Tax Account 011-160-35

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Owners

HIGBEE, MATT L & CINDY L
3679 RICHARDVILLE RD
HIKO, NV 89017

Account Summary

Account ID	011-160-35
Account Type	Real Estate
Location	3679 RICHARDVILLE ROAD HIKO
Balance	$1,244.00
Currently Due	$622.00

Account ID

011-160-35

Account Type

Real Estate

Location

3679 RICHARDVILLE ROAD
HIKO

Balance

$1,244.00

Currently Due

$622.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.53
Total	$2,498.53
Paid	$1,254.53
Balance	$1,244.00
Due	$622.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,498.53

Total

$2,498.53

Paid

$1,254.53

Balance

$1,244.00

Due

$622.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$632.53	$0.00	$632.53	$632.53	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Due	$622.00	$0.00	$622.00	$0.00	$622.00
4	03/03/2025	03/13/2025	Due	$622.00	$0.00	$622.00	$0.00	$1,244.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.05	$0.00	$2,426.05	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,355.68	$0.00	$2,355.68	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,986.91	$0.00	$1,986.91	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,951.72	$0.00	$1,951.72	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,949.62	$0.00	$1,949.62	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,893.13	$0.00	$1,893.13	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,906.54	$0.00	$1,906.54	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,880.33	$0.00	$1,880.33	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,830.56	$0.00	$1,830.56	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,777.24	$0.00	$1,777.24	$0.00	$0.00	2.9819	6.0

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-622.00	$1,244.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-632.53	$1,866.00
07/03/2024	BILL	HIGBEE, MATT L & CINDY L	$2,498.53	$2,498.53
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.00	$0.00
02/28/2024	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 98655. REASON: ENTERED WRONG IMPORT FILE	$604.00	$604.00
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-604.00	$1,208.00
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-614.05	$1,812.00
07/13/2023	BILL	HIGBEE, MATT L & CINDY L	$2,426.05	$2,426.05
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-586.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-586.00	$586.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-586.00	$1,172.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-597.68	$1,758.00
07/07/2022	BILL	HIGBEE, MATT L & CINDY L	$2,355.68	$2,355.68
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$494.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-494.00	$988.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-504.91	$1,482.00
07/12/2021	BILL	HIGBEE, MATT L & CINDY L	$1,986.91	$1,986.91
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-485.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-485.00	$485.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-485.00	$970.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-496.72	$1,455.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-56.08	$1,951.72
10/21/2020	BILL	HIGBEE, MATT L & CINDY L	$2,007.80	$2,007.80
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-484.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-484.00	$484.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-484.00	$968.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-497.62	$1,452.00
07/03/2019	BILL	HIGBEE, MATT L & CINDY L	$1,949.62	$1,949.62
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$470.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-470.00	$940.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-483.13	$1,410.00
07/03/2018	BILL	HIGBEE, MATT L & CINDY L	$1,893.13	$1,893.13
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$472.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-472.00	$944.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-490.54	$1,416.00
07/03/2017	BILL	HIGBEE, MATT L & CINDY L	$1,906.54	$1,906.54
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$468.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-468.00	$936.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-476.33	$1,404.00
07/01/2016	BILL	HIGBEE, MATT L & CINDY L	$1,880.33	$1,880.33
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-457.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-457.00	$457.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-457.00	$914.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-459.56	$1,371.00
07/01/2015	BILL	HIGBEE, MATT L & CINDY L	$1,830.56	$1,830.56
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-444.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$444.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-444.00	$888.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-445.24	$1,332.00
07/07/2014	BILL	HIGBEE, MATT L & CINDY L	$1,777.24	$1,777.24
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-431.00	$0.00
10/10/2013	PAYMENT	NOBLE TITLE CHECK NUM: 107124	$-431.00	$431.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-431.00	$862.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-432.49	$1,293.00
07/01/2013	BILL	HIGBEE, MATT L & CINDY L	$1,725.49	$1,725.49
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-418.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-418.80	$418.80
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-418.80	$837.60
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-418.83	$1,256.40
07/06/2012	BILL	HIGBEE, MATT L & CINDY L	$1,675.23	$1,675.23
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-486.73	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-486.73	$486.73
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-486.73	$973.46
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-486.75	$1,460.19
07/06/2011	BILL	HIGBEE, MATT L & CINDY L	$1,946.94	$1,946.94
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-495.54	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-495.54	$495.54
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-495.54	$991.08
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511	$-495.57	$1,486.62
07/08/2010	BILL	HIGBEE, MATT L & CINDY L	$1,982.19	$1,982.19
02/24/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563	$-501.16	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-501.16	$501.16
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-501.16	$1,002.32
08/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880	$-501.19	$1,503.48
07/09/2009	BILL	HIGBEE, MATT L & CINDY L	$2,004.67	$2,004.67
01/15/2009	PAYMENT	LINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289	$-465.84	$0.00
12/12/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206	$-465.84	$465.84
10/01/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824	$-465.84	$931.68
07/28/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798	$-465.84	$1,397.52
07/10/2008	BILL	HIGBEE, MATT L & CINDY L	$1,863.36	$1,863.36