Tax Account 001-043-001
Owners
HIGLEY, SHIRLEY S TR ET AL
1140 HIGHLAND DR
ELKO, NV 89801-2954
JONES, S DELYNN TR ET AL
GIBSON, ROBYN L TR ET AL
(ROBERT M HIGLEY FAMILY
REVOCABLE LIVING TRUST DATED
01081993) 714135
Account Summary
| Account ID | 001-043-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 HIGHLAND DR ELKO CITY |
| Balance | $949.51 |
| Currently Due | $316.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,238.66 |
| Total | $1,238.66 |
| Paid | $289.15 |
| Balance | $949.51 |
| Due | $316.41 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,122.08 | $0.00 | $1,122.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,092.44 | $0.00 | $1,092.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,061.93 | $0.00 | $1,061.93 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,032.13 | $36.12 | $1,068.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,001.75 | $0.00 | $1,001.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $991.67 | $0.00 | $991.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $966.89 | $0.00 | $966.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $939.69 | $0.00 | $939.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $888.35 | $0.00 | $888.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $862.20 | $0.00 | $862.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HIGLEY, SHIRLEY S TR ET AL SYS 8133 ORIG: CHECK | $-289.15 | $949.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $82.96 | $1,238.66 |
| 08/30/2024 | ADJUSTMENT | HIGLEY, SHIRLEY S TR ET AL CHECK 8133 VOIDED PAYMENT: 944425. REASON: AMENDMENT TO RE 2025 | $289.15 | $1,155.70 |
| 08/20/2024 | PAYMENT | HIGLEY, SHIRLEY S TR ET AL CHECK 8133 | $-289.15 | $866.55 |
| 07/10/2024 | BILL | HIGLEY, SHIRLEY S TR ET AL | $1,155.70 | $1,155.70 |
| 03/06/2024 | PAYMENT | HIGLEY, SHIRLEY S TR ET AL CHECK 8107 | $-280.51 | $0.00 |
| 12/28/2023 | PAYMENT | HIGLEY, SHIRLEY S TR ET AL CHECK 8101 | $-280.51 | $280.51 |
| 10/03/2023 | PAYMENT | HIGLEY, SHIRLEY S TR ET AL CHECK 8086 | $-280.51 | $561.02 |
| 08/21/2023 | PAYMENT | HIGLEY, SHIRLEY S ETAL CHECK NUM: 8079 | $-280.55 | $841.53 |
| 07/12/2023 | BILL | HIGLEY, SHIRLEY S TR ET AL | $1,122.08 | $1,122.08 |
| 02/24/2023 | PAYMENT | HIGLEY, SHIRLEY S TR ET AL CHECK NUM: 8045 | $-273.10 | $0.00 |
| 12/19/2022 | PAYMENT | HIGLEY, SHIRLEY S TR ET AL CHECK NUM: 8025 | $-273.10 | $273.10 |
| 10/04/2022 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 7990 | $-273.10 | $546.20 |
| 07/26/2022 | PAYMENT | HIGLEY, SHIRLEY TR CHECK NUM: 7968 | $-273.14 | $819.30 |
| 07/12/2022 | BILL | HIGLEY, SHIRLEY S TR ET AL | $1,092.44 | $1,092.44 |
| 08/19/2021 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 7826 | $-1,061.93 | $0.00 |
| 07/14/2021 | BILL | HIGLEY, SHIRLEY S TR ET AL | $1,061.93 | $1,061.93 |
| 02/04/2021 | PAYMENT | HIGLEY, SHIRLEY CHECK NUM: 7742 | $-810.21 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $25.80 | $810.21 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $10.32 | $784.41 |
| 08/20/2020 | PAYMENT | HIGLEY, SHIRLEY REV LIV TR CHECK NUM: 7652 | $-258.04 | $774.09 |
| 07/15/2020 | BILL | HIGLEY, SHIRLEY S TR ET AL | $1,032.13 | $1,032.13 |
| 08/08/2019 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 7477 | $-1,001.75 | $0.00 |
| 07/10/2019 | BILL | HIGLEY, SHIRLEY S TR ET AL | $1,001.75 | $1,001.75 |
| 03/04/2019 | PAYMENT | HIGLEY, SHIRLEY S REVOCABLE TR CHECK NUM: 7420 | $-247.91 | $0.00 |
| 12/31/2018 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 7399 | $-247.91 | $247.91 |
| 09/26/2018 | PAYMENT | HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 7354 | $-247.91 | $495.82 |
| 07/31/2018 | PAYMENT | HIGLEY, SHIRLEY S TR ET AL CHECK NUM: 7328 | $-247.94 | $743.73 |
| 07/09/2018 | BILL | HIGLEY, SHIRLEY S TR ET AL | $991.67 | $991.67 |
| 07/21/2017 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 7171 | $-966.89 | $0.00 |
| 07/07/2017 | BILL | HIGLEY, SHIRLEY S TR ET AL | $966.89 | $966.89 |
| 12/30/2016 | PAYMENT | HIGLEY, SHIRLEY S TR T CHECK NUM: 7088 | $-234.92 | $0.00 |
| 12/30/2016 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 7087 | $-234.92 | $234.92 |
| 09/15/2016 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 7038 | $-234.92 | $469.84 |
| 07/28/2016 | PAYMENT | HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 7017 | $-234.93 | $704.76 |
| 07/08/2016 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $939.69 | $939.69 |
| 07/21/2015 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 6844 | $-888.35 | $0.00 |
| 07/08/2015 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $888.35 | $888.35 |
| 08/25/2014 | PAYMENT | HIGLEY, SHIRLEY S TRUST CHECK NUM: 6694 | $-862.20 | $0.00 |
| 07/10/2014 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $862.20 | $862.20 |
| 07/25/2013 | PAYMENT | HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 6531 | $-836.22 | $0.00 |
| 07/16/2013 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $836.22 | $836.22 |
| 03/08/2013 | PAYMENT | HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 6495 | $-202.66 | $0.00 |
| 01/03/2013 | PAYMENT | HIGLEY, ROBERT M & SHIRLEY S T CHECK NUM: 6477 | $-202.66 | $202.66 |
| 09/24/2012 | PAYMENT | HIGLEY, SHIRLEY S REV LIVING T CHECK NUM: 6402 | $-202.66 | $405.32 |
| 08/09/2012 | PAYMENT | HIGLEY, SHIRLEY REVOCABLE LIVI CHECK NUM: 6381 | $-202.67 | $607.98 |
| 07/10/2012 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $810.65 | $810.65 |
| 02/29/2012 | PAYMENT | HIGLEY, SHIRLEY S TR CHECK NUM: 6312 | $-196.80 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.80 | $196.80 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.80 | $393.60 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-196.81 | $590.40 |
| 07/14/2011 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $787.21 | $787.21 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-196.25 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-196.25 | $196.25 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-196.25 | $392.50 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-196.26 | $588.75 |
| 07/14/2010 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $785.01 | $785.01 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.62 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.62 | $196.62 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.62 | $393.24 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.62 | $589.86 |
| 07/21/2009 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $786.48 | $786.48 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.39 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $201.39 | $201.39 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.39 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.39 | $201.39 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.39 | $402.78 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-201.40 | $604.17 |
| 07/14/2008 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $805.57 | $805.57 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.76 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.76 | $196.76 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.76 | $393.52 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.76 | $590.28 |
| 07/13/2007 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $787.04 | $787.04 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-194.69 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-194.69 | $194.69 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-194.69 | $389.38 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-194.70 | $584.07 |
| 07/19/2006 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $778.77 | $778.77 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-210.17 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-210.17 | $210.17 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-210.17 | $420.34 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-210.18 | $630.51 |
| 07/21/2005 | BILL | HIGLEY, ROBERT M & SHIRLEY S T | $840.69 | $840.69 |
| 03/03/2005 | PAYMENT | @ | $-201.59 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-201.59 | $201.59 |
| 10/01/2004 | PAYMENT | @ | $-201.59 | $403.18 |
| 08/16/2004 | PAYMENT | @ | $-201.61 | $604.77 |
| 07/01/2004 | BILL | HIGLEY, ROBERT M & SHI @ | $806.38 | $806.38 |
| 02/26/2004 | PAYMENT | @ | $-194.31 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-194.31 | $194.31 |
| 10/05/2003 | PAYMENT | @ | $-194.31 | $388.62 |
| 08/19/2003 | PAYMENT | @ | $-194.31 | $582.93 |
| 07/01/2003 | BILL | HIGLEY, ROBERT M & SHI @ | $777.24 | $777.24 |
