Tax Account 011-200-53

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Owners

HIGBEE, SAMUEL R
PO BOX 177
ALAMO, NV 89001

Account Summary

Account ID	011-200-53
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-53

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$480.57
Total	$485.75
Paid	$485.75
Balance	$0.00
Due	$0.00
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

$480.57

Total

$485.75

Paid

$485.75

Balance

$0.00

Due

$0.00

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	Paid	$129.57	$5.18	$0.00	$129.57	$134.75	$0.00
2	10/06/2025	10/16/2025	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00
3	01/05/2026	01/15/2026	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00
4	03/02/2026	03/12/2026	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$480.57	$72.96	$0.00	$553.53	$0.00	$0.00	2.9819	6.0
2023/2024 REAL ESTATE TAXES	$480.57	$79.71	$4.00	$564.28	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$480.57	$86.26	$0.00	$566.83	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$480.57	$29.07	$0.00	$509.64	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$480.57	$38.54	$0.00	$519.11	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$480.57	$74.06	$0.00	$554.63	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$480.57	$74.06	$0.00	$554.63	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$485.57	$0.00	$0.00	$485.57	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$475.46	$72.94	$0.00	$548.40	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$470.57	$0.00	$0.00	$470.57	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$470.57	$79.68	$0.00	$550.25	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.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	PAYMENT	HIGBEE, ASHLY CREDIT	$-485.75	$0.00
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.18	$485.75
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$480.57
07/02/2025	BILL	HIGBEE, SAMUEL R	$480.57	$480.57
03/24/2025	PAYMENT	HIGBEE, SAMUEL R CREDIT	$-553.53	$0.00
03/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2024/2025 REAL ESTATE TAXES - WRITE OFF MAILING FEE	$-2.70	$553.53
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$556.23
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.64	$553.53
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.81	$519.89
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.33	$498.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.18	$485.75
07/03/2024	BILL	HIGBEE, SAMUEL R	$480.57	$480.57
06/27/2024	PAYMENT	HIGBEE, SAMUEL R CREDIT	$-564.28	$0.00
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-1.00	$564.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.00	$565.28
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$561.28
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$554.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.64	$553.53
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.81	$519.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$498.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.18	$485.75
07/31/2023	PAYMENT	HIGBEE, ASHLY CREDIT	$-566.83	$480.57
07/13/2023	BILL	HIGBEE, SAMUEL R	$480.57	$1,047.40
07/03/2023	INTEREST	Monthly Interest	$4.00	$566.83
06/01/2023	INTEREST	Monthly Interest	$4.00	$562.83
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$558.83
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$554.78
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.64	$553.53
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.81	$519.89
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.33	$498.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.18	$485.75
07/07/2022	BILL	HIGBEE, SAMUEL R	$480.57	$480.57
05/20/2022	PAYMENT	HIGBEE, ASHLY CREDIT: D	$-263.07	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$263.07
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$260.27
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.31	$259.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.08	$244.76
11/24/2021	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2779	$-117.00	$238.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.68	$355.68
08/19/2021	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2772	$-129.57	$351.00
07/12/2021	BILL	HIGBEE, SAMUEL R	$480.57	$480.57
04/16/2021	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2762	$-389.54	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$389.54
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.06	$388.44
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.70	$367.38
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.68	$355.68
11/19/2020	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2635	$-129.57	$351.00
10/21/2020	BILL	HIGBEE, SAMUEL R	$480.57	$480.57
04/17/2020	PAYMENT	HIGBEE, ASHLY CHECK NUM: 2631	$-554.63	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$554.63
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.64	$553.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.81	$519.89
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.33	$498.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$485.75
07/03/2019	BILL	HIGBEE, SAMUEL R	$480.57	$480.57
05/20/2019	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2747	$-554.63	$0.00
05/20/2019	AMENDMENT	WRITE OFF PUB COST	$-2.35	$554.63
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$556.98
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$554.63
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.64	$553.53
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.81	$519.89
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.33	$498.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.18	$485.75
07/03/2018	BILL	HIGBEE, SAMUEL R	$480.57	$480.57
02/20/2018	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2424	$-117.00	$0.00
01/16/2018	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2450	$-117.00	$117.00
09/25/2017	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2567	$-117.00	$234.00
08/17/2017	PAYMENT	HIGBEE, ASHLY CHECK NUM: 2563	$-134.57	$351.00
07/03/2017	BILL	HIGBEE, SAMUEL R	$485.57	$485.57
04/20/2017	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2443	$-548.40	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$548.40
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.28	$547.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.51	$514.02
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.07	$492.51
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.98	$480.44
07/01/2016	BILL	HIGBEE, SAMUEL R	$475.46	$475.46
01/27/2016	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2536	$-117.00	$0.00
12/18/2015	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2486	$-117.00	$117.00
09/21/2015	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2482	$-117.00	$234.00
08/24/2015	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2475	$-119.57	$351.00
07/01/2015	BILL	HIGBEE, SAMUEL R	$470.57	$470.57
06/18/2015	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2529	$-550.25	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.92	$550.25
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$546.33
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$543.83
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.94	$541.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.21	$508.39
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.83	$487.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$475.35
07/07/2014	BILL	HIGBEE, SAMUEL R	$470.57	$470.57
03/31/2014	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2380	$-39.33	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$39.33
03/13/2014	PAYMENT	HIGBEE, ASHLY CHECK NUM: 2348	$-470.57	$37.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.21	$508.39
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.83	$487.18
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.78	$475.35
07/01/2013	BILL	HIGBEE, SAMUEL R	$470.57	$470.57
02/25/2013	PAYMENT	HIGBEE, SAMUEL R CHECK NUM: 2249	$-508.22	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.18	$508.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.76	$487.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.71	$475.28
07/06/2012	BILL	HIGBEE, SAMUEL R	$470.57	$470.57
03/08/2012	PAYMENT	JOHNSON, MELODY & KELLY CHECK BANK: 94-8401/3224 NUM: 1390	$-136.14	$0.00
01/04/2012	PAYMENT	JOHNSON, KELLY CHECK BANK: 94-8401/3224 NUM: 1364	$-136.14	$136.14
10/05/2011	PAYMENT	JOHNSON, KELLY CHECK BANK: 94-8401/3224 NUM: 1377	$-136.14	$272.28
09/15/2011	PAYMENT	JOHNSON, MELODY & KELLY CREDIT: B BANK: 94-8401 NUM: 1368	$-141.61	$408.42
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.45	$550.03
07/06/2011	BILL	HIGBEE, SAMUEL R	$544.58	$544.58
05/31/2011	PAYMENT	HIGBEE, SAMUEL R CASH	$-1.99	$0.00
05/20/2011	PAYMENT	HIGBEE, SAMUEL R CHECK BANK: 94-8401/3224 NUM: 2209	$-619.33	$1.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$621.32
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.70	$619.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.23	$581.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.46	$557.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.39	$543.93
07/08/2010	BILL	HIGBEE, SAMUEL R	$538.54	$538.54
10/26/2009	PAYMENT	HIGBEE, ED & KRIS CHECK BANK: 94-8401 NUM: 5640	$-516.11	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.47	$516.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.99	$503.64
07/09/2009	BILL	HIGBEE, SAMUEL R	$498.65	$498.65
10/29/2008	PAYMENT	HIGBEE, SAMUEL R CHECK BANK: 94-8401/3224 NUM: 1573	$-4.63	$0.00
10/09/2008	PAYMENT	HIGBEE, SAMUEL R CHECK BANK: 94-8401 NUM: 1558	$-463.01	$4.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.63	$467.64
07/10/2008	BILL	HIGBEE, SAMUEL R	$463.01	$463.01
05/01/2008	PAYMENT	HIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4948	$-493.03	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.01	$493.03
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.29	$463.02
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.72	$443.73
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.29	$433.01
07/05/2007	BILL	HIGBEE, SAMUEL R	$428.72	$428.72
05/02/2007	PAYMENT	HIGBEE, SAMUEL R CHECK BANK: 94-8401/3224 NUM: 1402	$-456.49	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.79	$456.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.86	$428.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.92	$410.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$400.92
07/11/2006	BILL	HIGBEE, SAMUEL R	$396.95	$396.95
08/29/2005	PAYMENT	HIGBEE, SAMUEL R CHECK BANK: 94-8401/3224 NUM: 1129	$-369.26	$0.00
07/15/2005	BILL	HIGBEE, SAMUEL R	$369.26	$369.26
09/13/2004	PAYMENT	HIGBEE, SAMUEL R CHECK BANK: 94-158/1242 NUM: 1028	$-275.73	$0.00
08/25/2004	PAYMENT	HIGBEE, SAM CHECK BANK: 94-8401 NUM: 1228	$-91.93	$275.73
07/07/2004	BILL	HIGBEE, SAMUEL R	$367.66	$367.66
03/04/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 26482	$-3.69	$0.00
01/21/2004	PAYMENT	HIGBEE, SAMUEL CHECK BANK: 94-8401/3224 NUM: 877	$-184.54	$3.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.69	$188.23
10/20/2003	PAYMENT	HIGBEE, SAMUEL CHECK BANK: 94-8401/3224 NUM: 778	$-3.69	$184.54
09/11/2003	PAYMENT	HIGBEE, SAMUEL CHECK BANK: 94-8401/3224 NUM: 829	$-184.56	$188.23
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.69	$372.79
07/09/2003	BILL	PERKINS, DENNIS & GERALDINE	$369.10	$369.10
01/15/2003	PAYMENT	HIGBEE, SAMUEL R CHECK BANK: 94-8401 NUM: 590	$-173.48	$0.00
11/05/2002	PAYMENT	HIGBEE, SAMUEL R CHECK BANK: 94-8401 NUM: 576	$-3.47	$173.48
10/22/2002	PAYMENT	HIGBEE, SAMUEL CHECK BANK: 94-8401/3224 NUM: 495	$-86.74	$176.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.47	$263.69
08/21/2002	PAYMENT	HIGBEE, SAMUEL CHECK BANK: 94-8401/3224 NUM: 489	$-86.77	$260.22
07/08/2002	BILL	PERKINS, DENNIS & GERALDINE	$346.99	$346.99