Tax Account 009-020-008

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Owners

HIGBEE, VARLIN S & SUSAN M
PO BOX 354
ALAMO, NV 89001-0354

692214~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-020-008
Account Type	Real Estate
Location	0 SEC 10 TWP 27N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-020-008

Account Type

Real Estate

Location

0 SEC 10 TWP 27N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.80
Total	$185.80
Paid	$185.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$185.80

Total

$185.80

Paid

$185.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$42.91	$0.00	$42.91	$42.91	$0.00
2	10/07/2024	10/17/2024	Paid	$47.62	$0.00	$47.62	$47.62	$0.00
3	01/06/2025	01/16/2025	Paid	$47.62	$0.00	$47.62	$47.62	$0.00
4	03/03/2025	03/13/2025	Paid	$47.65	$0.00	$47.65	$47.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.26	$0.00	$158.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$147.48	$0.00	$147.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.02	$0.00	$156.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$154.68	$0.00	$154.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$154.13	$0.00	$154.13	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$169.46	$0.00	$169.46	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$153.82	$0.00	$153.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$145.26	$0.00	$145.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$136.52	$0.00	$136.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	H O RANCH/HIGBEE, VARLIN S & SUSAN M CHECK 5201	$-14.88	$0.00
08/30/2024	PAYMENT	H O RANCH ET AL SYS 5185 ORIG: CHECK	$-170.92	$14.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.88	$185.80
08/30/2024	ADJUSTMENT	H O RANCH ET AL CHECK 5185 VOIDED PAYMENT: 924197. REASON: AMENDMENT TO RE 2025	$170.92	$170.92
08/07/2024	PAYMENT	H O RANCH ET AL CHECK 5185	$-170.92	$0.00
07/10/2024	BILL	HIGBEE, VARLIN S & SUSAN M	$170.92	$170.92
08/02/2023	PAYMENT	H O RANCH, HIGBEE, VARLIN & SU CHECK NUM: 5132	$-158.26	$0.00
07/12/2023	BILL	HIGBEE, VARLIN S & SUSAN M	$158.26	$158.26
08/22/2022	PAYMENT	H O RANCH/HIGBEE, VARLIN S & S CHECK NUM: 5076	$-147.48	$0.00
07/12/2022	BILL	HIGBEE, VARLIN S & SUSAN M	$147.48	$147.48
08/23/2021	PAYMENT	H O RANCH ET AL CHECK NUM: 5019	$-156.02	$0.00
07/14/2021	BILL	HIGBEE, VARLIN S & SUSAN M	$156.02	$156.02
08/04/2020	PAYMENT	H O RANCH/HIGBEE, VARLIN ETAL CHECK NUM: 4962	$-154.68	$0.00
07/15/2020	BILL	HIGBEE, VARLIN S & SUSAN M	$154.68	$154.68
09/19/2019	PAYMENT	H O RANCH, HIGBEE, VARLIN S & CHECK NUM: 4895	$-154.13	$0.00
09/19/2019	AMENDMENT	REMOVE PEN TO SMALL TO REBILL	$-1.54	$154.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$155.67
07/10/2019	BILL	HIGBEE, VARLIN S & SUSAN M	$154.13	$154.13
08/22/2018	PAYMENT	HIGBEE, VARLIN S & SUSAN M ETA CHECK NUM: 4808	$-169.46	$0.00
07/09/2018	BILL	HIGBEE, VARLIN S & SUSAN M	$169.46	$169.46
08/30/2017	PAYMENT	H O RANCH HIGBEE, VARLIN ET AL CHECK NUM: 4724	$-153.82	$0.00
07/07/2017	BILL	HIGBEE, VARLIN S & SUSAN M	$153.82	$153.82
08/31/2016	PAYMENT	HIGBEE, VARLIN S & SUSAN M ETA CHECK NUM: 4641	$-145.26	$0.00
08/31/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$145.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.71
07/08/2016	BILL	HIGBEE, VARLIN S & SUSAN M	$145.26	$145.26
07/20/2015	PAYMENT	H O RANCH CHECK NUM: 4532	$-136.52	$0.00
07/08/2015	BILL	HIGBEE, VARLIN S & SUSAN M	$136.52	$136.52