Tax Account 05-0532-03

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Owners

HIGBEE JANICE C
1430 UNIVERSITY TERRACE
RENO, NV 89503

Account Summary

Account ID	05-0532-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$94.79
Currently Due	$94.79

Account ID

05-0532-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$94.79

Currently Due

$94.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.62
Total	$44.23
Paid	$0.00
Balance	$44.23
Due	$94.79
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$34.62

Total

$44.23

Paid

$0.00

Balance

$44.23

Due

$94.79

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$34.62	$1.38	$34.62	$0.00	$86.56
2	10/07/2024	10/17/2024	Past due	$0.00	$1.73	$0.00	$0.00	$88.29
3	01/06/2025	01/16/2025	Past due	$0.00	$2.08	$0.00	$0.00	$90.37
4	03/03/2025	03/13/2025	Past due	$0.00	$4.42	$0.00	$0.00	$94.79

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$32.05	$15.54	$0.00	$50.56	$50.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$27.50	$19.25	$46.75	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$26.28	$21.58	$47.86	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$25.38	$8.09	$33.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$24.22	$19.58	$43.80	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$24.22	$7.38	$31.60	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$24.22	$19.78	$44.00	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$32.29	$9.60	$41.89	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$32.29	$4.84	$37.13	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.27	$94.79
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$94.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$92.52
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.27	$90.10
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.27	$89.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$89.56
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.27	$87.48
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.27	$87.21
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.27	$86.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$86.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.27	$84.94
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.27	$84.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$84.40
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.27	$83.02
07/05/2024	BILL	HIGBEE JANICE C	$34.62	$82.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$48.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$47.86
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$47.59
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$52.59
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$42.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$40.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$37.85
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$35.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$34.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$33.33
07/06/2023	BILL	HIGBEE JANICE C	$32.05	$32.05
05/02/2023	PAYMENT	ABOUD MICHAEL & ERIN SYS 5618 ORIG: CHECK	$-123.40	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.09	$123.40
05/02/2023	ADJUSTMENT	ABOUD MICHAEL & ERIN CHECK 5618 VOIDED PAYMENT: 277170. REASON: REMOVE UNDER $5 BALANCE...PB	$123.40	$124.49
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.06	$1.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.05	$1.03
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$0.98
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$0.94
08/25/2022	PAYMENT	ABOUD MICHAEL & ERIN CHECK 5618	$-123.40	$0.90
08/03/2022	INTEREST	Monthly Interest	$0.45	$124.30
07/14/2022	INTEREST	Monthly Interest	$0.45	$123.85
07/07/2022	BILL	HIGBEE JANICE C	$29.69	$123.40
06/02/2022	INTEREST	Monthly Interest	$0.45	$93.71
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$93.26
05/02/2022	INTEREST	Monthly Interest	$0.22	$83.26
04/06/2022	INTEREST	Monthly Interest	$0.22	$83.04
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$82.82
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.93	$80.32
03/01/2022	INTEREST	Monthly Interest	$0.22	$78.39
02/02/2022	INTEREST	Monthly Interest	$0.22	$78.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.65	$77.95
01/03/2022	INTEREST	Monthly Interest	$0.22	$76.30
12/01/2021	INTEREST	Monthly Interest	$0.22	$76.08
11/01/2021	INTEREST	Monthly Interest	$0.22	$75.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.38	$75.64
10/01/2021	INTEREST	Monthly Interest	$0.22	$74.26
09/01/2021	INTEREST	Monthly Interest	$0.22	$74.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$73.82
08/02/2021	INTEREST	Monthly Interest	$0.22	$72.72
07/08/2021	BILL	HIGBEE JANICE C	$27.50	$72.50
07/01/2021	INTEREST	Monthly Interest	$0.22	$45.00
06/01/2021	INTEREST	Monthly Interest	$0.22	$44.78
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$44.56
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$34.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.84	$32.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.58	$30.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.31	$28.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.05	$27.33
07/10/2020	BILL	HIGBEE JANICE C	$26.28	$26.28
03/24/2020	PAYMENT	FIRST YEAR LIEN CHECK NUM: 628	$-77.27	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$77.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.78	$74.77
03/02/2020	INTEREST	Monthly Interest	$0.20	$72.99
02/03/2020	INTEREST	Monthly Interest	$0.20	$72.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$72.59
01/02/2020	INTEREST	Monthly Interest	$0.20	$71.07
12/03/2019	INTEREST	Monthly Interest	$0.20	$70.87
10/31/2019	INTEREST	Monthly Interest	$0.20	$70.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.27	$70.47
10/01/2019	INTEREST	Monthly Interest	$0.20	$69.20
09/03/2019	INTEREST	Monthly Interest	$0.20	$69.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.02	$68.80
08/01/2019	INTEREST	Monthly Interest	$0.20	$67.78
07/08/2019	BILL	HIGBEE JANICE C	$25.38	$67.58
07/01/2019	INTEREST	Monthly Interest	$0.20	$42.20
06/01/2019	INTEREST	Monthly Interest	$0.20	$42.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/27/2019	PENALTY	1st year delq letters	$2.25	$31.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$29.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.45	$27.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.19
07/05/2018	BILL	HIGBEE JANICE C	$24.22	$24.22
04/06/2018	AMENDMENT	remove under $5 balance...pb	$-0.20	$0.00
04/06/2018	PAYMENT	HIGBEE NANCY CHECK NUM: 618	$-75.60	$0.20
04/03/2018	INTEREST	Monthly Interest	$0.20	$75.80
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$75.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.70	$73.35
03/01/2018	INTEREST	Monthly Interest	$0.20	$71.65
02/01/2018	INTEREST	Monthly Interest	$0.20	$71.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.45	$71.25
01/02/2018	INTEREST	Monthly Interest	$0.20	$69.80
12/01/2017	INTEREST	Monthly Interest	$0.20	$69.60
11/01/2017	INTEREST	Monthly Interest	$0.20	$69.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$69.20
10/02/2017	INTEREST	Monthly Interest	$0.20	$67.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$67.79
09/01/2017	INTEREST	Monthly Interest	$0.20	$66.82
08/01/2017	INTEREST	Monthly Interest	$0.20	$66.62
07/11/2017	BILL	HIGBEE JANICE C	$24.22	$66.42
07/03/2017	INTEREST	Monthly Interest	$0.20	$42.20
06/01/2017	INTEREST	Monthly Interest	$0.20	$42.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$41.80
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$31.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$29.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$27.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$26.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$25.19
07/07/2016	BILL	HIGBEE JANICE C	$24.22	$24.22
04/07/2016	PAYMENT	HIGBEE NANCY CHECK NUM: 607	$-41.89	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$39.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.94	$37.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$35.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$33.58
07/02/2015	BILL	HIGBEE JANICE C	$32.29	$32.29
02/27/2015	PAYMENT	HIGBEE NANCY CHECK NUM: 470	$-37.13	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.94	$37.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$35.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.58
07/03/2014	BILL	HIGBEE JANICE C	$32.29	$32.29
01/17/2014	AMENDMENT	REMOVE BALANCE UNDER $5....GSR	$-3.87	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$3.87
12/31/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 645762	$-34.51	$3.75
10/24/2013	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 183743	$-50.00	$38.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.65	$88.26
10/01/2013	INTEREST	Monthly Interest	$0.26	$86.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$86.35
08/01/2013	INTEREST	Monthly Interest	$0.26	$85.03
07/02/2013	BILL	HIGBEE JANICE C	$32.95	$84.77
07/01/2013	INTEREST	Monthly Interest	$0.26	$51.82
06/03/2013	INTEREST	Monthly Interest	$0.26	$51.56
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$51.30
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$41.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.23	$38.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.91	$36.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.59	$34.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$33.07
07/10/2012	BILL	HIGBEE JANICE C	$31.80	$31.80
08/26/2011	PAYMENT	HIGBEE JANICE C CHECK NUM: 435	$-28.25	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-1.13	$28.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.38
07/11/2011	BILL	HIGBEE JANICE C	$28.25	$28.25
08/30/2010	PAYMENT	HIGBEE, NANCY CHECK NUM: 328	$-36.32	$0.00
08/30/2010	AMENDMENT	remove penalties/postmarked.pb	$-1.45	$36.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.45	$37.77
07/09/2010	BILL	HIGBEE JANICE C	$36.32	$36.32
09/08/2009	AMENDMENT	remove under $5 balance...pb	$-1.45	$0.00
09/08/2009	PAYMENT	HIGBEE NANCY CHECK BANK: 94*7074 NUM: 208	$-36.32	$1.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$37.77
07/10/2009	BILL	HIGBEE JANICE C	$36.32	$36.32
08/06/2008	PAYMENT	HIGBEE NANCY CHECK BANK: 94 7074 NUM: 155	$-36.32	$0.00
07/10/2008	BILL	HIGBEE JANICE C	$36.32	$36.32
10/04/2007	PAYMENT	HIGBEE JANICE C CHECK BANK: 94*7074 NUM: 093	$-36.43	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.43
07/12/2007	BILL	HIGBEE JANICE C	$35.03	$35.03
08/18/2006	PAYMENT	HIGBEE JANICE C CHECK BANK: 94 8022 NUM: 5692	$-32.94	$0.00
07/06/2006	BILL	HIGBEE JANICE C	$32.94	$32.94
08/03/2005	PAYMENT	DELLA DOMINGO/ INTERVIVOS TRUS CHECK BANK: 94*169 NUM: 4466	$-30.83	$0.00
07/18/2005	BILL	HIGBEE JANICE C	$30.83	$30.83
07/27/2004	PAYMENT	HIGBEE JANICE CHECK BANK: 94F169 NUM: 4114	$-30.72	$0.00
07/06/2004	BILL	HIGBEE JANICE C	$30.72	$30.72
08/19/2003	PAYMENT	HIGBEE LAMOND P & JANICE C TRU CHECK BANK: 94F169 NUM: 3812	$-28.33	$0.00
07/18/2003	BILL	HIGBEE JANICE C	$28.33	$28.33
08/20/2002	PAYMENT	HIGBEE JANICE CHECK BANK: 94-169 NUM: 1071	$-26.77	$0.00
07/08/2002	BILL	HIGBEE JANICE C	$26.77	$26.77
01/09/2002	PAYMENT	HIGBEE JANICE C CHECK BANK: 94-169 NUM: 3269	$-29.77	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.37	$29.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$28.40
07/11/2001	BILL	HIGBEE JANICE C	$27.31	$27.31
08/23/2000	PAYMENT	HIGBEE, JANICE CHECK BANK: 94-169 NUM: 2857	$-30.20	$0.00
07/06/2000	BILL	HIGBEE JANICE C	$30.20	$30.20
08/16/1999	PAYMENT	JANICE HIGBEE CHECK BANK: 94-169 NUM: 2462	$-33.15	$0.00
07/12/1999	BILL	HIGBEE JANICE C	$33.15	$33.15
08/17/1998	PAYMENT	HIGBEE JANICE C CHECK	$-33.93	$0.00
07/09/1998	BILL	HIGBEE JANICE C	$33.93	$33.93
08/19/1997	PAYMENT	HIGBEE JANICE	$-34.76	$0.00
07/23/1997	BILL	HIGBEE JANICE C	$34.76	$34.76
08/20/1996	PAYMENT	HIGBEE JANICE C	$-36.47	$0.00
07/11/1996	BILL	HIGBEE JANICE C	$36.47	$36.47

Tax Account 05-0532-03

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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