Tax Account 011-200-73

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Owners

HIGBEE 1979 TRUST
PO BOX 401
ALAMO, NV 89001

Account Summary

Account ID	011-200-73
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-73

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.52
Total	$1,055.52
Paid	$1,055.52
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

$1,055.52

Total

$1,055.52

Paid

$1,055.52

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	$272.52	$0.00	$272.52	$272.52	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.93	$0.00	$473.93	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$310.16	$0.00	$310.16	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$889.55	$31.88	$921.43	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$863.93	$30.92	$894.85	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$863.93	$8.52	$872.45	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,320.18	$7.60	$1,327.78	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,271.18	$106.81	$1,377.99	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,028.57	$40.16	$1,068.73	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,004.65	$9.79	$1,014.44	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,160.71	$0.00	$1,160.71	$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	S31	Pahranagat Valley Lake	192.50	192.50	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	357.50	357.50	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	192.50	192.50	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	357.50	357.50	.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
2016-2017	S38	Pah Lake/Ash Springs	357.50	357.50	.00	.00
2015-2016	S31	Pahranagat Valley Lake	357.50	357.50	.00	.00
2014-2015	S31	Pahranagat Valley Lake	533.50	533.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	6J LIVESTOCK, LLC CHECK 3359	$-1,055.52	$0.00
07/03/2024	BILL	HIGBEE 1979 TRUST	$1,055.52	$1,055.52
08/15/2023	PAYMENT	6J LIVESTOCK, LLC CHECK 3167	$-473.93	$0.00
07/13/2023	BILL	HIGBEE 1979 TRUST	$473.93	$473.93
07/25/2022	PAYMENT	TWITCHELL, VALERIE CHECK NUM: 2938	$-310.16	$0.00
07/07/2022	BILL	HIGBEE 1979 TRUST	$310.16	$310.16
12/27/2021	PAYMENT	TWITCHELL, VALERIE H CHECK NUM: 2787	$-337.43	$0.00
12/09/2021	PAYMENT	TWITCHELL, VALERIE H CHECK NUM: 2781	$-584.00	$337.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.58	$921.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.30	$898.85
07/12/2021	BILL	HIGBEE 1979 TRUST	$889.55	$889.55
03/29/2021	PAYMENT	TWITCHELL, VALERIE H CHECK NUM: 2656	$-456.92	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$456.92
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.30	$455.82
01/19/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$434.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.50	$434.50
11/19/2020	PAYMENT	6J LIVESTOCK CHECK NUM: 2527	$-437.93	$426.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-27.70	$863.93
10/21/2020	BILL	HIGBEE 1979 TRUST	$891.63	$891.63
02/11/2020	PAYMENT	6J LIVESTOCK/TWITCHELL,V CHECK NUM: 2414	$-434.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.52	$434.52
08/29/2019	PAYMENT	TWITCHELL, VALERIE CHECK NUM: 2284	$-437.93	$426.00
07/03/2019	BILL	HIGBEE 1979 TRUST	$863.93	$863.93
02/11/2019	PAYMENT	6J LIVESTOCK, LLC CHECK NUM: 2145	$-7.60	$0.00
01/29/2019	PAYMENT	TWITCHELL, VALERIE H CHECK NUM: 2141	$-380.00	$7.60
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.60	$387.60
08/23/2018	PAYMENT	TWITCHELL, VALERIE CHECK NUM: 2043	$-940.18	$380.00
07/03/2018	BILL	HIGBEE, JOE & EVELYN TRUST	$1,320.18	$1,320.18
06/18/2018	PAYMENT	HIGBEE, VARLIN CHECK NUM: 4797	$-383.12	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.93	$383.12
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$380.19
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$377.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.60	$376.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.04	$359.04
11/09/2017	PAYMENT	HIGBEE, VAUGHN CREDIT: D	$-994.87	$352.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.96	$1,346.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.73	$1,300.91
07/03/2017	BILL	HIGBEE, JOE & EVELYN TRUST	$1,271.18	$1,271.18
03/02/2017	PAYMENT	6J LIVESTOCK LLC CHECK NUM: 1680	$-303.20	$0.00
01/18/2017	PAYMENT	6J LIVESTOCK LLC CHECK NUM: 1646	$-166.00	$303.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.21	$469.20
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.73	$454.99
10/03/2016	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 4650	$-599.53	$450.26
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.22	$1,049.79
07/01/2016	BILL	HIGBEE, JOE & EVELYN TRUST	$1,028.57	$1,028.57
01/20/2016	PAYMENT	HIGBEE, VAUGHN M CHECK NUM: 3772	$-9.80	$0.00
01/04/2016	PAYMENT	HIGBEE, VAUGHN M CHECK NUM: 3540	$-502.32	$9.80
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.02	$512.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$503.10
08/12/2015	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 4542	$-502.32	$502.33
07/01/2015	BILL	HIGBEE, JOE & EVELYN TRUST	$1,004.65	$1,004.65
08/14/2014	PAYMENT	HIGBEE, VARLIN CHECK NUM: 4403	$-1,160.71	$0.00
07/07/2014	BILL	HIGBEE, JOE & EVELYN TRUST	$1,160.71	$1,160.71
08/16/2013	PAYMENT	HIGBEE CROSS H. RANCH CHECK NUM: 4055	$-608.46	$0.00
07/01/2013	BILL	HIGBEE, JOE & EVELYN TRUST	$608.46	$608.46
08/15/2012	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 3985	$-1,002.76	$0.00
07/06/2012	BILL	HIGBEE, JOE & EVELYN TRUST	$1,002.76	$1,002.76
08/09/2011	PAYMENT	HIGBEE, JOE & EVELYN TRUST CHECK BANK: 94-8401 NUM: 3886	$-538.32	$0.00
07/06/2011	BILL	HIGBEE, JOE & EVELYN TRUST	$538.32	$538.32
08/10/2010	PAYMENT	HIGBEE, JOE CHECK BANK: 94-8401/3224 NUM: 3757	$-389.02	$0.00
08/10/2010	PAYMENT	HIGBEE, JOE & EVELYN TRUST CHECK BANK: 94-8401/3224 NUM: 7266	$-132.18	$389.02
07/08/2010	BILL	HIGBEE, JOE & EVELYN TRUST	$521.20	$521.20
08/05/2009	PAYMENT	HIGBEE, JOE & EVELYN TRUST CHECK BANK: 94-8401/3224 NUM: 7085	$-329.24	$0.00
08/05/2009	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3623	$-172.96	$329.24
07/09/2009	BILL	HIGBEE, JOE & EVELYN TRUST	$502.20	$502.20
08/14/2008	PAYMENT	HIGBEE, JOE & EVELYN TRUST CHECK BANK: 94-8401/3224 NUM: 6915	$-322.80	$0.00
08/14/2008	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3531	$-166.28	$322.80
07/10/2008	BILL	HIGBEE, JOE & EVELYN TRUST	$489.08	$489.08
08/03/2007	PAYMENT	HIGBEE, JOE & EVELYN TRUST CHECK BANK: 94-8401/3224 NUM: 6704	$-474.66	$0.00
07/05/2007	BILL	HIGBEE, JOE & EVELYN TRUST	$474.66	$474.66
08/17/2006	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3301	$-11.40	$0.00
08/17/2006	PAYMENT	HIGBEE, JOE & EVELYN TRUST CHECK BANK: 94-8401/3224 NUM: 6642	$-450.00	$11.40
07/11/2006	BILL	HIGBEE, JOE & EVELYN TRUST	$461.40	$461.40
08/04/2005	PAYMENT	HIGBEE, JOE & EVELYN TRUST CHECK BANK: 94-8401/3224 NUM: 6269	$-400.00	$0.00
08/04/2005	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 3245	$-49.21	$400.00
07/15/2005	BILL	HIGBEE, JOE & EVELYN TRUST	$449.21	$449.21
08/04/2004	PAYMENT	HIGBEE, JOE & EVELYN TRUST CREDIT: B BANK: 94-8401/3224 NUM: 6068	$-443.55	$0.00
07/07/2004	BILL	HIGBEE, JOE & EVELYN TRUST	$443.55	$443.55
08/12/2003	PAYMENT	HIGBEE, JOE V. & EVELYN Y CHECK BANK: 94-8401/3224 NUM: 5831	$-447.36	$0.00
07/09/2003	BILL	HIGBEE, JOE V. & EVELYN Y	$447.36	$447.36
08/02/2002	PAYMENT	HIGBEE, JOE V. & EVELYN Y CHECK BANK: 94-8401 NUM: 5558	$-440.58	$0.00
07/08/2002	BILL	HIGBEE, JOE V. & EVELYN Y	$440.58	$440.58
08/03/2001	PAYMENT	HIGBEE, JOE V. & EVELYN Y CHECK BANK: 94-8401/3224 NUM: 5243	$-373.22	$0.00
07/10/2001	BILL	HIGBEE, JOE V. & EVELYN Y	$373.22	$373.22
07/27/2000	PAYMENT	HIGBEE, JOE CHECK BANK: 94-8401/3224 NUM: 4965	$-357.92	$0.00
07/11/2000	BILL	HIGBEE, JOE V. & EVELYN Y	$357.92	$357.92
08/09/1999	PAYMENT	HIGBEE, JOE V. & EVELYN Y CHECK BANK: 94-8401/3224 NUM: 4677	$-354.68	$0.00
07/13/1999	BILL	HIGBEE, JOE V. & EVELYN Y	$354.68	$354.68
08/06/1998	PAYMENT	HIGBEE, JOE V. & EVELYN Y CHECK	$-342.76	$0.00
07/14/1998	BILL	HIGBEE, JOE V. & EVELYN Y	$342.76	$342.76
08/07/1997	PAYMENT	HIGBEE, JOE V. & EVELYN Y CHECK	$-321.41	$0.00
07/14/1997	BILL	HIGBEE, JOE V. & EVELYN Y	$321.41	$321.41