Tax Account 011-220-03

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Owners

TWITCHELL FAMILY TRUST
PO BOX 401
ALAMO, NV 89001

Account Summary

Account ID	011-220-03
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-220-03

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.72
Total	$301.72
Paid	$301.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.72

Total

$301.72

Paid

$301.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.72	$0.00	$85.72	$85.72	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.23	$0.00	$302.23	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$302.70	$0.00	$302.70	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$303.24	$0.00	$303.24	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$305.21	$11.32	$316.53	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$305.21	$2.92	$308.13	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$305.21	$0.00	$305.21	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$310.21	$0.00	$310.21	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$276.24	$0.00	$276.24	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$271.35	$0.00	$271.35	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$271.35	$0.00	$271.35	$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
07/25/2024	PAYMENT	6J LIVESTOCK LLC CHECK 3352	$-301.72	$0.00
07/03/2024	BILL	TWITCHELL FAMILY TRUST	$301.72	$301.72
08/15/2023	PAYMENT	6J LIVESTOCK, LLC CHECK 3167	$-302.23	$0.00
07/13/2023	BILL	TWITCHELL, STUART L & VALERIE	$302.23	$302.23
07/25/2022	PAYMENT	TWITCHELL, VALERIE CHECK NUM: 2938	$-302.70	$0.00
07/07/2022	BILL	TWITCHELL, STUART L & VALERIE	$302.70	$302.70
08/16/2021	PAYMENT	6J LIVESTOCK LLC CHECK NUM: 2717	$-303.24	$0.00
07/12/2021	BILL	TWITCHELL, STUART L & VALERIE	$303.24	$303.24
03/29/2021	PAYMENT	TWITCHELL, VALERIE H CHECK NUM: 2656	$-157.32	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$157.32
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.30	$156.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.92	$148.92
11/19/2020	PAYMENT	6J LIVESTOCK CHECK NUM: 2527	$-159.21	$146.00
10/21/2020	BILL	TWITCHELL, STUART L & VALERIE	$305.21	$305.21
02/26/2020	PAYMENT	6J LIVESTOCK/TWITCHELL, VALER CHECK NUM: 2418	$-17.68	$0.00
02/11/2020	PAYMENT	6J LIVESTOCK/TWITCHELL,V CHECK NUM: 2414	$-131.24	$17.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.92	$148.92
08/29/2019	PAYMENT	TWITCHELL, VALERIE CHECK NUM: 2284	$-159.21	$146.00
07/03/2019	BILL	TWITCHELL, STUART L & VALERIE	$305.21	$305.21
08/09/2018	PAYMENT	6J LIVESTOCK, LLC CHECK NUM: 2007	$-305.21	$0.00
07/03/2018	BILL	TWITCHELL, STUART L & VALERIE	$305.21	$305.21
08/01/2017	PAYMENT	TWITCHELL, STUART L & VALERIE CHECK NUM: 1773	$-310.21	$0.00
07/03/2017	BILL	TWITCHELL, STUART L & VALERIE	$310.21	$310.21
08/01/2016	PAYMENT	6J LIVESTOCK LLC CHECK NUM: 1554	$-276.24	$0.00
07/01/2016	BILL	TWITCHELL, STUART L & VALERIE	$276.24	$276.24
07/29/2015	PAYMENT	6J LIVESTOCK, LLC CHECK NUM: 1347	$-271.35	$0.00
07/01/2015	BILL	TWITCHELL, STUART L & VALERIE	$271.35	$271.35
08/29/2014	PAYMENT	TWITCHELL, STUART L & VALERIE CHECK NUM: 1126	$-271.35	$0.00
07/07/2014	BILL	TWITCHELL, STUART L & VALERIE	$271.35	$271.35
07/30/2013	PAYMENT	TWITCHELL, STUART L & VALERIE CHECK NUM: 2702	$-256.77	$0.00
07/01/2013	BILL	TWITCHELL, STUART L & VALERIE	$256.77	$256.77
07/30/2012	PAYMENT	6J LIVESTOCK LLC CHECK BANK: 94-24/1242 NUM: 1422	$-237.76	$0.00
07/06/2012	BILL	TWITCHELL, STUART L & VALERIE	$237.76	$237.76
08/01/2011	PAYMENT	6J LIVESTOCK LLC CHECK BANK: 94-24/1242 NUM: 1175	$-235.09	$0.00
07/06/2011	BILL	TWITCHELL, STUART L & VALERIE	$235.09	$235.09
08/10/2010	PAYMENT	TWITCHELL, STUART L & VALERIE CHECK BANK: 94-156/1242 NUM: 1152	$-203.85	$0.00
07/08/2010	BILL	TWITCHELL, STUART L & VALERIE	$203.85	$203.85
03/31/2010	PAYMENT	V&ST REALTY CHECK BANK: 94-159/1242 NUM: 1404	$-217.05	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.21	$217.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.49	$203.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$195.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$190.63
07/09/2009	BILL	TWITCHELL, STUART L & VALERIE	$188.74	$188.74
08/20/2008	PAYMENT	TWITCHELL, STUART L & VALERIE CHECK BANK: 31-5/1240 NUM: 2319	$-175.25	$0.00
07/10/2008	BILL	TWITCHELL, STUART L & VALERIE	$175.25	$175.25
08/13/2007	PAYMENT	TWITCHELL, STUART L & VALERIE CHECK BANK: 94-159/1242 NUM: 619	$-162.28	$0.00
07/05/2007	BILL	TWITCHELL, STUART L & VALERIE	$162.28	$162.28
08/04/2006	PAYMENT	TWITCHELL, STUART L & VALERIE CHECK BANK: 31-5/1240 NUM: 1846	$-150.27	$0.00
07/11/2006	BILL	TWITCHELL, STUART L & VALERIE	$150.27	$150.27
08/05/2005	PAYMENT	SPENCER, JOYCE CHECK BANK: 31-297/1240 NUM: 1394	$-139.79	$0.00
07/15/2005	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$139.79	$139.79
07/19/2004	PAYMENT	SPENCER, JOYCE CHECK BANK: 31-297/1240 NUM: 1313	$-139.19	$0.00
07/07/2004	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$139.19	$139.19
07/17/2003	PAYMENT	SPENCER, JOYCE CHECK BANK: 31-297 NUM: 1190	$-139.73	$0.00
07/09/2003	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$139.73	$139.73
07/22/2002	PAYMENT	SPENCER, JOYCE CHECK BANK: 31-297/1240 NUM: 1138	$-131.35	$0.00
07/08/2002	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$131.35	$131.35
07/18/2001	PAYMENT	SPENCER, JOYCE CHECK BANK: 31-1/1240 NUM: 1039	$-141.57	$0.00
07/10/2001	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$141.57	$141.57
07/21/2000	PAYMENT	SPENCER, JOYCE & BOYLE, JOYCEE CHECK BANK: 31-1/1240 NUM: 935	$-105.01	$0.00
07/11/2000	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$105.01	$105.01
07/22/1999	PAYMENT	SPENCER, JOYCE CHECK BANK: 31-1/1240 NUM: 847	$-104.54	$0.00
07/13/1999	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$104.54	$104.54
07/22/1998	PAYMENT	SPENCER, JOYCE CHECK	$-98.19	$0.00
07/14/1998	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$98.19	$98.19
07/21/1997	PAYMENT	SPENCER, JOYCE CHECK	$-79.33	$0.00
07/14/1997	BILL	SPENCER, JOYCE & BOYLE, JOYCEE	$79.33	$79.33
07/22/1996	PAYMENT	SPENCER, JOYCE	$-73.89	$0.00
07/15/1996	BILL	SPENCER, HAROLD A. & JOYCE	$73.89	$73.89