Tax Account 011-210-29

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Owners

HARDY, RULON & MARY
PO BOX 186
ALAMO, NV 89001

Account Summary

Account ID	011-210-29
Account Type	Real Estate
Location	40 QUAILS NEST ROAD HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-29

Account Type

Real Estate

Location

40 QUAILS NEST ROAD
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,310.79
Total	$3,310.79
Paid	$3,310.79
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

$3,310.79

Total

$3,310.79

Paid

$3,310.79

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	$835.79	$0.00	$835.79	$835.79	$0.00
2	10/07/2024	10/17/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
3	01/06/2025	01/16/2025	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
4	03/03/2025	03/13/2025	Paid	$825.00	$0.00	$825.00	$825.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,214.64	$0.00	$3,214.64	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,977.26	$0.00	$2,977.26	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,731.79	$0.00	$2,731.79	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$2,649.73	$399.52	$3,049.25	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$2,644.82	$0.00	$2,644.82	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$2,568.08	$0.00	$2,568.08	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$2,584.80	$0.00	$2,584.80	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,611.61	$29.43	$2,641.04	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,613.33	$90.40	$2,703.73	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,537.22	$27.81	$2,565.03	$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
07/29/2024	PAYMENT	HARDY, MARY CHECK 136	$-3,310.79	$0.00
07/03/2024	BILL	HARDY, RULON & MARY	$3,310.79	$3,310.79
08/22/2023	PAYMENT	SUNNYSIDE RANCH HOLDINGS, LP CHECK 1095	$-3,214.64	$0.00
07/13/2023	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$3,214.64	$3,214.64
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86436	$-741.00	$0.00
01/04/2023	PAYMENT	JENSEN CHECK NUM: 9564	$-741.00	$741.00
10/10/2022	PAYMENT	DUKES, TYSON L CHECK NUM: 1119	$-741.00	$1,482.00
08/16/2022	PAYMENT	DUKES, TYSON L CHECK NUM: 1667	$-754.26	$2,223.00
07/07/2022	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$2,977.26	$2,977.26
03/03/2022	PAYMENT	JENSEN/PVFCU CHECK NUM: 82171	$-680.00	$0.00
01/04/2022	PAYMENT	JENSEN, WHITNEE CHECK NUM: 1666	$-680.00	$680.00
10/12/2021	PAYMENT	DUKES, TYSON L CHECK NUM: 1664	$-680.00	$1,360.00
08/19/2021	PAYMENT	SUNNYSIDE RANCH HOLDINGS CHECK NUM: 79948	$-691.79	$2,040.00
07/12/2021	BILL	SUNNYSIDE RANCH HOLDINGS, LP	$2,731.79	$2,731.79
04/15/2021	PAYMENT	JENSEN, PAMELA CREDIT: D	$-3,049.25	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$3,049.25
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$185.48	$3,048.15
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$2,862.67
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$119.39	$2,862.62
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$2,743.23
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$66.49	$2,743.13
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$2,676.64
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.80	$2,676.53
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-74.12	$2,649.73
10/21/2020	BILL	LASIKE, SALESI	$2,723.85	$2,723.85
03/09/2020	PAYMENT	LASIKE, SALESI CHECK NUM: 2131	$-658.00	$0.00
01/16/2020	PAYMENT	LASIKE, TRESA CHECK NUM: 2128	$-658.00	$658.00
10/11/2019	PAYMENT	LASIKE, TRESA CHECK NUM: 2125	$-658.00	$1,316.00
08/19/2019	PAYMENT	LASIKE, TRESA CHECK NUM: 2123	$-670.82	$1,974.00
07/03/2019	BILL	LASIKE, SALESI	$2,644.82	$2,644.82
03/08/2019	PAYMENT	LASIKE, TRESA CHECK NUM: 2118	$-639.00	$0.00
01/10/2019	PAYMENT	LASIKE, TRESA CHECK NUM: 2114	$-639.00	$639.00
10/05/2018	PAYMENT	LASIKE, TRESA CHECK NUM: 2112	$-639.00	$1,278.00
08/07/2018	PAYMENT	LASIKE, TRESA CHECK NUM: 2108	$-651.08	$1,917.00
07/03/2018	BILL	LASIKE, SALESI	$2,568.08	$2,568.08
03/08/2018	PAYMENT	LASIKE, TRESA CHECK NUM: 2101	$-642.00	$0.00
01/10/2018	PAYMENT	LASIKE, SALESI CHECK NUM: 2098	$-642.00	$642.00
10/06/2017	PAYMENT	LASIKE, TRESA CHECK NUM: 2095	$-642.00	$1,284.00
08/23/2017	PAYMENT	LASIKE, TRESA CHECK NUM: 2092	$-658.80	$1,926.00
07/03/2017	BILL	LASIKE, SALESI	$2,584.80	$2,584.80
04/06/2017	PAYMENT	LASIKE, TERESA CREDIT: D	$-31.51	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$31.51
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.17	$30.41
03/08/2017	PAYMENT	LASIKE, TRESA CHECK NUM: 2085	$-651.00	$29.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$680.24
01/09/2017	PAYMENT	LASIKE, TRESA CHECK NUM: 2083	$-648.92	$679.12
10/20/2016	PAYMENT	LASIKE, TRESA CHECK NUM: 2080	$-651.00	$1,328.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.04	$1,979.04
08/05/2016	PAYMENT	LASIKE, TRESA CHECK NUM: 2077	$-688.98	$1,953.00
08/01/2016	INTEREST	Monthly Interest	$0.22	$2,641.98
07/01/2016	BILL	LASIKE, SALESI	$2,611.61	$2,641.76
07/01/2016	INTEREST	Monthly Interest	$0.22	$30.15
06/01/2016	INTEREST	Monthly Interest	$0.22	$29.93
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$29.71
03/30/2016	PAYMENT	LASIKE, TRESA CHECK NUM: 2043	$-653.00	$27.21
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$680.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.12	$679.12
01/26/2016	PAYMENT	LASIKE, TRESA CHECK NUM: 2029	$-713.03	$653.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.91	$1,366.03
11/13/2015	PAYMENT	LASIKE, TRESA CHECK NUM: 2021	$-653.00	$1,332.12
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.12	$1,985.12
08/06/2015	PAYMENT	LASIKE, TRESA CHECK NUM: 2001	$-654.33	$1,959.00
07/01/2015	BILL	LASIKE, SALESI	$2,613.33	$2,613.33
04/06/2015	PAYMENT	LASIKE, TRESA CHECK NUM: 1966	$-660.59	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$660.59
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.31	$658.09
11/05/2014	PAYMENT	LASIKE, SALESI CHECK NUM: 1910	$-634.00	$632.78
08/04/2014	PAYMENT	LASIKE, TRESA CHECK NUM: 1887	$-635.22	$1,266.78
07/25/2014	PAYMENT	SERVICE LINK/CHICAGO TITLE CO CHECK NUM: 420001930	$-16.41	$1,902.00
07/18/2014	PAYMENT	SERVICELINK ESCROW CHECK NUM: 420001647	$-618.81	$1,918.41
07/07/2014	BILL	LASIKE, SALESI	$2,537.22	$2,537.22
03/10/2014	PAYMENT	LASIKE, SALESI & TRESA CHECK NUM: 1608	$-615.00	$0.00
01/09/2014	PAYMENT	LASIKE, TRESA CHECK NUM: 1867	$-615.00	$615.00
10/07/2013	PAYMENT	LASIKE, TRESA CHECK NUM: 1800	$-615.00	$1,230.00
08/05/2013	PAYMENT	LASIKE, TRESA CHECK NUM: 1778	$-618.32	$1,845.00
07/01/2013	BILL	LASIKE, SALESI	$2,463.32	$2,463.32
03/08/2013	PAYMENT	LASIKE, SALESI CHECK NUM: 1772	$-597.89	$0.00
01/08/2013	PAYMENT	LASIKE, TRESA CHECK BANK: 94-8401/3224 NUM: 1679	$-597.89	$597.89
10/03/2012	PAYMENT	LASIKE, TRESA CHECK BANK: 94-8401/3224 NUM: 1635	$-597.89	$1,195.78
08/09/2012	PAYMENT	LASIKE, TRESA CHECK BANK: 94-8401/3224 NUM: 1588	$-597.90	$1,793.67
07/06/2012	BILL	LASIKE, SALESI	$2,391.57	$2,391.57
03/06/2012	PAYMENT	LASIKE, SALASI & TRESA CHECK BANK: 94-8401/3224 NUM: 1529	$-650.22	$0.00
01/03/2012	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1511	$-650.22	$650.22
10/05/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1479	$-650.22	$1,300.44
08/17/2011	PAYMENT	LASIKE, SALESI CHECK BANK: 94-8401/3224 NUM: 1458	$-650.24	$1,950.66
07/06/2011	BILL	LASIKE, SALESI	$2,600.90	$2,600.90
03/10/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1385	$-697.40	$0.00
01/04/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1435	$-763.90	$697.40
12/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401 NUM: 1777	$-763.90	$1,461.30
12/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 1799	$-763.90	$2,225.20
12/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401 NUM: 1777	$763.90	$2,989.10
12/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401/3224 NUM: 1799	$763.90	$2,225.20
12/01/2010	AMENDMENT	April 4, 2010 Tax Strike	$-66.50	$1,461.30
10/12/2010	VOID	LASIKE, SALESI CHECK BANK: 94-8401/3224 NUM: 1799	$-763.90	$1,527.80
08/17/2010	VOID	LASIKE, TRESA & SALASI CHECK BANK: 94-8401 NUM: 1777	$-763.90	$2,291.70
07/08/2010	BILL	LASIKE, SALESI	$3,055.60	$3,055.60
03/01/2010	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1720	$-741.65	$0.00
01/04/2010	PAYMENT	LASIKE, SALESI CHECK BANK: 94-8401/3224 NUM: 1715	$-741.65	$741.65
10/09/2009	PAYMENT	LASIKE, SALESI CHECK BANK: 94-8401/3224 NUM: 1694	$-741.65	$1,483.30
08/11/2009	PAYMENT	LASIKE, SALESI CHECK BANK: 94-8401 NUM: 1662	$-741.65	$2,224.95
07/09/2009	BILL	LASIKE, SALESI	$2,966.60	$2,966.60
02/27/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4018	$-720.04	$0.00
12/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4871	$-720.04	$720.04
09/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4630	$-720.04	$1,440.08
08/05/2008	PAYMENT	LASIKE, SALESI CHECK BANK: 94-8401/3224 NUM: 1367	$-720.07	$2,160.12
07/10/2008	BILL	LASIKE, SALESI	$2,880.19	$2,880.19
09/17/2007	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRUST CHECK BANK: 94-7074/3212 NUM: 121	$-14.94	$0.00
09/17/2007	PAYMENT	JOHNSON & JOHNSON CHECK BANK: 94-7074/3212 NUM: 7476	$-14.94	$14.94
09/11/2007	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRUST CHECK BANK: 94-7074 NUM: 119	$-1,525.00	$29.88
09/11/2007	PAYMENT	JOHNSON & JOHNSON CHECK BANK: 94-7074 NUM: 7474	$-1,525.00	$1,554.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.49	$3,079.88
07/05/2007	BILL	HUNTSMAN, JOSEPH TRUST 50% INT	$3,049.39	$3,049.39
04/11/2007	PAYMENT	HUNTSMAN 1983 SURVIVOR'S TRUST CHECK BANK: 94-7074/3212 NUM: 108	$-385.37	$0.00
04/11/2007	PAYMENT	JOHNSON & JOHNSON CHECK BANK: 94-7074/3212 NUM: 7381	$-385.37	$385.37
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.65	$770.74
02/22/2007	PAYMENT	JOHNSON & JOHNSON CHECK BANK: 94-7074/3212 NUM: 7346	$-352.94	$734.09
02/22/2007	PAYMENT	HUNTSMAN 1983 SURVIVOR'S CHECK BANK: 94-7074/3212 NUM: 107	$-352.94	$1,087.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.23	$1,439.97
09/20/2006	PAYMENT	JOHNSON & JOHNSON CHECK BANK: 94-7074 NUM: 7244	$-705.87	$1,411.74
08/03/2006	PAYMENT	JOHNSON & JOHNSON CHECK BANK: 94-7074/3212 NUM: 7088	$-352.95	$2,117.61
08/03/2006	PAYMENT	JOHNSON & JOHNSON CHECK BANK: 94-7074/3212 NUM: 7089	$-352.95	$2,470.56
07/11/2006	BILL	HUNTSMAN, JOSEPH TRUST	$2,823.51	$2,823.51
08/03/2005	PAYMENT	HUNTSMAN SURVIVOR'S TRUST CHECK BANK: 94-8411/3224 NUM: 516	$-2,626.52	$0.00
07/15/2005	BILL	HUNTSMAN, JOSEPH TRUST	$2,626.52	$2,626.52
09/27/2004	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 16-3717/1220 NUM: 405581569	$-1,953.39	$0.00
08/10/2004	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 94-8411/3224 NUM: 2322	$-651.16	$1,953.39
07/07/2004	BILL	HUNTSMAN, JOSEPH TRUST	$2,604.55	$2,604.55
11/25/2003	PAYMENT	HUNTSMAN, JOSEPH CHECK BANK: 94-8411 NUM: 2103	$-1,296.86	$0.00
10/07/2003	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 94-8411/3224 NUM: 2069	$-648.43	$1,296.86
08/18/2003	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 94-8412/3224 NUM: 1991	$-648.44	$1,945.29
07/09/2003	BILL	HUNTSMAN, JOSEPH TRUST	$2,593.73	$2,593.73
05/01/2003	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 94-8411/3224 NUM: 1952	$-1,341.01	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.66	$1,341.01
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.07	$1,278.35
08/02/2002	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 94-8411 NUM: 1774	$-1,253.31	$1,253.28
07/08/2002	BILL	HUNTSMAN, JOSEPH TRUST	$2,506.59	$2,506.59
03/05/2002	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 94-8411/3224 NUM: 1644	$-136.94	$0.00
01/09/2002	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 94-8411/3224 NUM: 1604	$-136.94	$136.94
09/24/2001	PAYMENT	HUNTSMAN, JOSEPH TRUST CHECK BANK: 90-7177/3222 NUM: 153	$-136.94	$273.88
08/13/2001	PAYMENT	HUNTSMAN, JOSEPH & WHITMAN, JO CHECK BANK: 90-7177/3222 NUM: 130	$-137.26	$410.82
07/10/2001	BILL	HUNTSMAN, JOSEPH TRUST	$548.08	$548.08