Tax Account 011-192-18

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Owners

HIGBEE, E. EDWIN JR. & KRISTI
PO BOX 242
ALAMO, NV 89001

Account Summary

Account ID	011-192-18
Account Type	Real Estate
Location	0 HIKO
Balance	$12.14
Currently Due	$12.14

Account ID

011-192-18

Account Type

Real Estate

Location

0
HIKO

Balance

$12.14

Currently Due

$12.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.13
Total	$12.14
Paid	$0.00
Balance	$12.14
Due	$12.14
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$11.13

Total

$12.14

Paid

$0.00

Balance

$12.14

Due

$12.14

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$11.13	$0.45	$0.00	$11.13	$0.00	$11.58
2	10/06/2025	10/16/2025	Past due	$0.00	$0.56	$0.00	$0.00	$0.00	$12.14
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.14
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.09	$0.99	$0.00	$12.08	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$11.01	$0.99	$0.00	$12.00	$0.00	$0.00	2.9497	6.0
2022/2023 REAL ESTATE TAXES	$10.95	$1.65	$0.00	$12.60	$0.00	$0.00	2.9409	6.0
2021/2022 REAL ESTATE TAXES	$10.89	$0.98	$0.00	$11.87	$0.00	$0.00	2.9447	6.0
2020/2021 REAL ESTATE TAXES	$10.89	$3.49	$0.00	$14.38	$0.00	$0.00	2.9270	6.0
2019/2020 REAL ESTATE TAXES	$10.98	$1.65	$0.00	$12.63	$0.00	$0.00	2.9347	6.0
2018/2019 REAL ESTATE TAXES	$11.07	$0.99	$0.00	$12.06	$0.00	$0.00	2.9497	6.0
2017/2018 REAL ESTATE TAXES	$16.07	$4.62	$0.00	$20.69	$0.00	$0.00	2.9497	6.0
2016/2017 REAL ESTATE TAXES	$5.91	$0.54	$0.00	$6.45	$0.00	$0.00	2.9597	6.0
2015/2016 REAL ESTATE TAXES	$0.97	$0.09	$0.00	$1.06	$0.00	$0.00	2.9597	6.0
2014/2015 REAL ESTATE TAXES	$0.89	$0.08	$0.00	$0.97	$0.00	$0.00	2.9447	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$12.14
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.45	$11.58
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$11.13
07/02/2025	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$11.13	$11.13
11/25/2024	PAYMENT	HIGBEE, E. EDWIN JR. & KRISTI CHECK 7181	$-12.08	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$12.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.44	$11.53
07/03/2024	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$11.09	$11.09
11/28/2023	PAYMENT	BAR X BAR RANCH CHECK 545	$-12.00	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$12.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.44	$11.45
07/13/2023	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$11.01	$11.01
03/01/2023	PAYMENT	BAR X BAR RANCH CHECK NUM: 517	$-12.60	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.66	$12.60
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.55	$11.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.44	$11.39
07/07/2022	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.95	$10.95
11/18/2021	PAYMENT	BAR X BAR RANCH CHECK NUM: 523	$-11.87	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.54	$11.87
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.33
07/12/2021	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.89	$10.89
03/24/2021	PAYMENT	BAR X BAR RANCH CHECK NUM: 501	$-14.38	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$14.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.76	$13.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.65	$12.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.54	$11.87
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.44	$11.33
10/21/2020	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.89	$10.89
01/29/2020	PAYMENT	HIGBEE, EDWIN CHECK NUM: 1151	$-12.63	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.66	$12.63
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$11.97
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.42
07/03/2019	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.98	$10.98
01/10/2019	PAYMENT	HIGBEE, E EDWIN JR CHECK NUM: 1120	$-12.06	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$12.06
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.51
07/03/2018	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$11.07	$11.07
04/26/2018	PAYMENT	HIGBEE, KRIS CHECK NUM: 6824	$-20.69	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$20.69
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.12	$19.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.96	$18.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.80	$17.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.64	$16.71
07/03/2017	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$16.07	$16.07
11/29/2016	PAYMENT	HIGBEE,JR., E EDWIN CHECK NUM: 1084	$-6.45	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.30	$6.45
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.24	$6.15
07/01/2016	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$5.91	$5.91
12/22/2015	PAYMENT	HIGBEE, RICHARD CHECK NUM: 1579	$-1.06	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.06
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.01
07/01/2015	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.97	$0.97
01/12/2015	PAYMENT	HIGBEE, EDWIN CHECK NUM: 999	$-0.97	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$0.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$0.93
07/07/2014	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.89	$0.89
01/21/2014	PAYMENT	HIGBEE, E EDWIN, JR CHECK NUM: 912	$-1.31	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$1.31
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$1.24
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$1.18
07/01/2013	BILL	HIGBEE, E. EDWIN & RICHARD E.	$1.13	$1.13
04/25/2013	PAYMENT	HIGBEE, E. EDWIN, JR. CHECK NUM: 843	$-1.35	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.08	$1.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$1.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.06	$1.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$1.14
07/06/2012	BILL	HIGBEE, E. EDWIN & RICHARD E.	$1.10	$1.10
05/18/2012	PAYMENT	HIGBEE, RICHARD CHECK BANK: 94-8401/3224 NUM: 1109	$-2.97	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$2.97
04/16/2012	PAYMENT	HIGBEE, EDWIN CHECK BANK: 94-72/1224 NUM: 135	$-0.73	$0.72
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$1.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.37
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.30
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.24
07/06/2011	BILL	HIGBEE, E. EDWIN & RICHARD E.	$1.19	$1.19
03/24/2011	PAYMENT	HIGBEE, EDWIN, JR CHECK BANK: 94-8401/3224 NUM: 694	$-1.33	$0.00
03/24/2011	ADJUSTMENT	Paid wrong amount BANK: 94-8401/3224 NUM: 694	$1.33	$1.33
03/24/2011	VOID	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 694	$-1.33	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$1.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.25
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.04	$1.13
07/08/2010	BILL	HIGBEE, E. EDWIN & RICHARD E.	$1.09	$1.09
10/26/2009	PAYMENT	HIGBEE, ED & KRIS CHECK BANK: 94-8401 NUM: 5641	$-0.55	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$0.52
08/17/2009	PAYMENT	HIGBEE, RICHARD CHECK BANK: 94-156/1242 NUM: 249	$-0.52	$0.50
07/09/2009	BILL	HIGBEE, E. EDWIN & RICHARD E.	$1.02	$1.02
05/28/2009	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 533	$-2.00	$0.00
05/26/2009	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 5537	$-1.18	$2.00
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$3.18
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.11
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.00
07/10/2008	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.96	$0.96
05/01/2008	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4947	$-1.10	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.10
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$1.04
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$0.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$0.94
07/05/2007	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.90	$0.90
05/02/2007	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4727	$-1.01	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.06	$1.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.05	$0.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.86
07/11/2006	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.83	$0.83
04/26/2006	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4246	$-0.97	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$0.97
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$0.91
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.86
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.03	$0.82
07/15/2005	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.79	$0.79
01/31/2005	PAYMENT	HIGBEE, EDWIN CHECK BANK: 94-158 NUM: 4866	$-0.96	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.05	$0.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.04	$0.91
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.03	$0.87
08/25/2004	PAYMENT	HIGBEE, KRIS & E.EDWIN CHECK BANK: 94-8401 NUM: 3278	$-16.99	$0.84
08/02/2004	INTEREST	Monthly Interest	$0.01	$17.83
07/07/2004	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.84	$17.82
07/01/2004	INTEREST	Monthly Interest	$0.01	$16.98
06/07/2004	PENALTY	1st year recording fee	$15.00	$16.97
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.01	$1.97
06/01/2004	INTEREST	Monthly Interest	$0.01	$1.98
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$1.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.06	$0.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.05	$0.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$0.86
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.03	$0.82
07/09/2003	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.79	$0.79
09/03/2002	PAYMENT	HIGBEE, EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 2141	$-0.95	$0.00
07/08/2002	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.95	$0.95
05/13/2002	PAYMENT	HIGBEE, E. EDWIN CHECK BANK: 94-8401/3224 NUM: 1999	$-2.79	$0.00
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$2.79
04/22/2002	PAYMENT	HIGBEE, RICHARD CHECK BANK: 15-800/000 NUM: 037116250	$-0.42	$0.79
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$1.14
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$1.08
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.04	$1.03
07/10/2001	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.99	$0.99
02/12/2001	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 56-1544/441 NUM: 305607	$-0.96	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.05	$0.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.04	$0.91
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.03	$0.87
07/11/2000	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.84	$0.84
05/01/2000	PAYMENT	HIGBEE, EDWIN E. JR CHECK BANK: 94-8401/3224 NUM: 992	$-0.93	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.05	$0.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.05	$0.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.04	$0.83
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.03	$0.79
07/13/1999	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.76	$0.76
05/17/1999	PAYMENT	HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 610	$-1.98	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1.98
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.03	$0.48
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.02	$0.45
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.02	$0.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.02	$0.41
07/20/1998	PAYMENT	HIGBEE, RICHARD E. & CINDY L. CHECK BANK: 94-8411/3224 NUM: 400	$-0.39	$0.39
07/14/1998	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.78	$0.78
04/13/1998	PAYMENT	HIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 193	$-0.52	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.03	$0.52
01/29/1998	PAYMENT	HIGBEE, RICHARD & CINDY CHECK BANK: 94-8411/3224 NUM: 01	$-0.38	$0.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.05	$0.87
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.04	$0.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.03	$0.78
07/14/1997	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.75	$0.75
03/06/1997	PAYMENT	HIGBEE, RICHARD & CINDY	$-0.91	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.05	$0.91
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.04	$0.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.03	$0.82
07/15/1996	BILL	HIGBEE, E. EDWIN & RICHARD E.	$0.79	$0.79