Tax Account 002-581-001

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Owners

HIGLEY, RICHARD B ET AL
564 BOND DR
SPRING CREEK, NV 89815-6458

HIGLEY, PATRICK Z ET AL

775404

Account Summary

Account ID	002-581-001
Account Type	Real Estate
Location	760 5TH ST WELLS CITY
Balance	$20.38
Currently Due	$0.00

Account ID

002-581-001

Account Type

Real Estate

Location

760 5TH ST
WELLS CITY

Balance

$20.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.94
Total	$226.94
Paid	$206.56
Balance	$20.38
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$226.94

Total

$226.94

Paid

$206.56

Balance

$20.38

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$51.79	$0.00	$51.79	$51.79	$0.00
2	10/07/2024	10/17/2024	Paid	$58.31	$0.00	$58.31	$58.31	$0.00
3	01/06/2025	01/16/2025	Paid	$58.31	$0.00	$58.31	$58.31	$0.00
4	03/03/2025	03/13/2025	Due	$58.53	$0.00	$58.53	$38.15	$20.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.26	$0.00	$191.26	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$191.26	$0.00	$191.26	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$193.91	$0.00	$193.91	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$183.79	$0.00	$183.79	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$183.79	$0.00	$183.79	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$188.91	$8.50	$197.41	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$183.79	$0.00	$183.79	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$183.79	$0.00	$183.79	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$183.79	$1.84	$185.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$183.79	$10.11	$193.90	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	52.59	52.59	.00	.00
2022-2023	S06	Wells Redevelopment	44.11	44.11	.00	.00
2021-2022	S06	Wells Redevelopment	29.68	29.68	.00	.00
2020-2021	S06	Wells Redevelopment	37.98	37.98	.00	.00
2019-2020	S06	Wells Redevelopment	30.12	30.12	.00	.00
2018-2019	S06	Wells Redevelopment	28.80	28.80	.00	.00
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 ORIG: SYS	$-206.56	$20.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$226.94
08/30/2024	ADJUSTMENT	"RICHARD HIGLEY" SYS 8963974295 ORIG: ONLINE VOIDED PAYMENT: 991156. REASON: AMENDMENT TO RE 2025	$206.56	$226.94
08/30/2024	PAYMENT	"RICHARD HIGLEY" SYS 8963974295 ORIG: ONLINE	$-206.56	$20.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.38	$226.94
08/30/2024	ADJUSTMENT	"RICHARD HIGLEY" ONLINE 8963974295 VOIDED PAYMENT: 941379. REASON: AMENDMENT TO RE 2025	$206.56	$206.56
08/19/2024	PAYMENT	"RICHARD HIGLEY" ONLINE	$-206.56	$0.00
07/10/2024	BILL	HIGLEY, RICHARD B ET AL	$206.56	$206.56
08/14/2023	PAYMENT	HIGLEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 013588	$-191.26	$0.00
07/12/2023	BILL	HIGLEY, RICHARD B ET AL	$191.26	$191.26
08/15/2022	PAYMENT	HIGLEY, PATRICK CHECK NUM: 1081	$-191.26	$0.00
07/12/2022	BILL	HIGLEY, RICHARD B ET AL	$191.26	$191.26
08/23/2021	PAYMENT	ELKO CO TREASURER CASH	$-0.10	$0.00
08/23/2021	PAYMENT	HIGLEY, PATRICK CHECK NUM: 1069	$-193.81	$0.10
07/14/2021	BILL	HIGLEY, RICHARD B ET AL	$193.91	$193.91
10/13/2020	PAYMENT	HIGLEY, PATRICK CREDIT: D	$-137.82	$0.00
08/24/2020	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1540	$-45.97	$137.82
07/15/2020	BILL	HIGLEY, RICHARD B ET AL	$183.79	$183.79
08/13/2019	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 7933	$-91.88	$0.00
07/24/2019	PAYMENT	HIGLEY, RICHARD L CHECK	$-91.91	$91.88
07/10/2019	BILL	HIGLEY, RICHARD L	$183.79	$183.79
02/11/2019	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1578	$-96.33	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.89	$96.33
12/10/2018	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-51.94	$94.44
11/05/2018	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-49.14	$146.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$195.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$190.80
07/09/2018	BILL	HIGLEY, RICHARD L	$188.91	$188.91
08/09/2017	PAYMENT	HIGLEY, RICHARD CHECK NUM: MO	$-183.79	$0.00
07/07/2017	BILL	HIGLEY, RICHARD L	$183.79	$183.79
01/04/2017	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-91.88	$0.00
08/03/2016	PAYMENT	HIGLEY, RICHARD L CASH	$-45.94	$91.88
07/21/2016	PAYMENT	HIGLEY, RICHARD L CASH	$-45.97	$137.82
07/08/2016	BILL	HIGLEY, RICHARD L	$183.79	$183.79
11/16/2015	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-45.94	$0.00
11/05/2015	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-93.72	$45.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$139.66
08/06/2015	PAYMENT	HIGLEY, RICHARD CHECK NUM: MO	$-45.97	$137.82
07/08/2015	BILL	HIGLEY, RICHARD L	$183.79	$183.79
04/03/2015	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-47.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$47.78
02/05/2015	PAYMENT	HIGLEY, RICHARD L CASH	$-98.31	$45.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.59	$144.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.66
09/04/2014	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-47.81	$137.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$185.63
07/10/2014	BILL	HIGLEY, RICHARD L	$183.79	$183.79
12/20/2013	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-139.66	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$139.66
08/06/2013	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-45.97	$137.82
07/16/2013	BILL	HIGLEY, RICHARD L	$183.79	$183.79
11/19/2012	PAYMENT	HIGLEY, RICHARD L CASH	$-306.59	$0.00
11/19/2012	ADJUSTMENT	PAID IN CASH NOT IN CK	$306.59	$306.59
11/19/2012	VOID	HIGLEY, RICHARD L CHECK	$-306.59	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.77	$306.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$305.82
10/01/2012	INTEREST	Monthly Interest	$0.77	$301.22
09/04/2012	INTEREST	Monthly Interest	$0.77	$300.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$299.68
08/01/2012	INTEREST	Monthly Interest	$0.77	$297.84
07/10/2012	BILL	HIGLEY, RICHARD L	$183.79	$297.07
07/02/2012	INTEREST	Monthly Interest	$0.77	$113.28
06/01/2012	INTEREST	Monthly Interest	$0.77	$112.51
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$111.74
04/10/2012	PAYMENT	HIGLEY, STACIE M CHECK NUM: 1016	$-47.78	$104.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.27	$152.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.59	$144.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$139.66
09/26/2011	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1475	$-47.81	$137.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$185.63
07/14/2011	BILL	HIGLEY, RICHARD L	$183.79	$183.79
04/29/2011	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1414	$-211.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.87	$211.37
02/02/2011	PAYMENT	HIGLEY, RICHARD L CASH	$-205.54	$198.50
02/01/2011	INTEREST	Monthly Interest	$1.33	$404.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.27	$402.71
01/03/2011	INTEREST	Monthly Interest	$1.33	$394.44
12/01/2010	INTEREST	Monthly Interest	$1.33	$393.11
11/01/2010	INTEREST	Monthly Interest	$1.33	$391.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$390.45
10/01/2010	INTEREST	Monthly Interest	$1.33	$385.85
09/01/2010	INTEREST	Monthly Interest	$1.33	$384.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$383.19
08/02/2010	INTEREST	Monthly Interest	$1.33	$381.35
07/14/2010	BILL	HIGLEY, RICHARD L	$183.79	$380.02
07/01/2010	INTEREST	Monthly Interest	$1.33	$196.23
06/01/2010	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1281	$-25.00	$194.90
06/01/2010	INTEREST	Monthly Interest	$1.53	$219.90
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$218.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.87	$211.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.27	$198.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.60	$190.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$185.63
07/21/2009	BILL	HIGLEY, RICHARD L	$183.79	$183.79
01/22/2009	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1009	$-150.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.77	$150.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.51	$144.73
09/15/2008	PAYMENT	HIGLEY, RICHARD L CASH	$-151.92	$142.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$294.14
09/02/2008	INTEREST	Monthly Interest	$0.77	$292.30
08/01/2008	INTEREST	Monthly Interest	$0.77	$291.53
07/14/2008	BILL	HIGLEY, RICHARD L	$183.86	$290.76
07/01/2008	INTEREST	Monthly Interest	$0.77	$106.90
06/02/2008	INTEREST	Monthly Interest	$0.77	$106.13
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$105.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.60	$98.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.84	$93.76
10/05/2007	PAYMENT	HIGLEY, RICHARD L CASH	$-93.78	$91.92
10/05/2007	ADJUSTMENT	PYMNT WAS CASH NOT CREDIT CARD	$93.78	$185.70
10/04/2007	VOID	HIGLEY, RICHARD L CREDIT: D	$-93.78	$91.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$185.70
07/13/2007	BILL	HIGLEY, RICHARD L	$183.86	$183.86
08/29/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 50437	$-183.86	$0.00
07/19/2006	BILL	HIGLEY, RICHARD L	$183.86	$183.86
03/15/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1316	$-198.57	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.27	$198.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$190.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$185.70
07/21/2005	BILL	HIGLEY, RICHARD L	$183.86	$183.86
02/28/2005	PAYMENT	@	$-210.64	$0.00
02/28/2005	PAYMENT	HIGLEY, RICHARD L @	$-46.01	$210.64
07/01/2004	PENALTY	Penalty 04-05	$26.60	$256.65
07/01/2004	BILL	HIGLEY, RICHARD L @	$184.04	$230.05
09/17/2003	PAYMENT	@	$-139.87	$46.01
07/01/2003	PENALTY	Penalty 03-04	$1.84	$185.88
07/01/2003	BILL	HIGLEY, RICHARD L @	$184.04	$184.04