Tax Account 045-016-001

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Owners

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

HIGLEY, PATRICK Z ET AL

775406

Account Summary

Account ID	045-016-001
Account Type	Real Estate
Location	564 BOND DR
Balance	$52.75
Currently Due	$0.00

Account ID

045-016-001

Account Type

Real Estate

Location

564 BOND DR

Balance

$52.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.28
Total	$669.28
Paid	$616.53
Balance	$52.75
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.28

Total

$669.28

Paid

$616.53

Balance

$52.75

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.29	$0.00	$154.29	$154.29	$0.00
2	10/07/2024	10/17/2024	Paid	$171.66	$0.00	$171.66	$171.66	$0.00
3	01/06/2025	01/16/2025	Paid	$171.66	$0.00	$171.66	$171.66	$0.00
4	03/03/2025	03/13/2025	Due	$171.67	$0.00	$171.67	$118.92	$52.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$598.63	$0.00	$598.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$581.26	$0.00	$581.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$610.98	$0.00	$610.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$612.31	$0.00	$612.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$605.13	$0.00	$605.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$582.41	$26.26	$608.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$517.76	$0.00	$517.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$500.01	$22.00	$522.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$500.01	$5.00	$505.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$502.09	$5.01	$507.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-616.53	$52.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.75	$669.28
08/30/2024	ADJUSTMENT	"RICHARD HIGLEY" ONLINE 8963974295 VOIDED PAYMENT: 941384. REASON: AMENDMENT TO RE 2025	$616.53	$616.53
08/19/2024	PAYMENT	"RICHARD HIGLEY" ONLINE	$-616.53	$0.00
07/10/2024	BILL	HIGLEY, RICHARD B ET AL	$616.53	$616.53
08/14/2023	PAYMENT	HIGLEY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 013588	$-598.63	$0.00
07/12/2023	BILL	HIGLEY, RICHARD B ET AL	$598.63	$598.63
08/15/2022	PAYMENT	HIGLEY, PATRICK CHECK NUM: 1081	$-581.26	$0.00
07/12/2022	BILL	HIGLEY, RICHARD B ET AL	$581.26	$581.26
08/23/2021	PAYMENT	HIGLEY, PATRICK CHECK NUM: 1069	$-610.98	$0.00
07/14/2021	BILL	HIGLEY, RICHARD B ET AL	$610.98	$610.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.84	$0.00
10/13/2020	PAYMENT	HIGLEY, PATRICK CREDIT: D	$-454.86	$5.84
08/24/2020	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1540	$-151.61	$460.70
07/15/2020	BILL	HIGLEY, RICHARD B ET AL	$612.31	$612.31
08/13/2019	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 7933	$-452.97	$0.00
07/24/2019	PAYMENT	HIGLEY, RICHARD L CHECK	$-152.16	$452.97
07/10/2019	BILL	HIGLEY, RICHARD L	$605.13	$605.13
02/11/2019	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1578	$-296.43	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.81	$296.43
12/10/2018	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-159.90	$290.62
11/05/2018	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-152.34	$450.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.59	$602.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.86	$588.27
07/09/2018	BILL	HIGLEY, RICHARD L	$582.41	$582.41
08/09/2017	PAYMENT	HIGLEY, RICHARD L CHECK NUM: MO	$-266.50	$0.00
08/09/2017	PAYMENT	HIGLEY, RICHARD CHECK NUM: MO	$-251.26	$266.50
07/07/2017	BILL	HIGLEY, RICHARD L	$517.76	$517.76
05/19/2017	PAYMENT	NICHOLLS, STACIE CHECK NUM: 237	$-137.00	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$137.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.00	$130.00
01/10/2017	PAYMENT	NICHOLLS, STACIE CHECK NUM: 199	$-125.00	$125.00
11/14/2016	PAYMENT	NICHOLLS, STACIE CHECK NUM: 178	$-130.00	$250.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$380.00
09/12/2016	PAYMENT	NICHOLLS, STACIE CHECK NUM: 161	$-130.01	$375.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.00	$505.01
07/08/2016	BILL	HIGLEY, RICHARD L	$500.01	$500.01
02/11/2016	PAYMENT	NICHOLLS, STACIE M CASH	$-255.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.00	$255.00
10/06/2015	PAYMENT	NICHOLLS, STACIE M CHECK NUM: 1404	$-125.00	$250.00
08/17/2015	PAYMENT	NICHOLLS, STACIE M CHECK NUM: 1382	$-125.01	$375.00
07/08/2015	BILL	HIGLEY, RICHARD L	$500.01	$500.01
03/09/2015	PAYMENT	NICHOLLS, STACIE M CHECK NUM: 1312	$-119.61	$0.00
01/09/2015	PAYMENT	NICHOLLS, STACIE M CHECK NUM: 1294	$-130.00	$119.61
10/23/2014	PAYMENT	NICHOLLS, STACIE M CHECK NUM: 1272	$-131.00	$249.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.01	$380.61
08/27/2014	PAYMENT	NICHOLLS, STACIE M (HIGLEY) CHECK	$-126.49	$375.60
07/10/2014	BILL	HIGLEY, RICHARD L	$502.09	$502.09
12/20/2013	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-241.10	$0.00
10/07/2013	PAYMENT	HIGLEY, STACIE M CHECK NUM: 1153	$-120.55	$241.10
08/19/2013	PAYMENT	HIGLEY, STACIE M CHECK NUM: 1139	$-120.57	$361.65
07/16/2013	BILL	HIGLEY, RICHARD L	$482.22	$482.22
11/19/2012	PAYMENT	HIGLEY, RICHARD L CASH	$-237.22	$0.00
11/19/2012	ADJUSTMENT	PAID IN CASH NOT IN CK	$237.22	$237.22
11/19/2012	VOID	HIGLEY, RICHARD L CHECK	$-237.22	$0.00
10/01/2012	PAYMENT	HIGLEY, RICHARD B CHECK NUM: 1020	$-118.61	$237.22
08/03/2012	PAYMENT	HIGLEY, RICHARD B CHECK NUM: 1010	$-118.61	$355.83
07/10/2012	BILL	HIGLEY, RICHARD L	$474.44	$474.44
02/28/2012	PAYMENT	HIGLEY, RICHARD CHECK NUM: NONE	$-116.95	$0.00
12/23/2011	PAYMENT	HIGLEY, RICHARD L CASH	$-116.95	$116.95
09/30/2011	PAYMENT	HIGLEY, RICHARD B & STACIE M CHECK NUM: 2193	$-116.95	$233.90
08/23/2011	PAYMENT	HIGLEY, RICHARD B & STACIE M CHECK NUM: 2174	$-116.97	$350.85
07/14/2011	BILL	HIGLEY, RICHARD L	$467.82	$467.82
03/04/2011	PAYMENT	HIGLEY, RICHARD L & STACIE M CHECK NUM: 2143	$-131.79	$0.00
01/06/2011	PAYMENT	HIGLEY, RICHARD B & STACIE M CHECK NUM: 2133	$-131.79	$131.79
11/15/2010	PAYMENT	HIGLEY, RICHARD L CREDIT: B NUM: 2122	$-282.03	$263.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.18	$545.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.27	$532.43
07/14/2010	BILL	HIGLEY, RICHARD L	$527.16	$527.16
03/01/2010	PAYMENT	HIGLEY, RICHARD & STACIE CHECK NUM: 1110	$-127.95	$0.00
01/04/2010	PAYMENT	RICHARD HIGLEY CREDIT: D BANK: INTERNET PMT	$-127.95	$127.95
10/14/2009	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 2038	$-127.95	$255.90
09/14/2009	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 2029	$-129.21	$383.85
07/21/2009	BILL	HIGLEY, RICHARD L	$513.06	$513.06
03/03/2009	PAYMENT	HIGLEY, RICHARD L CASH	$-123.14	$0.00
01/21/2009	PAYMENT	STACIE HIGLEY CASH	$-128.07	$123.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.93	$251.21
10/06/2008	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1071	$-123.14	$246.28
09/04/2008	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1943	$-124.43	$369.42
07/14/2008	BILL	HIGLEY, RICHARD L	$493.85	$493.85
02/22/2008	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1848	$-121.09	$0.00
01/08/2008	PAYMENT	HIGLEY, RICHARD L CREDIT: D	$-121.09	$121.09
09/25/2007	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1751	$-247.03	$242.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.84	$489.21
07/13/2007	BILL	HIGLEY, RICHARD L	$484.37	$484.37
02/27/2007	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1055	$-50.00	$0.00
02/27/2007	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1646	$-70.15	$50.00
12/29/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1622	$-120.15	$120.15
09/29/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1576	$-120.15	$240.30
08/25/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1520	$-120.15	$360.45
07/19/2006	BILL	HIGLEY, RICHARD L	$480.60	$480.60
03/03/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1382	$-114.45	$0.00
01/03/2006	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1316	$-114.45	$114.45
10/07/2005	PAYMENT	HIGLEY, RICHARD L CHECK NUM: 1220	$-114.45	$228.90
08/29/2005	PAYMENT	HIGLEY, RICHARD B CHECK NUM: 1208	$-114.46	$343.35
07/21/2005	BILL	HIGLEY, RICHARD L	$457.81	$457.81
03/30/2005	PAYMENT	@	$-228.68	$0.00
02/28/2005	PAYMENT	@	$-284.07	$228.68
02/28/2005	PAYMENT	HIGLEY, RICHARD L @	$-110.97	$512.75
07/01/2004	PENALTY	Penalty 04-05	$55.39	$623.72
07/01/2004	BILL	HIGLEY, RICHARD L @	$457.36	$568.33
09/17/2003	PAYMENT	@	$-337.35	$110.97
07/01/2003	PENALTY	Penalty 03-04	$4.44	$448.32
07/01/2003	BILL	HIGLEY, RICHARD L @	$443.88	$443.88