Tax Account 011-210-41

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Owners

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

Account Summary

Account ID	011-210-41
Account Type	Real Estate
Location	0 HIKO
Balance	$11.05
Currently Due	$11.05

Account ID

011-210-41

Account Type

Real Estate

Location

0
HIKO

Balance

$11.05

Currently Due

$11.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.13
Total	$11.05
Paid	$0.00
Balance	$11.05
Due	$11.05
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

$10.13

Total

$11.05

Paid

$0.00

Balance

$11.05

Due

$11.05

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	Past due	$10.13	$0.41	$10.13	$0.00	$10.54
2	10/07/2024	10/17/2024	Past due	$0.00	$0.51	$0.00	$0.00	$11.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.13	$0.92	$11.05	$0.00	$0.00	2.7180	6.0
2022/2023 REAL ESTATE TAXES	$10.13	$1.53	$11.66	$0.00	$0.00	2.7180	6.0
2021/2022 REAL ESTATE TAXES	$10.12	$0.91	$11.03	$0.00	$0.00	2.7080	6.0
2020/2021 REAL ESTATE TAXES	$10.13	$3.34	$13.47	$0.00	$0.00	2.7180	6.0
2019/2020 REAL ESTATE TAXES	$10.13	$1.53	$11.66	$0.00	$0.00	2.7180	6.0
2018/2019 REAL ESTATE TAXES	$10.13	$0.92	$11.05	$0.00	$0.00	2.7180	6.0
2017/2018 REAL ESTATE TAXES	$15.13	$4.44	$19.57	$0.00	$0.00	2.7180	6.0
2016/2017 REAL ESTATE TAXES	$0.12	$0.01	$0.13	$0.00	$0.00	2.7080	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$11.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.54
07/03/2024	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.13	$10.13
11/28/2023	PAYMENT	BAR X BAR RANCH CHECK 545	$-11.05	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$11.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.54
07/13/2023	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.13	$10.13
03/01/2023	PAYMENT	BAR X BAR RANCH CHECK NUM: 517	$-11.66	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.61	$11.66
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.51	$11.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.54
07/07/2022	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.13	$10.13
11/18/2021	PAYMENT	BAR X BAR RANCH CHECK NUM: 523	$-11.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.51	$11.03
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.52
07/12/2021	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.12	$10.12
03/24/2021	PAYMENT	BAR X BAR RANCH CHECK NUM: 501	$-13.47	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$13.47
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.71	$12.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.61	$11.66
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.51	$11.05
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.41	$10.54
10/21/2020	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.13	$10.13
01/29/2020	PAYMENT	HIGBEE, EDWIN CHECK NUM: 1151	$-11.66	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.61	$11.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.51	$11.05
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.54
07/03/2019	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.13	$10.13
01/10/2019	PAYMENT	HIGBEE, E EDWIN JR CHECK NUM: 1120	$-11.05	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.51	$11.05
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.41	$10.54
07/03/2018	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$10.13	$10.13
04/26/2018	PAYMENT	HIGBEE, KRIS CHECK NUM: 6824	$-19.57	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$19.57
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.06	$18.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.91	$17.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.76	$16.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.61	$15.74
07/03/2017	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$15.13	$15.13
11/29/2016	PAYMENT	HIGBEE,JR., E EDWIN CHECK NUM: 1084	$-0.13	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$0.13
07/01/2016	BILL	HIGBEE, E. EDWIN JR. & KRISTI	$0.12	$0.12