Tax Account CM000269

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Owners

DAVIS, MIKE
P O BOX 54
HIKO, NV 89017

Account Summary

Account ID	CM000269
Account Type	Personal Property
Location	PAH. VALLEY FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000269

Account Type

Personal Property

Location

PAH. VALLEY FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.77
Total	$157.77
Paid	$157.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$157.77

Total

$157.77

Paid

$157.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$157.77	$0.00	$157.77	$157.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.27	$0.00	$155.27	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$184.04	$0.00	$184.04	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$234.44	$0.00	$234.44	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$229.82	$0.00	$229.82	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$264.02	$0.00	$264.02	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	DAVIS, MIKE CHECK 6534	$-157.77	$0.00
08/14/2024	BILL	DAVIS, MIKE	$157.77	$157.77
08/10/2023	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401/3224 NUM: 6264	$-155.27	$0.00
08/01/2023	BILL	DAVIS, MIKE	$155.27	$155.27
08/23/2022	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401/3224 NUM: 5978	$-184.04	$0.00
08/08/2022	BILL	DAVIS, MIKE	$184.04	$184.04
10/05/2021	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401/3224 NUM: 5724	$-234.44	$0.00
09/28/2021	BILL	DAVIS, MIKE	$234.44	$234.44
06/26/2021	PAYMENT	DAVIS, MIKE CHECK BANK: 001 NUM: 1	$-229.82	$0.00
05/17/2021	BILL	DAVIS, MIKE	$229.82	$229.82
08/29/2019	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401 NUM: 5112	$-264.02	$0.00
08/22/2019	BILL	DAVIS, MIKE	$264.02	$264.02
08/14/2018	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401 NUM: 4778	$-294.16	$0.00
08/08/2018	BILL	DAVIS, MIKE	$294.16	$294.16
09/13/2017	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401 NUM: 4466	$-346.62	$0.00
09/07/2017	BILL	DAVIS, MIKE	$346.62	$346.62
08/17/2016	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401 NUM: 4141	$-361.62	$0.00
08/11/2016	BILL	DAVIS, MIKE	$361.62	$361.62
08/17/2015	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401/3224 NUM: 3811	$-418.78	$0.00
08/11/2015	BILL	DAVIS, MIKE	$418.78	$418.78
09/15/2014	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401 NUM: 3475	$-475.70	$0.00
09/08/2014	BILL	DAVIS, MIKE	$475.70	$475.70
08/23/2013	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401 NUM: 2967	$-538.62	$0.00
08/07/2013	BILL	DAVIS, MIKE	$538.62	$538.62
08/15/2012	PAYMENT	DAVIS, MIKE CHECK BANK: 94-8401 NUM: 2604	$-612.21	$0.00
08/07/2012	BILL	DAVIS, MIKE	$612.21	$612.21
08/18/2011	PAYMENT	DAVIS, MIKE CHECK BANK: 9484013224 NUM: 2260	$-157.68	$0.00
08/09/2011	BILL	DAVIS, MIKE	$157.68	$157.68
08/12/2010	PAYMENT	DAVIS, MIKE CHECK BANK: 9484013224 NUM: 1939	$-294.73	$0.00
08/05/2010	BILL	DAVIS, MIKE	$294.73	$294.73
08/18/2009	PAYMENT	DAVIS, MIKE CHECK BANK: 9484013224 NUM: 1642	$-196.00	$0.00
08/10/2009	BILL	DAVIS, MIKE	$196.00	$196.00
08/20/2008	PAYMENT	DAVIS, MIKE CHECK BANK: 9484013224 NUM: 1341	$-216.96	$0.00
08/13/2008	BILL	DAVIS, MIKE	$216.96	$216.96
08/10/2007	PAYMENT	DAVIS, MIKE CHECK BANK: 941581242 NUM: 1035	$-236.73	$0.00
08/02/2007	BILL	DAVIS, MIKE	$236.73	$236.73
08/29/2006	PAYMENT	DAVIS, MIKE CHECK BANK: 94-158 NUM: 6152	$-216.24	$0.00
08/17/2006	BILL	DAVIS, MIKE	$216.24	$216.24
08/23/2005	PAYMENT	DAVIS, MIKE CHECK BANK: 000 NUM: 5722	$-228.24	$0.00
08/17/2005	BILL	DAVIS, MIKE	$228.24	$228.24
08/18/2004	PAYMENT	DAVIS, MIKE CHECK BANK: 94-158 NUM: 5330	$-257.25	$0.00
08/11/2004	BILL	DAVIS, MIKE	$257.25	$257.25
08/05/2003	PAYMENT	DAVIS, MIKE CHECK BANK: 94-158 NUM: 4789	$-71.77	$0.00
07/22/2003	BILL	DAVIS, MIKE	$71.77	$71.77
08/19/2002	PAYMENT	DAVIS, MIKE CHECK BANK: 94-158 NUM: 4322	$-88.11	$0.00
08/05/2002	BILL	DAVIS, MIKE	$88.11	$88.11
08/14/2001	PAYMENT	DAVIS, MIKE CHECK BANK: 94-158 NUM: 808	$-97.23	$0.00
08/01/2001	BILL	DAVIS, MIKE	$97.23	$97.23
08/30/2000	PAYMENT	DAVIS, MIKE CHECK BANK: 94-158 NUM: 3406	$-115.00	$0.00
08/15/2000	BILL	DAVIS, MIKE	$115.00	$115.00
09/17/1999	PAYMENT	DAVIS, MIKE CHECK BANK: 94-158 NUM: 2930	$-96.92	$0.00
08/13/1999	BILL	DAVIS, MIKE	$96.92	$96.92