Tax Account 004-112-11

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Owners

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

Account Summary

Account ID	004-112-11
Account Type	Real Estate
Location	428 WEEPING WILLOW AVENUE ALAMO
Balance	$1,689.11
Currently Due	$1,284.11

Account ID

004-112-11

Account Type

Real Estate

Location

428 WEEPING WILLOW AVENUE
ALAMO

Balance

$1,689.11

Currently Due

$1,284.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.38
Total	$1,689.11
Paid	$0.00
Balance	$1,689.11
Due	$1,284.11
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

$1,631.38

Total

$1,689.11

Paid

$0.00

Balance

$1,689.11

Due

$1,284.11

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	$416.38	$16.66	$416.38	$0.00	$433.04
2	10/07/2024	10/17/2024	Past due	$405.00	$41.07	$405.00	$0.00	$879.11
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,284.11
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,689.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.14	$229.53	$1,745.67	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,404.56	$113.24	$1,517.80	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,268.52	$90.25	$1,358.77	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,382.29	$48.02	$1,430.31	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,382.29	$48.94	$1,431.23	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,340.76	$0.00	$1,340.76	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,326.75	$94.35	$1,421.10	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,242.38	$56.98	$1,299.36	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,157.60	$0.00	$1,157.60	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,071.84	$0.00	$1,071.84	$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	$41.07	$1,689.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.66	$1,648.04
07/03/2024	BILL	HIGBEE, VAUGHN M & ARDA	$1,631.38	$1,631.38
04/08/2024	PAYMENT	HIGBEE, VAUGHN M CREDIT	$-1,745.67	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,745.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.13	$1,744.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.41	$1,638.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.21	$1,569.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.53	$1,531.67
07/13/2023	BILL	HIGBEE, VAUGHN M & ARDA	$1,516.14	$1,516.14
02/14/2023	PAYMENT	HIGBEE, ARDA CREDIT: D	$-1,517.80	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$63.39	$1,517.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.43	$1,454.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.42	$1,418.98
07/07/2022	BILL	HIGBEE, VAUGHN M & ARDA	$1,404.56	$1,404.56
04/08/2022	PAYMENT	HIGBEE, ARDA CREDIT: D	$-673.16	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$673.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.40	$671.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.56	$640.56
11/15/2021	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-685.61	$628.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.03	$1,313.61
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.06	$1,281.58
07/12/2021	BILL	HIGBEE, VAUGHN M & ARDA	$1,268.52	$1,268.52
02/26/2021	PAYMENT	HIGBEE, VAUGHN M & ARDA CREDIT: D	$-1,077.02	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.30	$1,077.02
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,042.72
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.71	$1,042.71
11/17/2020	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-353.29	$1,029.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-42.97	$1,382.29
10/21/2020	BILL	HIGBEE, VAUGHN M & ARDA	$1,425.26	$1,425.26
11/19/2019	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-1,431.23	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.81	$1,431.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.13	$1,396.42
07/03/2019	BILL	HIGBEE, VAUGHN M & ARDA	$1,382.29	$1,382.29
11/27/2018	PAYMENT	HIGBEE, ARDA CREDIT: D	$-664.00	$0.00
10/10/2018	PAYMENT	HIGBEE, BECKY CHECK NUM: 6082	$-332.00	$664.00
08/21/2018	PAYMENT	HIGBEE, BECKY CHECK NUM: 6072	$-344.76	$996.00
07/03/2018	BILL	HIGBEE, VAUGHN M & ARDA	$1,340.76	$1,340.76
04/13/2018	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-700.88	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$700.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.70	$699.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.08	$667.08
11/09/2017	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-720.22	$654.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.64	$1,374.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.83	$1,340.58
07/03/2017	BILL	HIGBEE, VAUGHN M. & ARDA S	$1,326.75	$1,326.75
05/03/2017	PAYMENT	HIGBEE, VAUGHN M CREDIT: D	$-662.36	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$662.36
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.90	$661.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.36	$630.36
10/06/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 07017379	$-309.00	$618.00
10/06/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 07017378	$-328.00	$927.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.62	$1,255.00
07/01/2016	BILL	JPMORGAN CHASE BANK, NATIONAL	$1,242.38	$1,242.38
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-289.00	$289.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-289.00	$578.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-290.60	$867.00
07/01/2015	BILL	JPMORGAN CHASE BANK, NATIONAL	$1,157.60	$1,157.60
02/13/2015	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61694284	$-267.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$267.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-267.00	$534.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-270.84	$801.00
07/07/2014	BILL	HICKMAN, RAYMOND V & HEATHER	$1,071.84	$1,071.84
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-260.00	$0.00
12/23/2013	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK NUM: 61509936	$-260.00	$260.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-260.00	$520.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-260.62	$780.00
07/01/2013	BILL	HICKMAN, RAYMOND V & HEATHER	$1,040.62	$1,040.62
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-278.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-278.94	$278.94
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-278.94	$557.88
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-278.96	$836.82
07/06/2012	BILL	HICKMAN, RAYMOND V & HEATHER	$1,115.78	$1,115.78
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-297.89	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-297.89	$297.89
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-297.89	$595.78
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-297.92	$893.67
07/06/2011	BILL	HICKMAN, RAYMOND V & HEATHER	$1,191.59	$1,191.59
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-289.22	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-289.22	$289.22
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-289.22	$578.44
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-289.23	$867.66
07/08/2010	BILL	HICKMAN, RAYMOND V & HEATHER	$1,156.89	$1,156.89
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-280.79	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-280.79	$280.79
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-280.79	$561.58
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-280.82	$842.37
07/09/2009	BILL	HICKMAN, RAYMOND V & HEATHER	$1,123.19	$1,123.19
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-272.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-272.62	$272.62
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-272.62	$545.24
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-272.64	$817.86
07/10/2008	BILL	HICKMAN, RAYMOND V & HEATHER	$1,090.50	$1,090.50
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-252.42	$0.00
01/02/2008	PAYMENT	CHASE CHECK BANK: 60-162/433 NUM: 165899	$-252.42	$252.42
09/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 431659	$-252.42	$504.84
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 401775	$-252.45	$757.26
07/05/2007	BILL	ZANOTH, FRANCIS A & NICOLE M	$1,009.71	$1,009.71
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 311557	$-245.07	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 276613	$-245.06	$245.07
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 222919	$-245.08	$490.13
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 182967	$-245.08	$735.21
07/11/2006	BILL	ZANOTH, FRANCIS A & NICOLE M	$980.29	$980.29
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 56204	$-237.93	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME CHECK BANK: 17-0001/0910 NUM: 32394	$-237.93	$237.93
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 955622	$-237.93	$475.86
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 912919	$-237.95	$713.79
07/15/2005	BILL	ZANOTH, FRANCIS A & NICOLE M	$951.74	$951.74
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGR CHECK BANK: 17-0001/0910 NUM: 737965	$-231.59	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 674906	$-231.59	$231.59
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 590938	$-231.59	$463.18
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 512579	$-231.61	$694.77
07/07/2004	BILL	ZANOTH, FRANCIS A & NICOLE M	$926.38	$926.38
03/29/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17/0001/0910 NUM: 339757	$-9.96	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.38	$9.96
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 300720	$-230.23	$9.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.37	$239.81
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 204704	$-230.23	$239.44
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 177241	$-230.23	$469.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.21	$699.90
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 832420	$-230.26	$690.69
07/09/2003	BILL	ZANOTH, FRANCIS A & NICOLE M	$920.95	$920.95
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 219798	$-224.37	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-224.37	$224.37
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-224.37	$448.74
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-224.39	$673.11
07/08/2002	BILL	ZANOTH, FRANCIS A & NICOLE M	$897.50	$897.50
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-185.44	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-185.44	$185.44
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-185.44	$370.88
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-185.76	$556.32
07/10/2001	BILL	ZANOTH, FRANCIS A & NICOLE M	$742.08	$742.08
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-171.29	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 265225	$-171.29	$171.29
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-171.29	$342.58
08/18/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016304	$-171.71	$513.87
07/11/2000	BILL	ZANOTH, FRANCIS A & NICOLE M	$685.58	$685.58
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-170.59	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-170.59	$170.59
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-170.59	$341.18
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-170.97	$511.77
07/13/1999	BILL	ZANOTH, FRANCIS A & NICOLE M	$682.74	$682.74
04/09/1999	PAYMENT	ZANOTH, FRANCIS CHECK BANK: 94-8401/3224 NUM: 401	$-172.72	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.64	$172.72
01/13/1999	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 941771224 NUM: 075113	$-166.08	$166.08
10/01/1998	PAYMENT	WEBSTER, CLAUDE F. & SABRINA CHECK BANK: 94-158/1242 NUM: 3498	$-166.08	$332.16
08/03/1998	PAYMENT	WEBSTER, CLAUDE F. & SABRINA CHECK BANK: 94-158/1242 NUM: 3302	$-166.49	$498.24
07/14/1998	BILL	WEBSTER, CLAUDE F. & SABRINA	$664.73	$664.73
02/23/1998	PAYMENT	WEBSTER, CLAUDE F. & SABRINA CHECK	$-159.48	$0.00
01/08/1998	PAYMENT	WEBSTER, CLAUDE F. & SABRINA CHECK	$-159.48	$159.48
09/26/1997	PAYMENT	WEBSTER, CLAUDE F. & SABRINA CHECK	$-159.48	$318.96
08/14/1997	PAYMENT	WEBSTER, CLAUDE F. & SABRINA CHECK	$-159.71	$478.44
07/14/1997	BILL	WEBSTER, CLAUDE F. & SABRINA	$638.15	$638.15
02/04/1997	PAYMENT	WEBSTER, CLAUDE F. & SABRINA	$-6.61	$0.00
01/28/1997	PAYMENT	WEBSTER, SABRINA & CLAUDE	$-330.34	$6.61
01/28/1997	ADJUSTMENT	no name	$330.34	$336.95
01/27/1997	VOID		$-330.34	$6.61
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.61	$336.95
10/04/1996	PAYMENT	WEBSTER, SABRINA & CLAUDE	$-165.17	$330.34
07/29/1996	PAYMENT	SOURCE ONE	$-165.63	$495.51
07/15/1996	BILL	WEBSTER, CLAUDE F. & SABRINA	$661.14	$661.14