Tax Account 013-021-030

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Owners

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

HIGLEY, PATRICK Z ET AL

775402

Account Summary

Account ID	013-021-030
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-021-030

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$13.22	$0.00	$13.22	$13.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.34	$0.00	$40.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.51	$0.00	$37.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$38.93	$0.00	$38.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.92	$0.00	$37.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$38.59	$0.00	$38.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.51	$13.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.47	$12.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
08/19/2024	PAYMENT	"RICHARD HIGLEY" ONLINE	$-13.22	$0.00
07/10/2024	BILL	HIGLEY, RICHARD B ET AL	$13.22	$13.22
08/14/2023	PAYMENT	HIGLEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 013588	$-40.34	$0.00
07/12/2023	BILL	HIGLEY, RICHARD B ET AL	$40.34	$40.34
08/15/2022	PAYMENT	HIGLEY, PATRICK CHECK NUM: 1081	$-37.51	$0.00
07/12/2022	BILL	HIGLEY, RICHARD B ET AL	$37.51	$37.51
08/23/2021	PAYMENT	HIGLEY, PATRICK CHECK NUM: 1069	$-38.93	$0.00
07/14/2021	BILL	HIGLEY, RICHARD B ET AL	$38.93	$38.93
08/24/2020	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1540	$-37.92	$0.00
07/15/2020	BILL	HIGLEY, RICHARD B ET AL	$37.92	$37.92
07/24/2019	PAYMENT	HIGLEY, RICHARD L CHECK	$-38.59	$0.00
07/10/2019	BILL	HIGLEY, RICHARD L ET AL	$38.59	$38.59
09/17/2018	PAYMENT	HIGLEY, RICHARD B CREDIT: D	$-13.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	HIGLEY, RICHARD L ET AL	$12.80	$12.80
08/09/2017	PAYMENT	HIGLEY, RICHARD CHECK NUM: MO	$-11.76	$0.00
07/07/2017	BILL	HIGLEY, RICHARD L ET AL	$11.76	$11.76
07/21/2016	PAYMENT	HIGLEY, RICHARD L ET AL CASH	$-11.73	$0.00
07/08/2016	BILL	HIGLEY, RICHARD L ET AL	$11.73	$11.73
08/06/2015	PAYMENT	HIGLEY, RICHARD CHECK NUM: MO	$-10.76	$0.00
07/08/2015	BILL	HIGLEY, RICHARD L ET AL	$10.76	$10.76
09/04/2014	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-12.23	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	HIGLEY, RICHARD L ET AL	$11.76	$11.76
08/06/2013	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-10.76	$0.00
07/16/2013	BILL	HIGLEY, RICHARD L ET AL	$10.76	$10.76
07/26/2012	PAYMENT	MEZA, CARLOS E CHECK NUM: 1921	$-10.76	$0.00
07/10/2012	BILL	MEZA, CARLOS E	$10.76	$10.76
08/25/2011	PAYMENT	MEZA, CARLOS E CHECK NUM: 1895	$-10.76	$0.00
07/14/2011	BILL	MEZA, CARLOS E	$10.76	$10.76
08/24/2010	PAYMENT	MEZA, CARLOS E CHECK NUM: 1859	$-10.82	$0.00
07/14/2010	BILL	MEZA, CARLOS E	$10.82	$10.82
08/25/2009	PAYMENT	MEZA, CARLOS E CHECK NUM: 1807	$-10.82	$0.00
07/21/2009	BILL	MEZA, CARLOS E	$10.82	$10.82
08/05/2008	PAYMENT	MEZA, CARLOS E CHECK NUM: 1749	$-10.82	$0.00
07/14/2008	BILL	MEZA, CARLOS E	$10.82	$10.82
08/23/2007	PAYMENT	MEZA, CARLOS E CHECK NUM: 1688	$-10.82	$0.00
07/13/2007	BILL	MEZA, CARLOS E	$10.82	$10.82
08/17/2006	PAYMENT	MEZA, CARLOS E CHECK NUM: 1586	$-10.82	$0.00
07/19/2006	BILL	MEZA, CARLOS E	$10.82	$10.82
09/06/2005	PAYMENT	CARLOS E MEZA CHECK NUM: 1501	$-10.81	$0.00
07/21/2005	BILL	MEZA, CARLOS E	$10.81	$10.81
08/05/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	MEZA, CARLOS E @	$10.82	$10.82
08/18/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	MEZA, CARLOS E @	$10.82	$10.82