Tax Account 011-200-29

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Owners

LIND, JANET E.
PO BOX 281
ALAMO, NV 89001

Account Summary

Account ID	011-200-29
Account Type	Real Estate
Location	1653 NORTH ASH TREE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-29

Account Type

Real Estate

Location

1653 NORTH ASH TREE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.66
Total	$857.66
Paid	$857.66
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

$857.66

Total

$857.66

Paid

$857.66

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	$224.66	$0.00	$224.66	$224.66	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.87	$0.00	$794.87	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$734.54	$0.00	$734.54	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$682.09	$0.00	$682.09	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$699.65	$0.00	$699.65	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$699.65	$0.00	$699.65	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$684.00	$0.00	$684.00	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$691.24	$0.00	$691.24	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$674.30	$0.00	$674.30	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$689.98	$0.00	$689.98	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$694.51	$0.00	$694.51	$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
07/23/2024	PAYMENT	LIND, JANET E. CHECK 10579	$-857.66	$0.00
07/03/2024	BILL	LIND, JANET E.	$857.66	$857.66
08/09/2023	PAYMENT	LIND, JANET CHECK 10427	$-794.87	$0.00
07/13/2023	BILL	LIND, JANET E.	$794.87	$794.87
07/19/2022	PAYMENT	LIND, JANET E. CHECK NUM: 10222	$-734.54	$0.00
07/07/2022	BILL	LIND, JANET E.	$734.54	$734.54
07/30/2021	PAYMENT	LIND, JANET E. CHECK NUM: 10043	$-682.09	$0.00
07/12/2021	BILL	LIND, JANET E.	$682.09	$682.09
11/10/2020	PAYMENT	LIND, JANET E. CHECK NUM: 9901	$-699.65	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-16.20	$699.65
10/21/2020	BILL	LIND, JANET E.	$715.85	$715.85
08/14/2019	PAYMENT	LIND, JANET E. CHECK NUM: 9746	$-699.65	$0.00
07/03/2019	BILL	LIND, JANET E.	$699.65	$699.65
07/25/2018	PAYMENT	LIND, JANET E. CHECK NUM: 9575	$-684.00	$0.00
07/03/2018	BILL	LIND, JANET E.	$684.00	$684.00
07/25/2017	PAYMENT	LIND, JANET E. CHECK NUM: 9427	$-691.24	$0.00
07/03/2017	BILL	LIND, JANET E.	$691.24	$691.24
07/20/2016	PAYMENT	LIND, JANET E. CHECK NUM: 9280	$-674.30	$0.00
07/01/2016	BILL	LIND, JANET E.	$674.30	$674.30
07/20/2015	PAYMENT	LIND, JANET E. CHECK NUM: 9128	$-689.98	$0.00
07/01/2015	BILL	LIND, JANET E.	$689.98	$689.98
07/22/2014	PAYMENT	LIND, JANET E. CHECK NUM: 8088	$-694.51	$0.00
07/07/2014	BILL	LIND, JANET E.	$694.51	$694.51
07/22/2013	PAYMENT	LIND, JANET E. CHECK NUM: 7920	$-684.58	$0.00
07/01/2013	BILL	LIND, JANET E.	$684.58	$684.58
07/24/2012	PAYMENT	LIND, JANET E. CHECK BANK: 82-244/1070 NUM: 7769	$-664.64	$0.00
07/06/2012	BILL	LIND, JANET E.	$664.64	$664.64
08/02/2011	PAYMENT	LIND, JANET E. CHECK BANK: 82-244 NUM: 7603	$-711.05	$0.00
07/06/2011	BILL	LIND, JANET E.	$711.05	$711.05
08/06/2010	PAYMENT	LIND, JANET E. CHECK BANK: 82-244/1070 NUM: 7456	$-690.35	$0.00
07/08/2010	BILL	LIND, JANET E.	$690.35	$690.35
02/22/2010	PAYMENT	JENSEN APPRAISAL CHECK BANK: 94-72/1224 NUM: 8755	$-526.14	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.76	$526.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.70	$509.38
08/31/2009	PAYMENT	JENSEN, JACK & N. SUSAN CHECK BANK: 94-72/1224 NUM: 8671	$-167.56	$502.68
07/09/2009	BILL	JENSEN, JACK & N. SUSAN	$670.24	$670.24
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-148.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-148.60	$148.60
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-148.60	$297.20
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-148.60	$445.80
07/10/2008	BILL	JOHNSTON,JERRY J	$594.40	$594.40
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-137.59	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-137.59	$137.59
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-137.59	$275.18
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-137.61	$412.77
07/05/2007	BILL	JOHNSTON,JERRY J	$550.38	$550.38
04/20/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 179340	$-17.84	$0.00
04/20/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 178292	$-127.40	$17.84
04/20/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 178291	$-127.40	$145.24
04/20/2007	ADJUSTMENT	payor name BANK: 0061-1110 NUM: 178291	$127.40	$272.64
04/20/2007	VOID	CHECK BANK: 0061-1110 NUM: 178291	$-127.40	$145.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.74	$272.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.10	$259.90
10/02/2006	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 62-20/311 NUM: 7447421	$-127.40	$254.80
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6951149	$-127.41	$382.20
07/11/2006	BILL	JOHNSTON, JACK & JOHNSTON,JERR	$509.61	$509.61
02/15/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 5141585	$-118.51	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 4771178	$-118.51	$118.51
09/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3855595	$-118.51	$237.02
08/18/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3463420	$-118.53	$355.53
07/15/2005	BILL	JOHNSTON, JACK & JOHNSTON,JERR	$474.06	$474.06
02/16/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20/311 NUM: 1700401	$-117.52	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 1210622	$-117.52	$117.52
10/04/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20/311 NUM: 538660	$-117.52	$235.04
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-117.54	$352.56
07/07/2004	BILL	JOHNSTON, JACK & JOHNSTON,JERR	$470.10	$470.10
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-117.04	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-117.04	$117.04
09/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6812364	$-117.04	$234.08
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551400	$-117.04	$351.12
07/09/2003	BILL	JOHNSTON, JACK & JOHNSTON,JERR	$468.16	$468.16
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5164733	$-113.08	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 4809444	$-113.08	$113.08
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417084	$-113.08	$226.16
08/12/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1521450	$-113.11	$339.24
07/08/2002	BILL	HARDY, CLARK MARION & LORNA	$452.35	$452.35
04/30/2002	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6443	$-517.46	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.50	$517.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.25	$485.96
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.26	$465.71
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.51	$454.45
07/10/2001	BILL	HARDY, CLARK MARION & LORNA	$449.94	$449.94
06/04/2001	PAYMENT	C.W.C. CONSTRUCTION CHECK BANK: 94-158/1242 NUM: 6564	$-489.18	$0.00
06/04/2001	AMENDMENT	rec'd payment before lien rec	$-8.00	$489.18
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$497.18
06/01/2001	INTEREST	Monthly Interest	$3.51	$489.18
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$485.67
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.50	$484.67
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.97	$455.17
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.54	$436.20
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.22	$425.66
07/11/2000	BILL	HARDY, CLARK MARION & LORNA	$421.44	$421.44
02/08/2000	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-159/1248 NUM: 5119	$-1,455.30	$0.00
02/01/2000	INTEREST	Monthly Interest	$6.53	$1,455.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.89	$1,448.77
01/03/2000	INTEREST	Monthly Interest	$6.53	$1,429.88
12/01/1999	INTEREST	Monthly Interest	$6.53	$1,423.35
11/02/1999	INTEREST	Monthly Interest	$6.53	$1,416.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.50	$1,410.29
09/01/1999	INTEREST	Monthly Interest	$6.53	$1,399.79
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.21	$1,393.26
08/02/1999	INTEREST	Monthly Interest	$6.53	$1,389.05
07/13/1999	BILL	SLOAN, LINZEY & VIDA L	$419.59	$1,382.52
07/01/1999	INTEREST	Monthly Interest	$6.53	$962.93
06/01/1999	INTEREST	Monthly Interest	$6.53	$956.40
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$949.87
05/03/1999	INTEREST	Monthly Interest	$3.15	$948.37
04/01/1999	INTEREST	Monthly Interest	$3.15	$945.22
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.39	$942.07
03/01/1999	INTEREST	Monthly Interest	$3.15	$913.68
02/01/1999	INTEREST	Monthly Interest	$3.15	$910.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.26	$907.38
01/05/1999	INTEREST	Monthly Interest	$3.15	$889.12
12/01/1998	INTEREST	Monthly Interest	$3.15	$885.97
11/02/1998	INTEREST	Monthly Interest	$3.15	$882.82
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.15	$879.67
10/01/1998	INTEREST	Monthly Interest	$3.15	$869.52
09/01/1998	INTEREST	Monthly Interest	$3.15	$866.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.07	$863.22
08/03/1998	INTEREST	Monthly Interest	$3.15	$859.15
07/14/1998	BILL	SLOAN, LINZEY & VIDA L	$405.58	$856.00
07/01/1998	INTEREST	Monthly Interest	$3.15	$450.42
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$447.27
06/01/1998	INTEREST	Monthly Interest	$3.15	$439.27
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$436.12
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.42	$434.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.99	$407.70
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.44	$390.71
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.78	$381.27
07/14/1997	BILL	SLOAN, LINZEY & VIDA L	$377.49	$377.49
04/14/1997	PAYMENT	SLOAN, LINZEY & VIDA L CHECK BANK: 15-800/000 NUM: 9478115	$-82.12	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.16	$82.12
01/21/1997	PAYMENT	SLOAN, LINZEY & VIDA L CHECK BANK: 94-158/1242 NUM: 0646	$-80.00	$78.96
10/11/1996	PAYMENT	SLOAN, LINZEY & VIDA L CHECK BANK: 94-158/1242 NUM: 620	$-79.48	$158.96
08/21/1996	PAYMENT	SLOAN, LINZEY & VIDA L CHECK BANK: 94-158/1242 NUM: 0603	$-79.74	$238.44
07/15/1996	BILL	SLOAN, LINZEY & VIDA L	$318.18	$318.18