Tax Account 008-570-021

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Owners

HIGGINS, NICOLE G
PO BOX 185
WELLS, NV 89835-0185

661611~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	008-570-021
Account Type	Real Estate
Location	598 BAR HL RD
Balance	$0.00
Currently Due	$0.00

Account ID

008-570-021

Account Type

Real Estate

Location

598 BAR HL RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$856.46
Total	$856.46
Paid	$856.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$856.46

Total

$856.46

Paid

$856.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$214.34	$0.00	$214.34	$214.34	$0.00
2	10/07/2024	10/17/2024	Paid	$214.04	$0.00	$214.04	$214.04	$0.00
3	01/06/2025	01/16/2025	Paid	$214.04	$0.00	$214.04	$214.04	$0.00
4	03/03/2025	03/13/2025	Paid	$214.04	$0.00	$214.04	$214.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.53	$0.00	$878.53	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$813.45	$8.13	$821.58	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$878.56	$0.00	$878.56	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$897.54	$8.96	$906.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$903.44	$0.00	$903.44	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$895.24	$0.00	$895.24	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$836.77	$0.00	$836.77	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$755.30	$7.55	$762.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$725.33	$7.25	$732.58	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$730.45	$0.00	$730.45	$0.00	$0.00	2.5478	4.0

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
08/09/2024	PAYMENT	HIGGINS, NICOLE G CARD	$-856.46	$0.00
07/10/2024	BILL	HIGGINS, NICOLE G	$856.46	$856.46
07/25/2023	PAYMENT	HIGGINS, NICOLE G CASH	$-878.53	$0.00
07/12/2023	BILL	HIGGINS, NICOLE G	$878.53	$878.53
03/22/2023	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-211.49	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.13	$211.49
09/20/2022	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-406.72	$203.36
08/16/2022	PAYMENT	HIGGINS, NICOLE G CASH	$-203.37	$610.08
07/12/2022	BILL	HIGGINS, NICOLE G	$813.45	$813.45
02/22/2022	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-219.64	$0.00
01/04/2022	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-219.64	$219.64
10/04/2021	PAYMENT	HIGGINS, NICOLE G CASH	$-219.64	$439.28
08/03/2021	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-219.64	$658.92
07/14/2021	BILL	HIGGINS, NICOLE G	$878.56	$878.56
05/14/2021	PAYMENT	ECT CASH	$-1.80	$0.00
01/21/2021	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-456.82	$1.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.96	$458.62
10/02/2020	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-223.93	$449.66
08/06/2020	PAYMENT	HIGGINS, NICOLE G CASH	$-223.95	$673.59
07/15/2020	BILL	HIGGINS, NICOLE G	$897.54	$897.54
03/04/2020	PAYMENT	RALPH TAYLOR CHECK NUM: ACH	$-225.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$225.86
01/06/2020	PAYMENT	HIGGINS, NICOLE G CASH	$-225.86	$225.86
10/07/2019	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-225.86	$451.72
08/14/2019	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-225.86	$677.58
07/10/2019	BILL	HIGGINS, NICOLE G	$903.44	$903.44
03/04/2019	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-223.81	$0.00
01/09/2019	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-223.81	$223.81
09/20/2018	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-223.81	$447.62
08/03/2018	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-223.81	$671.43
07/09/2018	BILL	HIGGINS, NICOLE G	$895.24	$895.24
12/27/2017	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-418.38	$0.00
10/04/2017	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-209.19	$418.38
07/24/2017	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-209.20	$627.57
07/07/2017	BILL	HIGGINS, NICOLE G	$836.77	$836.77
03/10/2017	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 227	$-188.82	$0.00
01/17/2017	PAYMENT	HIGGINS, NICOLE G CASH	$-196.37	$188.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.55	$385.19
08/24/2016	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-377.66	$377.64
07/08/2016	BILL	HIGGINS, NICOLE G	$755.30	$755.30
02/29/2016	PAYMENT	HIGGINS, NICOLE CHECK NUM: 126	$-181.33	$0.00
12/29/2015	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-181.33	$181.33
09/14/2015	PAYMENT	HIGGINS, NICOLE G CREDIT: D	$-369.92	$362.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.25	$732.58
07/08/2015	BILL	HIGGINS, NICOLE G	$725.33	$725.33
12/10/2014	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 0100	$-258.05	$0.00
08/05/2014	PAYMENT	HIGGINS, NICOLE G CASH	$-472.40	$258.05
07/10/2014	BILL	HIGGINS, NICOLE G	$730.45	$730.45
09/10/2013	PAYMENT	HIGGINS, NICOLE G CHECK NUM: 5053	$-460.54	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.56	$460.54
07/16/2013	BILL	HIGGINS, NICOLE G	$455.98	$455.98
09/24/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132350	$-342.33	$0.00
08/06/2012	PAYMENT	GARY A STRADER CHECK BANK: WF INTERNET NUM: 012080603056699	$-114.13	$342.33
07/10/2012	BILL	STRADER, GARY A	$456.46	$456.46
02/27/2012	PAYMENT	GARY STRADER CHECK BANK: WF INTERNET NUM: 012022723010605	$-116.33	$0.00
01/03/2012	PAYMENT	GARY STRADER CHECK BANK: WF INTERNET NUM: 012010323011447	$-116.33	$116.33
09/07/2011	PAYMENT	GARY STRADER CHECK BANK: WF INTERNET NUM: 011090723017701	$-116.33	$232.66
08/09/2011	PAYMENT	GARY STRADER CHECK BANK: WF INTERNET NUM: 011080923012386	$-116.34	$348.99
07/14/2011	BILL	STRADER, GARY A	$465.33	$465.33
03/03/2011	PAYMENT	GARY STRADER CHECK BANK: WF INTERNET NUM: 011030318034411	$-132.69	$0.00
12/22/2010	PAYMENT	GARY STRADER CHECK BANK: WF INTERNET NUM: 218028907	$-132.69	$132.69
09/30/2010	PAYMENT	GARY STRADER CHECK BANK: WF INTERNET NUM: 918028205	$-132.69	$265.38
08/04/2010	PAYMENT	STRADER, GARY A CHECK BANK: WF INTERNET NUM: 303217464	$-139.78	$398.07
08/02/2010	INTEREST	Monthly Interest	$0.03	$537.85
07/14/2010	BILL	STRADER, GARY A	$530.76	$537.82
07/01/2010	INTEREST	Monthly Interest	$0.03	$7.06
06/01/2010	INTEREST	Monthly Interest	$0.03	$7.03
05/10/2010	PAYMENT	STRADER, GARY A CHECK NUM: 20597	$-6.91	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.91
04/19/2010	PAYMENT	STRADER, GARY A CHECK NUM: 20848	$-138.00	$6.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.90	$144.91
12/28/2009	PAYMENT	STRADER, GARY A CHECK NUM: 9345	$-138.00	$138.01
10/23/2009	PAYMENT	STRADER, GARY A CHECK NUM: 5660	$-138.00	$276.01
08/21/2009	PAYMENT	STRADER, GARY A CHECK NUM: 21019	$-138.00	$414.01
07/21/2009	BILL	STRADER, GARY A	$552.01	$552.01
02/24/2009	PAYMENT	STRADER, GARY A CHECK NUM: 775873	$-133.98	$0.00
01/06/2009	PAYMENT	STRADER, GARY A CHECK NUM: 59351445	$-133.98	$133.98
10/08/2008	PAYMENT	STRADER, GARY A CHECK NUM: 2206	$-133.98	$267.96
08/19/2008	PAYMENT	STRADER, GARY A CHECK NUM: 2199	$-133.98	$401.94
07/14/2008	BILL	STRADER, GARY A	$535.92	$535.92
03/06/2008	PAYMENT	STRADER, GARY A CHECK NUM: 2181	$-130.07	$0.00
01/08/2008	PAYMENT	STRADER, GARY A CHECK NUM: 2176	$-130.07	$130.07
09/24/2007	PAYMENT	STRADER, GARY A CHECK NUM: 2166	$-130.07	$260.14
08/15/2007	PAYMENT	STRADER, GARY A CHECK NUM: 2151	$-130.09	$390.21
07/13/2007	BILL	STRADER, GARY A	$520.30	$520.30
02/28/2007	PAYMENT	STRADER, GARY A CHECK NUM: 2097	$-89.08	$0.00
01/08/2007	PAYMENT	STRADER, GARY A CHECK NUM: 2057	$-89.08	$89.08
10/12/2006	PAYMENT	STRADER, GARY A CHECK NUM: 2029	$-89.08	$178.16
08/25/2006	PAYMENT	STRADER, GARY A CHECK NUM: 2002	$-89.08	$267.24
07/19/2006	BILL	STRADER, GARY A	$356.32	$356.32
01/04/2006	PAYMENT	STEWART TITLE CHECK NUM: 2122888	$-172.96	$0.00
10/04/2005	PAYMENT	KELLY KREATIONS CHECK NUM: 7631	$-86.48	$172.96
08/26/2005	PAYMENT	PAX KELLY CHECK NUM: 7541	$-86.50	$259.44
07/21/2005	BILL	KELLY, TIMOTHY T & PAX C	$345.94	$345.94
03/08/2005	PAYMENT	@	$-86.41	$0.00
12/30/2004	PAYMENT	@	$-86.41	$86.41
10/08/2004	PAYMENT	@	$-86.41	$172.82
07/27/2004	PAYMENT	@	$-86.41	$259.23
07/01/2004	BILL	KELLY, TIMOTHY T & PAX @	$345.64	$345.64
03/02/2004	PAYMENT	@	$-86.03	$0.00
01/12/2004	PAYMENT	@	$-86.03	$86.03
10/08/2003	PAYMENT	@	$-86.03	$172.06
08/20/2003	PAYMENT	@	$-86.04	$258.09
07/01/2003	BILL	KELLY, TIMOTHY T & PAX @	$344.13	$344.13