Tax Account 011-210-12

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Owners

STALEY,RILEY & CISERALLA,JAKELL
PO BOX 531
ALAMO, NV 89001

Account Summary

Account ID	011-210-12
Account Type	Real Estate
Location	900 WEST RANCH ROAD HIKO
Balance	$1,314.00
Currently Due	$657.00

Account ID

011-210-12

Account Type

Real Estate

Location

900 WEST RANCH ROAD
HIKO

Balance

$1,314.00

Currently Due

$657.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,640.87
Total	$2,640.87
Paid	$1,326.87
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

$2,640.87

Total

$2,640.87

Paid

$1,326.87

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	$669.87	$0.00	$669.87	$669.87	$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	$2,564.24	$0.00	$2,564.24	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,489.83	$0.00	$2,489.83	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,230.41	$0.00	$2,230.41	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,244.49	$0.00	$2,244.49	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,244.49	$0.00	$2,244.49	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,135.92	$0.00	$2,135.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,049.37	$0.00	$2,049.37	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,980.02	$0.00	$1,980.02	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,917.60	$0.00	$1,917.60	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,861.74	$0.00	$1,861.74	$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
09/25/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-657.00	$1,314.00
08/14/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024500662	$-669.87	$1,971.00
07/03/2024	BILL	STALEY,RILEY & CISERALLA,JAKELL	$2,640.87	$2,640.87
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-638.00	$0.00
02/28/2024	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 98766. REASON: ENTERED WRONG IMPORT FILE	$638.00	$638.00
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-638.00	$1,276.00
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-650.24	$1,914.00
07/13/2023	BILL	STALEY,RILEY & CISERALLA,JAKEL	$2,564.24	$2,564.24
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-619.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-619.00	$619.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-619.00	$1,238.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-632.83	$1,857.00
07/07/2022	BILL	STALEY,RILEY & CISERALLA,JAKEL	$2,489.83	$2,489.83
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$555.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-555.00	$1,110.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-565.41	$1,665.00
07/12/2021	BILL	STALEY,RILEY & CISERALLA,JAKEL	$2,230.41	$2,230.41
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-558.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-558.00	$558.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-558.00	$1,116.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-570.49	$1,674.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-64.35	$2,244.49
10/21/2020	BILL	STALEY,RILEY & CISERALLA,JAKEL	$2,308.84	$2,308.84
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-558.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-558.00	$558.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-558.00	$1,116.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-570.49	$1,674.00
07/03/2019	BILL	STALEY,RILEY & CISERALLA,JAKEL	$2,244.49	$2,244.49
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$531.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-531.00	$1,062.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-542.92	$1,593.00
07/03/2018	BILL	STALEY,RILEY & CISERALLA,JAKEL	$2,135.92	$2,135.92
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-508.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-508.00	$508.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-508.00	$1,016.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-525.37	$1,524.00
07/03/2017	BILL	CONNELL, LYLE KENT & TONI MARI	$2,049.37	$2,049.37
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-493.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-493.00	$493.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-493.00	$986.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-501.02	$1,479.00
07/01/2016	BILL	CONNELL, LYLE KENT & TONI MARI	$1,980.02	$1,980.02
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-479.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-479.00	$479.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-479.00	$958.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-480.60	$1,437.00
07/01/2015	BILL	CONNELL, LYLE KENT & TONI MARI	$1,917.60	$1,917.60
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-465.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-465.00	$465.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-465.00	$930.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-466.74	$1,395.00
07/07/2014	BILL	CONNELL, LYLE KENT & TONI MARI	$1,861.74	$1,861.74
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-451.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-451.00	$451.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-451.00	$902.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-454.50	$1,353.00
07/01/2013	BILL	CONNELL, LYLE KENT & TONI MARI	$1,807.50	$1,807.50
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-438.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-438.71	$438.71
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-438.71	$877.42
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-438.72	$1,316.13
07/06/2012	BILL	CONNELL, LYLE KENT & TONI MARI	$1,754.85	$1,754.85
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-411.74	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-411.74	$411.74
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-411.74	$823.48
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-411.76	$1,235.22
07/06/2011	BILL	CONNELL, LYLE KENT & TONI MARI	$1,646.98	$1,646.98
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-399.75	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-399.75	$399.75
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-399.75	$799.50
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-399.75	$1,199.25
07/08/2010	BILL	CONNELL, LYLE KENT & TONI MARI	$1,599.00	$1,599.00
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-372.44	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-372.44	$372.44
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-372.44	$744.88
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-372.44	$1,117.32
07/09/2009	BILL	CONNELL, LYLE KENT & TONI MARI	$1,489.76	$1,489.76
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-361.59	$0.00
12/18/2008	PAYMENT	CASH	$-361.59	$361.59
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-361.59	$723.18
08/08/2008	PAYMENT	WELLS FARGO CASH	$-361.60	$1,084.77
07/10/2008	BILL	CONNELL, LYLE KENT & TONI MARI	$1,446.37	$1,446.37
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 831647	$-351.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-351.05	$351.05
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 433579	$-351.05	$702.10
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905047	$-351.08	$1,053.15
07/05/2007	BILL	CONNELL, LYLE KENT & TONI MARI	$1,404.23	$1,404.23
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-340.83	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-340.83	$340.83
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$340.83	$681.66
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-340.83	$340.83
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-340.83	$681.66
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-340.83	$1,022.49
07/11/2006	BILL	CONNELL, LYLE KENT & TONI MARI	$1,363.32	$1,363.32
03/01/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357412	$-330.90	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-330.90	$330.90
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-330.90	$661.80
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-330.91	$992.70
07/15/2005	BILL	CONNELL, LYLE KENT & TONI MARI	$1,323.61	$1,323.61
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-328.18	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683655038	$-328.18	$328.18
10/04/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683635412	$-328.18	$656.36
08/16/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683654134	$-328.21	$984.54
07/07/2004	BILL	CONNELL, LYLE KENT & TONI MARI	$1,312.75	$1,312.75
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683593097	$-284.33	$0.00
01/05/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683577942	$-284.33	$284.33
10/07/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683557447	$-284.33	$568.66
08/20/2003	PAYMENT	CITI MORTGAGE CHECK BANK: 10-86/220 NUM: 683549036	$-284.34	$852.99
07/09/2003	BILL	CONNELL, LYLE KENT & TONI MARI	$1,137.33	$1,137.33
02/20/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 600951	$-274.18	$0.00
01/02/2003	PAYMENT	CITIMORTAGE CHECK BANK: 60-162/433 NUM: 03277209	$-10.97	$274.18
01/02/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20/311 NUM: 60085912	$-548.36	$285.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.97	$833.51
08/16/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269466	$-274.19	$822.54
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$274.19	$1,096.73
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-274.19	$822.54
07/08/2002	BILL	CONNELL, LYLE KENT & TONI MARI	$1,096.73	$1,096.73
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1260301	$-271.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1255029	$-271.29	$271.29
09/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042/223 NUM: 1244703	$-271.29	$542.58
08/15/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-104/223 NUM: 1238437	$-271.66	$813.87
07/10/2001	BILL	CONNELL, LYLE KENT & TONI MARI	$1,085.53	$1,085.53
02/27/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE, INC CHECK BANK: 50-1042/223 NUM: 1226502	$-250.37	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042/223 NUM: 1219430	$-250.37	$250.37
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1209803	$-250.37	$500.74
08/04/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 50-1042/223 NUM: 1204155	$-250.72	$751.11
07/11/2000	BILL	CONNELL, LYLE KENT & TONI MARI	$1,001.83	$1,001.83
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1342	$-249.27	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 50-1042/223 NUM: 1183085	$-249.27	$249.27
09/29/1999	PAYMENT	CITICORP MORTGAGE INC CHECK BANK: 50-1042/223 NUM: 1172563	$-249.27	$498.54
08/13/1999	PAYMENT	TRANSAMERICA/CITICORP MORTGAGE CHECK BANK: 50-1042/223 NUM: 1167551	$-249.62	$747.81
07/13/1999	BILL	CONNELL, LYLE KENT & TONI MARI	$997.43	$997.43
02/26/1999	PAYMENT	CITICORP MORTGAGE INC CHECK	$-240.73	$0.00
01/11/1999	PAYMENT	CITICORP MORTGAGE CHECK	$-240.73	$240.73
10/06/1998	PAYMENT	CITICORP MORTGAGE INC. CHECK	$-240.73	$481.46
08/17/1998	PAYMENT	CITICORP MORTGAGE INC. CHECK	$-241.00	$722.19
07/14/1998	BILL	CONNELL, LYLE KENT & TONI MARI	$963.19	$963.19
03/05/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-222.56	$0.00
12/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-222.56	$222.56
10/07/1997	PAYMENT	CONNELL, KENT & TONI CHECK	$-222.56	$445.12
08/18/1997	PAYMENT	CONNELL, TONI & KENT CHECK	$-222.82	$667.68
07/14/1997	BILL	CONNELL, LYLE KENT & TONI MARI	$890.50	$890.50
02/21/1997	PAYMENT	CONNELL, LYLE KENT & TONI MARI	$-194.74	$0.00
12/16/1996	PAYMENT	CONNELL, LYLE KENT & TONI MARI	$-194.74	$194.74
09/17/1996	PAYMENT	CONNELL, KENT & TONI	$-194.74	$389.48
08/19/1996	PAYMENT	CONNELL, LYLE KENT & TONI MARI	$-195.05	$584.22
07/15/1996	BILL	CONNELL, LYLE KENT & TONI MARI	$779.27	$779.27