Tax Account 011-220-02

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Owners

LUKE, AMBER DAWN
1317 OLD SHARP LN
HIKO, NV 89017

Account Summary

Account ID	011-220-02
Account Type	Real Estate
Location	1317 OLD SHARP LANE HIKO
Balance	$856.00
Currently Due	$428.00

Account ID

011-220-02

Account Type

Real Estate

Location

1317 OLD SHARP LANE
HIKO

Balance

$856.00

Currently Due

$428.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,724.10
Total	$1,724.10
Paid	$868.10
Balance	$856.00
Due	$428.00
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

$1,724.10

Total

$1,724.10

Paid

$868.10

Balance

$856.00

Due

$428.00

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	$440.10	$0.00	$440.10	$440.10	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$428.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$856.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.18	$0.00	$1,674.18	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,625.70	$0.00	$1,625.70	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,408.24	$0.00	$1,408.24	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,639.04	$0.00	$1,639.04	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$653.46	$0.00	$653.46	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$692.38	$0.00	$692.38	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$739.39	$0.00	$739.39	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$773.77	$0.00	$773.77	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$807.89	$0.00	$807.89	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$844.09	$29.54	$873.63	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-428.00	$856.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-440.10	$1,284.00
07/03/2024	BILL	LUKE, AMBER DAWN	$1,724.10	$1,724.10
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98657. REASON: ENTERED WRONG IMPORT FILE	$416.00	$416.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-416.00	$832.00
08/09/2023	PAYMENT	CALIBER ACH CORE -	$-426.18	$1,248.00
07/13/2023	BILL	LUKE, AMBER DAWN	$1,674.18	$1,674.18
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$403.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-403.00	$806.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-416.70	$1,209.00
07/07/2022	BILL	LUKE, AMBER DAWN	$1,625.70	$1,625.70
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$349.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$698.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-361.24	$1,047.00
07/12/2021	BILL	LUKE, AMBER DAWN	$1,408.24	$1,408.24
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-407.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-407.00	$407.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-407.00	$814.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-418.04	$1,221.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$978.18	$1,639.04
10/21/2020	BILL	LUKE, AMBER DAWN	$660.86	$660.86
03/02/2020	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2326	$-160.00	$0.00
01/07/2020	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2316	$-160.00	$160.00
10/08/2019	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2300	$-160.00	$320.00
08/13/2019	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2289	$-173.46	$480.00
07/03/2019	BILL	SLONE, DOMINIQUE & ELLECIA	$653.46	$653.46
02/27/2019	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2264	$-170.00	$0.00
01/07/2019	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2255	$-170.00	$170.00
10/02/2018	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2244	$-170.00	$340.00
08/20/2018	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2240	$-182.38	$510.00
07/03/2018	BILL	SLONE, DOMINIQUE & ELLECIA	$692.38	$692.38
03/06/2018	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2218	$-181.00	$0.00
12/27/2017	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2205	$-181.00	$181.00
09/29/2017	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2186	$-181.00	$362.00
08/22/2017	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2175	$-196.39	$543.00
07/03/2017	BILL	SLONE, DOMINIQUE & ELLECIA	$739.39	$739.39
03/07/2017	PAYMENT	SLONE, DOMINIQUE CHECK NUM: 2144	$-192.00	$0.00
01/04/2017	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2138	$-192.00	$192.00
09/29/2016	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2127	$-192.00	$384.00
08/15/2016	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2120	$-197.77	$576.00
07/01/2016	BILL	SLONE, DOMINIQUE & ELLECIA	$773.77	$773.77
03/04/2016	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2098	$-201.00	$0.00
01/04/2016	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2088	$-201.00	$201.00
10/02/2015	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 3927	$-201.00	$402.00
08/18/2015	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2069	$-204.89	$603.00
07/01/2015	BILL	SLONE, DOMINIQUE & ELLECIA	$807.89	$807.89
03/03/2015	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2031	$-29.54	$0.00
02/26/2015	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 2026	$-633.00	$29.54
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.10	$662.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$641.44
08/18/2014	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 1931	$-211.09	$633.00
07/07/2014	BILL	SLONE, DOMINIQUE & ELLECIA	$844.09	$844.09
03/26/2014	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 1876	$-243.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.55	$243.52
02/28/2014	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 1864	$-213.00	$231.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.01	$444.97
10/22/2013	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 1816	$-450.00	$433.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.40	$883.96
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.60	$862.56
07/01/2013	BILL	SLONE, DOMINIQUE & ELLECIA	$853.96	$853.96
03/14/2013	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK NUM: 1740	$-228.81	$0.00
01/31/2013	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1728	$-220.01	$228.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.80	$448.82
10/02/2012	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1719	$-220.01	$440.02
08/21/2012	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1712	$-220.02	$660.03
07/06/2012	BILL	SLONE, DOMINIQUE & ELLECIA	$880.05	$880.05
02/24/2012	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1686	$-234.87	$0.00
12/28/2011	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1680	$-244.26	$234.87
10/20/2011	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1658	$-234.87	$479.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.39	$714.00
08/12/2011	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401 NUM: 1652	$-234.87	$704.61
07/06/2011	BILL	SLONE, DOMINIQUE & ELLECIA	$939.48	$939.48
03/04/2011	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1640	$-246.79	$0.00
01/04/2011	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1635	$-246.79	$246.79
09/30/2010	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401 NUM: 1613	$-246.79	$493.58
08/10/2010	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401 NUM: 1605	$-246.82	$740.37
07/08/2010	BILL	SLONE, DOMINIQUE & ELLECIA	$987.19	$987.19
01/05/2010	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1542	$-234.20	$0.00
10/05/2009	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1507	$-234.20	$234.20
09/23/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 700006500	$-234.20	$468.40
08/17/2009	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1491	$-234.23	$702.60
07/09/2009	BILL	SLONE, DOMINIQUE & ELLECIA	$936.83	$936.83
02/27/2009	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401 NUM: 1425	$-227.38	$0.00
01/05/2009	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1403	$-227.38	$227.38
10/07/2008	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1347	$-227.38	$454.76
08/19/2008	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1324	$-227.41	$682.14
07/10/2008	BILL	SLONE, DOMINIQUE & ELLECIA	$909.55	$909.55
03/03/2008	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1266	$-220.76	$0.00
01/03/2008	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-7074/3212 NUM: 3912	$-220.76	$220.76
09/27/2007	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1245	$-220.76	$441.52
08/15/2007	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1239	$-220.78	$662.28
07/05/2007	BILL	SLONE, DOMINIQUE & ELLECIA	$883.06	$883.06
03/02/2007	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1205	$-208.70	$0.00
12/15/2006	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-7074/3212 NUM: 3907	$-208.70	$208.70
10/03/2006	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1177	$-208.70	$417.40
08/08/2006	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401 NUM: 1164	$-208.70	$626.10
07/11/2006	BILL	SLONE, DOMINIQUE & ELLECIA	$834.80	$834.80
03/03/2006	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1134	$-202.62	$0.00
12/23/2005	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1117	$-202.62	$202.62
09/15/2005	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1093	$-202.62	$405.24
08/03/2005	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 984-8401/322 NUM: 41087	$-202.63	$607.86
07/15/2005	BILL	SLONE, DOMINIQUE & ELLECIA	$810.49	$810.49
02/17/2005	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1058	$-209.14	$0.00
12/28/2004	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401 NUM: 1047	$-209.14	$209.14
10/07/2004	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1028	$-209.14	$418.28
08/03/2004	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-8401/3224 NUM: 1008	$-209.15	$627.42
07/07/2004	BILL	SLONE, DOMINIQUE & ELLECIA	$836.57	$836.57
03/22/2004	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-7074/3212 NUM: 3893	$-251.48	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.92	$251.48
03/08/2004	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-7074/3212 NUM: 3891	$-217.29	$239.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.38	$456.85
01/05/2004	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-7074/3212 NUM: 3882	$-217.29	$445.47
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.87	$662.76
08/13/2003	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-7074/3212 NUM: 3860	$-217.29	$651.89
07/09/2003	BILL	SLONE, DOMINIQUE & ELLECIA	$869.18	$869.18
07/22/2002	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 94-7074/3212 NUM: 3645	$-173.85	$0.00
07/08/2002	BILL	SLONE, DOMINIQUE & ELLECIA	$173.85	$173.85
08/07/2001	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 90-7177/3222 NUM: 1746	$-155.66	$0.00
07/10/2001	BILL	SLONE, DOMINIQUE & ELLECIA	$155.66	$155.66
07/28/2000	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 90-7177/3222 NUM: 1380	$-115.47	$0.00
07/11/2000	BILL	SLONE, DOMINIQUE & ELLECIA	$115.47	$115.47
07/26/1999	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK BANK: 90-7177/3222 NUM: 1085	$-114.96	$0.00
07/13/1999	BILL	SLONE, DOMINIQUE & ELLECIA	$114.96	$114.96
07/27/1998	PAYMENT	SLONE, DOMINIQUE & ELLECIA CHECK	$-107.94	$0.00
07/14/1998	BILL	SLONE, DOMINIQUE & ELLECIA	$107.94	$107.94
07/21/1997	PAYMENT	HIGBEE, VANCE & VICKIE CHECK	$-5.55	$0.00
07/14/1997	BILL	HIGBEE, VANCE & VICKI	$5.55	$5.55
07/29/1996	PAYMENT	HIGBEE, VANCE & VICKIE	$-5.25	$0.00
07/15/1996	BILL	HIGBEE, VANCE & VICKI	$5.25	$5.25