775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 011-210-37

Owners

HIGBEE, E. EDWIN JR. & KRISTI
PO BOX 242
ALAMO, NV 89001

Account Summary

Account ID 011-210-37
Account Type Real Estate
Location 1392 BAR X BAR ROAD
HIKO
Balance $2,943.04
Currently Due $2,235.04

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,842.93
Total $2,943.04
Paid $0.00
Balance $2,943.04
Due $2,235.04
Ad Valorem Tax Rate 2.9819
Tax District 6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$718.93$28.76$718.93$0.00$747.69
210/07/202410/17/2024Past due$708.00$71.35$708.00$0.00$1,527.04
301/06/202501/16/2025Due$708.00$0.00$708.00$0.00$2,235.04
403/03/202503/13/2025Due$708.00$0.00$708.00$0.00$2,943.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,760.43$97.30$2,857.73$0.00$0.002.98196.0
2022/2023 REAL ESTATE TAXES$2,680.33$215.29$2,895.62$0.00$0.002.98196.0
2021/2022 REAL ESTATE TAXES$2,602.56$91.67$2,694.23$0.00$0.002.98196.0
2020/2021 REAL ESTATE TAXES$2,527.05$380.92$2,907.97$0.00$0.002.98196.0
2019/2020 REAL ESTATE TAXES$2,535.46$203.64$2,739.10$0.00$0.002.98196.0
2018/2019 REAL ESTATE TAXES$2,453.43$86.61$2,540.04$0.00$0.002.98196.0
2017/2018 REAL ESTATE TAXES$2,459.14$197.80$2,656.94$0.00$0.002.98196.0
2016/2017 REAL ESTATE TAXES$2,453.09$86.13$2,539.22$0.00$0.002.98196.0
2015/2016 REAL ESTATE TAXES$2,398.40$84.08$2,482.48$0.00$0.002.98196.0
2014/2015 REAL ESTATE TAXES$2,328.54$81.53$2,410.07$0.00$0.002.98196.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.00.0010.0010.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S37Pah Valley Groundwater5.005.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S37Pah Valley Groundwater4.894.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$71.35$2,943.04
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$28.76$2,871.69
07/03/2024BILLHIGBEE, E. EDWIN JR. & KRISTI$2,842.93$2,842.93
11/28/2023PAYMENTBAR X BAR RANCH CHECK 545$-2,857.73$0.00
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$69.32$2,857.73
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$27.98$2,788.41
07/13/2023BILLHIGBEE, E. EDWIN JR. & KRISTI$2,760.43$2,760.43
03/01/2023PAYMENTBAR X BAR RANCH CHECK NUM: 517$-2,895.62$0.00
01/17/2023PENALTYInstlmnt 3 Penalty for 2022-23$120.80$2,895.62
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$67.32$2,774.82
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$27.17$2,707.50
07/07/2022BILLHIGBEE, E. EDWIN JR. & KRISTI$2,680.33$2,680.33
11/18/2021PAYMENTBAR X BAR RANCH CHECK NUM: 523$-2,694.23$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$65.33$2,694.23
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$26.34$2,628.90
07/12/2021BILLHIGBEE, E. EDWIN JR. & KRISTI$2,602.56$2,602.56
03/24/2021PAYMENTBAR X BAR RANCH CHECK NUM: 501$-2,907.97$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$2,907.97
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$176.89$2,906.87
01/19/2021AMENDMENTADJ TO DEVNET - PENALTY$0.01$2,729.98
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$113.87$2,729.97
12/11/2020AMENDMENTADJ TO DEVNET - PENALTY$0.02$2,616.10
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$63.43$2,616.08
12/02/2020AMENDMENTADJ TO DEVNET - PENALTY$0.03$2,552.65
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$25.57$2,552.62
11/05/2020AMENDMENTADJ TO DEVNET$-74.10$2,527.05
10/21/2020BILLHIGBEE, E. EDWIN JR. & KRISTI$2,601.15$2,601.15
01/29/2020PAYMENTHIGBEE, EDWIN CHECK NUM: 1151$-2,739.10$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$114.27$2,739.10
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$63.67$2,624.83
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$25.70$2,561.16
07/03/2019BILLHIGBEE, E. EDWIN JR. & KRISTI$2,535.46$2,535.46
01/10/2019PAYMENTHIGBEE, E EDWIN JR CHECK NUM: 1120$-2,540.04$0.00
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$61.67$2,540.04
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$24.94$2,478.37
07/03/2018BILLHIGBEE, E. EDWIN JR. & KRISTI$2,453.43$2,453.43
02/26/2018PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK NUM: 6782$-456.94$0.00
02/26/2018PAYMENTHIGBEE, E. EDWIN JR. CHECK NUM: 1095$-2,200.00$456.94
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$110.89$2,656.94
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$61.86$2,546.05
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$25.05$2,484.19
07/03/2017BILLHIGBEE, E. EDWIN JR. & KRIS$2,459.14$2,459.14
11/29/2016PAYMENTHIGBEE,JR., E EDWIN CHECK NUM: 1084$-2,539.22$0.00
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$61.45$2,539.22
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$24.68$2,477.77
07/01/2016BILLHIGBEE, E. EDWIN JR. & KRIS$2,453.09$2,453.09
12/31/2015PAYMENTHIGBEE, E. EDWIN JR CHECK NUM: 1026$-2,482.48$0.00
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$60.02$2,482.48
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$24.06$2,422.46
07/01/2015BILLHIGBEE, E. EDWIN JR. & KRIS$2,398.40$2,398.40
01/12/2015PAYMENTHIGBEE, EDWIN CHECK NUM: 999$-2,410.07$0.00
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$58.23$2,410.07
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$23.30$2,351.84
07/07/2014BILLHIGBEE, E. EDWIN JR. & KRIS$2,328.54$2,328.54
01/21/2014PAYMENTHIGBEE, E EDWIN, JR CHECK NUM: 912$-2,470.46$0.00
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$101.62$2,470.46
10/21/2013PENALTYInstlmnt 2 Penalty for 2013-14$56.49$2,368.84
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$22.63$2,312.35
07/01/2013BILLHIGBEE, E. EDWIN JR. & KRIS$2,289.72$2,289.72
04/25/2013PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK NUM: 6399$-79.59$0.00
04/25/2013ADJUSTMENTcheck in the wrong amount NUM: 6399$79.59$79.59
04/25/2013VOIDHIGBEE, KRIS CHECK NUM: 6399$-79.59$0.00
03/18/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.06$79.59
01/02/2013PAYMENTHIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 819$-2,218.57$76.53
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$54.66$2,295.10
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$21.87$2,240.44
07/06/2012BILLHIGBEE, E. EDWIN JR. & KRIS$2,218.57$2,218.57
04/16/2012PAYMENTHIGBEE, EDWIN CHECK BANK: 94-72/1224 NUM: 135$-808.57$0.00
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$49.22$808.57
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$31.64$759.35
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$17.58$727.71
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$7.03$710.13
07/06/2011BILLHIGBEE, E. EDWIN JR. & KRIS$703.10$703.10
03/24/2011PAYMENTHIGBEE, EDWIN, JR CHECK BANK: 94-8401/3224 NUM: 694$-785.01$0.00
03/24/2011ADJUSTMENTPaid wrong amount BANK: 94-8401/3224 NUM: 694$258.57$785.01
03/24/2011VOIDHIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 694$-258.57$526.44
03/21/2011PENALTYInstlmnt 4 Penalty for 2010-11$47.78$785.01
01/18/2011PENALTYInstlmnt 3 Penalty for 2010-11$30.72$737.23
10/18/2010PENALTYInstlmnt 2 Penalty for 2010-11$17.07$706.51
08/30/2010PENALTYInstlmnt 1 Penalty for 2010-11$6.83$689.44
07/08/2010BILLHIGBEE, E. EDWIN JR. & KRIS$682.61$682.61
10/26/2009PAYMENTHIGBEE, ED & KRIS CHECK BANK: 94-8401 NUM: 5641$-685.93$0.00
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$16.57$685.93
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$6.63$669.36
07/09/2009BILLHIGBEE, E. EDWIN JR. & KRIS$662.73$662.73
05/28/2009PAYMENTHIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 533$-2.00$0.00
05/26/2009PAYMENTHIGBEE, EDWIN JR CREDIT: B BANK: 94-8401/3224 NUM: 5537$-739.93$2.00
05/01/2009PENALTYPublication Cost for Delinqncy$2.00$741.93
03/16/2009PENALTYInstlmnt 4 Penalty for 2008-09$45.04$739.93
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$28.95$694.89
10/20/2008PENALTYInstlmnt 2 Penalty for 2008-09$16.09$665.94
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$6.43$649.85
07/10/2008BILLHIGBEE, E. EDWIN JR. & KRIS$643.42$643.42
05/01/2008PAYMENTHIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4947$-718.39$0.00
03/17/2008PENALTYInstlmnt 4 Penalty for 2007-08$43.73$718.39
01/22/2008PENALTYInstlmnt 3 Penalty for 2007-08$28.11$674.66
10/15/2007PENALTYInstlmnt 2 Penalty for 2007-08$15.62$646.55
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$6.25$630.93
07/05/2007BILLHIGBEE, E. EDWIN JR. & KRIS$624.68$624.68
05/02/2007PAYMENTHIGBEE, EDWIN JR CHECK BANK: 94-8401/3224 NUM: 4727$-110.74$0.00
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$4.26$110.74
09/01/2006PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8463/3224 NUM: 2557$-500.00$106.48
07/11/2006BILLHIGBEE, E. EDWIN JR. & KRIS$606.48$606.48
04/14/2006PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302970$-488.71$0.00
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$26.50$488.71
01/17/2006PENALTYInstlmnt 3 Penalty for 2005-06$14.72$462.21
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$5.89$447.49
08/29/2005PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 3965$-147.22$441.60
07/15/2005BILLHIGBEE, E. EDWIN JR. & KRIS$588.82$588.82
01/31/2005PAYMENTHIGBEE, EDWIN CHECK BANK: 94-158 NUM: 4866$-458.92$0.00
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$14.62$458.92
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$5.85$444.30
08/24/2004PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 3374$-146.17$438.45
07/07/2004BILLHIGBEE, E. EDWIN JR. & KRIS$584.62$584.62
03/31/2004PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 3133$-312.25$0.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$14.59$312.25
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$5.84$297.66
10/20/2003PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 2899$-5.84$291.82
09/22/2003PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 2835$-291.84$297.66
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$5.84$589.50
07/09/2003BILLHIGBEE, E. EDWIN JR. & KRIS$583.66$583.66
04/29/2003PAYMENTHIGBEE, EDWIN CHECK BANK: 94_8463?3224 NUM: 2248$-145.74$0.00
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$5.61$145.74
12/31/2002PAYMENTHIGBEE, E. EDWIN CHECK BANK: 94-8401/3224 NUM: 2316$-140.22$140.13
10/14/2002PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 2201$-5.98$280.35
10/07/2002PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-8401/3224 NUM: 2193$-287.46$286.33
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$5.89$573.79
07/08/2002BILLHIGBEE, E. EDWIN JR. & KRIS$567.90$567.90
05/13/2002PAYMENTHIGBEE, E. EDWIN CHECK BANK: 94-8401/3224 NUM: 1999$-692.50$0.00
05/03/2002PENALTYPublication Cost for Delinqncy$2.00$692.50
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$41.97$690.50
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$27.20$648.53
10/16/2001PENALTYInstlmnt 2 Penalty for 2001-02$15.36$621.33
09/04/2001PENALTYInstlmnt 1 Penalty for 2001-02$6.44$605.97
07/10/2001BILLHIGBEE, E. EDWIN JR. & KRIS$599.53$599.53
05/31/2001PAYMENTHIGBEE, E. EDWIN JR CHECK BANK: 94-8463/3224 NUM: 2054$-619.25$0.00
05/03/2001PENALTYPublication Cost for Delinqncy$1.00$619.25
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$37.57$618.25
01/18/2001PENALTYInstlmnt 3 Penalty for 2000-01$24.38$580.68
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$13.79$556.30
09/05/2000PENALTYInstlmnt 1 Penalty for 2000-01$5.81$542.51
07/11/2000BILLHIGBEE, E. EDWIN JR. & KRIS$536.70$536.70
05/01/2000PAYMENTHIGBEE, EDWIN E. JR CHECK BANK: 94-8401/3224 NUM: 992$-617.55$0.00
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$37.52$617.55
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$24.37$580.03
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$13.81$555.66
08/30/1999PENALTYInstlmnt 1 Penalty for 1999-00$5.85$541.85
07/13/1999BILLHIGBEE, E. EDWIN JR. & KRIS$536.00$536.00
05/17/1999PAYMENTHIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 610$-577.39$0.00
05/05/1999PENALTYPublication Cost for Delinqncy$1.50$577.39
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$35.05$575.89
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$22.54$540.84
10/16/1998PENALTYInstlmnt 2 Penalty for 1998-99$12.53$518.30
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$5.02$505.77
07/14/1998BILLHIGBEE, E. EDWIN JR. & KRIS$500.75$500.75
04/13/1998PAYMENTHIGBEE, E. EDWIN JR. CHECK BANK: 94-8401/3224 NUM: 193$-523.62$0.00
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$31.87$523.62
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$20.49$491.75
10/20/1997PENALTYInstlmnt 2 Penalty for 1997-98$11.39$471.26
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$4.56$459.87
07/14/1997BILLHIGBEE, E. EDWIN JR. & KRIS$455.31$455.31
06/11/1997PAYMENTHIGBEE, E. EDWIN JR. & KRIS CHECK BANK: 94-158/1242 NUM: 1521$-476.60$0.00
06/02/1997AMENDMENTadd recording & letter chg$8.00$476.60
06/02/1997INTERESTMonthly Interest$3.36$468.60
05/01/1997PENALTYPublication Cost for Delinqncy$1.50$465.24
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$28.23$463.74
01/21/1997PENALTYInstlmnt 3 Penalty for 1996-97$18.15$435.51
10/21/1996PENALTYInstlmnt 2 Penalty for 1996-97$10.09$417.36
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$4.04$407.27
07/15/1996BILLHIGBEE, E. EDWIN JR. & KRIS$403.23$403.23