Tax Account 004-112-03

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Owners

HIGBEE, SANDRA E
PO BOX 575
ALAMO, NV 89001

Account Summary

Account ID	004-112-03
Account Type	Real Estate
Location	352 WEEPING WILLOW AVENUE ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-112-03

Account Type

Real Estate

Location

352 WEEPING WILLOW AVENUE
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.65
Total	$1,047.65
Paid	$1,047.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,047.65

Total

$1,047.65

Paid

$1,047.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.65	$0.00	$270.65	$270.65	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.06	$0.00	$1,078.06	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,046.94	$0.00	$1,046.94	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,016.76	$0.00	$1,016.76	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$972.49	$0.00	$972.49	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$961.86	$0.00	$961.86	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$937.21	$0.00	$937.21	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$935.79	$0.00	$935.79	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$882.18	$0.00	$882.18	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$851.74	$0.00	$851.74	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$788.67	$0.00	$788.67	$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	10.00	.00	.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
10/07/2024	PAYMENT	HIGBEE, SANDRA E CHECK 9868	$-259.00	$0.00
07/29/2024	PAYMENT	HIGBEE, SANDRA E CHECK 9849	$-788.65	$259.00
07/03/2024	BILL	HIGBEE, SANDRA E	$1,047.65	$1,047.65
12/11/2023	PAYMENT	HIGBEE, SANDRA E CHECK 9797	$-534.00	$0.00
08/08/2023	PAYMENT	HIGBEE, SANDRA E CHECK 9768	$-544.06	$534.00
07/13/2023	BILL	HIGBEE, SANDRA E	$1,078.06	$1,078.06
07/25/2022	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9660	$-1,046.94	$0.00
07/07/2022	BILL	HIGBEE, SANDRA E	$1,046.94	$1,046.94
12/08/2021	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9596	$-502.00	$0.00
09/08/2021	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9555	$-251.00	$502.00
07/26/2021	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9541	$-263.76	$753.00
07/12/2021	BILL	HIGBEE, SANDRA E	$1,016.76	$1,016.76
02/01/2021	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9473	$-240.00	$0.00
12/16/2020	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9453	$-240.00	$240.00
12/04/2020	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9427	$-240.00	$480.00
11/10/2020	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9403	$-252.49	$720.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-17.86	$972.49
10/21/2020	BILL	HIGBEE, SANDRA E	$990.35	$990.35
01/10/2020	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9344	$-237.00	$0.00
12/06/2019	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9327	$-237.00	$237.00
09/10/2019	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9302	$-237.00	$474.00
07/30/2019	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9280	$-250.86	$711.00
07/03/2019	BILL	HIGBEE, SANDRA E	$961.86	$961.86
02/06/2019	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9230	$-231.00	$0.00
11/28/2018	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9210	$-231.00	$231.00
09/25/2018	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9186	$-231.00	$462.00
07/18/2018	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9168	$-244.21	$693.00
07/03/2018	BILL	HIGBEE, SANDRA E	$937.21	$937.21
02/13/2018	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9114	$-230.00	$0.00
12/27/2017	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9095	$-230.00	$230.00
09/19/2017	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9060	$-230.00	$460.00
08/08/2017	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 9044	$-245.79	$690.00
07/03/2017	BILL	HIGBEE, SANDRA E	$935.79	$935.79
02/21/2017	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8986	$-219.00	$0.00
12/28/2016	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8968	$-219.00	$219.00
09/27/2016	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8940	$-219.00	$438.00
07/22/2016	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8917	$-225.18	$657.00
07/01/2016	BILL	HIGBEE, SANDRA E	$882.18	$882.18
02/23/2016	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8868	$-212.00	$0.00
12/21/2015	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8849	$-212.00	$212.00
09/29/2015	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8818	$-212.00	$424.00
07/17/2015	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8797	$-215.74	$636.00
07/01/2015	BILL	HIGBEE, SANDRA E	$851.74	$851.74
02/10/2015	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8743	$-197.00	$0.00
12/30/2014	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8727	$-197.00	$197.00
09/16/2014	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8689	$-197.00	$394.00
08/06/2014	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8672	$-197.67	$591.00
07/07/2014	BILL	HIGBEE, SANDRA E	$788.67	$788.67
07/16/2013	PAYMENT	HIGBEE, SANDRA E CHECK NUM: 8527	$-765.70	$0.00
07/01/2013	BILL	HIGBEE, SANDRA E	$765.70	$765.70
07/25/2012	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-8401/3224 NUM: 8417	$-763.49	$0.00
07/06/2012	BILL	HIGBEE, SANDRA E	$763.49	$763.49
07/29/2011	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-8401/3224 NUM: 8249	$-935.55	$0.00
07/06/2011	BILL	HIGBEE, SANDRA E	$935.55	$935.55
08/11/2010	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158/1242 NUM: 7989	$-911.96	$0.00
07/08/2010	BILL	HIGBEE, SANDRA E	$911.96	$911.96
07/31/2009	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158/1242 NUM: 7687	$-844.43	$0.00
07/09/2009	BILL	HIGBEE, SANDRA E	$844.43	$844.43
07/31/2008	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158 NUM: 7424	$-784.06	$0.00
07/10/2008	BILL	HIGBEE, SANDRA E	$784.06	$784.06
07/25/2007	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158/1242 NUM: 7073	$-769.04	$0.00
07/05/2007	BILL	HIGBEE, SANDRA E	$769.04	$769.04
07/28/2006	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158/1242 NUM: 7324	$-712.07	$0.00
07/11/2006	BILL	HIGBEE, SANDRA E	$712.07	$712.07
08/02/2005	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158/1242 NUM: 7173	$-681.92	$0.00
07/15/2005	BILL	HIGBEE, SANDRA E	$681.92	$681.92
10/28/2004	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158 NUM: 4369	$-512.82	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.75	$512.82
07/21/2004	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 4282	$-168.69	$506.07
07/07/2004	BILL	HIGBEE, EDWIN E.	$674.76	$674.76
03/01/2004	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 4079	$-170.19	$0.00
01/06/2004	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 4001	$-170.19	$170.19
09/22/2003	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 3829	$-170.19	$340.38
07/23/2003	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158 NUM: 3748	$-170.19	$510.57
07/09/2003	BILL	HIGBEE, EDWIN E.	$680.76	$680.76
04/01/2003	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 3588	$-180.33	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.94	$180.33
03/07/2003	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 3611	$-6.94	$173.39
01/29/2003	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 3546	$-173.39	$180.33
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.94	$353.72
10/04/2002	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 3398	$-173.39	$346.78
07/17/2002	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 3305	$-173.40	$520.17
07/08/2002	BILL	HIGBEE, EDWIN E.	$693.57	$693.57
03/11/2002	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 3089	$-206.94	$0.00
01/08/2002	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 3005	$-206.94	$206.94
09/24/2001	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 2873	$-206.94	$413.88
08/21/2001	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 2832	$-207.34	$620.82
07/10/2001	BILL	HIGBEE, EDWIN E.	$828.16	$828.16
03/09/2001	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158/1242 NUM: 2603	$-189.89	$0.00
01/02/2001	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 2523	$-189.89	$189.89
10/02/2000	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 2408	$-189.89	$379.78
08/21/2000	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 2351	$-190.28	$569.67
07/11/2000	BILL	HIGBEE, EDWIN E.	$759.95	$759.95
03/07/2000	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158/1242 NUM: 2155	$-192.95	$0.00
03/07/2000	ADJUSTMENT	wrong payor BANK: 94-158/1242 NUM: 2155	$192.95	$192.95
03/06/2000	VOID	HIGBEE, SUSAN CHECK BANK: 94-158/1242 NUM: 2155	$-192.95	$0.00
01/05/2000	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 2099	$-192.95	$192.95
10/01/1999	PAYMENT	HIGBEE, SANDRA E CHECK BANK: 94-158/1242 NUM: 2015	$-192.95	$385.90
08/13/1999	PAYMENT	HIGBEE, SANDRA CHECK BANK: 94-158/1242 NUM: 1963	$-193.22	$578.85
07/13/1999	BILL	HIGBEE, EDWIN E.	$772.07	$772.07
02/18/1999	PAYMENT	HIGBEE, EDWIN E. CHECK	$-194.45	$0.00
12/31/1998	PAYMENT	HIGBEE, SANDRA E. CHECK	$-194.45	$194.45
09/16/1998	PAYMENT	HIGBEE, SANDRA E. CHECK	$-194.45	$388.90
08/11/1998	PAYMENT	HIGBEE, SANDRA E. CHECK	$-194.84	$583.35
07/14/1998	BILL	HIGBEE, EDWIN E.	$778.19	$778.19
02/27/1998	PAYMENT	HIGBEE, SANDRA CHECK	$-205.26	$0.00
12/31/1997	PAYMENT	HIGBEE, SANDRA CHECK	$-205.26	$205.26
10/02/1997	PAYMENT	HIGBEE, SANDRA E. CHECK	$-205.26	$410.52
07/28/1997	PAYMENT	HIGBEE, SANDRA CHECK	$-205.55	$615.78
07/14/1997	BILL	HIGBEE, EDWIN E.	$821.33	$821.33
07/30/1996	PAYMENT	HIGBEE, EDWIN E.	$-841.94	$0.00
07/15/1996	BILL	HIGBEE, EDWIN E.	$841.94	$841.94