Tax Account 002-573-006

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Owners

HIGLEY, RICHARD L
564 BOND DR
SPRING CREEK, NV 89815-6458

078300448,078300450,078300452

Account Summary

Account ID	002-573-006
Account Type	Real Estate
Location	1458 SHOSHONE AVE WELLS CITY
Balance	$15.12
Currently Due	$0.00

Account ID

002-573-006

Account Type

Real Estate

Location

1458 SHOSHONE AVE
WELLS CITY

Balance

$15.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.89
Total	$114.89
Paid	$99.77
Balance	$15.12
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$114.89

Total

$114.89

Paid

$99.77

Balance

$15.12

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$99.77	$0.00	$99.77	$99.77	$0.00
2	10/07/2024	10/17/2024	Due	$5.04	$0.00	$5.04	$0.00	$5.04
3	01/06/2025	01/16/2025	Due	$5.04	$0.00	$5.04	$0.00	$10.08
4	03/03/2025	03/13/2025	Due	$5.04	$0.00	$5.04	$0.00	$15.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.38	$0.00	$92.38	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$92.38	$0.00	$92.38	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$93.66	$0.00	$93.66	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$88.77	$0.00	$88.77	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$88.77	$0.00	$88.77	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$294.30	$8.82	$303.12	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$289.18	$0.00	$289.18	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$284.02	$0.00	$284.02	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$284.02	$2.84	$286.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$294.49	$16.19	$310.68	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"RICHARD HIGLEY" SYS 8963974295 ORIG: ONLINE	$-99.77	$15.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.12	$114.89
08/30/2024	ADJUSTMENT	"RICHARD HIGLEY" ONLINE 8963974295 VOIDED PAYMENT: 941382. REASON: AMENDMENT TO RE 2025	$99.77	$99.77
08/19/2024	PAYMENT	"RICHARD HIGLEY" ONLINE	$-99.77	$0.00
07/10/2024	BILL	HIGLEY, RICHARD L	$99.77	$99.77
08/14/2023	PAYMENT	HIGLEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 013588	$-92.38	$0.00
07/12/2023	BILL	HIGLEY, RICHARD L	$92.38	$92.38
08/15/2022	PAYMENT	HIGLEY, PATRICK CHECK NUM: 1081	$-92.38	$0.00
07/12/2022	BILL	HIGLEY, RICHARD L	$92.38	$92.38
08/23/2021	PAYMENT	HIGLEY, PATRICK CHECK NUM: 1069	$-93.66	$0.00
07/14/2021	BILL	HIGLEY, RICHARD L	$93.66	$93.66
08/24/2020	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1540	$-88.77	$0.00
07/15/2020	BILL	HIGLEY, RICHARD L	$88.77	$88.77
07/24/2019	PAYMENT	HIGLEY, RICHARD L CHECK	$-88.77	$0.00
07/10/2019	BILL	HIGLEY, RICHARD L	$88.77	$88.77
02/11/2019	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1578	$-150.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.94	$150.08
11/05/2018	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-76.51	$147.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$223.65
09/17/2018	PAYMENT	HIGLEY, RICHARD B CREDIT: D	$-76.53	$220.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.94	$297.24
07/09/2018	BILL	HIGLEY, RICHARD L	$294.30	$294.30
08/09/2017	PAYMENT	HIGLEY, RICHARD CHECK NUM: MO	$-289.18	$0.00
07/07/2017	BILL	HIGLEY, RICHARD L	$289.18	$289.18
01/04/2017	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-142.00	$0.00
08/03/2016	PAYMENT	HIGLEY, RICHARD L CASH	$-71.00	$142.00
07/21/2016	PAYMENT	HIGLEY, RICHARD L CASH	$-71.02	$213.00
07/08/2016	BILL	HIGLEY, RICHARD L	$284.02	$284.02
11/16/2015	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-71.00	$0.00
11/05/2015	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-144.84	$71.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$215.84
08/06/2015	PAYMENT	HIGLEY, RICHARD CHECK NUM: MO	$-71.02	$213.00
07/08/2015	BILL	HIGLEY, RICHARD L	$284.02	$284.02
04/03/2015	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-76.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.94	$76.56
02/05/2015	PAYMENT	HIGLEY, RICHARD L CASH	$-157.54	$73.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$231.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.94	$223.80
09/04/2014	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-76.58	$220.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.95	$297.44
07/10/2014	BILL	HIGLEY, RICHARD L	$294.49	$294.49
12/20/2013	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-229.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.02	$229.46
08/06/2013	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-75.51	$226.44
07/16/2013	BILL	HIGLEY, RICHARD L	$301.95	$301.95
11/19/2012	PAYMENT	HIGLEY, RICHARD L CASH	$-494.73	$0.00
11/19/2012	ADJUSTMENT	PAID IN CASH NOT IN CK	$494.73	$494.73
11/19/2012	VOID	HIGLEY, RICHARD L CHECK	$-494.73	$0.00
11/01/2012	INTEREST	Monthly Interest	$1.20	$494.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.65	$493.53
10/01/2012	INTEREST	Monthly Interest	$1.20	$485.88
09/04/2012	INTEREST	Monthly Interest	$1.20	$484.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$483.48
08/01/2012	INTEREST	Monthly Interest	$1.20	$480.42
07/10/2012	BILL	HIGLEY, RICHARD L	$306.03	$479.22
07/02/2012	INTEREST	Monthly Interest	$1.20	$173.19
06/01/2012	INTEREST	Monthly Interest	$1.20	$171.99
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$170.79
04/10/2012	PAYMENT	HIGLEY, STACIE M CHECK NUM: 1016	$-74.71	$163.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.93	$238.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.18	$225.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$218.39
09/26/2011	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1475	$-74.71	$215.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$290.23
07/14/2011	BILL	HIGLEY, RICHARD L	$287.36	$287.36
04/29/2011	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1414	$-313.53	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.08	$313.53
02/02/2011	PAYMENT	HIGLEY, RICHARD L CASH	$-297.31	$294.45
02/01/2011	INTEREST	Monthly Interest	$1.96	$591.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.27	$589.80
01/03/2011	INTEREST	Monthly Interest	$1.96	$577.53
12/01/2010	INTEREST	Monthly Interest	$1.96	$575.57
11/01/2010	INTEREST	Monthly Interest	$1.96	$573.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.82	$571.65
10/01/2010	INTEREST	Monthly Interest	$1.96	$564.83
09/01/2010	INTEREST	Monthly Interest	$1.96	$562.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$560.91
08/02/2010	INTEREST	Monthly Interest	$1.96	$558.18
07/14/2010	BILL	HIGLEY, RICHARD L	$272.63	$556.22
07/01/2010	INTEREST	Monthly Interest	$1.96	$283.59
06/01/2010	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1281	$-25.00	$281.63
06/01/2010	INTEREST	Monthly Interest	$2.16	$306.63
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$304.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.11	$297.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.64	$279.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.47	$267.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.59	$261.25
07/21/2009	BILL	HIGLEY, RICHARD L	$258.66	$258.66
01/22/2009	PAYMENT	HIGLEY, RICHARD L CREDIT: B NUM: 1009	$-253.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.08	$253.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.23	$245.72
09/15/2008	PAYMENT	HIGLEY, RICHARD L CASH	$-265.24	$242.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.23	$507.73
09/02/2008	INTEREST	Monthly Interest	$1.32	$504.50
08/01/2008	INTEREST	Monthly Interest	$1.32	$503.18
07/14/2008	BILL	HIGLEY, RICHARD L	$323.35	$501.86
07/01/2008	INTEREST	Monthly Interest	$1.32	$178.51
06/02/2008	INTEREST	Monthly Interest	$1.32	$177.19
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$175.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.89	$168.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$160.98
10/05/2007	PAYMENT	HIGLEY, RICHARD L CASH	$-160.99	$157.82
10/05/2007	ADJUSTMENT	PYMNT WAS CASH NOT CREDIT CARD	$160.99	$318.81
10/04/2007	VOID	HIGLEY, RICHARD L CREDIT: D	$-160.99	$157.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.16	$318.81
07/13/2007	BILL	HIGLEY, RICHARD L	$315.65	$315.65
08/29/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 50437	$-311.22	$0.00
07/19/2006	BILL	HIGLEY, RICHARD L	$311.22	$311.22
03/15/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1316	$-314.71	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.11	$314.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.29	$301.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.91	$294.31
07/21/2005	BILL	HIGLEY, RICHARD L	$291.40	$291.40
02/28/2005	PAYMENT	@	$-328.59	$0.00
02/28/2005	PAYMENT	HIGLEY, RICHARD L @	$-72.57	$328.59
07/01/2004	PENALTY	Penalty 04-05	$37.95	$401.16
07/01/2004	BILL	HIGLEY, RICHARD L @	$290.64	$363.21
09/17/2003	PAYMENT	@	$-220.62	$72.57
07/01/2003	PENALTY	Penalty 03-04	$2.90	$293.19
07/01/2003	BILL	HIGLEY, RICHARD L @	$290.29	$290.29