Tax Account MH000996

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Owners

ARIAS, SHERRY
2747 RICHARDVILLE ROAD
HIKO, NV 89017

SIMMERS, KEITH & ARIAS, SHERRY

SIMMERS, KEITH & AREAS, SHERRY

Account Summary

Account ID	MH000996
Account Type	Personal Property
Location	RICHARDVILLE RD
Balance	$133.06
Currently Due	$0.00

Account ID

MH000996

Account Type

Personal Property

Location

RICHARDVILLE RD

Balance

$133.06

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$266.36
Total	$266.36
Paid	$133.30
Balance	$133.06
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$266.36

Total

$266.36

Paid

$133.30

Balance

$133.06

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	08/19/2024	08/29/2024	Paid	$66.77	$0.00	$66.77	$66.77	$0.00
2	10/07/2024	10/17/2024	Paid	$66.53	$0.00	$66.53	$66.53	$0.00
3	01/06/2025	01/16/2025	Due	$66.53	$0.00	$66.53	$0.00	$66.53
4	03/03/2025	03/13/2025	Due	$66.53	$0.00	$66.53	$0.00	$133.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$246.63	$0.00	$246.63	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$243.77	$0.00	$243.77	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$228.00	$0.00	$228.00	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$228.00	$0.00	$228.00	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$219.38	$0.00	$219.38	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	ARIAS, SHERRY CHECK 93795	$-133.30	$133.06
07/15/2024	BILL	ARIAS, SHERRY	$266.36	$266.36
03/11/2024	PAYMENT	ARIAS, SHERRY CHECK 90879	$-61.65	$0.00
01/16/2024	PAYMENT	ARIAS, SHERRY CHECK 90155	$-61.65	$61.65
10/17/2023	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 89235	$-61.65	$123.30
08/28/2023	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 88561	$-61.68	$184.95
07/11/2023	BILL	ARIAS, SHERRY	$246.63	$246.63
03/07/2023	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 86513	$-60.94	$0.00
01/10/2023	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 85758	$-60.94	$60.94
10/11/2022	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 85027	$-60.94	$121.88
08/22/2022	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 84318	$-60.95	$182.82
07/13/2022	BILL	ARIAS, SHERRY	$243.77	$243.77
01/12/2022	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 81373	$-114.00	$0.00
10/21/2021	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 80640	$-114.00	$114.00
09/17/2021	BILL	ARIAS, SHERRY	$228.00	$228.00
06/26/2021	PAYMENT	ARIAS, SHERRY CHECK BANK: 001 NUM: 1	$-228.00	$0.00
05/17/2021	BILL	ARIAS, SHERRY	$228.00	$228.00
03/03/2020	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 73693	$-54.84	$0.00
01/07/2020	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 72954	$-54.84	$54.84
10/07/2019	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 72102	$-54.84	$109.68
08/22/2019	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 71452	$-54.86	$164.52
06/21/2019	BILL	ARIAS, SHERRY	$219.38	$219.38
03/07/2019	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 69290	$-53.41	$0.00
01/07/2019	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 68442	$-53.41	$53.41
10/22/2018	AMENDMENT	PENLTIZED THE WRONG QUARTER	$-5.34	$106.82
10/22/2018	INTEREST	Instlmnt3 Interest for 2018-19	$5.34	$112.16
09/27/2018	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 67504	$-53.41	$106.82
08/20/2018	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 67003	$-53.42	$160.23
07/09/2018	BILL	ARIAS, SHERRY	$213.65	$213.65
03/06/2018	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 64868	$-53.05	$0.00
01/05/2018	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 7667	$-53.05	$53.05
10/02/2017	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 63463	$-53.05	$106.10
08/21/2017	PAYMENT	PVFCU FOR ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 62876	$-53.07	$159.15
07/07/2017	BILL	ARIAS, SHERRY	$212.22	$212.22
03/20/2017	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 60942	$-52.69	$0.00
12/30/2016	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 7159	$-52.69	$52.69
10/12/2016	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 95944	$-52.69	$105.38
08/16/2016	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 58895	$-52.72	$158.07
07/21/2016	BILL	ARIAS, SHERRY	$210.79	$210.79
03/09/2016	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158 NUM: 56975	$-51.26	$0.00
01/11/2016	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-158/1242 NUM: 56297	$-51.26	$51.26
09/18/2015	PAYMENT	ARIAS, SHERRY CHECK BANK: 9484013224 NUM: 4559	$-51.26	$102.52
07/31/2015	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401/3224 NUM: 4551	$-51.26	$153.78
07/23/2015	BILL	ARIAS, SHERRY	$205.04	$205.04
02/26/2015	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4520	$-63.18	$0.00
01/13/2015	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4175	$-63.18	$63.18
10/20/2014	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4165	$-63.18	$126.36
09/15/2014	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4155	$-63.21	$189.54
08/07/2014	BILL	ARIAS, SHERRY	$252.75	$252.75
02/14/2014	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4354	$-73.13	$0.00
01/09/2014	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4344	$-73.13	$73.13
10/22/2013	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4330	$-73.13	$146.26
08/19/2013	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4290	$-73.13	$219.39
08/07/2013	BILL	ARIAS, SHERRY	$292.52	$292.52
04/01/2013	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4314	$-84.53	$0.00
04/01/2013	AMENDMENT	paid before penalty	$-8.45	$84.53
03/21/2013	INTEREST	Instlmnt4 Interest for 2012-13	$8.45	$92.98
01/10/2013	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4149	$-84.53	$84.53
10/23/2012	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4129	$-84.53	$169.06
08/28/2012	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4121	$-84.55	$253.59
08/03/2012	BILL	ARIAS, SHERRY	$338.14	$338.14
03/12/2012	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4078	$-92.28	$0.00
03/01/2012	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4070	$-101.51	$92.28
02/06/2012	INTEREST	Instlmnt3 Interest for 2011-12	$9.23	$193.79
11/16/2011	PAYMENT	ARIAS, SHERRY CHECK BANK: 94-8401 NUM: 4041	$-92.28	$184.56
08/30/2011	PAYMENT	ARIAS, SHERRY CHECK BANK: 9484013224 NUM: 4031	$-92.31	$276.84
07/25/2011	BILL	ARIAS, SHERRY	$369.15	$369.15
04/13/2011	PAYMENT	SIMMERS, KEITH & ARIAS, SHERRY CHECK BANK: 9484013224 NUM: 4009	$-105.44	$0.00
01/05/2011	PAYMENT	SIMMERS, KEITH & ARIAS, SHERRY CHECK BANK: 941581242 NUM: 3417	$-105.44	$105.44
10/25/2010	PAYMENT	SIMMERS, KEITH & ARIAS, SHERRY CHECK BANK: 941581242 NUM: 3376	$-105.44	$210.88
08/23/2010	PAYMENT	SIMMERS, KEITH & ARIAS, SHERRY CHECK BANK: 941581242 NUM: 3350	$-105.45	$316.32
08/05/2010	BILL	SIMMERS, KEITH & ARIAS, SHERRY	$421.77	$421.77
03/29/2010	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 9484013224 NUM: 466	$-240.35	$0.00
03/17/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.45	$240.35
10/09/2009	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941581242 NUM: 3200	$-114.45	$228.90
09/09/2009	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941581242 NUM: 3190	$-114.46	$343.35
08/10/2009	BILL	SIMMERS, KEITH & AREAS, SHERRY	$457.81	$457.81
03/13/2009	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941581242 NUM: 3061	$-119.03	$0.00
01/02/2009	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941581242 NUM: 3042	$-119.03	$119.03
10/21/2008	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941561242 NUM: 7003	$-119.03	$238.06
08/27/2008	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941561242 NUM: 6485	$-119.06	$357.09
08/06/2008	BILL	SIMMERS, KEITH & AREAS, SHERRY	$476.15	$476.15
03/25/2008	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941581242 NUM: 2998	$-121.92	$0.00
01/16/2008	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941581242 NUM: 2976	$-121.92	$121.92
10/24/2007	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941581242 NUM: 2912	$-121.92	$243.84
08/10/2007	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 941581242 NUM: 2894	$-121.93	$365.76
08/01/2007	BILL	SIMMERS, KEITH & AREAS, SHERRY	$487.69	$487.69
03/12/2007	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 000 NUM: 6426	$-126.72	$0.00
01/17/2007	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2833	$-126.72	$126.72
10/10/2006	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 000 NUM: 2795	$-126.72	$253.44
08/29/2006	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2781	$-126.72	$380.16
07/28/2006	BILL	SIMMERS, KEITH & AREAS, SHERRY	$506.88	$506.88
03/09/2006	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 000 NUM: 2625	$-128.36	$0.00
01/23/2006	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 000 NUM: 2613	$-128.36	$128.36
09/22/2005	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 000 NUM: 2580	$-128.36	$256.72
08/17/2005	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 001 NUM: 2563	$-128.39	$385.08
08/02/2005	BILL	SIMMERS, KEITH & AREAS, SHERRY	$513.47	$513.47
03/08/2005	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-156 NUM: 2675	$-134.44	$0.00
02/01/2005	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2748	$-134.44	$134.44
10/12/2004	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2470	$-134.44	$268.88
08/23/2004	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94158 NUM: 2450	$-134.45	$403.32
08/11/2004	BILL	SIMMERS, KEITH & AREAS, SHERRY	$537.77	$537.77
03/11/2004	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-156 NUM: 5513	$-135.51	$0.00
01/15/2004	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2344	$-135.51	$135.51
10/28/2003	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2302	$-135.51	$271.02
08/05/2003	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2274	$-135.51	$406.53
07/22/2003	BILL	SIMMERS, KEITH & AREAS, SHERRY	$542.04	$542.04
03/20/2003	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2191	$-138.47	$0.00
12/30/2002	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2156	$-138.47	$138.47
10/08/2002	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2119	$-138.47	$276.94
08/26/2002	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 2086	$-138.80	$415.41
08/05/2002	BILL	SIMMERS, KEITH & AREAS, SHERRY	$554.21	$554.21
03/13/2002	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94158 NUM: 1971	$-146.81	$0.00
01/09/2002	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94158 NUM: 1911	$-146.81	$146.81
10/19/2001	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94158 NUM: 1849	$-146.81	$293.62
08/14/2001	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 1817	$-147.06	$440.43
08/01/2001	BILL	SIMMERS, KEITH & AREAS, SHERRY	$587.49	$587.49
03/15/2001	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-156 NUM: 4433	$-152.75	$0.00
01/09/2001	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-156 NUM: 4366	$-152.75	$152.75
11/14/2000	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-156 NUM: 4299	$-152.75	$305.50
09/05/2000	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94156 NUM: 4246	$-153.11	$458.25
08/15/2000	BILL	SIMMERS, KEITH & AREAS, SHERRY	$611.36	$611.36
02/23/2000	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-156 NUM: 4021	$-320.16	$0.00
11/15/1999	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-158 NUM: 1424	$-176.09	$320.16
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$16.01	$496.25
08/30/1999	PAYMENT	SIMMERS, KEITH & AREAS, SHERRY CHECK BANK: 94-156 NUM: 160.31	$-160.31	$480.24
07/21/1999	BILL	SIMMERS, KEITH & AREAS, SHERRY	$640.55	$640.55