Tax Account 011-192-10

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Owners

HIGBEE, VARLIN S. & SUSAN M.
PO BOX 354
ALAMO, NV 89001-0000

Account Summary

Account ID	011-192-10
Account Type	Real Estate
Location	0 HIKO
Balance	$228.00
Currently Due	$114.00

Account ID

011-192-10

Account Type

Real Estate

Location

0
HIKO

Balance

$228.00

Currently Due

$114.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.63
Total	$469.63
Paid	$241.63
Balance	$228.00
Due	$114.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.63

Total

$469.63

Paid

$241.63

Balance

$228.00

Due

$114.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Paid	$127.63	$0.00	$127.63	$127.63	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Due	$114.00	$0.00	$114.00	$0.00	$114.00
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$469.63	$0.00	$469.63	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$474.63	$0.00	$474.63	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$464.52	$4.56	$469.08	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$459.63	$0.00	$459.63	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$459.63	$0.00	$459.63	$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
10/07/2024	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK 8385	$-114.00	$228.00
08/19/2024	PAYMENT	HIGBEE, VARLIN S. CHECK 8364	$-127.63	$342.00
07/03/2024	BILL	HIGBEE, VARLIN S. & SUSAN M.	$469.63	$469.63
03/06/2024	PAYMENT	HIGBEE, VARLIN S. CHECK 8321	$-114.00	$0.00
01/03/2024	PAYMENT	HIGBEE, VARLIN S. CHECK 8304	$-114.00	$114.00
10/02/2023	PAYMENT	HIGBEE, VARLIN S. CHECK 8279	$-114.00	$228.00
09/05/2023	PAYMENT	HIGBEE, VARLIN S. CHECK 8272	$-127.63	$342.00
07/13/2023	BILL	HIGBEE, VARLIN S. & SUSAN M.	$469.63	$469.63
08/15/2022	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 5079	$-469.63	$0.00
07/07/2022	BILL	HIGBEE, VARLIN S. & SUSAN M.	$469.63	$469.63
03/07/2022	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8114	$-114.00	$0.00
01/03/2022	PAYMENT	HIGBEE, VARLIN CHECK NUM: 8096	$-114.00	$114.00
10/06/2021	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8072	$-114.00	$228.00
08/16/2021	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8059	$-127.63	$342.00
07/12/2021	BILL	HIGBEE, VARLIN S. & SUSAN M.	$469.63	$469.63
03/02/2021	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8014	$-114.00	$0.00
01/07/2021	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8001	$-114.00	$114.00
12/08/2020	PAYMENT	HIGBEE, VARLINE & SUSAN CHECK NUM: 7971	$-114.00	$228.00
11/20/2020	PAYMENT	HIGBEE, VARLIN S & SUSAN M CHECK NUM: 7955	$-127.63	$342.00
10/21/2020	BILL	HIGBEE, VARLIN S. & SUSAN M.	$469.63	$469.63
03/03/2020	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7902	$-114.00	$0.00
01/06/2020	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7882	$-114.00	$114.00
10/08/2019	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7856	$-114.00	$228.00
08/16/2019	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7827	$-127.63	$342.00
07/03/2019	BILL	HIGBEE, VARLIN S. & SUSAN M.	$469.63	$469.63
03/04/2019	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 7781	$-114.00	$0.00
01/04/2019	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7757	$-114.00	$114.00
10/02/2018	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7731	$-114.00	$228.00
08/29/2018	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7705	$-127.63	$342.00
07/03/2018	BILL	HIGBEE, VARLIN S. & SUSAN M.	$469.63	$469.63
03/07/2018	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 7656	$-114.00	$0.00
01/05/2018	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7630	$-114.00	$114.00
10/03/2017	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7594	$-114.00	$228.00
08/22/2017	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7565	$-132.63	$342.00
07/03/2017	BILL	HIGBEE, VARLIN S. & SUSAN M.	$474.63	$474.63
02/28/2017	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7506	$-114.00	$0.00
01/03/2017	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7471	$-114.00	$114.00
10/17/2016	PAYMENT	HIGBEE, VARLIN CASH	$-4.56	$228.00
10/17/2016	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7428	$-114.00	$232.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$346.56
08/16/2016	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7395	$-122.52	$342.00
07/01/2016	BILL	HIGBEE, VARLIN S. & SUSAN M.	$464.52	$464.52
03/07/2016	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7326	$-114.00	$0.00
12/31/2015	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7293	$-114.00	$114.00
10/05/2015	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 4551	$-114.00	$228.00
08/18/2015	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7212	$-117.63	$342.00
07/01/2015	BILL	HIGBEE, VARLIN S. & SUSAN M.	$459.63	$459.63
03/05/2015	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7125	$-114.00	$0.00
01/07/2015	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7081	$-114.00	$114.00
10/07/2014	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7037	$-114.00	$228.00
08/18/2014	PAYMENT	HIGBEE, VARLIN CHECK NUM: 6998	$-117.63	$342.00
07/07/2014	BILL	HIGBEE, VARLIN S. & SUSAN M.	$459.63	$459.63
03/04/2014	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 6887	$-114.00	$0.00
01/06/2014	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK NUM: 6843	$-114.00	$114.00
09/27/2013	PAYMENT	HIGBEE, SUSAN M. CHECK NUM: 6774	$-114.00	$228.00
08/16/2013	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK NUM: 6739	$-117.63	$342.00
07/01/2013	BILL	HIGBEE, VARLIN S. & SUSAN M.	$459.63	$459.63
03/05/2013	PAYMENT	HIGBEE, SUSAN M. CHECK NUM: 6626	$-114.90	$0.00
01/07/2013	PAYMENT	HIGBEE, SUSAN CHECK BANK: 94-8401/3224 NUM: 6570	$-114.90	$114.90
10/02/2012	PAYMENT	HIGBEE, SUSAN M. CHECK BANK: 94-8401/3224 NUM: 6501	$-114.90	$229.80
08/21/2012	PAYMENT	HIGBEE, SUSAN M. CHECK BANK: 94-8401/3224 NUM: 6460	$-114.93	$344.70
07/06/2012	BILL	HIGBEE, VARLIN S. & SUSAN M.	$459.63	$459.63
03/05/2012	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 6323	$-120.32	$0.00
01/04/2012	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 6266	$-120.32	$120.32
10/03/2011	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 6160	$-120.32	$240.64
08/16/2011	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 6121	$-120.33	$360.96
07/06/2011	BILL	HIGBEE, VARLIN S. & SUSAN M.	$481.29	$481.29
03/10/2011	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5997	$-111.41	$0.00
01/11/2011	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5941	$-111.41	$111.41
10/05/2010	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5847	$-111.41	$222.82
08/13/2010	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5795	$-111.42	$334.23
07/08/2010	BILL	HIGBEE, VARLIN S. & SUSAN M.	$445.65	$445.65
03/02/2010	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5659	$-103.16	$0.00
01/12/2010	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3685	$-103.16	$103.16
10/05/2009	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5513	$-103.16	$206.32
08/18/2009	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3628	$-103.16	$309.48
07/09/2009	BILL	HIGBEE, VARLIN S. & SUSAN M.	$412.64	$412.64
03/10/2009	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5286	$-95.78	$0.00
01/02/2009	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5219	$-95.78	$95.78
10/07/2008	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5118	$-95.78	$191.56
08/19/2008	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5063	$-95.80	$287.34
07/10/2008	BILL	HIGBEE, VARLIN S. & SUSAN M.	$383.14	$383.14
02/29/2008	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4849	$-88.69	$0.00
01/04/2008	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 4775	$-88.69	$88.69
10/01/2007	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 4658	$-88.69	$177.38
08/07/2007	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4588	$-88.69	$266.07
07/05/2007	BILL	HIGBEE, VARLIN S. & SUSAN M.	$354.76	$354.76
03/06/2007	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4410	$-82.12	$0.00
01/09/2007	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4343	$-82.12	$82.12
10/03/2006	PAYMENT	HIGGEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4229	$-82.12	$164.24
08/25/2006	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 4170	$-82.13	$246.36
07/11/2006	BILL	HIGBEE, VARLIN S. & SUSAN M.	$328.49	$328.49
03/08/2006	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3947	$-76.39	$0.00
01/06/2006	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3863	$-76.39	$76.39
10/12/2005	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3741	$-76.39	$152.78
08/22/2005	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3661	$-76.40	$229.17
07/15/2005	BILL	HIGBEE, VARLIN S. & SUSAN M.	$305.57	$305.57
03/04/2005	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3465	$-76.06	$0.00
01/05/2005	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3389	$-76.06	$76.06
10/06/2004	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3281	$-76.06	$152.12
08/19/2004	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3211	$-76.07	$228.18
07/07/2004	BILL	HIGBEE, VARLIN S. & SUSAN M.	$304.25	$304.25
03/05/2004	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3009	$-76.36	$0.00
01/09/2004	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 2926	$-76.36	$76.36
10/06/2003	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 2767	$-76.36	$152.72
08/22/2003	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 2681	$-76.37	$229.08
07/09/2003	BILL	HIGBEE, VARLIN S. & SUSAN M.	$305.45	$305.45
03/11/2003	PAYMENT	H O RANCH CHECK BANK: 94-8401/3224 NUM: 2322	$-71.78	$0.00
01/10/2003	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 2264	$-71.78	$71.78
10/07/2002	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 2071	$-71.78	$143.56
08/23/2002	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 1972	$-89.55	$215.34
07/08/2002	BILL	HIGBEE, VARLIN S. & SUSAN M.	$304.89	$304.89
03/07/2002	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401/3224 NUM: 1659	$-66.42	$0.00
01/08/2002	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 1550	$-66.42	$66.42
10/11/2001	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401/3224 NUM: 1360	$-66.42	$132.84
08/24/2001	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK BANK: 94-8401/3224 NUM: 1278	$-89.47	$199.26
07/10/2001	BILL	HIGBEE, VARLIN S. & SUSAN M.	$288.73	$288.73
03/22/2001	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 9751	$-49.23	$0.00
03/22/2001	AMENDMENT	took out wrong penalty	$1.97	$49.23
03/22/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 9642	$-49.23	$47.26
03/22/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94_8401?3224 NUM: 9663	$-1.97	$96.49
03/22/2001	AMENDMENT	accepted postage date	$-3.94	$98.46
03/22/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401/3224 NUM: 9642	$49.23	$102.40
03/22/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94_8401?3224 NUM: 9663	$1.97	$53.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.97	$51.20
01/31/2001	VOID	HIGBEE, VARLIN CHECK BANK: 94_8401?3224 NUM: 9663	$-1.97	$49.23
01/23/2001	VOID	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 9642	$-49.23	$51.20
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.97	$100.43
10/09/2000	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 9443	$-49.23	$98.46
08/22/2000	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 9343	$-86.46	$147.69
07/11/2000	BILL	HIGBEE, VARLIN S. & SUSAN M.	$234.15	$234.15
03/10/2000	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401/3224 NUM: 9014	$-49.02	$0.00
01/11/2000	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 8900	$-49.02	$49.02
10/13/1999	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401/3224 NUM: 8753	$-49.02	$98.04
09/29/1999	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK BANK: 94-8401/3224 NUM: 8731	$-77.44	$147.06
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.98	$224.50
07/13/1999	BILL	HIGBEE, VARLIN S. & SUSAN M.	$221.52	$221.52
03/03/1999	PAYMENT	H O RANCH - HIGBEE, VARLIN CHECK	$-45.87	$0.00
01/15/1999	PAYMENT	HIGBEE, SUSAN CHECK	$-45.87	$45.87
10/09/1998	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK	$-45.87	$91.74
08/18/1998	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK	$-71.39	$137.61
07/14/1998	BILL	HIGBEE, VARLIN S. & SUSAN M.	$209.00	$209.00
03/04/1998	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK	$-37.06	$0.00
01/07/1998	PAYMENT	H O RANCH/HIGBEE, SUSAN & VARL CHECK	$-37.06	$37.06
10/06/1997	PAYMENT	HIGBEE, VARLIN S. OR SUSAN M. CHECK	$-37.06	$74.12
08/21/1997	PAYMENT	HIGBEE, VARLIN S & SUSAN M CHECK	$-62.41	$111.18
07/14/1997	BILL	HIGBEE, VARLIN S. & SUSAN M.	$173.59	$173.59
03/04/1997	PAYMENT	HIGBEE, VARLIN OR SUSAN	$-35.49	$0.00
01/06/1997	PAYMENT	HIGBEE, VARLIN OR SUSAN	$-36.91	$35.49
10/23/1996	PAYMENT	H O RANCH/HIGBEE, SUSAN & VARL	$-35.49	$72.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.42	$107.89
08/27/1996	PAYMENT	HIGBEE, VARLIN & SUSAN	$-67.72	$106.47
07/15/1996	BILL	HIGBEE, VARLIN S. & SUSAN M.	$174.19	$174.19