Tax Account 011-200-74

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Owners

DON & SUSAN ANHDER LIV TRST,U/A
1971 RICHARDVILLE ROAD
HIKO, NV 89017

Account Summary

Account ID	011-200-74
Account Type	Real Estate
Location	1971 SOUTH RICHARDVILLE ROAD HIKO
Balance	$1,314.00
Currently Due	$657.00

Account ID

011-200-74

Account Type

Real Estate

Location

1971 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$1,314.00

Currently Due

$657.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,642.15
Total	$2,642.15
Paid	$1,328.15
Balance	$1,314.00
Due	$657.00
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

$2,642.15

Total

$2,642.15

Paid

$1,328.15

Balance

$1,314.00

Due

$657.00

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	$671.15	$0.00	$671.15	$671.15	$0.00
2	10/07/2024	10/17/2024	Paid	$657.00	$0.00	$657.00	$657.00	$0.00
3	01/06/2025	01/16/2025	Due	$657.00	$0.00	$657.00	$0.00	$657.00
4	03/03/2025	03/13/2025	Due	$657.00	$0.00	$657.00	$0.00	$1,314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.69	$0.00	$2,596.69	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,631.48	$0.00	$2,631.48	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,248.63	$21.40	$2,270.03	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,116.92	$0.00	$2,116.92	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,869.43	$0.00	$1,869.43	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,815.27	$21.79	$1,837.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,778.86	$40.45	$1,819.31	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,499.75	$0.00	$1,499.75	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,479.32	$0.00	$1,479.32	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,471.99	$0.00	$1,471.99	$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	S31	Pahranagat Valley Lake	11.70	11.70	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	19.50	19.50	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	43.65	43.65	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	72.75	72.75	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	38.80	38.80	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	67.90	67.90	.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
10/01/2024	PAYMENT	ANHDER, DON F CHECK 2706	$-657.00	$1,314.00
08/14/2024	PAYMENT	ANHDER, DON CHECK 2696	$-671.15	$1,971.00
07/03/2024	BILL	DON & SUSAN ANHDER LIV TRST,U/A	$2,642.15	$2,642.15
02/26/2024	PAYMENT	ANHDER, DON F CHECK 2668	$-638.00	$0.00
12/26/2023	PAYMENT	ANHDER, DON F CHECK 2656	$-638.00	$638.00
09/25/2023	PAYMENT	ANHDER, DON CHECK 2636	$-638.00	$1,276.00
08/21/2023	PAYMENT	ANHDER, DON F CHECK 2630	$-682.69	$1,914.00
07/13/2023	BILL	DON & SUSAN ANHDER LIV TRST,U/	$2,596.69	$2,596.69
02/21/2023	PAYMENT	ANHDER, DON F. CHECK NUM: 2591	$-626.00	$0.00
12/27/2022	PAYMENT	ANHDER, DON F CHECK NUM: 2581	$-626.00	$626.00
09/26/2022	PAYMENT	ANHDER, DON CHECK NUM: 2559	$-626.00	$1,252.00
08/15/2022	PAYMENT	DON & SUSAN ANHDER CHECK NUM: 2552	$-753.48	$1,878.00
07/07/2022	BILL	DON & SUSAN ANHDER LIV TRST,U/	$2,631.48	$2,631.48
03/07/2022	PAYMENT	ANHDER, DON F CHECK NUM: 2521	$-21.40	$0.00
03/01/2022	PAYMENT	ANHDER, DON F CHECK NUM: 2520	$-535.00	$21.40
01/18/2022	PAYMENT	ANHDER, DON F CHECK NUM: 2514	$-535.00	$556.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.40	$1,091.40
09/28/2021	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 2130	$-535.00	$1,070.00
08/12/2021	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 2127	$-643.63	$1,605.00
07/12/2021	BILL	ANHDER FAMILY RANCH, LLC	$2,248.63	$2,248.63
03/04/2021	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 2124	$-526.00	$0.00
01/26/2021	AMENDMENT	ADD SOLID WASTE ASSESSMENT	$10.00	$526.00
12/28/2020	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1095	$-526.00	$516.00
12/03/2020	PAYMENT	ANHDER FAMILY RANCH CHECK NUM: 1094	$-526.00	$1,042.00
11/18/2020	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1093	$-538.92	$1,568.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$191.72	$2,106.92
10/21/2020	BILL	ANHDER FAMILY RANCH, LLC	$1,915.20	$1,915.20
12/17/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1020	$-928.00	$0.00
10/17/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1019	$-464.00	$928.00
08/22/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1018	$-499.22	$1,392.00
08/22/2019	AMENDMENT	Rev interest, paid amt on cpn	$-0.15	$1,891.22
08/01/2019	INTEREST	Monthly Interest	$0.15	$1,891.37
07/03/2019	BILL	ANHDER FAMILY RANCH, LLC	$1,869.43	$1,891.22
07/01/2019	INTEREST	Monthly Interest	$0.15	$21.79
06/03/2019	INTEREST	Monthly Interest	$0.15	$21.64
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$21.49
03/27/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1017	$-451.00	$19.14
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$470.14
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.04	$469.04
01/04/2019	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1016	$-451.00	$451.00
10/11/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1015	$-451.00	$902.00
08/22/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1014	$-462.27	$1,353.00
07/03/2018	BILL	ANHDER FAMILY RANCH, LLC	$1,815.27	$1,815.27
03/16/2018	PAYMENT	ANHDER FAMILY RANCH CHECK NUM: 1013	$-480.45	$0.00
01/16/2018	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1012	$-440.00	$480.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.85	$920.45
10/18/2017	PAYMENT	ANHDER FAMILY RANCH CHECK NUM: 1099	$-440.00	$897.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.60	$1,337.60
08/22/2017	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1098	$-458.86	$1,320.00
07/03/2017	BILL	ANHDER FAMILY RANCH, LLC	$1,778.86	$1,778.86
01/10/2017	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1011	$-746.00	$0.00
10/07/2016	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1010	$-373.00	$746.00
08/25/2016	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1009	$-380.75	$1,119.00
07/01/2016	BILL	ANHDER FAMILY RANCH, LLC	$1,499.75	$1,499.75
07/29/2015	PAYMENT	ANHDER FAMILY RANCH LLC CHECK NUM: 1007	$-1,479.32	$0.00
07/01/2015	BILL	ANHDER FAMILY RANCH, LLC	$1,479.32	$1,479.32
08/05/2014	PAYMENT	ANHDER FAMILY RANCH LLC. CHECK NUM: 1005	$-1,471.99	$0.00
07/07/2014	BILL	ANHDER FAMILY RANCH, LLC	$1,471.99	$1,471.99
08/12/2013	PAYMENT	ANHDER 1976 TRUST CHECK NUM: 1192222659	$-1,444.82	$0.00
07/01/2013	BILL	ANHDER 1976 TRUST	$1,444.82	$1,444.82
03/04/2013	PAYMENT	ANHDER, DON CHECK NUM: 1878	$-334.45	$0.00
12/31/2012	PAYMENT	ANHDER, DON F. CHECK BANK: 94-7074/3212 NUM: 1849	$-334.45	$334.45
10/10/2012	PAYMENT	ANHDER, DON F. CHECK BANK: 94-7074/3212 NUM: 1814	$-334.45	$668.90
08/17/2012	PAYMENT	ANHDER, DON F. CHECK BANK: 94-7074/3212 NUM: 1798	$-334.45	$1,003.35
07/06/2012	BILL	ANHDER 1976 TRUST	$1,337.80	$1,337.80
02/27/2012	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1727	$-422.22	$0.00
12/28/2011	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1699	$-422.24	$422.22
10/04/2011	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 94-7074/3212 NUM: 1656	$-422.26	$844.46
08/11/2011	PAYMENT	ANHDER, DON F CHECK BANK: 94-7074 NUM: 1637	$-422.26	$1,266.72
07/06/2011	BILL	ANHDER 1976 TRUST	$1,688.98	$1,688.98
01/04/2011	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1555	$-440.86	$0.00
09/28/2010	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1518	$-440.86	$440.86
09/01/2010	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 109247274	$-440.86	$881.72
08/16/2010	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1503	$-440.89	$1,322.58
07/08/2010	BILL	ANHDER 1976 TRUST	$1,763.47	$1,763.47
02/24/2010	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1422	$-461.05	$0.00
12/28/2009	PAYMENT	ANHDER, DON F CHECK BANK: 94-7074 NUM: 1398	$-461.05	$461.05
10/02/2009	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1360	$-461.05	$922.10
08/14/2009	PAYMENT	ANHDER, DON TRUST CHECK BANK: 94-7074/3212 NUM: 1343	$-461.07	$1,383.15
07/09/2009	BILL	ANHDER 1976 TRUST	$1,844.22	$1,844.22
03/02/2009	PAYMENT	ANHDER, DON TRUST CHECK BANK: 94-7074/3212 NUM: 1252	$-453.03	$0.00
12/29/2008	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1216	$-453.03	$453.03
10/01/2008	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1144	$-453.03	$906.06
08/15/2008	PAYMENT	ANHDER, DON CHECK BANK: 94-7074/3212 NUM: 1114	$-453.04	$1,359.09
07/10/2008	BILL	ANHDER 1976 TRUST	$1,812.13	$1,812.13
02/19/2008	PAYMENT	ANHDER, DON CHECK BANK: 56-382/412 NUM: 104248936	$-434.38	$0.00
01/03/2008	PAYMENT	ANHDER, DON CHECK BANK: 94-8426/3224 NUM: 7658	$-434.38	$434.38
09/27/2007	PAYMENT	ANHDER, DON CHECK BANK: 94-8426/3224 NUM: 7596	$-434.38	$868.76
08/08/2007	PAYMENT	ANHDER, DON CHECK BANK: 94-8401/3224 NUM: 1328	$-434.41	$1,303.14
07/05/2007	BILL	ANHDER 1976 TRUST	$1,737.55	$1,737.55
03/05/2007	PAYMENT	ANHDER, DON CHECK BANK: 94-8426/3224 NUM: 7452	$-402.21	$0.00
01/02/2007	PAYMENT	ANHDER, DON CHECK BANK: 94-8401/3224 NUM: 1227	$-402.21	$402.21
10/03/2006	PAYMENT	ANHDER, DON CHECK BANK: 94-8426/3224 NUM: 7356	$-402.21	$804.42
08/09/2006	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 94-8401/3224 NUM: 1157	$-402.23	$1,206.63
07/11/2006	BILL	ANHDER 1976 TRUST	$1,608.86	$1,608.86
02/27/2006	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11874	$-374.15	$0.00
12/29/2005	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11830	$-374.15	$374.15
10/03/2005	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11773	$-374.15	$748.30
08/22/2005	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-7074 NUM: 11746	$-374.16	$1,122.45
07/15/2005	BILL	ANHDER 1976 TRUST	$1,496.61	$1,496.61
03/07/2005	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 94-7074/3212 NUM: 11635	$-378.82	$0.00
11/16/2004	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-7074 NUM: 11570	$-378.82	$378.82
10/05/2004	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11554	$-378.82	$757.64
08/10/2004	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11514	$-378.82	$1,136.46
07/07/2004	BILL	ANHDER 1976 TRUST	$1,515.28	$1,515.28
02/12/2004	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-7074 NUM: 11396	$-380.37	$0.00
12/02/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11349	$-380.37	$380.37
10/01/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11313	$-380.37	$760.74
08/20/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11280	$-380.37	$1,141.11
07/09/2003	BILL	ANHDER 1976 TRUST	$1,521.48	$1,521.48
02/10/2003	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11158	$-376.64	$0.00
11/12/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11102	$-376.64	$376.64
10/08/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11076	$-376.64	$753.28
07/30/2002	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 11025	$-376.66	$1,129.92
07/08/2002	BILL	ANHDER 1976 TRUST	$1,506.58	$1,506.58
12/10/2001	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 10885	$-723.28	$0.00
10/12/2001	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 10849	$-361.64	$723.28
08/27/2001	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-7074/3212 NUM: 10814	$-361.94	$1,084.92
07/10/2001	BILL	ANHDER 1976 TRUST	$1,446.86	$1,446.86
02/12/2001	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10709	$-361.88	$0.00
12/22/2000	PAYMENT	ANHDER 1976 TRUST CHECK BANK: 94-204/1224 NUM: 10672	$-361.88	$361.88
09/28/2000	PAYMENT	ANHDER, NADINE & FARRELL CHECK BANK: 94-204/1224 NUM: 10619	$-361.88	$723.76
08/03/2000	PAYMENT	ANHDER, FARRELL{ CHECK BANK: 94-204/1224 NUM: 10585	$-362.12	$1,085.64
07/11/2000	BILL	ANHDER 1976 TRUST	$1,447.76	$1,447.76
03/09/2000	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10481	$-370.31	$0.00
12/03/1999	PAYMENT	ANHDER, FARRELLST CHECK BANK: 94-204/1224 NUM: 10410	$-370.31	$370.31
09/28/1999	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10365	$-370.31	$740.62
07/22/1999	PAYMENT	ANHDER, FARRELL CHECK BANK: 94-204/1224 NUM: 10323	$-370.66	$1,110.93
07/13/1999	BILL	ANHDER 1976 TRUST	$1,481.59	$1,481.59
02/22/1999	PAYMENT	ANHDER 1976 TRUST CHECK	$-237.08	$0.00
12/28/1998	PAYMENT	ANHDER, FARRELL & NADINE CHECK	$-237.08	$237.08
09/22/1998	PAYMENT	ANHDER 1976 TRUST CHECK	$-237.08	$474.16
08/04/1998	PAYMENT	ANHDER, FARRELL & NADINE CHECK	$-237.34	$711.24
07/14/1998	BILL	ANHDER 1976 TRUST	$948.58	$948.58
08/05/1997	PAYMENT	ANHDER, FARRELL & NADINE CHECK	$-954.97	$0.00
07/14/1997	BILL	ANHDER 1976 TRUST	$954.97	$954.97
02/11/1997	PAYMENT	ANHDER, NADINE & FARRELL	$-231.84	$0.00
12/18/1996	PAYMENT	ANHDER, NADINE & FARRELL	$-231.84	$231.84
09/23/1996	PAYMENT	ANHDER, FARRELL & NADINE	$-231.84	$463.68
07/29/1996	PAYMENT	ANHDER, FARRELL & NADINE	$-232.10	$695.52
07/15/1996	BILL	ANHDER 1976 TRUST	$927.62	$927.62