Tax Account 011-210-09

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Owners

HIGBEE CHILDRENS TRUST
PO BOX 354
ALAMO, NV 89001

Account Summary

Account ID	011-210-09
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-09

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.25
Total	$416.25
Paid	$416.25
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

$416.25

Total

$416.25

Paid

$416.25

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	$164.25	$0.00	$164.25	$164.25	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.35	$6.41	$397.76	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$368.29	$17.30	$385.59	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$293.61	$11.02	$304.63	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$367.71	$61.00	$428.71	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$367.71	$18.36	$386.07	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$373.73	$16.92	$390.65	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$317.63	$0.00	$317.63	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$177.76	$1.95	$179.71	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$161.70	$1.74	$163.44	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$149.72	$0.00	$149.72	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	70.00	70.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	70.00	70.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	70.00	70.00	.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	S37	Pah Valley Groundwater	56.00	56.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	56.00	56.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	56.00	56.00	.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
08/05/2024	PAYMENT	H O RANCH CHECK 5187	$-416.25	$0.00
07/03/2024	BILL	HIGBEE CHILDRENS TRUST	$416.25	$416.25
09/06/2023	PAYMENT	H O RANCH CHECK 5141	$-397.76	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.41	$397.76
07/13/2023	BILL	HIGBEE CHILDRENS TRUST	$391.35	$391.35
12/27/2022	PAYMENT	HIGBEE, VARLIN S CASH	$-17.30	$0.00
12/27/2022	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 5099	$-368.29	$17.30
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.21	$385.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.09	$374.38
07/07/2022	BILL	HIGBEE CHILDRENS TRUST	$368.29	$368.29
01/03/2022	PAYMENT	HO RANCH CHECK NUM: 5050	$-304.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.68	$304.63
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.34	$296.95
07/12/2021	BILL	HIGBEE CHILDRENS TRUST	$293.61	$293.61
04/08/2021	PAYMENT	TWITCHELL, VALERIE CHECK NUM: 2661	$-428.71	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$428.71
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.74	$427.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.56	$401.87
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.89	$384.31
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.71	$373.42
10/21/2020	BILL	HIGBEE CHILDRENS TRUST	$367.71	$367.71
04/24/2020	PAYMENT	HIGBEE, VARLIN CREDIT: D	$-18.36	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$18.36
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.66	$17.26
01/17/2020	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 4923	$-367.71	$16.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.89	$384.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$373.42
07/03/2019	BILL	HIGBEE CHILDRENS TRUST	$367.71	$367.71
11/13/2018	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 4838	$-16.92	$0.00
10/30/2018	PAYMENT	HIGBEE, VARLIN CHECK NUM: 4823	$-373.73	$16.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.09	$390.65
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.83	$379.56
07/03/2018	BILL	HIGBEE CHILDRENS TRUST	$373.73	$373.73
08/29/2017	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 4726	$-317.63	$0.00
07/03/2017	BILL	HIGBEE CHILDRENS TRUST	$317.63	$317.63
10/03/2016	PAYMENT	H O RANCH CHECK NUM: 4651	$-179.71	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$179.71
07/01/2016	BILL	HIGBEE CHILDRENS TRUST	$177.76	$177.76
03/28/2016	PAYMENT	PETTY CASH CASH	$-1.74	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.74
09/04/2015	PAYMENT	6J LIVESTOCK, LLC CHECK NUM: 1376	$-161.70	$1.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.67	$163.37
07/01/2015	BILL	HIGBEE CHILDRENS TRUST	$161.70	$161.70
08/14/2014	PAYMENT	HIGBEE, VARLIN CHECK NUM: 4403	$-149.72	$0.00
07/07/2014	BILL	HIGBEE CHILDRENS TRUST	$149.72	$149.72
08/16/2013	PAYMENT	HIGBEE CROSS H. RANCH CHECK NUM: 4055	$-138.64	$0.00
07/01/2013	BILL	HIGBEE CHILDRENS TRUST	$138.64	$138.64
08/15/2012	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 3985	$-128.37	$0.00
07/06/2012	BILL	HIGBEE CHILDRENS TRUST	$128.37	$128.37
08/09/2011	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401 NUM: 3885	$-134.96	$0.00
07/06/2011	BILL	HIGBEE CHILDRENS TRUST	$134.96	$134.96
08/10/2010	PAYMENT	HIGBEE, JOE CHECK BANK: 94-8401/3224 NUM: 3757	$-139.08	$0.00
07/08/2010	BILL	HIGBEE CHILDRENS TRUST	$139.08	$139.08
08/05/2009	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3623	$-152.20	$0.00
07/09/2009	BILL	HIGBEE CHILDRENS TRUST	$152.20	$152.20
08/14/2008	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3531	$-152.94	$0.00
07/10/2008	BILL	HIGBEE CHILDRENS TRUST	$152.94	$152.94
08/03/2007	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3400	$-151.15	$0.00
07/05/2007	BILL	HIGBEE CHILDRENS TRUST	$151.15	$151.15
08/17/2006	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3301	$-141.58	$0.00
07/11/2006	BILL	HIGBEE CHILDRENS TRUST	$141.58	$141.58
08/04/2005	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 3245	$-131.70	$0.00
07/15/2005	BILL	HIGBEE CHILDRENS TRUST	$131.70	$131.70
08/04/2004	PAYMENT	HIGBEE CROSS H. RANCY=H CHECK BANK: 94-8401/3224 NUM: 3133	$-126.90	$0.00
07/07/2004	BILL	HIGBEE CHILDRENS TRUST	$126.90	$126.90
08/12/2003	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 3027	$-124.37	$0.00
07/09/2003	BILL	HIGBEE CHILDRENS TRUST	$124.37	$124.37
08/02/2002	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401 NUM: 2924	$-122.19	$0.00
07/08/2002	BILL	HIGBEE CHILDRENS TRUST	$122.19	$122.19
10/02/2001	PAYMENT	HIGBEE CROSS H RANCH CHECK BANK: 94-8401/3224 NUM: 2846	$-91.20	$0.00
08/03/2001	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 2835	$-30.77	$91.20
07/10/2001	BILL	HIGBEE CHILDRENS TRUST	$121.97	$121.97
07/27/2000	PAYMENT	HIGBEE, JOE CHECK BANK: 94-8401/3224 NUM: 4965	$-122.45	$0.00
07/11/2000	BILL	HIGBEE CHILDRENS TRUST	$122.45	$122.45
08/13/1999	PAYMENT	HIGBEE CROSS H. RANCH CHECK BANK: 94-8401/3224 NUM: 2683	$-119.81	$0.00
07/13/1999	BILL	HIGBEE CHILDRENS TRUST	$119.81	$119.81
09/28/1998	PAYMENT	HIGBEE, JOE & EVELYN CHECK	$-85.80	$0.00
08/06/1998	PAYMENT	HIGBEE, JOE V & EVELYN Y CHECK	$-28.90	$85.80
07/14/1998	BILL	HIGBEE CHILDRENS TRUST	$114.70	$114.70
08/07/1997	PAYMENT	HIGBEE CROSS H RANCH CHECK	$-112.30	$0.00
07/14/1997	BILL	HIGBEE CHILDRENS TRUST	$112.30	$112.30
01/06/1997	PAYMENT	HIGBEE CROSS H RANCH	$-50.70	$0.00
10/07/1996	PAYMENT	HIGBEE, EVELYN & JOE	$-25.35	$50.70
08/20/1996	PAYMENT	HIGBEE CROSS H. RANCH	$-25.58	$76.05
07/15/1996	BILL	HIGBEE CHILDRENS TRUST	$101.63	$101.63