Tax Account CM001144

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DC PIPE WORKS
1719 RICHARDVILLE RD
HIKO, NV 89017

Account ID

Account Type

Personal Property

Location

HIKO
HIKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$117.22

Total

$117.22

Paid

$117.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/04/2023	Paid	$29.32	$0.00	$29.32	$29.32	$0.00
2	10/02/2023	10/13/2023	Paid	$29.30	$0.00	$29.30	$29.30	$0.00
3	01/01/2024	01/12/2024	Paid	$29.30	$0.00	$29.30	$29.30	$0.00
4	03/04/2024	03/15/2024	Paid	$29.30	$0.00	$29.30	$29.30	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$134.63	$0.00	$134.63	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$151.90	$0.00	$151.90	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$173.93	$0.00	$173.93	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$48.72	$0.00	$48.72	$0.00	$0.00	2.9819	6.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	DC PIPE WORKS CHECK BANK: 90-7162/3222 NUM: 586	$-117.22	$0.00
08/01/2023	BILL	DC PIPE WORKS	$117.22	$117.22
08/16/2022	PAYMENT	DC PIPE WORKS CHECK BANK: 90-7162/3222 NUM: 561	$-134.63	$0.00
08/08/2022	BILL	DC PIPE WORKS	$134.63	$134.63
10/06/2021	PAYMENT	DC PIPE WORKS CHECK BANK: 90-7261/3222 NUM: 523	$-151.90	$0.00
09/28/2021	BILL	DC PIPE WORKS	$151.90	$151.90
06/26/2021	PAYMENT	DC PIPE WORKS CHECK BANK: 001 NUM: 1	$-173.93	$0.00
05/17/2021	BILL	DC PIPE WORKS	$173.93	$173.93
09/09/2019	PAYMENT	DC PIPE WORKS CHECK BANK: 90-7162 NUM: 444	$-48.72	$0.00
08/22/2019	BILL	DC PIPE WORKS	$48.72	$48.72
08/15/2018	PAYMENT	DC PIPE WORKS CHECK BANK: 90-7162 NUM: 398	$-54.93	$0.00
08/08/2018	BILL	DC PIPE WORKS	$54.93	$54.93