Tax Account 011-220-05

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Owners

PERKINS, TIMOTHY & KATHLEEN
PO BOX 419
ALAMO, NV 89001

Account Summary

Account ID	011-220-05
Account Type	Real Estate
Location	1249 OLD SHARP LANE HIKO
Balance	$174.00
Currently Due	$87.00

Account ID

011-220-05

Account Type

Real Estate

Location

1249 OLD SHARP LANE
HIKO

Balance

$174.00

Currently Due

$87.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.43
Total	$360.43
Paid	$186.43
Balance	$174.00
Due	$87.00
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

$360.43

Total

$360.43

Paid

$186.43

Balance

$174.00

Due

$87.00

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	$99.43	$0.00	$99.43	$99.43	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Due	$87.00	$0.00	$87.00	$0.00	$87.00
4	03/03/2025	03/13/2025	Due	$87.00	$0.00	$87.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.25	$0.00	$347.25	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$350.12	$0.00	$350.12	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$334.25	$0.00	$334.25	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$331.03	$0.00	$331.03	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$331.03	$0.00	$331.03	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$331.03	$0.00	$331.03	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$336.03	$0.00	$336.03	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$323.39	$0.00	$323.39	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$322.61	$0.00	$322.61	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$400.24	$0.00	$400.24	$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
2014-2015	S31	Pahranagat Valley Lake	77.60	77.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/PERKINS CHECK 93628	$-87.00	$174.00
08/19/2024	PAYMENT	PVFCU/PERKINS CHECK 93072	$-99.43	$261.00
07/03/2024	BILL	PERKINS, TIMOTHY & KATHLEEN	$360.43	$360.43
03/06/2024	PAYMENT	PERKINS/PVFCU CHECK 90804	$-84.00	$0.00
01/10/2024	PAYMENT	PVFCU/PERKINS CHECK 90110	$-84.00	$84.00
10/16/2023	PAYMENT	PERKINS/PVFCU CHECK 89317	$-84.00	$168.00
08/28/2023	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK 88618	$-95.25	$252.00
07/13/2023	BILL	PERKINS, TIMOTHY & KATHLEEN	$347.25	$347.25
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/PERKINS CHECK NUM: 86496	$-85.00	$0.00
01/09/2023	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 85746	$-85.00	$85.00
10/10/2022	PAYMENT	PERKINS, TIM/PVFCU CHECK NUM: 85018	$-85.00	$170.00
08/22/2022	PAYMENT	PERKINS/PVFCU CHECK NUM: 84292	$-95.12	$255.00
07/07/2022	BILL	PERKINS, TIMOTHY & KATHLEEN	$350.12	$350.12
03/03/2022	PAYMENT	PERKINS/PVFCU CHECK NUM: 82139	$-81.00	$0.00
01/06/2022	PAYMENT	PERKINS, TIM CHECK NUM: 81408	$-81.00	$81.00
09/30/2021	PAYMENT	PERKINS/PVFCU CHECK NUM: 80444	$-81.00	$162.00
08/18/2021	PAYMENT	PERKINS/PVFCU CHECK NUM: 79886	$-91.25	$243.00
07/12/2021	BILL	PERKINS, TIMOTHY & KATHLEEN	$334.25	$334.25
03/05/2021	PAYMENT	PERKINS, TIMOTHY CHECK NUM: 77949	$-80.00	$0.00
01/08/2021	PAYMENT	PVFCU/PERKINS CHECK NUM: 77223	$-80.00	$80.00
12/08/2020	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 76465	$-80.00	$160.00
11/20/2020	PAYMENT	PERKINS/PVFCU CHECK NUM: 75796	$-91.03	$240.00
10/21/2020	BILL	PERKINS, TIMOTHY & KATHLEEN	$331.03	$331.03
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73669	$-80.00	$0.00
01/07/2020	PAYMENT	PERKINS/PVFCU CHECK NUM: 72929	$-80.00	$80.00
10/06/2019	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 72077	$-80.00	$160.00
08/23/2019	PAYMENT	PERKINS/PVFCU CHECK NUM: 71490	$-91.03	$240.00
07/03/2019	BILL	PERKINS, TIMOTHY & KATHLEEN	$331.03	$331.03
03/06/2019	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 69230	$-80.00	$0.00
01/07/2019	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 68390	$-80.00	$80.00
10/02/2018	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 67457	$-80.00	$160.00
08/20/2018	PAYMENT	PERKINS, TIMOTHY & KATHLEEN CHECK NUM: 66957	$-91.03	$240.00
07/03/2018	BILL	PERKINS, TIMOTHY & KATHLEEN	$331.03	$331.03
03/06/2018	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 64854	$-80.00	$0.00
01/05/2018	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 7644	$-80.00	$80.00
10/02/2017	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 63441	$-80.00	$160.00
08/18/2017	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 62912	$-96.03	$240.00
07/03/2017	BILL	PERKINS, TIMOTHY AND KATHLEEN	$336.03	$336.03
03/06/2017	PAYMENT	PERKINS CHECK NUM: 60794	$-79.00	$0.00
12/30/2016	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 7146	$-79.00	$79.00
10/12/2016	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 59535	$-79.00	$158.00
08/16/2016	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 58858	$-86.39	$237.00
07/01/2016	BILL	PERKINS, TIMOTHY AND KATHLEEN	$323.39	$323.39
03/09/2016	PAYMENT	PVFCU/PERKINS CHECK NUM: CC 56977	$-80.00	$0.00
01/06/2016	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 56217	$-80.00	$80.00
10/05/2015	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 55548	$-80.00	$160.00
08/17/2015	PAYMENT	PERKINS, TIMOTHY CHECK NUM: 54936	$-82.61	$240.00
07/01/2015	BILL	PERKINS, TIMOTHY AND KATHLEEN	$322.61	$322.61
03/05/2015	PAYMENT	PERKINS, TIMOTHY AND KATHLEEN CHECK NUM: 52213	$-80.00	$0.00
01/07/2015	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 51262	$-80.00	$80.00
10/07/2014	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 50341	$-80.00	$160.00
08/19/2014	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 49550	$-160.24	$240.00
07/07/2014	BILL	PERKINS, TIMOTHY AND KATHLEEN	$400.24	$400.24
03/24/2014	PAYMENT	PERKINS, TIMOTHY AND KATHLEEN CHECK NUM: 47201	$-87.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.15	$87.35
03/05/2014	PAYMENT	PERKINS/PVFCU CHECK NUM: CC 46830	$-80.00	$83.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$163.20
11/20/2013	PAYMENT	PVFCU/PERKINS CHECK NUM: 45746	$-83.20	$160.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$243.20
08/01/2013	PAYMENT	PERKINS, KATHY CHECK NUM: 4685	$-436.78	$240.00
08/01/2013	INTEREST	Monthly Interest	$1.93	$676.78
07/01/2013	BILL	PERKINS, TIMOTHY AND KATHLEEN	$397.68	$674.85
07/01/2013	INTEREST	Monthly Interest	$1.93	$277.17
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$275.24
06/03/2013	INTEREST	Monthly Interest	$1.93	$274.24
06/03/2013	PENALTY	Recording Fee	$14.00	$272.31
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$258.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.87	$255.81
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.71	$241.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$234.23
08/23/2012	PAYMENT	PERKINS, KATHY CHECK BANK: 94-156/1242 NUM: 4473	$-137.06	$231.15
07/06/2012	BILL	PERKINS, TIMOTHY AND KATHLEEN	$368.21	$368.21
05/25/2012	PAYMENT	PERKINS, KATHY CHECK BANK: 94-156 NUM: 4372	$-714.50	$0.00
05/02/2012	INTEREST	Monthly Interest	$1.79	$714.50
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$712.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.84	$710.46
03/01/2012	INTEREST	Monthly Interest	$1.79	$685.62
02/01/2012	INTEREST	Monthly Interest	$1.79	$683.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.87	$682.04
01/03/2012	INTEREST	Monthly Interest	$1.79	$665.17
12/01/2011	INTEREST	Monthly Interest	$1.79	$663.38
11/01/2011	INTEREST	Monthly Interest	$1.79	$661.59
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.37	$659.80
10/03/2011	INTEREST	Monthly Interest	$1.79	$649.43
09/01/2011	INTEREST	Monthly Interest	$1.79	$647.64
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.35	$645.85
08/01/2011	INTEREST	Monthly Interest	$1.79	$640.50
07/06/2011	BILL	PERKINS, TIMOTHY AND KATHLEEN	$354.83	$638.71
07/05/2011	INTEREST	Monthly Interest	$1.79	$283.88
06/21/2011	PAYMENT	PERKINS, TIM & KATHY CHECK BANK: 94-156 NUM: 4170	$-125.00	$282.09
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$407.09
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$392.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.48	$390.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.03	$366.61
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.95	$350.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.23	$340.63
07/08/2010	BILL	PERKINS, TIMOTHY AND KATHLEEN	$335.40	$335.40
05/14/2010	PAYMENT	T.B.& E. INC CHECK BANK: 94-8401/3224 NUM: 3128	$-124.96	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$124.96
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.76	$122.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.08	$117.20
10/12/2009	PAYMENT	TB&E/PERKINS CHECK BANK: 94-8401 NUM: 3042	$-185.12	$115.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.26	$300.24
07/09/2009	BILL	PERKINS, TIMOTHY AND KATHLEEN	$295.98	$295.98
03/09/2009	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 9759	$-58.67	$0.00
01/26/2009	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 9709	$-61.02	$58.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.35	$119.69
10/14/2008	PAYMENT	T.B.& E CHECK BANK: 94-8401/3224 NUM: 2806	$-58.67	$117.34
08/13/2008	PAYMENT	T.B.& E.INC CHECK BANK: 94-8401/3224 NUM: 2778	$-101.90	$176.01
07/10/2008	BILL	PERKINS, TIMOTHY AND KATHLEEN	$277.91	$277.91
03/04/2008	PAYMENT	PERKINS, TIMOTHY AND KATHLEEN CHECK BANK: 94-8401/3224 NUM: 2546	$-54.32	$0.00
01/17/2008	PAYMENT	PERKINS, KATHY & TIM CHECK BANK: 94-8401 NUM: 9301	$-54.32	$54.32
11/19/2007	PAYMENT	T.B. & E. INC CHECK BANK: 94-8401/324 NUM: 2597	$-56.49	$108.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.17	$165.13
08/30/2007	PAYMENT	PERKINS, KATHY & TIM CHECK BANK: 94-8401 NUM: 9145	$-86.75	$162.96
07/05/2007	BILL	PERKINS, TIMOTHY AND KATHLEEN	$249.71	$249.71
03/29/2007	PAYMENT	PERKINS, TIMOTHY AND KATHLEEN CHECK BANK: 94-8401 NUM: 2224	$-49.17	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.89	$49.17
01/16/2007	PAYMENT	T.B.& E. INC CHECK BANK: 94-8401/3224 NUM: 2117	$-105.63	$47.28
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.01	$152.91
08/24/2006	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 8898	$-82.71	$150.90
07/11/2006	BILL	PERKINS, TIMOTHY AND KATHLEEN	$233.61	$233.61
03/10/2006	PAYMENT	TB&E INC/PERKINS CHECK BANK: 94-8401 NUM: 1825	$-46.79	$0.00
01/05/2006	PAYMENT	PERKINS, TIMOTHY AND KATHLEEN CHECK BANK: 94-8401/3224 NUM: 1779	$-46.79	$46.79
10/10/2005	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 8730	$-46.79	$93.58
08/15/2005	PAYMENT	T.B.E. INC CHECK BANK: 94-8401/3224 NUM: 1624	$-77.64	$140.37
07/15/2005	BILL	PERKINS, TIMOTHY AND KATHLEEN	$218.01	$218.01
03/02/2005	PAYMENT	PERKINS, TIM CHECK BANK: 94-8401/3224 NUM: 8589	$-46.48	$0.00
12/29/2004	PAYMENT	PERKINS, TIMOTHY AND KATHLEEN CHECK BANK: 94-158/1242 NUM: 9588	$-27.40	$46.48
10/07/2004	PAYMENT	PERKINS, TIMOTHY AND KATHLEEN CHECK BANK: 94-8401 NUM: 8507	$-56.01	$73.88
08/16/2004	PAYMENT	PERKINS, TIMOTHY AND KATHLEEN CHECK BANK: 94-8401 NUM: 8474	$-86.88	$129.89
08/03/2004	AMENDMENT	TAx Strike/No well on property	$-38.14	$216.77
07/07/2004	BILL	PERKINS, TIMOTHY AND KATHLEEN	$254.91	$254.91
08/01/2003	PAYMENT	CLARIDGE, SUSAN TRUST CHECK BANK: 94-175/1242 NUM: 1103	$-254.97	$0.00
07/09/2003	BILL	CLARIDGE, REX & SUSAN TRUST	$254.97	$254.97
02/24/2003	PAYMENT	CLARIDGE, REX & SUSAN TRUST CHECK BANK: 94-175 NUM: 1068	$-53.65	$0.00
12/11/2002	PAYMENT	CLARIDGE, SUSAN TRUST CHECK BANK: 94-175/1242 NUM: 1058	$-53.65	$53.65
09/20/2002	PAYMENT	CLARIDGE, REX & SUSAN TRUST CHECK BANK: 94-175/1242 NUM: 1027	$-53.65	$107.30
07/29/2002	PAYMENT	SIX MILE RANCH CHECK BANK: 31-5/1240 NUM: 4858	$-84.52	$160.95
07/08/2002	BILL	CLARIDGE, REX & SUSAN TRUST	$245.47	$245.47
12/18/2001	PAYMENT	CLARIDGE, REX & SUSAN TRUST CHECK BANK: 11-7000/3210 NUM: 1142	$-88.00	$0.00
09/24/2001	PAYMENT	CLARIDGE FAMILY CHECK BANK: 94-175/1242 NUM: 318	$-44.00	$88.00
08/20/2001	PAYMENT	CLARIDGE, REX & SUSAN TRUST CHECK BANK: 11-7000/3210 NUM: 1562	$-75.21	$132.00
07/10/2001	BILL	CLARIDGE, REX & SUSAN TRUST	$207.21	$207.21
12/26/2000	PAYMENT	CLARIDGE, REX & SUSAN TRUST CHECK BANK: 94-175/1242 NUM: 351	$-78.18	$0.00
10/04/2000	PAYMENT	CLARIDGE, REX & SUSAN TRUST CHECK BANK: 11-7000/3210 NUM: 1545	$-39.09	$78.18
08/14/2000	PAYMENT	CLARIDGE, REX & SUSAN TRUST CHECK BANK: 11-7000/3210 NUM: 1523	$-70.25	$117.27
07/11/2000	BILL	CLARIDGE, REX & SUSAN TRUST	$187.52	$187.52
08/12/1999	PAYMENT	CLARIDGE FAMILY LIVING TRUST CHECK BANK: 94-175/1242 NUM: 238	$-186.83	$0.00
07/13/1999	BILL	CLARIDGE, REX & SUSAN TRUST	$186.83	$186.83
12/04/1998	PAYMENT	CLARIDGE, REX & SUSAN CHECK	$-75.02	$0.00
09/30/1998	PAYMENT	CLARIDGE, REX & SUSAN CHECK	$-37.51	$75.02
08/14/1998	PAYMENT	CLARIDGE FAMILY REV LIVING TR CHECK	$-68.65	$112.53
07/14/1998	BILL	CLARIDGE, REX & SUSAN TRUST	$181.18	$181.18
08/11/1997	PAYMENT	SIX MILE RANCH/CLARIDGE CHECK	$-167.43	$0.00
07/14/1997	BILL	CLARIDGE, REX & SUSAN TRUST	$167.43	$167.43
08/12/1996	PAYMENT	CLARIDGE FAMILY REVOCABLE TRUS	$-177.26	$0.00
07/15/1996	BILL	CLARIDGE, REX & SUSAN TRUST	$177.26	$177.26