Tax Account 011-210-10

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Owners

HIGBEE, VARLIN S. & SUSAN M.
PO BOX 354
ALAMO, NV 89001

Account Summary

Account ID	011-210-10
Account Type	Real Estate
Location	1187 BAR X BAR ROAD HIKO
Balance	$754.00
Currently Due	$377.00

Account ID

011-210-10

Account Type

Real Estate

Location

1187 BAR X BAR ROAD
HIKO

Balance

$754.00

Currently Due

$377.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,518.96
Total	$1,518.96
Paid	$764.96
Balance	$754.00
Due	$377.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,518.96

Total

$1,518.96

Paid

$764.96

Balance

$754.00

Due

$377.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.96	$0.00	$387.96	$387.96	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$754.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.01	$0.00	$1,475.01	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,432.34	$0.00	$1,432.34	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,217.59	$0.00	$1,217.59	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,182.43	$0.00	$1,182.43	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,148.27	$0.00	$1,148.27	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,115.11	$0.00	$1,115.11	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,087.92	$0.00	$1,087.92	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,046.57	$10.40	$1,056.97	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,011.34	$0.00	$1,011.34	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$981.88	$0.00	$981.88	$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
10/07/2024	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK 8385	$-377.00	$754.00
08/19/2024	PAYMENT	HIGBEE, VARLIN S. CHECK 8364	$-387.96	$1,131.00
07/03/2024	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,518.96	$1,518.96
03/06/2024	PAYMENT	HIGBEE, VARLIN S. CHECK 8321	$-366.00	$0.00
01/03/2024	PAYMENT	HIGBEE, VARLIN S. CHECK 8304	$-366.00	$366.00
10/02/2023	PAYMENT	HIGBEE, VARLIN S. CHECK 8279	$-366.00	$732.00
09/05/2023	PAYMENT	HIGBEE, VARLIN S. CHECK 8272	$-377.01	$1,098.00
07/13/2023	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,475.01	$1,475.01
08/15/2022	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 5079	$-1,432.34	$0.00
07/07/2022	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,432.34	$1,432.34
03/07/2022	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8114	$-301.00	$0.00
01/03/2022	PAYMENT	HIGBEE, VARLIN CHECK NUM: 8096	$-301.00	$301.00
10/06/2021	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8072	$-301.00	$602.00
08/16/2021	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8059	$-314.59	$903.00
07/12/2021	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,217.59	$1,217.59
03/02/2021	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8014	$-293.00	$0.00
01/07/2021	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 8001	$-293.00	$293.00
12/08/2020	PAYMENT	HIGBEE, VARLINE & SUSAN CHECK NUM: 7971	$-293.00	$586.00
11/20/2020	PAYMENT	HIGBEE, VARLIN S & SUSAN M CHECK NUM: 7955	$-303.43	$879.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,182.43
10/21/2020	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,182.43	$1,182.43
03/03/2020	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7902	$-284.00	$0.00
01/06/2020	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7882	$-284.00	$284.00
10/08/2019	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7856	$-284.00	$568.00
08/16/2019	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7827	$-296.27	$852.00
07/03/2019	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,148.27	$1,148.27
03/04/2019	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 7781	$-276.00	$0.00
01/04/2019	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7757	$-276.00	$276.00
10/02/2018	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7731	$-276.00	$552.00
08/29/2018	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7705	$-287.11	$828.00
07/03/2018	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,115.11	$1,115.11
03/07/2018	PAYMENT	HIGBEE, VARLIN S CHECK NUM: 7656	$-268.00	$0.00
01/05/2018	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7630	$-268.00	$268.00
10/03/2017	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7594	$-268.00	$536.00
08/22/2017	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7565	$-283.92	$804.00
07/03/2017	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,087.92	$1,087.92
02/28/2017	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7506	$-260.00	$0.00
01/03/2017	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7471	$-260.00	$260.00
10/17/2016	PAYMENT	HIGBEE, VARLIN CASH	$-10.40	$520.00
10/17/2016	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7428	$-260.00	$530.40
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.40	$790.40
08/16/2016	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7395	$-266.57	$780.00
07/01/2016	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,046.57	$1,046.57
03/07/2016	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7326	$-252.00	$0.00
12/31/2015	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7293	$-252.00	$252.00
10/05/2015	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 4551	$-252.00	$504.00
08/18/2015	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7212	$-255.34	$756.00
07/01/2015	BILL	HIGBEE, VARLIN S. & SUSAN M.	$1,011.34	$1,011.34
03/05/2015	PAYMENT	HIGBEE, VARLIN CHECK NUM: 7125	$-245.00	$0.00
01/07/2015	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7081	$-245.00	$245.00
10/07/2014	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 7037	$-245.00	$490.00
08/18/2014	PAYMENT	HIGBEE, VARLIN CHECK NUM: 6998	$-246.88	$735.00
07/07/2014	BILL	HIGBEE, VARLIN S. & SUSAN M.	$981.88	$981.88
03/04/2014	PAYMENT	HIGBEE, SUSAN M CHECK NUM: 6887	$-238.00	$0.00
01/06/2014	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK NUM: 6843	$-238.00	$238.00
09/27/2013	PAYMENT	HIGBEE, SUSAN M. CHECK NUM: 6774	$-238.00	$476.00
08/16/2013	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK NUM: 6739	$-239.29	$714.00
07/01/2013	BILL	HIGBEE, VARLIN S. & SUSAN M.	$953.29	$953.29
03/05/2013	PAYMENT	HIGBEE, SUSAN M. CHECK NUM: 6626	$-231.38	$0.00
01/07/2013	PAYMENT	HIGBEE, SUSAN CHECK BANK: 94-8401/3224 NUM: 6570	$-231.38	$231.38
10/02/2012	PAYMENT	HIGBEE, SUSAN M. CHECK BANK: 94-8401/3224 NUM: 6501	$-231.38	$462.76
08/21/2012	PAYMENT	HIGBEE, SUSAN M. CHECK BANK: 94-8401/3224 NUM: 6460	$-231.39	$694.14
07/06/2012	BILL	HIGBEE, VARLIN S. & SUSAN M.	$925.53	$925.53
03/05/2012	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 6323	$-224.64	$0.00
01/04/2012	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 6266	$-224.64	$224.64
10/03/2011	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 6160	$-224.64	$449.28
08/16/2011	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 6121	$-224.66	$673.92
07/06/2011	BILL	HIGBEE, VARLIN S. & SUSAN M.	$898.58	$898.58
03/10/2011	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5997	$-218.10	$0.00
01/11/2011	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5941	$-218.10	$218.10
10/05/2010	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5847	$-218.10	$436.20
08/13/2010	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5795	$-218.12	$654.30
07/08/2010	BILL	HIGBEE, VARLIN S. & SUSAN M.	$872.42	$872.42
03/02/2010	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5659	$-211.75	$0.00
01/12/2010	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3685	$-211.75	$211.75
10/05/2009	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5513	$-211.75	$423.50
08/18/2009	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3628	$-211.77	$635.25
07/09/2009	BILL	HIGBEE, VARLIN S. & SUSAN M.	$847.02	$847.02
03/10/2009	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5286	$-205.58	$0.00
01/02/2009	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5219	$-205.58	$205.58
10/07/2008	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5118	$-205.58	$411.16
08/19/2008	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 5063	$-205.61	$616.74
07/10/2008	BILL	HIGBEE, VARLIN S. & SUSAN M.	$822.35	$822.35
02/29/2008	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4849	$-199.59	$0.00
01/04/2008	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 4775	$-199.59	$199.59
10/01/2007	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 4658	$-199.59	$399.18
08/07/2007	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4588	$-199.62	$598.77
07/05/2007	BILL	HIGBEE, VARLIN S. & SUSAN M.	$798.39	$798.39
03/06/2007	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4410	$-193.78	$0.00
01/09/2007	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4343	$-193.78	$193.78
10/03/2006	PAYMENT	HIGGEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 4229	$-193.78	$387.56
08/25/2006	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 4170	$-193.81	$581.34
07/11/2006	BILL	HIGBEE, VARLIN S. & SUSAN M.	$775.15	$775.15
03/08/2006	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3947	$-188.14	$0.00
01/06/2006	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3863	$-188.14	$188.14
10/12/2005	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3741	$-188.14	$376.28
08/22/2005	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3661	$-188.15	$564.42
07/15/2005	BILL	HIGBEE, VARLIN S. & SUSAN M.	$752.57	$752.57
03/04/2005	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3465	$-186.63	$0.00
01/05/2005	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3389	$-186.63	$186.63
10/06/2004	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3281	$-186.63	$373.26
08/19/2004	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3211	$-186.64	$559.89
07/07/2004	BILL	HIGBEE, VARLIN S. & SUSAN M.	$746.53	$746.53
03/05/2004	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 3009	$-185.99	$0.00
01/09/2004	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 2926	$-185.99	$185.99
10/06/2003	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 2767	$-185.99	$371.98
08/22/2003	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401 NUM: 2681	$-186.00	$557.97
07/09/2003	BILL	HIGBEE, VARLIN S. & SUSAN M.	$743.97	$743.97
03/11/2003	PAYMENT	H O RANCH CHECK BANK: 94-8401/3224 NUM: 2322	$-179.31	$0.00
01/10/2003	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 2264	$-179.31	$179.31
10/07/2002	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 2071	$-179.31	$358.62
08/23/2002	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 1972	$-179.31	$537.93
07/08/2002	BILL	HIGBEE, VARLIN S. & SUSAN M.	$717.24	$717.24
03/07/2002	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401/3224 NUM: 1659	$-167.63	$0.00
01/08/2002	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 1550	$-167.63	$167.63
10/11/2001	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401/3224 NUM: 1360	$-167.63	$335.26
08/24/2001	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK BANK: 94-8401/3224 NUM: 1278	$-167.96	$502.89
07/10/2001	BILL	HIGBEE, VARLIN S. & SUSAN M.	$670.85	$670.85
03/22/2001	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 9751	$-153.50	$0.00
03/22/2001	AMENDMENT	accepted postage date	$-6.14	$153.50
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.14	$159.64
01/31/2001	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94_8401?3224 NUM: 9663	$-6.14	$153.50
01/23/2001	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 9642	$-153.50	$159.64
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.14	$313.14
10/09/2000	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 9443	$-153.50	$307.00
08/22/2000	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 9343	$-153.77	$460.50
07/11/2000	BILL	HIGBEE, VARLIN S. & SUSAN M.	$614.27	$614.27
03/10/2000	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401/3224 NUM: 9014	$-152.82	$0.00
01/11/2000	PAYMENT	HIGBEE, VARLIN CHECK BANK: 94-8401/3224 NUM: 8900	$-152.82	$152.82
10/13/1999	PAYMENT	HIGBEE, SUSAN & VARLIN CHECK BANK: 94-8401/3224 NUM: 8753	$-152.82	$305.64
09/29/1999	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK BANK: 94-8401/3224 NUM: 8731	$-159.22	$458.46
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.12	$617.68
07/13/1999	BILL	HIGBEE, VARLIN S. & SUSAN M.	$611.56	$611.56
03/03/1999	PAYMENT	H O RANCH - HIGBEE, VARLIN CHECK	$-147.45	$0.00
01/15/1999	PAYMENT	HIGBEE, SUSAN CHECK	$-147.45	$147.45
10/09/1998	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK	$-147.45	$294.90
08/18/1998	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK	$-147.73	$442.35
07/14/1998	BILL	HIGBEE, VARLIN S. & SUSAN M.	$590.08	$590.08
03/04/1998	PAYMENT	HIGBEE, VARLIN & SUSAN CHECK	$-135.77	$0.00
01/07/1998	PAYMENT	H O RANCH/HIGBEE, SUSAN & VARL CHECK	$-135.77	$135.77
10/06/1997	PAYMENT	HIGBEE, VARLIN S. OR SUSAN M. CHECK	$-135.77	$271.54
08/21/1997	PAYMENT	HIGBEE, VARLIN S & SUSAN M CHECK	$-136.09	$407.31
07/14/1997	BILL	HIGBEE, VARLIN S. & SUSAN M.	$543.40	$543.40
03/04/1997	PAYMENT	HIGBEE, VARLIN OR SUSAN	$-120.08	$0.00
01/06/1997	PAYMENT	HIGBEE, VARLIN OR SUSAN	$-124.88	$120.08
10/23/1996	PAYMENT	H O RANCH/HIGBEE, SUSAN & VARL	$-120.08	$244.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.80	$365.04
08/27/1996	PAYMENT	HIGBEE, VARLIN & SUSAN	$-120.32	$360.24
07/15/1996	BILL	HIGBEE, VARLIN S. & SUSAN M.	$480.56	$480.56