Tax Account 011-220-12

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Owners

KELLOGG, DENIS
PO BOX 508
ALAMO, NV 89001

Account Summary

Account ID	011-220-12
Account Type	Real Estate
Location	1302 OLD SHARP LANE HIKO
Balance	$476.10
Currently Due	$427.10

Account ID

011-220-12

Account Type

Real Estate

Location

1302 OLD SHARP LANE
HIKO

Balance

$476.10

Currently Due

$427.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.97
Total	$215.91
Paid	$0.00
Balance	$215.91
Due	$427.10
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

$207.97

Total

$215.91

Paid

$0.00

Balance

$215.91

Due

$427.10

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	Past due	$60.97	$2.44	$60.97	$0.00	$323.60
2	10/07/2024	10/17/2024	Past due	$49.00	$5.50	$49.00	$0.00	$378.10
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$427.10
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$476.10

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$211.18	$40.21	$0.00	$260.19	$260.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$218.94	$18.29	$237.23	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$310.25	$11.70	$321.95	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$220.55	$0.00	$220.55	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$222.94	$0.00	$222.94	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$232.71	$2.94	$235.65	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$224.22	$0.00	$224.22	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$224.68	$0.00	$224.68	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$225.01	$0.00	$225.01	$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	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
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	4.87	4.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.76	$476.10
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.50	$474.34
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.76	$468.84
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.76	$467.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$465.32
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.76	$462.88
07/03/2024	BILL	KELLOGG, DENIS	$207.97	$461.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.76	$253.15
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$251.39
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$244.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.78	$243.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.67	$228.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.56	$219.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$213.63
07/13/2023	BILL	KELLOGG, DENIS	$211.18	$211.18
01/30/2023	PAYMENT	KELLOGG, TIMOTHY CREDIT: D	$-237.23	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.02	$237.23
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.75	$227.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.52	$221.46
07/07/2022	BILL	KELLOGG, DENIS	$218.94	$218.94
05/05/2022	PAYMENT	KELLOGG, TIMOTHY CREDIT: D	$-161.70	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$161.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.50	$160.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$153.00
10/13/2021	PAYMENT	KELLOGG, DENIS CHECK NUM: 80644	$-75.00	$150.00
08/17/2021	PAYMENT	KELLOGG, DENIS CHECK NUM: 79852	$-85.25	$225.00
07/12/2021	BILL	KELLOGG, DENIS	$310.25	$310.25
03/03/2021	PAYMENT	KELLOGG, MARK CHECK NUM: 77835	$-52.00	$0.00
01/06/2021	PAYMENT	KELLOGG, DENIS CHECK NUM: 77087	$-52.00	$52.00
12/08/2020	PAYMENT	KELLOGG, DENIS CHECK NUM: 1089	$-52.00	$104.00
11/18/2020	PAYMENT	KELLOGG, DENIS CHECK NUM: 1088	$-64.55	$156.00
10/21/2020	BILL	KELLOGG, DENIS	$220.55	$220.55
03/03/2020	PAYMENT	KELLOGG, DENIS CHECK NUM: 1084	$-53.00	$0.00
01/03/2020	PAYMENT	KELLOGG, DENIS CHECK NUM: 1083	$-53.00	$53.00
10/09/2019	PAYMENT	KELLOGG, DENIS CHECK NUM: 1081	$-53.00	$106.00
08/21/2019	PAYMENT	KELLOGG, DENIS CHECK NUM: 1080	$-63.94	$159.00
07/03/2019	BILL	KELLOGG, DENIS	$222.94	$222.94
03/06/2019	PAYMENT	KELLOGG, DENIS CHECK NUM: 1078	$-53.00	$0.00
01/03/2019	PAYMENT	KELLOGG, DENIS CHECK NUM: 1077	$-53.00	$53.00
10/03/2018	PAYMENT	KELLOGG, DENIS CHECK NUM: 1075	$-53.00	$106.00
08/20/2018	PAYMENT	KELLOGG, DENIS CHECK NUM: 1074	$-66.92	$159.00
07/03/2018	BILL	KELLOGG, DENIS	$225.92	$225.92
03/06/2018	PAYMENT	KELLOGG, DENIS CHECK NUM: 1070	$-54.00	$0.00
01/02/2018	PAYMENT	KELLOGG, DENIS CHECK NUM: 1068	$-56.94	$54.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$110.94
10/12/2017	PAYMENT	KELLOGG, DENIS CHECK NUM: 1065	$-124.71	$110.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$235.54
07/03/2017	BILL	KELLOGG, DENIS	$232.71	$232.71
03/10/2017	PAYMENT	KELLOGG, DENIS CHECK NUM: 1063	$-54.00	$0.00
01/04/2017	PAYMENT	KELLOGG, DENIS CHECK NUM: 1060	$-54.00	$54.00
10/04/2016	PAYMENT	KELLOGG, DENIS CHECK NUM: 1058	$-54.00	$108.00
08/16/2016	PAYMENT	KELLOGG, DENIS CHECK NUM: 1057	$-62.22	$162.00
07/01/2016	BILL	KELLOGG, DENIS	$224.22	$224.22
03/09/2016	PAYMENT	KELLOGG, DENIS CHECK NUM: 1054	$-56.00	$0.00
12/29/2015	PAYMENT	KELLOGG, DENIS CHECK NUM: 1052	$-56.00	$56.00
10/07/2015	PAYMENT	KELLOGG, DENIS CHECK NUM: 1050	$-56.00	$112.00
08/24/2015	PAYMENT	KELLOGG, DENIS CHECK NUM: 1048	$-56.68	$168.00
07/01/2015	BILL	KELLOGG, DENIS	$224.68	$224.68
03/03/2015	PAYMENT	KELLOGG, DENIS CHECK NUM: 1034	$-56.00	$0.00
01/06/2015	PAYMENT	KELLOGG, DENIS CHECK NUM: 1026	$-56.00	$56.00
10/07/2014	PAYMENT	KELLOGG, DENIS CHECK NUM: 1020	$-56.00	$112.00
08/19/2014	PAYMENT	KELLOGG, DENIS CHECK NUM: 1017	$-57.01	$168.00
07/07/2014	BILL	KELLOGG, DENIS	$225.01	$225.01
03/04/2014	PAYMENT	KELLOGG, DENIS CHECK NUM: 999	$-56.00	$0.00
01/07/2014	PAYMENT	KELLOGG, DENIS CHECK NUM: 989	$-56.00	$56.00
10/08/2013	PAYMENT	KELLOGG, DENIS CHECK NUM: 981	$-56.00	$112.00
08/20/2013	PAYMENT	KELLOGG, DENIS CHECK NUM: 975	$-58.57	$168.00
07/01/2013	BILL	KELLOGG, DENIS	$226.57	$226.57
03/06/2013	PAYMENT	KELLOGG, DENIS CHECK NUM: 959	$-55.23	$0.00
01/10/2013	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 950	$-55.23	$55.23
10/02/2012	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 935	$-55.23	$110.46
08/21/2012	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 928	$-55.23	$165.69
07/06/2012	BILL	KELLOGG, DENIS	$220.92	$220.92
03/06/2012	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 891	$-50.40	$0.00
12/30/2011	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 873	$-50.40	$50.40
10/05/2011	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 862	$-50.40	$100.80
08/19/2011	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426 NUM: 853	$-50.40	$151.20
07/06/2011	BILL	KELLOGG, DENIS	$201.60	$201.60
03/08/2011	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426 NUM: 821	$-45.52	$0.00
01/04/2011	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 809	$-45.52	$45.52
10/05/2010	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 790	$-45.52	$91.04
08/18/2010	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 777	$-45.55	$136.56
07/08/2010	BILL	KELLOGG, DENIS	$182.11	$182.11
03/02/2010	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 745	$-40.42	$0.00
01/05/2010	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 739	$-40.42	$40.42
10/07/2009	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 715	$-40.42	$80.84
08/20/2009	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 710	$-40.45	$121.26
07/09/2009	BILL	KELLOGG, DENIS	$161.71	$161.71
03/03/2009	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 687	$-37.16	$0.00
01/08/2009	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 682	$-37.16	$37.16
10/03/2008	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426 NUM: 674	$-37.16	$74.32
08/18/2008	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 668	$-37.16	$111.48
07/10/2008	BILL	KELLOGG, DENIS	$148.64	$148.64
03/04/2008	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 643	$-33.60	$0.00
01/10/2008	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 635	$-33.60	$33.60
10/01/2007	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426 NUM: 630	$-33.60	$67.20
08/15/2007	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 629	$-33.62	$100.80
07/05/2007	BILL	KELLOGG, DENIS	$134.42	$134.42
03/05/2007	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 621	$-30.51	$0.00
01/04/2007	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 613	$-30.51	$30.51
10/04/2006	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 597	$-30.51	$61.02
08/25/2006	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426 NUM: 588	$-30.53	$91.53
07/11/2006	BILL	KELLOGG, DENIS	$122.06	$122.06
03/07/2006	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 555	$-28.05	$0.00
01/05/2006	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 544	$-28.05	$28.05
10/04/2005	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 524	$-28.05	$56.10
08/18/2005	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426 NUM: 512	$-28.08	$84.15
07/15/2005	BILL	KELLOGG, DENIS	$112.23	$112.23
03/07/2005	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 477	$-28.37	$0.00
01/04/2005	PAYMENT	KELLOGG, DENIS CREDIT: B BANK: 30-7426/3140 NUM: 465	$-32.35	$28.37
11/05/2004	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 451	$-56.77	$60.72
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$117.49
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.14	$114.65
07/07/2004	BILL	KELLOGG, DENIS	$113.51	$113.51
03/02/2004	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 416	$-30.27	$0.00
01/05/2004	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 404	$-30.27	$30.27
10/23/2003	PAYMENT	KELLOGG, DENIS CREDIT: B BANK: 30-7426 NUM: 386	$-31.48	$60.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.21	$92.02
09/03/2003	PAYMENT	KELLOGG, DENIS CREDIT: B BANK: 30-7426/3140 NUM: 375	$-31.49	$90.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.21	$122.30
08/05/2003	AMENDMENT	Vet exemption	$-50.91	$121.09
07/09/2003	BILL	KELLOGG, DENIS	$172.00	$172.00
03/03/2003	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426 NUM: 332	$-40.67	$0.00
01/07/2003	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 313	$-40.67	$40.67
10/08/2002	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 290	$-40.67	$81.34
08/20/2002	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 275	$-40.67	$122.01
07/08/2002	BILL	KELLOGG, DENIS	$162.68	$162.68
03/05/2002	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 244	$-35.91	$0.00
01/08/2002	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 229	$-35.91	$35.91
10/02/2001	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 209	$-35.91	$71.82
08/21/2001	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 195	$-36.21	$107.73
07/10/2001	BILL	KELLOGG, DENIS	$143.94	$143.94
08/28/2000	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 103	$-99.87	$0.00
07/11/2000	BILL	KELLOGG, DENIS	$99.87	$99.87
08/12/1999	PAYMENT	KELLOGG, DENIS CHECK BANK: 30-7426/3140 NUM: 1356	$-87.97	$0.00
07/13/1999	BILL	KELLOGG, DENIS	$87.97	$87.97
08/14/1998	PAYMENT	HAMRICK, LISA & GEORGE CHECK	$-85.58	$0.00
07/14/1998	BILL	HAMRICK, LEWIS L. ET AL	$85.58	$85.58
07/28/1997	PAYMENT	HAMRICK,GEORGE & LISA CHECK	$-96.38	$0.00
07/14/1997	BILL	HAMRICK, LEWIS L. ET AL	$96.38	$96.38
07/22/1996	PAYMENT	HAMRICK, LEWIS L. ET AL	$-163.73	$0.00
07/15/1996	BILL	HAMRICK, LEWIS L. ET AL	$163.73	$163.73