Tax Account 011-200-46

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Owners

WILLIAMS, DAVID M & EARLENE
PO BOX 335492
N LAS VEGAS, NV 89033

Account Summary

Account ID	011-200-46
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-46

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.63
Total	$19.63
Paid	$19.63
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

$19.63

Total

$19.63

Paid

$19.63

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	$19.63	$0.00	$19.63	$19.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.92	$0.00	$18.92	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$18.27	$0.00	$18.27	$0.00	$0.00	2.9809	6.0
2021/2022 REAL ESTATE TAXES	$17.65	$0.00	$17.65	$0.00	$0.00	2.9809	6.0
2020/2021 REAL ESTATE TAXES	$17.30	$0.00	$17.30	$0.00	$0.00	2.9809	6.0
2019/2020 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.9809	6.0
2018/2019 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$21.32	$0.00	$21.32	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$5.57	$0.00	$5.57	$0.00	$0.00	2.9809	6.0
2014/2015 REAL ESTATE TAXES	$5.15	$0.00	$5.15	$0.00	$0.00	2.9809	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
08/13/2024	PAYMENT	WILLIAMS, MARC CHECK 7967	$-19.63	$0.00
07/03/2024	BILL	WILLIAMS, DAVID M & EARLENE	$19.63	$19.63
08/15/2023	PAYMENT	WILLIAMS, EARLENE OR MARC CHECK 7944	$-18.92	$0.00
07/13/2023	BILL	WILLIAMS, DAVID M & EARLENE	$18.92	$18.92
08/15/2022	PAYMENT	WILLIAMS, EARLENE CHECK NUM: 7909	$-18.27	$0.00
07/07/2022	BILL	WILLIAMS, DAVID M & EARLENE	$18.27	$18.27
08/13/2021	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1318	$-17.65	$0.00
07/12/2021	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$17.65	$17.65
11/18/2020	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1303	$-17.30	$0.00
10/21/2020	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$17.30	$17.30
08/12/2019	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1233	$-16.95	$0.00
07/03/2019	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$16.95	$16.95
08/17/2018	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1213	$-16.60	$0.00
07/03/2018	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$16.60	$16.60
08/07/2017	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1196	$-21.32	$0.00
07/03/2017	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$21.32	$21.32
07/29/2016	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1149	$-10.86	$0.00
07/01/2016	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$10.86	$10.86
07/20/2015	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1086	$-5.57	$0.00
07/01/2015	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$5.57	$5.57
08/01/2014	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1127	$-5.15	$0.00
07/07/2014	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$5.15	$5.15
08/14/2013	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK NUM: 985	$-4.76	$0.00
07/01/2013	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$4.76	$4.76
07/25/2012	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 759	$-4.42	$0.00
07/06/2012	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$4.42	$4.42
08/01/2011	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 751	$-4.09	$0.00
07/06/2011	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$4.09	$4.09
08/18/2010	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 704	$-4.56	$0.00
07/08/2010	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$4.56	$4.56
07/27/2009	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 2379	$-7.84	$0.00
07/09/2009	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$7.84	$7.84
08/18/2008	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 2217	$-9.21	$0.00
07/10/2008	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$9.21	$9.21
08/06/2007	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 2098	$-8.53	$0.00
07/05/2007	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$8.53	$8.53
08/16/2006	PAYMENT	WADSWOWRTH, CLAY CHECK BANK: 94-169/1212 NUM: 1938	$-7.91	$0.00
07/11/2006	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$7.91	$7.91
08/05/2005	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 1714	$-7.36	$0.00
07/15/2005	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$7.36	$7.36
07/22/2004	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 1462	$-6.98	$0.00
07/07/2004	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$6.98	$6.98
07/25/2003	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169 NUM: 1237	$-6.69	$0.00
07/09/2003	BILL	WADSWORTH, D CLAYTON & MYRNA	$6.69	$6.69
08/05/2002	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 995	$-7.06	$0.00
07/08/2002	BILL	WADSWORTH, D CLAYTON & MYRNA	$7.06	$7.06
08/13/2001	PAYMENT	WADSWORTH, D CLAYTON & MYRNA CHECK BANK: 94-169/1212 NUM: 759	$-16.09	$0.00
07/10/2001	BILL	WADSWORTH, D CLAYTON & MYRNA	$16.09	$16.09