Tax Account 004-164-05

Print Page · · Payments Cart · New Search

Owners

HIGBEE,CLAYTON JOHN&SHANNON R.
PO BOX 354
ALAMO, NV 89001

Account Summary

Account ID	004-164-05
Account Type	Real Estate
Location	682 BLUFF STREET ALAMO
Balance	$1,208.00
Currently Due	$604.00

Account ID

004-164-05

Account Type

Real Estate

Location

682 BLUFF STREET
ALAMO

Balance

$1,208.00

Currently Due

$604.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.54
Total	$2,428.54
Paid	$1,220.54
Balance	$1,208.00
Due	$604.00
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

$2,428.54

Total

$2,428.54

Paid

$1,220.54

Balance

$1,208.00

Due

$604.00

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	$616.54	$0.00	$616.54	$616.54	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Due	$604.00	$0.00	$604.00	$0.00	$604.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$1,208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.10	$0.00	$2,358.10	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,289.72	$0.00	$2,289.72	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,054.29	$0.00	$2,054.29	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,964.39	$0.00	$1,964.39	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,871.32	$0.00	$1,871.32	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,775.96	$0.00	$1,775.96	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,704.91	$0.00	$1,704.91	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,645.56	$0.00	$1,645.56	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,592.87	$0.00	$1,592.87	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,546.47	$0.00	$1,546.47	$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
09/25/2024	PAYMENT	CHASE ACH CORE -	$-604.00	$1,208.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-616.54	$1,812.00
07/03/2024	BILL	HIGBEE,CLAYTON JOHN&SHANNON R.	$2,428.54	$2,428.54
02/28/2024	PAYMENT	CHASE ACH CORE -	$-587.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98883. REASON: ENTERED WRONG IMPORT FILE	$587.00	$587.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-587.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-587.00	$587.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-587.00	$1,174.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-597.10	$1,761.00
07/13/2023	BILL	HIGBEE,CLAYTON JOHN&SHANNON R.	$2,358.10	$2,358.10
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-569.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-569.00	$569.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-569.00	$1,138.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-582.72	$1,707.00
07/07/2022	BILL	HIGBEE,CLAYTON JOHN&SHANNON R.	$2,289.72	$2,289.72
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$511.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-511.00	$1,022.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-521.29	$1,533.00
07/12/2021	BILL	HIGBEE,CLAYTON JOHN&SHANNON R.	$2,054.29	$2,054.29
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-488.00	$0.00
12/15/2020	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415045	$-488.00	$488.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-488.00	$976.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-500.39	$1,464.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,964.39
10/21/2020	BILL	WALCH, ADELYN LOVELL & KENYON	$1,964.39	$1,964.39
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-465.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-465.00	$465.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-465.00	$930.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-476.32	$1,395.00
07/03/2019	BILL	WALCH, ADELYN LOVELL & KENYON	$1,871.32	$1,871.32
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-441.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-441.00	$441.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-441.00	$882.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-452.96	$1,323.00
07/03/2018	BILL	WALCH, ADELYN LOVELL & KENYON	$1,775.96	$1,775.96
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$422.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-422.00	$844.00
07/14/2017	PAYMENT	NEXTITLE CHECK NUM: 519027050	$-438.91	$1,266.00
07/03/2017	BILL	BIANES, JAMES DAVID	$1,704.91	$1,704.91
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-410.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-410.00	$410.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-410.00	$820.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-415.56	$1,230.00
07/01/2016	BILL	BIANES, JAMES DAVID	$1,645.56	$1,645.56
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-398.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-398.00	$398.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-398.00	$796.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-398.87	$1,194.00
07/01/2015	BILL	BIANES, JAMES DAVID	$1,592.87	$1,592.87
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-386.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$386.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-386.00	$772.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-388.47	$1,158.00
07/07/2014	BILL	BIANES, JAMES DAVID	$1,546.47	$1,546.47
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-375.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-375.00	$375.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-375.00	$750.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-376.43	$1,125.00
07/01/2013	BILL	BIANES, JAMES DAVID	$1,501.43	$1,501.43
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-384.72	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-384.72	$384.72
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-384.72	$769.44
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-384.73	$1,154.16
07/06/2012	BILL	BIANES, JAMES DAVID	$1,538.89	$1,538.89
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-555.45	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-555.45	$555.45
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-555.45	$1,110.90
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-555.46	$1,666.35
07/06/2011	BILL	BIANES, JAMES DAVID	$2,221.81	$2,221.81
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-566.08	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-566.08	$566.08
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-566.08	$1,132.16
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-566.08	$1,698.24
07/08/2010	BILL	BIANES, JAMES DAVID	$2,264.32	$2,264.32
01/29/2010	PAYMENT	BIANES, JAMES D CHECK BANK: 5-709 NUM: 40012888	$-579.10	$0.00
01/21/2010	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 23195	$-3,293.57	$579.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$104.24	$3,872.67
01/04/2010	INTEREST	Monthly Interest	$9.73	$3,768.43
12/01/2009	INTEREST	Monthly Interest	$9.73	$3,758.70
11/02/2009	INTEREST	Monthly Interest	$9.73	$3,748.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.91	$3,739.24
10/05/2009	INTEREST	Monthly Interest	$9.73	$3,681.33
09/01/2009	INTEREST	Monthly Interest	$9.73	$3,671.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.17	$3,661.87
08/03/2009	INTEREST	Monthly Interest	$9.73	$3,638.70
07/09/2009	BILL	COTTONWOOD HEIGHTS LLC	$2,316.43	$3,628.97
07/02/2009	INTEREST	Monthly Interest	$9.73	$1,312.54
06/01/2009	PENALTY	recording fee	$15.00	$1,302.81
06/01/2009	INTEREST	Monthly Interest	$9.73	$1,287.81
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$1,278.08
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.08	$1,276.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.95	$1,206.00
11/04/2008	PAYMENT	COTTONWOOD HEIGHTS, LLC CHECK BANK: 94-231/1224 NUM: 2065	$-1,098.20	$1,175.05
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.91	$2,273.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.96	$2,218.34
07/10/2008	BILL	COTTONWOOD HEIGHTS LLC	$2,196.38	$2,196.38
03/04/2008	PAYMENT	COTTONWOOD HEIGHTS, LLC CHECK BANK: 94-231/1224 NUM: 2019	$-521.44	$0.00
01/22/2008	PAYMENT	COTTONWOOD HEIGHTS LLC CHECK BANK: 94-231/1224 NUM: 2014	$-1,063.74	$521.44
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.86	$1,585.18
08/20/2007	PAYMENT	COTTONWOOD HEIGHTS CHECK BANK: 94-183/1224 NUM: 177	$-521.44	$1,564.32
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$2,085.76	$2,085.76
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-55.86	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$55.86	$55.86
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-51.97	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$51.97	$51.97
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-49.31	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$49.31	$49.31
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-49.48	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$49.48	$49.48
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-48.91	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$48.91	$48.91
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-43.18	$0.00
07/10/2001	BILL	WILSON, GERALD H & MARY S	$43.18	$43.18
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-30.40	$0.00
07/11/2000	BILL	WILSON, GERALD H & MARY S	$30.40	$30.40
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-30.27	$0.00
07/13/1999	BILL	WILSON, GERALD H & MARY S	$30.27	$30.27
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-29.90	$0.00
07/14/1998	BILL	WILSON, GERALD H & MARY S	$29.90	$29.90
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-31.13	$0.00
07/14/1997	BILL	WILSON, GERALD H & MARY S	$31.13	$31.13
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-31.92	$0.00
07/15/1996	BILL	WILSON, GERALD H & MARY S	$31.92	$31.92