Tax Account RULSE104
Owners
HIHO CO LLC
PO BOX 36
DEETH, NV 89823-0036
HOOTS, MARTHA P
Account Summary
| Account ID | RULSE104 |
|---|---|
| Account Type | Personal Property |
| Location | RANCH DEETH AREA DEETH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $236.37 |
| Total | $236.37 |
| Paid | $236.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 2.0 (Television District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $240.59 | $0.00 | $240.59 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $291.75 | $0.00 | $291.75 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $318.58 | $0.00 | $318.58 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $358.05 | $0.00 | $358.05 | $0.00 | $0.00 | 2.7831 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2024 | PAYMENT | HIHO CO LLC CHECK 1533 | $-236.37 | $0.00 |
| 01/30/2024 | BILL | HIHO CO LLC | $236.37 | $236.37 |
| 02/06/2023 | PAYMENT | HIHO CO LLC CHECK NUM: 1484 | $-240.59 | $0.00 |
| 01/24/2023 | BILL | HIHO CO LLC | $240.59 | $240.59 |
| 02/08/2022 | PAYMENT | HIHO CO LLC CHECK NUM: 1431 | $-291.75 | $0.00 |
| 01/25/2022 | BILL | HIHO CO LLC | $291.75 | $291.75 |
| 03/10/2021 | PAYMENT | HIHO CO LLC CHECK NUM: 1364 | $-318.58 | $0.00 |
| 02/26/2021 | BILL | HIHO CO LLC | $318.58 | $318.58 |
| 03/05/2020 | PAYMENT | HIHO CO LLC CHECK NUM: 1302 | $-358.05 | $0.00 |
| 02/25/2020 | BILL | HIHO CO LLC | $358.05 | $358.05 |
| 03/06/2019 | PAYMENT | HOOTS, MARTHA CHECK NUM: 1237 | $-399.94 | $0.00 |
| 01/24/2019 | BILL | HIHO CO LLC | $399.94 | $399.94 |
| 10/01/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.00 |
| 02/14/2018 | PAYMENT | HIHO CO LLC CHECK NUM: 1155 | $-418.26 | $0.02 |
| 02/14/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 1155 | $418.28 | $418.28 |
| 02/14/2018 | VOID | HIHO CO LLC CHECK NUM: 1155 | $-418.28 | $0.00 |
| 01/29/2018 | BILL | HIHO CO LLC | $418.28 | $418.28 |
