Tax Account 011-200-34

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Owners

HIGBEE, CORD
PO BOX 354
ALAMO, NV 89001

Account Summary

Account ID	011-200-34
Account Type	Real Estate
Location	1719 SOUTH RICHARDVILLE ROAD HIKO
Balance	$1,996.00
Currently Due	$998.00

Account ID

011-200-34

Account Type

Real Estate

Location

1719 SOUTH RICHARDVILLE ROAD
HIKO

Balance

$1,996.00

Currently Due

$998.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,003.30
Total	$4,003.30
Paid	$2,007.30
Balance	$1,996.00
Due	$998.00
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

$4,003.30

Total

$4,003.30

Paid

$2,007.30

Balance

$1,996.00

Due

$998.00

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	$1,009.30	$0.00	$1,009.30	$1,009.30	$0.00
2	10/07/2024	10/17/2024	Paid	$998.00	$0.00	$998.00	$998.00	$0.00
3	01/06/2025	01/16/2025	Due	$998.00	$0.00	$998.00	$0.00	$998.00
4	03/03/2025	03/13/2025	Due	$998.00	$0.00	$998.00	$0.00	$1,996.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,707.50	$0.00	$3,707.50	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$3,433.61	$0.00	$3,433.61	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$3,254.90	$0.00	$3,254.90	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$3,249.63	$0.00	$3,249.63	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$3,246.61	$0.00	$3,246.61	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$3,146.06	$0.00	$3,146.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$3,064.66	$0.00	$3,064.66	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$2,444.37	$25.46	$2,469.83	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$2,368.43	$0.00	$2,368.43	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$2,392.17	$71.77	$2,463.94	$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	US BANK HOME MORTGAGE ACH CORE -	$-998.00	$1,996.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,009.30	$2,994.00
07/03/2024	BILL	HIGBEE, CORD	$4,003.30	$4,003.30
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98858. REASON: ENTERED WRONG IMPORT FILE	$924.00	$924.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$924.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-924.00	$1,848.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-935.50	$2,772.00
07/13/2023	BILL	HIGBEE, CORD	$3,707.50	$3,707.50
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-855.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-855.00	$855.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-855.00	$1,710.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-868.61	$2,565.00
07/07/2022	BILL	HIGBEE, CORD	$3,433.61	$3,433.61
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-811.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-811.00	$811.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-811.00	$1,622.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-821.90	$2,433.00
07/12/2021	BILL	HIGBEE, CORD	$3,254.90	$3,254.90
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-809.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-809.00	$809.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-809.00	$1,618.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-822.63	$2,427.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-102.01	$3,249.63
10/21/2020	BILL	HIGBEE, CORD	$3,351.64	$3,351.64
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-809.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-809.00	$809.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-809.00	$1,618.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-819.61	$2,427.00
07/03/2019	BILL	HIGBEE, CORD	$3,246.61	$3,246.61
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-784.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-784.00	$784.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-784.00	$1,568.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-794.06	$2,352.00
07/03/2018	BILL	HIGBEE, CORD	$3,146.06	$3,146.06
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-762.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-762.00	$762.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-762.00	$1,524.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-778.66	$2,286.00
07/03/2017	BILL	JOHNSON, MARK KEN TRUST	$3,064.66	$3,064.66
04/10/2017	PAYMENT	JOHNSON'S FEED CHECK NUM: 4634	$-634.46	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$634.46
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.36	$633.36
12/16/2016	PAYMENT	JOHNSONS FEED CHECK NUM: 4582	$-609.00	$609.00
10/13/2016	PAYMENT	JOHNSON'S FEED CHECK NUM: 4542	$-609.00	$1,218.00
08/15/2016	PAYMENT	JOHNSON'S FEED CHECK NUM: 4394	$-617.37	$1,827.00
07/01/2016	BILL	JOHNSON, MARK KEN TRUSTEE	$2,444.37	$2,444.37
03/11/2016	PAYMENT	JOHNSON'S FEED CHECK NUM: 4287	$-592.00	$0.00
12/31/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 4242	$-592.00	$592.00
10/05/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 4180	$-592.00	$1,184.00
08/18/2015	PAYMENT	JOHNSONS FEED CHECK NUM: 4142	$-592.43	$1,776.00
07/01/2015	BILL	JOHNSON, MARK KEN TRUSTEE	$2,368.43	$2,368.43
03/04/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 4004	$-23.92	$0.00
03/03/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 3999	$-598.00	$23.92
02/27/2015	PAYMENT	JOHNSON'S FEED CHECK NUM: 3994	$-598.00	$621.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.92	$1,219.92
10/22/2014	PAYMENT	JOHNSON'S FEED CHECK NUM: 3876	$-621.92	$1,196.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.92	$1,817.92
09/11/2014	PAYMENT	JOHNSON, MARK CREDIT: D	$-622.10	$1,794.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.93	$2,416.10
07/07/2014	BILL	JOHNSON, MARK KEN TRUSTEE	$2,392.17	$2,392.17
03/17/2014	PAYMENT	JOHNSON, MARK CREDIT: D	$-595.00	$0.00
01/21/2014	PAYMENT	JOHNSON, MARK CREDIT: D	$-595.00	$595.00
10/17/2013	PAYMENT	JOHNSON, MARK CREDIT: D	$-595.00	$1,190.00
08/27/2013	PAYMENT	JOHNSON, MARK CREDIT: D	$-595.06	$1,785.00
07/01/2013	BILL	JOHNSON, MARK KEN TRUSTEE	$2,380.06	$2,380.06
03/12/2013	PAYMENT	JOHNSON, MARK KEN TRUSTEE CHECK NUM: 1158	$-349.06	$0.00
01/14/2013	PAYMENT	JOHNSON'S FEED CHECK BANK: 94-8401/3224 NUM: 3378	$-349.06	$349.06
10/05/2012	PAYMENT	JOHNSON'S FEED CHECK BANK: 94-8401/3224 NUM: 3275	$-349.06	$698.12
08/27/2012	PAYMENT	JOHNSON FEED CHECK BANK: 94-8401/3224 NUM: 3238	$-349.06	$1,047.18
07/06/2012	BILL	JOHNSON, MARK KEN TRUSTEE	$1,396.24	$1,396.24
03/08/2012	PAYMENT	JOHNSON'S FEED CHECK BANK: 94-8401/3224 NUM: 3095	$-401.09	$0.00
01/06/2012	PAYMENT	JOHNSON'S FEED CHECK BANK: 94-8401/3224 NUM: 3035	$-401.09	$401.09
10/06/2011	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 2948	$-401.09	$802.18
08/16/2011	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 2894	$-401.12	$1,203.27
07/06/2011	BILL	JOHNSON, MARK KEN TRUSTEE	$1,604.39	$1,604.39
03/08/2011	PAYMENT	JOHNSON, KEN CHECK BANK: 94-8401 NUM: 1030	$-389.41	$0.00
01/04/2011	PAYMENT	JOHNSON, MARK KEN CHECK BANK: 94-8401/3224 NUM: 1009	$-389.41	$389.41
10/05/2010	PAYMENT	JOHNSON, MARK KEN CHECK BANK: 94-8401/3224 NUM: 2720	$-389.41	$778.82
08/17/2010	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401 NUM: 2663	$-389.43	$1,168.23
07/08/2010	BILL	JOHNSON, MARK KEN	$1,557.66	$1,557.66
03/01/2010	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 2510	$-322.59	$0.00
01/05/2010	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 2450	$-322.59	$322.59
10/06/2009	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 2355	$-322.59	$645.18
08/18/2009	PAYMENT	JOHNSON, KEN CHECK BANK: 94-8401/3224 NUM: 2318	$-322.60	$967.77
07/09/2009	BILL	JOHNSON, MARK KEN	$1,290.37	$1,290.37
03/04/2009	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 2135	$-313.19	$0.00
12/31/2008	PAYMENT	KEN JOHNSON TRUCKING CREDIT: B BANK: 94-8401 NUM: 2038	$-313.21	$313.19
10/15/2008	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 1904	$-313.19	$626.40
08/12/2008	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 1809	$-313.19	$939.59
07/10/2008	BILL	JOHNSON, MARK KEN	$1,252.78	$1,252.78
03/11/2008	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 1566	$-304.07	$0.00
01/03/2008	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 1467	$-304.07	$304.07
09/25/2007	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 1299	$-304.07	$608.14
08/24/2007	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 1261	$-304.08	$912.21
07/05/2007	BILL	JOHNSON, MARK KEN	$1,216.29	$1,216.29
03/02/2007	PAYMENT	KEN JOHNSON TRUCKING CHECK BANK: 94-8401/3224 NUM: 1043	$-295.21	$0.00
12/20/2006	PAYMENT	JOHNSON FEED CHECK BANK: 94-8401/3224 NUM: 784	$-295.21	$295.21
10/10/2006	PAYMENT	JOHNSON FEED CHECK BANK: 94-8401/3224 NUM: 973	$-295.21	$590.42
08/16/2006	PAYMENT	JOHNSON FEED CHECK BANK: 94-8401/3224 NUM: 896	$-295.24	$885.63
07/11/2006	BILL	JOHNSON, MARK KEN	$1,180.87	$1,180.87
03/14/2006	PAYMENT	JOHNSON FEED CHECK BANK: 94-8401/3224 NUM: 582	$-286.62	$0.00
01/05/2006	PAYMENT	JOHNSON FEED CHECK BANK: 94-8401/3224 NUM: 507	$-286.62	$286.62
10/24/2005	PAYMENT	JOHNSON FEED CHECK BANK: 94-8401/3224 NUM: 433	$-11.46	$573.24
10/18/2005	PAYMENT	JOHNSON, MARK KEN CHECK BANK: 94-8401/3224 NUM: 426	$-286.62	$584.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.46	$871.32
08/02/2005	PAYMENT	JOHNSON FEED CHECK BANK: 94-8401/3224 NUM: 315	$-286.62	$859.86
07/15/2005	BILL	JOHNSON, MARK KEN	$1,146.48	$1,146.48
08/13/2004	PAYMENT	JOHNSON, MARK KEN CHECK BANK: 75-53/919 NUM: 457159656	$-500.00	$0.00
08/13/2004	PAYMENT	JOHNSON, MARK KEN CHECK BANK: 75-53/919 NUM: 45715965	$-136.44	$500.00
08/13/2004	PAYMENT	JOHNSON, MARK KEN CHECK BANK: 75-53/919 NUM: 45712965	$-500.00	$636.44
07/07/2004	BILL	JOHNSON, MARK KEN	$1,136.44	$1,136.44
07/11/2003	PAYMENT	JOHNSTON, KENNETH CHECK BANK: 82-40/1021 NUM: 332560161	$-500.00	$0.00
07/11/2003	PAYMENT	JOHNSON, KENNETH CHECK BANK: 82-40/1021 NUM: 332560163	$-140.91	$500.00
07/11/2003	PAYMENT	JOHNSON, KENNETH CHECK BANK: 82-40/1021 NUM: 332560162	$-500.00	$640.91
07/09/2003	BILL	SCHMUTZ, RAMON H	$1,140.91	$1,140.91
03/11/2003	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1984	$-276.40	$0.00
01/13/2003	PAYMENT	SCHMUTZ,RAMON CHECK BANK: 94-77/1224 NUM: 1972	$-276.40	$276.40
10/14/2002	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1947	$-276.40	$552.80
08/08/2002	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1919	$-276.40	$829.20
07/08/2002	BILL	SCHMUTZ, RAMON H	$1,105.60	$1,105.60
03/25/2002	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 1854	$-251.43	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.67	$251.43
01/07/2002	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 1830	$-241.76	$241.76
10/30/2001	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 1795	$-251.43	$483.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.67	$734.95
08/22/2001	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1768	$-242.18	$725.28
07/10/2001	BILL	SCHMUTZ, RAMON H	$967.46	$967.46
03/08/2001	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 1697	$-230.87	$0.00
12/15/2000	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 1660	$-240.10	$230.87
10/18/2000	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-77/1224 NUM: 1622	$-230.87	$470.97
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.23	$701.84
08/25/2000	PAYMENT	SCHMUTZ, RAMON CHECK BANK: 94-77/1224 NUM: 1614	$-231.30	$692.61
07/11/2000	BILL	SCHMUTZ, RAMON H	$923.91	$923.91
03/10/2000	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-106/1212 NUM: 1362	$-229.86	$0.00
12/16/1999	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-106/1212 NUM: 1332	$-229.86	$229.86
10/07/1999	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-106/1212 NUM: 1302	$-229.86	$459.72
08/09/1999	PAYMENT	SCHMUTZ, RAMON H CHECK BANK: 94-106/1212 NUM: 1275	$-230.29	$689.58
07/13/1999	BILL	SCHMUTZ, RAMON H	$919.87	$919.87
10/22/1998	PAYMENT	CLAY, JERRY AND JOANN CHECK	$-483.94	$0.00
10/05/1998	PAYMENT	CLAY, JERRY W. CHECK	$-241.97	$483.94
08/18/1998	PAYMENT	CLAY, JOANN & JERRY CHECK	$-242.29	$725.91
07/14/1998	BILL	CLAY FAMILY TRUST	$968.20	$968.20
02/27/1998	PAYMENT	CLAY, JERRY & JOANN CHECK	$-228.17	$0.00
12/30/1997	PAYMENT	CLAY, JOANN & JERRY CHECK	$-228.17	$228.17
10/03/1997	PAYMENT	CLAY, JERRY & JOANN CHECK	$-228.17	$456.34
08/12/1997	PAYMENT	CLAY, JOANN & JERRY CHECK	$-228.41	$684.51
07/14/1997	BILL	CLAY FAMILY TRUST	$912.92	$912.92
01/03/1997	PAYMENT	CLAY, JERRY & JOANN	$-418.80	$0.00
10/08/1996	PAYMENT	CLAY, JERRY & JOANN	$-209.40	$418.80
08/20/1996	PAYMENT	CLAY, JERRY & JOANN	$-209.74	$628.20
07/15/1996	BILL	CLAY FAMILY TRUST	$837.94	$837.94