Tax Account 004-112-02

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Owners

HIGBEE, VAUGHN M & ARDA
PO BOX 303
ALAMO, NV 89001-0000

Account Summary

Account ID	004-112-02
Account Type	Real Estate
Location	404 WEEPING WILLOW AVENUE ALAMO
Balance	$1,016.31
Currently Due	$774.31

Account ID

004-112-02

Account Type

Real Estate

Location

404 WEEPING WILLOW AVENUE
ALAMO

Balance

$1,016.31

Currently Due

$774.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.24
Total	$1,016.31
Paid	$0.00
Balance	$1,016.31
Due	$774.31
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$981.24

Total

$1,016.31

Paid

$0.00

Balance

$1,016.31

Due

$774.31

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$255.24	$10.21	$255.24	$0.00	$265.45
2	10/07/2024	10/17/2024	Past due	$242.00	$24.86	$242.00	$0.00	$532.31
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$774.31
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$1,016.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.31	$138.58	$1,047.89	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$842.69	$68.16	$910.85	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$781.02	$56.13	$837.15	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$747.11	$25.76	$772.87	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$712.00	$25.58	$737.58	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$676.04	$24.32	$700.36	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$652.37	$47.09	$699.46	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$623.68	$22.25	$645.93	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$600.78	$21.07	$621.85	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$583.28	$23.91	$607.19	$0.00	$0.00	3.6300	4.0

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	10.00	.00	.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	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.86	$1,016.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.21	$991.45
07/03/2024	BILL	HIGBEE, VAUGHN M & ARDA	$981.24	$981.24
04/08/2024	PAYMENT	HIGBEE, VAUGHN M CREDIT	$-1,047.89	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,047.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.65	$1,046.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.12	$982.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.07	$941.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.49	$918.80
07/13/2023	BILL	HIGBEE, VAUGHN M & ARDA	$909.31	$909.31
02/14/2023	PAYMENT	HIGBEE, ARDA CREDIT: D	$-910.85	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$38.08	$910.85
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.33	$872.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.75	$851.44
07/07/2022	BILL	HIGBEE, VAUGHN M & ARDA	$842.69	$842.69
04/08/2022	PAYMENT	HIGBEE, ARDA CREDIT: D	$-412.08	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$412.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.20	$410.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.68	$391.68
11/15/2021	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-425.07	$384.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.85	$809.07
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.20	$789.22
07/12/2021	BILL	HIGBEE, VAUGHN M & ARDA	$781.02	$781.02
02/26/2021	PAYMENT	HIGBEE, VAUGHN M & ARDA CREDIT: D	$-577.76	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$577.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.39	$577.75
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$559.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.34	$559.34
11/17/2020	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-195.11	$552.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$747.11
10/21/2020	BILL	HIGBEE, VAUGHN M & ARDA	$747.11	$747.11
11/19/2019	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-737.58	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.10	$737.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.48	$719.48
07/03/2019	BILL	HIGBEE, VAUGHN M & ARDA	$712.00	$712.00
11/27/2018	PAYMENT	HIGBEE, ARDA CREDIT: D	$-700.36	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.20	$700.36
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.12	$683.16
07/03/2018	BILL	HIGBEE, VAUGHN M & ARDA	$676.04	$676.04
04/13/2018	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-341.36	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$341.36
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.90	$340.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.36	$324.36
11/09/2017	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-358.10	$318.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.72	$676.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.01	$659.38
07/03/2017	BILL	HIGBEE, VAUGHN M. & ARDA S.	$652.37	$652.37
11/29/2016	PAYMENT	HIGBEE, ARDA CREDIT: D	$-645.93	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.78	$645.93
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.47	$630.15
07/01/2016	BILL	HIGBEE, VAUGHN M. & ARDA S.	$623.68	$623.68
12/07/2015	PAYMENT	HIGBEE, ARDA CREDIT: D	$-621.85	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.04	$621.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.03	$606.81
07/01/2015	BILL	HIGBEE, VAUGHN M. & ARDA S.	$600.78	$600.78
03/27/2015	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK NUM: 3594	$-23.91	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$23.91
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$21.41
12/03/2014	PAYMENT	HIGBEE, ARDA S CHECK NUM: 3478	$-583.28	$20.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.66	$603.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.93	$589.21
07/07/2014	BILL	HIGBEE, VAUGHN M. & ARDA S.	$583.28	$583.28
10/17/2013	PAYMENT	HIGBEE, ARDA S CHECK NUM: 3000	$-5.73	$0.00
09/25/2013	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK NUM: 3193	$-566.29	$5.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.73	$572.02
07/01/2013	BILL	HIGBEE, VAUGHN M. & ARDA S.	$566.29	$566.29
04/10/2013	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK NUM: 2973	$-200.51	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.46	$200.51
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.82	$191.05
12/12/2012	PAYMENT	HIGBEE, VAUGHN & ARDA CHECK BANK: 94-8401/3224 NUM: 2955	$-405.39	$189.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.36	$594.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$580.26
07/06/2012	BILL	HIGBEE, VAUGHN M. & ARDA S.	$574.51	$574.51
04/12/2012	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK BANK: 94-8401/3224 NUM: 2754	$-206.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.93	$206.13
01/17/2012	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-8401/3224 NUM: 2635	$-622.36	$198.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.82	$820.56
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.93	$800.74
07/06/2011	BILL	HIGBEE, VAUGHN M. & ARDA S.	$792.81	$792.81
04/27/2011	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK BANK: 94-8401/3224 NUM: 2429	$-411.80	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.24	$411.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.70	$392.56
11/10/2010	PAYMENT	HIGBEE, ARDA & VAUGHN CHECK BANK: 94-8401 NUM: 2128	$-411.81	$384.86
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.24	$796.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.70	$777.43
07/08/2010	BILL	HIGBEE, VAUGHN M. & ARDA S.	$769.73	$769.73
02/18/2010	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK BANK: 94-8401/3224 NUM: 1715	$-186.82	$0.00
12/15/2009	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-8401/3221 NUM: 1736	$-586.63	$186.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.68	$773.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.47	$754.77
07/09/2009	BILL	HIGBEE, VAUGHN M. & ARDA S.	$747.30	$747.30
01/09/2009	PAYMENT	HIGBEE, VAUGHN M CHECK BANK: 94-8401 NUM: 1300	$-718.15	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.35	$718.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.94	$700.80
07/10/2008	BILL	HIGBEE, VAUGHN M. & ARDA S.	$693.86	$693.86
11/28/2007	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-8401/3224 NUM: 761	$-664.95	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.06	$664.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.43	$648.89
07/05/2007	BILL	HIGBEE, VAUGHN M. & ARDA S.	$642.46	$642.46
01/17/2007	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-8401/3224 NUM: 389	$-615.69	$0.00
01/17/2007	AMENDMENT	Accepted postmark	$-26.77	$615.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.77	$642.46
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.87	$615.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.95	$600.82
07/11/2006	BILL	HIGBEE, VAUGHN M. & ARDA S.	$594.87	$594.87
02/08/2006	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK BANK: 94-158/1242 NUM: 8663	$-597.65	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.90	$597.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.84	$572.75
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.53	$558.91
07/15/2005	BILL	HIGBEE, VAUGHN M. & ARDA S.	$553.38	$553.38
01/12/2005	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-158/1242 NUM: 4675	$-543.41	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.13	$543.41
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.25	$530.28
07/07/2004	BILL	HIGBEE, VAUGHN M. & ARDA S.	$525.03	$525.03
03/30/2004	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CREDIT: B BANK: 94-158 NUM: 2970	$-47.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.84	$47.95
02/03/2004	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-158/1242 NUM: 2503	$-518.51	$46.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.53	$564.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.07	$541.09
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.23	$528.02
07/09/2003	BILL	HIGBEE, VAUGHN M. & ARDA S.	$522.79	$522.79
03/26/2003	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK BANK: 15-800/000 NUM: 90731536	$-132.78	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.11	$132.78
01/03/2003	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-158/1242 NUM: 13907	$-419.84	$127.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.64	$547.51
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.80	$533.87
07/08/2002	BILL	HIGBEE, VAUGHN M. & ARDA S.	$528.07	$528.07
03/04/2002	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 94-158/1242 NUM: 11822	$-609.76	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.94	$609.76
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.15	$583.82
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.95	$568.67
07/10/2001	BILL	HIGBEE, VAUGHN M. & ARDA S.	$561.72	$561.72
11/27/2000	PAYMENT	SMITH, LENARD CREDIT: B BANK: 94-156/1242 NUM: 570	$-232.46	$0.00
10/10/2000	PAYMENT	HIGBEE, VAUGHN CASH	$-283.19	$232.46
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.42	$515.65
07/11/2000	BILL	HIGBEE, VAUGHN M. & ARDA S.	$509.23	$509.23
05/02/2000	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CHECK BANK: 15-800/000 NUM: 835457567	$-120.40	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.63	$120.40
01/14/2000	PAYMENT	HIGBEE, VAUGHN M. & ARDA S. CASH	$-411.76	$115.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.79	$527.53
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.40	$513.74
07/13/1999	BILL	HIGBEE, VAUGHN M. & ARDA S.	$507.34	$507.34
04/16/1999	PAYMENT	HIGBEE, VAUGHN CHECK BANK: 15_800?000 NUM: 83545757	$-286.69	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.58	$286.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.34	$271.11
01/19/1999	PAYMENT	HIGBEE, VAUGHN M. CHECK BANK: 15800 NUM: 6829079	$-499.35	$263.77
01/05/1999	INTEREST	Monthly Interest	$1.49	$763.12
12/01/1998	INTEREST	Monthly Interest	$1.49	$761.63
11/02/1998	INTEREST	Monthly Interest	$1.49	$760.14
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.44	$758.65
10/01/1998	INTEREST	Monthly Interest	$1.49	$745.21
09/01/1998	INTEREST	Monthly Interest	$1.49	$743.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.24	$742.23
08/03/1998	INTEREST	Monthly Interest	$1.49	$735.99
07/14/1998	BILL	HIGBEE, VAUGHN M. & ARDA S.	$494.43	$734.50
07/01/1998	INTEREST	Monthly Interest	$1.49	$240.07
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$238.58
06/01/1998	INTEREST	Monthly Interest	$1.49	$230.58
05/19/1998	PAYMENT	HIGBEE, VAUGHN M. CHECK BANK: 15-800/000 NUM: 90783716	$-66.36	$229.09
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$295.45
04/16/1998	PAYMENT	HIGBEE, VAUGHN M. & ARDA S CHECK BANK: 15-800/000 NUM: 90781613	$-261.36	$293.45
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.59	$554.81
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.24	$521.22
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.07	$498.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.09	$485.91
07/14/1997	BILL	HIGBEE, VAUGHN M. & ARDA S.	$479.82	$479.82
04/16/1997	PAYMENT	HIGBEE, VAUGHN M. & SONS CHECK BANK: 31-5/1240 NUM: 1222	$-449.95	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.21	$449.95
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.13	$422.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.79	$404.61
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.17	$393.82
07/15/1996	BILL	HIGBEE, VAUGHN M. & ARDA S.	$388.65	$388.65