Tax Account 011-200-30

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Owners

ENGEL 2020 TRUST
1671 N. ASH TREE ROAD
HIKO, NV 89017-0000

Account Summary

Account ID	011-200-30
Account Type	Real Estate
Location	1671 NORTH ASH TREE ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-30

Account Type

Real Estate

Location

1671 NORTH ASH TREE ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.65
Total	$1,064.65
Paid	$1,064.65
Balance	$0.00
Due	$0.00
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

$1,064.65

Total

$1,064.65

Paid

$1,064.65

Balance

$0.00

Due

$0.00

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	$296.65	$0.00	$296.65	$296.65	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.76	$0.00	$1,034.76	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,010.60	$0.00	$1,010.60	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$974.72	$0.00	$974.72	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$919.70	$0.00	$919.70	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$919.44	$0.00	$919.44	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$895.06	$0.00	$895.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$905.43	$0.00	$905.43	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$889.39	$0.00	$889.39	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$898.03	$0.00	$898.03	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$959.13	$0.00	$959.13	$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	10.78	10.78	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	17.97	17.97	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	10.78	10.78	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	17.97	17.97	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	10.78	10.78	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	17.97	17.97	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	9.58	9.58	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	16.77	16.77	.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	9.58	9.58	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	16.77	16.77	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	8.38	8.38	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	15.57	15.57	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	8.38	8.38	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	15.57	15.57	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	8.38	8.38	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	15.57	15.57	.00	.00
2015-2016	S31	Pahranagat Valley Lake	23.95	23.95	.00	.00
2014-2015	S31	Pahranagat Valley Lake	23.23	23.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	ENGEL, DAVID F. CHECK 3188	$-1,064.65	$0.00
07/03/2024	BILL	ENGEL 2020 TRUST	$1,064.65	$1,064.65
07/26/2023	PAYMENT	ENGEL, DAIVD F. CHECK 3106	$-1,034.76	$0.00
07/13/2023	BILL	ENGEL 2020 TRUST	$1,034.76	$1,034.76
07/18/2022	PAYMENT	ENGEL, DAVID CHECK NUM: 3027	$-1,010.60	$0.00
07/07/2022	BILL	ENGEL 2020 TRUST	$1,010.60	$1,010.60
07/23/2021	PAYMENT	ENGEL, DAVID CHECK NUM: 2940	$-974.72	$0.00
07/12/2021	BILL	ENGEL 2020 TRUST	$974.72	$974.72
11/09/2020	PAYMENT	ENGEL, DAVID CHECK NUM: 2858	$-919.70	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$3.17	$919.70
10/21/2020	BILL	ENGEL 2020 TRUST	$916.53	$916.53
07/29/2019	PAYMENT	ENGEL, DAVID FRANK CHECK NUM: 2769	$-919.44	$0.00
07/03/2019	BILL	ENGEL, DAVID FRANK	$919.44	$919.44
07/18/2018	PAYMENT	ENGEL, DAVID FRANK CHECK NUM: 2677	$-895.06	$0.00
07/03/2018	BILL	ENGEL, DAVID FRANK	$895.06	$895.06
07/21/2017	PAYMENT	ENGEL, DAVID FRANK/PVFCU CHECK NUM: CC 62544	$-905.43	$0.00
07/03/2017	BILL	ENGEL, DAVID FRANK	$905.43	$905.43
07/20/2016	PAYMENT	ENGEL, DAVID FRANK CHECK NUM: 2510	$-889.39	$0.00
07/01/2016	BILL	ENGEL, DAVID FRANK	$889.39	$889.39
07/15/2015	PAYMENT	ENGEL, DAVID FRANK CHECK NUM: 2423	$-898.03	$0.00
07/01/2015	BILL	ENGEL, DAVID FRANK	$898.03	$898.03
07/21/2014	PAYMENT	ENGEL, DAVID FRANK CHECK NUM: 2335	$-959.13	$0.00
07/07/2014	BILL	ENGEL, DAVID FRANK	$959.13	$959.13
07/16/2013	PAYMENT	ENGEL, DAVID FRANK CHECK NUM: 2246	$-931.87	$0.00
07/01/2013	BILL	ENGEL, DAVID FRANK	$931.87	$931.87
08/07/2012	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 2162	$-900.13	$0.00
07/06/2012	BILL	ENGEL, DAVID FRANK	$900.13	$900.13
07/26/2011	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 2077	$-1,022.17	$0.00
07/06/2011	BILL	ENGEL, DAVID FRANK	$1,022.17	$1,022.17
08/05/2010	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1993	$-993.65	$0.00
07/08/2010	BILL	ENGEL, DAVID FRANK	$993.65	$993.65
07/22/2009	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1903	$-963.80	$0.00
07/09/2009	BILL	ENGEL, DAVID FRANK	$963.80	$963.80
08/12/2008	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1826	$-936.22	$0.00
07/10/2008	BILL	ENGEL, DAVID FRANK	$936.22	$936.22
07/26/2007	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1739	$-905.15	$0.00
07/05/2007	BILL	ENGEL, DAVID FRANK	$905.15	$905.15
08/02/2006	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1655	$-879.15	$0.00
07/11/2006	BILL	ENGEL, DAVID FRANK	$879.15	$879.15
08/03/2005	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1570	$-853.30	$0.00
07/15/2005	BILL	ENGEL, DAVID FRANK	$853.30	$853.30
07/16/2004	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1483	$-845.95	$0.00
07/07/2004	BILL	ENGEL, DAVID FRANK	$845.95	$845.95
07/14/2003	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1400	$-841.87	$0.00
07/09/2003	BILL	ENGEL, DAVID FRANK	$841.87	$841.87
07/16/2002	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1309	$-816.04	$0.00
07/08/2002	BILL	ENGEL, DAVID FRANK	$816.04	$816.04
07/18/2001	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-7074/3212 NUM: 1224	$-713.38	$0.00
07/10/2001	BILL	ENGEL, DAVID FRANK	$713.38	$713.38
07/18/2000	PAYMENT	ENGEL, DAVID FRANK CHECK BANK: 94-204/1224 NUM: 1136	$-681.06	$0.00
07/11/2000	BILL	ENGEL, DAVID FRANK	$681.06	$681.06
07/20/1999	PAYMENT	ENGEL, DAVID F CHECK BANK: 94-204/1224 NUM: 1024	$-678.12	$0.00
07/13/1999	BILL	ENGEL, DAVID FRANK	$678.12	$678.12
07/22/1998	PAYMENT	ENGEL, DAVID FRANK CHECK	$-721.70	$0.00
07/14/1998	BILL	ENGEL, DAVID FRANK	$721.70	$721.70
04/03/1998	PAYMENT	ENGEL, DAVID F. CHECK	$-173.48	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.67	$173.48
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-166.81	$166.81
01/08/1998	ADJUSTMENT	wrong payor	$166.81	$333.62
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-166.81	$166.81
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-166.81	$333.62
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-179.44	$500.43
07/14/1997	BILL	ENGEL, DAVID FRANK	$679.87	$679.87
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-141.63	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-141.63	$141.63
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-141.63	$283.26
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-154.17	$424.89
07/15/1996	BILL	ENGEL, DAVID FRANK	$579.06	$579.06