Tax Account 011-200-02

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Owners

HIGBEE,WAYNE PETER&VANCE LELAND
1329 MOORPOINT DR
N. LAS VEGAS, NV 89031

Account Summary

Account ID	011-200-02
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-02

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.67
Total	$317.67
Paid	$317.67
Balance	$0.00
Due	$0.00
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

$317.67

Total

$317.67

Paid

$317.67

Balance

$0.00

Due

$0.00

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	$89.67	$0.00	$89.67	$89.67	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.67	$3.59	$321.26	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$317.67	$0.00	$317.67	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$317.67	$0.00	$317.67	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$317.67	$0.00	$317.67	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$317.67	$0.00	$317.67	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$317.67	$0.00	$317.67	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$322.67	$0.00	$322.67	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$505.06	$0.00	$505.06	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$500.17	$10.89	$511.06	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$307.67	$0.00	$307.67	$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	S31	Pahranagat Valley Lake	192.50	192.50	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2015-2016	S31	Pahranagat Valley Lake	192.50	192.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	HIGBEE, WAYNE CREDIT	$-317.67	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - WRITE OFF PENALTIES	$-3.59	$317.67
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$321.26
07/03/2024	BILL	HIGBEE,WAYNE PETER&VANCE LELAND	$317.67	$317.67
09/25/2023	PAYMENT	HIGBEE, WAYNE CREDIT	$-321.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$321.26
07/13/2023	BILL	HIGBEE,WAYNE PETER&VANCE LELAN	$317.67	$317.67
08/15/2022	PAYMENT	HIGBEE, WAYNE CREDIT: D	$-317.67	$0.00
07/07/2022	BILL	HIGBEE,WAYNE PETER&VANCE LELAN	$317.67	$317.67
08/19/2021	PAYMENT	HIGBEE, WAYNE P CREDIT: D	$-317.67	$0.00
07/12/2021	BILL	HIGBEE,WAYNE PETER&VANCE LELAN	$317.67	$317.67
11/17/2020	PAYMENT	HIGBEE,WAYNE CREDIT: D	$-317.67	$0.00
10/21/2020	BILL	HIGBEE,WAYNE PETER&VANCE LELAN	$317.67	$317.67
08/09/2019	PAYMENT	HIGBEE, VANCE CHECK NUM: 1050	$-317.67	$0.00
07/03/2019	BILL	HIGBEE FAMILY TRUST	$317.67	$317.67
07/30/2018	PAYMENT	HIGBEE, VANCE CHECK NUM: 1017	$-317.67	$0.00
07/03/2018	BILL	HIGBEE FAMILY TRUST	$317.67	$317.67
08/03/2017	PAYMENT	HIGBEE VANCE CHECK NUM: 487	$-322.67	$0.00
07/03/2017	BILL	HIGBEE FAMILY TRUST	$322.67	$322.67
07/25/2016	PAYMENT	HIGBEE, VANCE CHECK NUM: 440	$-505.06	$0.00
07/01/2016	BILL	HIGBEE FAMILY TRUST	$505.06	$505.06
10/22/2015	PAYMENT	HIGBEE, VANCE & VICKIE CHECK NUM: 7630	$-10.89	$0.00
09/14/2015	PAYMENT	HIGBEE, VANCE & VICKIE CHECK NUM: 405	$-500.17	$10.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.89	$511.06
07/01/2015	BILL	HIGBEE, VANCE & VICKIE	$500.17	$500.17
07/28/2014	PAYMENT	HIGBEE, VANCE & VICKIE CHECK NUM: 7480	$-307.67	$0.00
07/07/2014	BILL	HIGBEE, VANCE & VICKIE	$307.67	$307.67
09/16/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 300	$-841.17	$0.00
09/16/2013	AMENDMENT	Remove Penlty/Water Ass Error	$-24.53	$841.17
09/16/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 300	$841.17	$865.70
09/03/2013	VOID	HIGBEE, VANCE & VICKIE CHECK NUM: 300	$-841.17	$24.53
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.53	$865.70
07/01/2013	BILL	HIGBEE, VANCE & VICKIE	$841.17	$841.17
08/29/2012	PAYMENT	HIGBEE, VANCE & VICKIE CHECK BANK: 31-7955/3240 NUM: 238	$-307.67	$0.00
07/06/2012	BILL	HIGBEE, VANCE & VICKIE	$307.67	$307.67
08/08/2011	PAYMENT	HIGBEE, VANCE & VICKIE CHECK BANK: 31-7955 NUM: 121	$-338.71	$0.00
07/29/2011	AMENDMENT	Remove water tax again	$-412.50	$338.71
07/29/2011	AMENDMENT	Water tax added back on	$412.50	$751.21
07/28/2011	AMENDMENT	Water Strike	$-412.50	$338.71
07/06/2011	BILL	HIGBEE, VANCE & VICKIE	$751.21	$751.21
09/13/2010	PAYMENT	HIGBEE, VANCE & VICKIE CHECK BANK: 94-8411/3224 NUM: 7018	$-30.99	$0.00
09/02/2010	PAYMENT	HIGBEE, VANCE & VICKIE CHECK BANK: 97-7803/3243 NUM: 257	$-1,812.42	$30.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.99	$1,843.41
07/08/2010	BILL	HIGBEE, VANCE & VICKIE	$1,812.42	$1,812.42
08/03/2009	PAYMENT	HIGBEE, VANCE & VICKIE CHECK BANK: 97-7803/3243 NUM: 179	$-396.16	$0.00
07/09/2009	BILL	HIGBEE, VANCE & VICKIE	$396.16	$396.16
08/21/2008	PAYMENT	HIGBEE, VANCE & VICKIE CHECK BANK: 94-8411 NUM: 6665	$-396.16	$0.00
07/10/2008	BILL	HIGBEE, VANCE & VICKIE	$396.16	$396.16
07/24/2007	PAYMENT	HIGBEE, VANCE CHECK BANK: 94-8401/3224 NUM: 3651	$-297.16	$0.00
07/05/2007	BILL	HIGBEE, VANCE & VICKIE	$297.16	$297.16
08/17/2006	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3301	$-297.15	$0.00
07/11/2006	BILL	HIGBEE, JOE V. & EVELYN Y.	$297.15	$297.15
08/04/2005	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 3245	$-282.85	$0.00
07/15/2005	BILL	HIGBEE, JOE V. & EVELYN Y.	$282.85	$282.85
08/04/2004	PAYMENT	HIGBEE CROSS H. RANCY=H CHECK BANK: 94-8401/3224 NUM: 3133	$-282.87	$0.00
07/07/2004	BILL	HIGBEE, JOE V. & EVELYN Y.	$282.87	$282.87
08/12/2003	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3027	$-282.85	$0.00
07/09/2003	BILL	HIGBEE, JOE V. & EVELYN Y.	$282.85	$282.85
08/02/2002	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401 NUM: 2924	$-290.99	$0.00
07/08/2002	BILL	HIGBEE, JOE V. & EVELYN Y.	$290.99	$290.99
10/02/2001	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 2846	$-0.06	$0.00
08/03/2001	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 2835	$-294.03	$0.06
07/10/2001	BILL	HIGBEE, JOE V. & EVELYN Y.	$294.09	$294.09
07/27/2000	PAYMENT	HIGBEE, JOE CHECK BANK: 94-8401/3224 NUM: 4965	$-293.22	$0.00
07/11/2000	BILL	HIGBEE, JOE V. & EVELYN Y.	$293.22	$293.22
08/13/1999	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 2683	$-293.19	$0.00
07/13/1999	BILL	HIGBEE, JOE V. & EVELYN Y.	$293.19	$293.19
08/06/1998	PAYMENT	HIGBEE, JOE V & EVELYN Y CHECK	$-291.23	$0.00
07/14/1998	BILL	HIGBEE, JOE V. & EVELYN Y.	$291.23	$291.23
08/07/1997	PAYMENT	HIGBEE CROSS H RANCH CHECK	$-291.25	$0.00
07/14/1997	BILL	HIGBEE, JOE V. & EVELYN Y.	$291.25	$291.25
01/06/1997	PAYMENT	HIGBEE CROSS H RANCH	$-145.14	$0.00
10/07/1996	PAYMENT	HIGBEE, EVELYN & JOE	$-72.57	$145.14
08/20/1996	PAYMENT	HIGBEE CROSS H. RANCH	$-366.28	$217.71
07/15/1996	BILL	HIGBEE, JOE V. & EVELYN Y.	$583.99	$583.99