 1859	$-272.92	$545.84
08/11/2009	PAYMENT	LAST TSCHANZ IV LLC CHECK BANK: 94-77 NUM: 1827	$-334.13	$818.76
07/09/2009	BILL	LAST TSCHANZ IV LLC	$1,152.89	$1,152.89
07/30/2008	PAYMENT	CHRISTIAN, LELA TRUS CHECK BANK: 94-77/1224 NUM: 538	$-1,009.24	$0.00
07/10/2008	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$1,009.24	$1,009.24
02/14/2008	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6784	$-229.63	$0.00
12/21/2007	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6748	$-229.63	$229.63
10/03/2007	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6681	$-229.63	$459.26
08/01/2007	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6640	$-275.54	$688.89
07/05/2007	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$964.43	$964.43
03/01/2007	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6531	$-223.08	$0.00
12/22/2006	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6491	$-223.08	$223.08
09/19/2006	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6428	$-223.08	$446.16
08/17/2006	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6405	$-269.00	$669.24
07/11/2006	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$938.24	$938.24
03/06/2006	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6290	$-207.19	$0.00
01/03/2006	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6230	$-207.19	$207.19
09/16/2005	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK BANK: 94-158 NUM: 6140	$-207.19	$414.38
08/16/2005	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 6114	$-250.89	$621.57
07/15/2005	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$872.46	$872.46
08/09/2004	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK BANK: 94-158 NUM: 5864	$-867.91	$0.00
07/07/2004	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$867.91	$867.91
01/12/2004	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-0158/1242 NUM: 5696	$-630.16	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.29	$630.16
08/08/2003	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK BANK: 94-158 NUM: 5580	$-251.00	$621.87
07/09/2003	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$872.87	$872.87
08/14/2002	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 5308	$-845.99	$0.00
07/08/2002	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$845.99	$845.99
08/10/2001	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 5000	$-874.01	$0.00
07/10/2001	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$874.01	$874.01
03/23/2001	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK BANK: 94-158/1242 NUM: 4879	$-9.70	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.37	$9.70
10/13/2000	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 4700	$-800.76	$9.33
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.33	$810.09
07/11/2000	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$800.76	$800.76
03/15/2000	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 4575	$-188.36	$0.00
01/13/2000	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 4521	$-188.36	$188.36
10/12/1999	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK BANK: 94-158/1242 NUM: 4431	$-188.36	$376.72
08/19/1999	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK BANK: 94-158/1242 NUM: 4387	$-232.37	$565.08
07/13/1999	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$797.45	$797.45
03/19/1999	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK	$-188.70	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.26	$188.70
01/06/1999	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK	$-181.44	$181.44
10/06/1998	PAYMENT	CHRISTIAN, RUSSELL & LELA TRUS CHECK	$-181.44	$362.88
08/20/1998	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK	$-225.39	$544.32
07/14/1998	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$769.71	$769.71
03/04/1998	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK	$-165.82	$0.00
01/06/1998	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK	$-338.27	$165.82
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.63	$504.09
08/18/1997	PAYMENT	CHRISTIAN, RUSSELL & LELA CHECK	$-209.78	$497.46
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-87.32	$707.24
07/14/1997	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$794.56	$794.56
08/20/1996	PAYMENT	CHRISTIAN, RUSSELL & LELA	$-740.13	$0.00
07/15/1996	BILL	CHRISTIAN, RUSSELL & LELA TRUS	$740.13	$740.13