Tax Account 011-200-28

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Owners

TAMURA, ALVIN
9729 DRUMCANNON AVE.
LAS VEGAS, NV 89129

Account Summary

Account ID	011-200-28
Account Type	Real Estate
Location	1657 SOUTH ASH TREE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-28

Account Type

Real Estate

Location

1657 SOUTH ASH TREE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,084.46
Total	$3,084.46
Paid	$3,084.46
Balance	$0.00
Due	$0.00
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

$3,084.46

Total

$3,084.46

Paid

$3,084.46

Balance

$0.00

Due

$0.00

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	$780.46	$0.00	$780.46	$780.46	$0.00
2	10/07/2024	10/17/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/06/2025	01/16/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/03/2025	03/13/2025	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,893.74	$0.00	$2,893.74	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,729.29	$0.00	$2,729.29	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,477.19	$0.00	$2,477.19	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,437.65	$0.00	$2,437.65	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,437.65	$0.00	$2,437.65	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,371.10	$0.00	$2,371.10	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,385.67	$0.00	$2,385.67	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,423.00	$0.00	$2,423.00	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,464.99	$0.00	$2,464.99	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,463.11	$0.00	$2,463.11	$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
07/29/2024	PAYMENT	TAMURA, ALVIN CHECK 151278177	$-3,084.46	$0.00
07/03/2024	BILL	TAMURA, ALVIN	$3,084.46	$3,084.46
08/15/2023	PAYMENT	TAMURA, ALVIN CHECK 147286447	$-2,893.74	$0.00
07/13/2023	BILL	TAMURA, ALVIN	$2,893.74	$2,893.74
08/08/2022	PAYMENT	TAMURA, ALVIN CHECK NUM: 142424856	$-2,729.29	$0.00
07/07/2022	BILL	TAMURA, ALVIN	$2,729.29	$2,729.29
08/02/2021	PAYMENT	TAMURA, ALVIN CHECK NUM: 137048399	$-2,477.19	$0.00
07/12/2021	BILL	TAMURA, ALVIN	$2,477.19	$2,477.19
11/10/2020	PAYMENT	TAMURA, ALVIN CHECK NUM: 130983715	$-2,437.65	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-68.89	$2,437.65
10/21/2020	BILL	TAMURA, ALVIN	$2,506.54	$2,506.54
08/02/2019	PAYMENT	TAMURA, ALVIN CHECK NUM: 124381931	$-2,437.65	$0.00
07/03/2019	BILL	TAMURA, ALVIN	$2,437.65	$2,437.65
07/30/2018	PAYMENT	TAMURA, ALVIN CHECK NUM: 116634475	$-2,371.10	$0.00
07/03/2018	BILL	TAMURA, ALVIN	$2,371.10	$2,371.10
07/21/2017	PAYMENT	ABT LTD CHECK NUM: 8398951	$-2,385.67	$0.00
07/03/2017	BILL	TAMURA, ALVIN	$2,385.67	$2,385.67
07/22/2016	PAYMENT	ABT, LTD CHECK NUM: 89754720	$-2,423.00	$0.00
07/01/2016	BILL	TAMURA, ALVIN	$2,423.00	$2,423.00
07/27/2015	PAYMENT	ABT, LTD CHECK NUM: 67583916	$-2,464.99	$0.00
07/01/2015	BILL	TAMURA, ALVIN	$2,464.99	$2,464.99
08/07/2014	PAYMENT	ABT, LTD. CHECK NUM: 43483568	$-2,463.11	$0.00
07/07/2014	BILL	TAMURA, ALVIN	$2,463.11	$2,463.11
01/10/2014	PAYMENT	ABT, LTD CHECK NUM: 70327340	$-1,204.00	$0.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-602.00	$1,204.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-605.25	$1,806.00
07/01/2013	BILL	FEDERAL NATIONAL MORTGAGE	$2,411.25	$2,411.25
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-564.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-564.96	$564.96
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-564.96	$1,129.92
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-564.98	$1,694.88
07/06/2012	BILL	HUNTSMAN, BRYAN & AMY	$2,259.86	$2,259.86
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-633.76	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-633.76	$633.76
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-633.76	$1,267.52
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-633.79	$1,901.28
07/06/2011	BILL	HUNTSMAN, BRYAN & AMY	$2,535.07	$2,535.07
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-615.30	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-615.30	$615.30
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-615.30	$1,230.60
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-615.32	$1,845.90
07/08/2010	BILL	HUNTSMAN, BRYAN & AMY	$2,461.22	$2,461.22
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-597.38	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-597.38	$597.38
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-597.38	$1,194.76
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-597.41	$1,792.14
07/09/2009	BILL	HUNTSMAN, BRYAN & AMY	$2,389.55	$2,389.55
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-579.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-579.98	$579.98
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-579.98	$1,159.96
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-580.00	$1,739.94
07/10/2008	BILL	HUNTSMAN, BRYAN & AMY	$2,319.94	$2,319.94
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-231.46	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-231.46	$231.46
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-231.46	$462.92
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-231.49	$694.38
07/05/2007	BILL	HUNTSMAN, BRYAN & AMY	$925.87	$925.87
02/27/2007	PAYMENT	LC TREASURER/COUNTRYWIDE HOME CHECK BANK: 94-156/1242 NUM: 175	$-224.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 8270030	$-224.72	$224.72
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-224.72	$449.44
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-224.74	$674.16
07/11/2006	BILL	HUNTSMAN, BRYAN & AMY	$898.90	$898.90
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-209.04	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-209.04	$209.04
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-209.04	$418.08
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-209.07	$627.12
07/15/2005	BILL	HUNTSMAN, BRYAN & AMY	$836.19	$836.19
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-207.48	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-207.48	$207.48
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-207.48	$414.96
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-207.49	$622.44
07/07/2004	BILL	HUNTSMAN, BRYAN & AMY	$829.93	$829.93
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-206.99	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-206.99	$206.99
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-206.99	$413.98
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-206.99	$620.97
07/09/2003	BILL	HUNTSMAN, BRYAN & AMY	$827.96	$827.96
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-198.83	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-198.83	$198.83
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-198.83	$397.66
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-198.86	$596.49
07/08/2002	BILL	HUNTSMAN, BRYAN & AMY	$795.35	$795.35
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264990	$-185.11	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 2931505	$-185.11	$185.11
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-185.11	$370.22
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-185.46	$555.33
07/10/2001	BILL	HUNTSMAN, BRYAN & AMY	$740.79	$740.79
02/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 1606479	$-166.47	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-166.47	$166.47
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$166.47	$332.94
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-166.47	$166.47
09/20/2000	PAYMENT	LIN CO TREASURER/COUNTRYWIDE CHECK BANK: 94-156/1242 NUM: 1366	$-166.47	$332.94
08/02/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 970764	$-210.47	$499.41
07/11/2000	BILL	HUNTSMAN, BRYAN & AMY	$709.88	$709.88
02/10/2000	PAYMENT	Countrywide Homes/refund acct CHECK BANK: 94-156/1242 NUM: 1335	$-165.74	$0.00
12/03/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292/113 NUM: 160236	$-165.74	$165.74
09/20/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-28/311 NUM: 6477564	$-165.74	$331.48
08/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28/311 NUM: 6379787	$-166.05	$497.22
07/13/1999	BILL	HUNTSMAN, BRYAN & AMY	$663.27	$663.27
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-159.56	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-159.56	$159.56
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-159.56	$319.12
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-203.62	$478.68
07/14/1998	BILL	HUNTSMAN, BRYAN & AMY	$682.30	$682.30
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-145.58	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-145.58	$145.58
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-145.58	$291.16
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-189.50	$436.74
07/14/1997	BILL	HUNTSMAN, BRYAN & AMY	$626.24	$626.24
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-138.88	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-138.88	$138.88
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-138.88	$277.76
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-139.13	$416.64
07/15/1996	BILL	HUNTSMAN, BRYAN & AMY	$555.77	$555.77