Tax Account 011-210-15

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Owners

LINARES, SERGIO AND MELISSA J
P.O. BOX 392
ALAMO, NV 89001

Account Summary

Account ID	011-210-15
Account Type	Real Estate
Location	108 COVEY HILL ROAD HIKO
Balance	$896.00
Currently Due	$448.00

Account ID

011-210-15

Account Type

Real Estate

Location

108 COVEY HILL ROAD
HIKO

Balance

$896.00

Currently Due

$448.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.21
Total	$1,803.21
Paid	$907.21
Balance	$896.00
Due	$448.00
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

$1,803.21

Total

$1,803.21

Paid

$907.21

Balance

$896.00

Due

$448.00

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	$459.21	$0.00	$459.21	$459.21	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/06/2025	01/16/2025	Due	$448.00	$0.00	$448.00	$0.00	$448.00
4	03/03/2025	03/13/2025	Due	$448.00	$0.00	$448.00	$0.00	$896.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.97	$0.00	$1,750.97	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,700.25	$0.00	$1,700.25	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,593.16	$0.00	$1,593.16	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,547.05	$0.00	$1,547.05	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,543.46	$0.00	$1,543.46	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,498.80	$0.00	$1,498.80	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,510.72	$0.00	$1,510.72	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,521.90	$0.00	$1,521.90	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,494.61	$0.00	$1,494.61	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,451.09	$0.00	$1,451.09	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-448.00	$896.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-459.21	$1,344.00
07/03/2024	BILL	LINARES, SERGIO AND MELISSA J	$1,803.21	$1,803.21
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-435.00	$0.00
02/28/2024	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 98913. REASON: ENTERED WRONG IMPORT FILE	$435.00	$435.00
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-435.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-435.00	$435.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-435.00	$870.00
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-445.97	$1,305.00
07/13/2023	BILL	LINARES, SERGIO AND MELISSA J	$1,750.97	$1,750.97
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$422.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$844.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-434.25	$1,266.00
07/07/2022	BILL	LINARES, SERGIO AND MELISSA J	$1,700.25	$1,700.25
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-395.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-395.00	$395.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-395.00	$790.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-408.16	$1,185.00
07/12/2021	BILL	LINARES, SERGIO AND MELISSA J	$1,593.16	$1,593.16
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-384.00	$384.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-384.00	$768.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-395.05	$1,152.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-42.42	$1,547.05
10/21/2020	BILL	LINARES, SERGIO AND MELISSA J	$1,589.47	$1,589.47
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-383.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-383.00	$383.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$766.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-394.46	$1,149.00
07/03/2019	BILL	LINARES, SERGIO AND MELISSA J	$1,543.46	$1,543.46
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$372.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-372.00	$744.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-382.80	$1,116.00
07/03/2018	BILL	LINARES, SERGIO AND MELISSA J	$1,498.80	$1,498.80
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$373.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$746.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-391.72	$1,119.00
07/03/2017	BILL	LINARES, SERGIO AND MELISSA J	$1,510.72	$1,510.72
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-379.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-379.00	$379.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-379.00	$758.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-384.90	$1,137.00
07/01/2016	BILL	LINARES, SERGIO AND MELISSA J	$1,521.90	$1,521.90
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-373.00	$373.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-373.00	$746.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-375.61	$1,119.00
07/01/2015	BILL	LINARES, SERGIO AND MELISSA J	$1,494.61	$1,494.61
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-362.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$362.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$724.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-365.09	$1,086.00
07/07/2014	BILL	LINARES, SERGIO AND MELISSA J	$1,451.09	$1,451.09
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-352.00	$352.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-352.00	$704.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-352.83	$1,056.00
07/01/2013	BILL	LINARES, SERGIO AND MELISSA J	$1,408.83	$1,408.83
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-341.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-341.95	$341.95
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-341.95	$683.90
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-341.95	$1,025.85
07/06/2012	BILL	LINARES, SERGIO AND MELISSA J	$1,367.80	$1,367.80
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-350.65	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-350.65	$350.65
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-350.65	$701.30
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-350.67	$1,051.95
07/06/2011	BILL	LINARES, SERGIO AND MELISSA J	$1,402.62	$1,402.62
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-340.44	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-340.44	$340.44
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-340.44	$680.88
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-340.45	$1,021.32
07/08/2010	BILL	LINARES, SERGIO AND MELISSA J	$1,361.77	$1,361.77
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-330.52	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-330.52	$330.52
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-330.52	$661.04
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-330.54	$991.56
07/09/2009	BILL	LINARES, SERGIO AND MELISSA J	$1,322.10	$1,322.10
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-320.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-320.89	$320.89
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-320.89	$641.78
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-320.92	$962.67
07/10/2008	BILL	LINARES, SERGIO AND MELISSA J	$1,283.59	$1,283.59
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-311.54	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-311.54	$311.54
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-311.54	$623.08
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-311.57	$934.62
07/05/2007	BILL	LINARES, SERGIO AND MELISSA J	$1,246.19	$1,246.19
03/05/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 690569	$-302.47	$0.00
01/02/2007	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 684419	$-302.47	$302.47
10/02/2006	PAYMENT	USDA RURAL DEVELOPMENT CHECK BANK: 50-937/213 NUM: 671186	$-302.47	$604.94
08/17/2006	PAYMENT	USDA CHECK BANK: 50-937/213 NUM: 665092	$-302.49	$907.41
07/11/2006	BILL	LINARES, SERGIO AND MELISSA J	$1,209.90	$1,209.90
03/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80306677	$-281.37	$0.00
01/03/2006	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80297700	$-281.37	$281.37
10/03/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80281959	$-281.37	$562.74
08/12/2005	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80276157	$-281.38	$844.11
07/15/2005	BILL	LINARES, SERGIO AND MELISSA J	$1,125.49	$1,125.49
02/17/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10313045	$-69.82	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.64	$69.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.04	$66.18
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.43	$63.14
07/07/2004	BILL	LINARES, SERGIO AND MELISSA J	$60.71	$60.71
08/18/2003	PAYMENT	MAST ENTERPRISES, INC CHECK BANK: 94-158 NUM: 3384	$-60.95	$0.00
07/09/2003	BILL	QUAIL HILLS ESTATE, LLC	$60.95	$60.95
08/26/2002	PAYMENT	QUAIL HILLS ESTATES LLC CHECK BANK: 94-158/1242 NUM: 1001	$-57.29	$0.00
07/08/2002	BILL	QUAIL HILLS ESTATE, LLC	$57.29	$57.29
01/29/2002	PAYMENT	QUAIL HILLS ESTATE ES LLC CHECK BANK: 94-158/1242 NUM: 1074	$-42.87	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.24	$42.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.86	$40.63
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$38.77
07/10/2001	BILL	QUAIL HILLS ESTATE, LLC	$37.28	$37.28
08/25/2000	PAYMENT	QUAIL HILLS ESTATE, LLC CHECK BANK: 94-158/1242 NUM: 1043	$-27.66	$0.00
07/11/2000	BILL	QUAIL HILLS ESTATE, LLC	$27.66	$27.66
08/17/1999	PAYMENT	GUAIL HILLS ESTATE ES LLC CHECK BANK: 94-158/1242 NUM: 1028	$-27.53	$0.00
07/13/1999	BILL	QUAIL HILLS ESTATE, LLC	$27.53	$27.53