Tax Account 13-0504-01

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Owners

HIGLEY CAROL JEAN
PO BOX 1327
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0504-01
Account Type	Real Estate
Location	6025 MILLS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0504-01

Account Type

Real Estate

Location

6025 MILLS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$566.71
Total	$566.71
Paid	$566.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$566.71

Total

$566.71

Paid

$566.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$143.71	$0.00	$143.71	$143.71	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.34	$0.00	$553.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$542.25	$0.00	$542.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$551.00	$0.00	$551.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$586.30	$0.00	$586.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$579.71	$0.00	$579.71	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$579.66	$0.00	$579.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$587.30	$0.00	$587.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$603.93	$0.00	$603.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$612.67	$0.00	$612.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	HIGLEY CAROL & GREG CHECK 2728	$-566.71	$0.00
07/05/2024	BILL	HIGLEY CAROL JEAN	$566.71	$566.71
07/24/2023	PAYMENT	HIGLEY, GREG B & CAROL J CHECK 2615	$-553.34	$0.00
07/06/2023	BILL	HIGLEY CAROL JEAN	$553.34	$553.34
07/22/2022	PAYMENT	HIGLEY CAROL & GREG CHECK NUM: 2514	$-542.25	$0.00
07/07/2022	BILL	HIGLEY CAROL JEAN	$542.25	$542.25
07/26/2021	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 2417	$-551.00	$0.00
07/08/2021	BILL	HIGLEY GREG B & CAROL JEAN	$551.00	$551.00
07/23/2020	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK NUM: 2319	$-586.30	$0.00
07/10/2020	BILL	HIGLEY GREG B & CAROL JEAN	$586.30	$586.30
07/29/2019	PAYMENT	HIGLEY, GREG B ¢ CAROL J CHECK NUM: 2212	$-579.71	$0.00
07/08/2019	BILL	HIGLEY GREG B & CAROL JEAN	$579.71	$579.71
08/10/2018	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 2119	$-579.66	$0.00
07/05/2018	BILL	HIGLEY GREG B & CAROL JEAN	$579.66	$579.66
07/27/2017	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 2006	$-587.30	$0.00
07/11/2017	BILL	HIGLEY GREG B & CAROL JEAN	$587.30	$587.30
07/28/2016	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1892	$-603.93	$0.00
07/07/2016	BILL	HIGLEY GREG B & CAROL JEAN	$603.93	$603.93
08/21/2015	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1771	$-306.00	$0.00
08/03/2015	PAYMENT	HIGLEY GREG B & CAROL J CHECK NUM: 1766	$-306.67	$306.00
07/02/2015	BILL	HIGLEY GREG B & CAROL JEAN	$612.67	$612.67
01/05/2015	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1698	$-151.00	$0.00
09/12/2014	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK NUM: 1659	$-302.00	$151.00
08/18/2014	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK NUM: 1642	$-154.73	$453.00
07/03/2014	BILL	HIGLEY GREG B & CAROL JEAN	$607.73	$607.73
02/19/2014	PAYMENT	HIGLEY GREG B & CAROL J CHECK NUM: 1584	$-151.00	$0.00
01/03/2014	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1572	$-151.00	$151.00
08/20/2013	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK NUM: 1526	$-151.00	$302.00
08/02/2013	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1521	$-154.47	$453.00
07/02/2013	BILL	HIGLEY GREG B & CAROL JEAN	$607.47	$607.47
09/13/2012	PAYMENT	HIGLEY GREG B & CAROL J CHECK NUM: 1430	$-151.00	$0.00
08/21/2012	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1423	$-151.00	$151.00
07/25/2012	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1415	$-302.65	$302.00
07/10/2012	BILL	HIGLEY GREG B & CAROL JEAN	$604.65	$604.65
08/05/2011	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1304	$-294.00	$0.00
07/27/2011	PAYMENT	HIGLEY, GREG B & CAROL J CHECK NUM: 1300	$-296.30	$294.00
07/11/2011	BILL	HIGLEY GREG B & CAROL JEAN	$590.30	$590.30
10/06/2010	PAYMENT	HIGLEY GREG & CAROL CHECK NUM: 1209	$-308.00	$0.00
07/27/2010	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK NUM: 1192	$-310.37	$308.00
07/09/2010	BILL	HIGLEY GREG B & CAROL JEAN	$618.37	$618.37
11/18/2009	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK NUM: 1124	$-314.00	$0.00
09/16/2009	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 94*7074 NUM: 1102	$-157.00	$314.00
07/28/2009	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 94*7074 NUM: 1092	$-158.47	$471.00
07/10/2009	BILL	HIGLEY GREG B & CAROL JEAN	$629.47	$629.47
08/04/2008	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 90 7118 NUM: 2479	$-611.29	$0.00
07/10/2008	BILL	HIGLEY GREG B & CAROL JEAN	$611.29	$611.29
10/16/2007	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 90*7118 NUM: 2357	$-296.00	$0.00
09/05/2007	PAYMENT	HIGLEY, GREG B & CAROL J CHECK BANK: 90 7118 NUM: 2333	$-148.00	$296.00
08/02/2007	PAYMENT	HIGLEY, GREG C & CAROL J CHECK BANK: 90 7118 NUM: 2319	$-149.54	$444.00
07/12/2007	BILL	HIGLEY GREG B & CAROL JEAN	$593.54	$593.54
11/07/2006	PAYMENT	HIGLEY, GREG B & CAROL J CHECK BANK: 90 7118 NUM: 2654	$-288.00	$0.00
08/07/2006	PAYMENT	HIGLEY GREG B & CAROL J CHECK BANK: 907118 NUM: 2589	$-288.62	$288.00
07/06/2006	BILL	HIGLEY GREG B & CAROL JEAN	$576.62	$576.62
10/31/2005	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 117000 NUM: 2167	$-138.00	$0.00
10/12/2005	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 11*7000 NUM: 2163	$-138.00	$138.00
08/18/2005	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 117000 NUM: 2128	$-277.69	$276.00
07/18/2005	BILL	HIGLEY GREG B & CAROL JEAN	$553.69	$553.69
09/21/2004	PAYMENT	HIGLEY CAROL CHECK BANK: 11-7000 NUM: 2002	$-274.00	$0.00
08/18/2004	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 11*7000 NUM: 1975	$-276.24	$274.00
07/06/2004	BILL	HIGLEY GREG B & CAROL JEAN	$550.24	$550.24
01/12/2004	PAYMENT	HIGLEY CAROL JEAN CHECK BANK: 11*7000 NUM: 1884	$-127.00	$0.00
12/10/2003	PAYMENT	HIGLEY CAROL JEAN CHECK BANK: 11*7000 NUM: 1869	$-127.00	$127.00
10/01/2003	PAYMENT	HIGLEY CAROL JEAN CHECK BANK: 11-7000 NUM: 1846	$-127.00	$254.00
08/12/2003	PAYMENT	HIGLEY GREG B & CAROL J CHECK BANK: 11F7000 NUM: 1827	$-130.27	$381.00
07/18/2003	BILL	HIGLEY GREG B & CAROL JEAN	$511.27	$511.27
02/28/2003	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 11-7000 NUM: 1746	$-116.00	$0.00
11/27/2002	PAYMENT	HIGLEY CAROL J CHECK BANK: 11-7000 NUM: 1704	$-116.00	$116.00
10/16/2002	PAYMENT	HIGLEY CAROL JEAN CHECK BANK: 11-7000 NUM: 1690	$-116.00	$232.00
08/07/2002	PAYMENT	HIGLEY CAROL JEAN CHECK BANK: 11-7000 NUM: 1664	$-148.10	$348.00
07/08/2002	BILL	HIGLEY GREG B & CAROL JEAN	$496.10	$496.10
12/17/2001	PAYMENT	HIGLEY CAROL JEAN CHECK BANK: 11-7000 NUM: 1540	$-520.13	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.28	$520.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.91	$506.85
07/11/2001	BILL	HIGLEY GREG B & CAROL JEAN	$500.94	$500.94
03/23/2001	PAYMENT	HIGLEY CAROL JEAN CHECK BANK: 11-7000 NUM: 1397	$-562.07	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.08	$562.07
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.37	$527.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.93	$505.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.78	$492.69
07/06/2000	BILL	HIGLEY GREG B & CAROL JEAN	$486.91	$486.91
04/18/2000	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 11-7000 NUM: 1187	$-607.89	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$607.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.81	$606.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.12	$570.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.91	$545.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.17	$532.05
07/12/1999	BILL	HIGLEY GREG B & CAROL JEAN	$525.88	$525.88
05/06/1999	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 94-7074 NUM: 825	$-613.74	$0.00
05/05/1999	AMENDMENT	remove adv cost ss	$-2.50	$613.74
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$616.24
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.14	$613.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.64	$576.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.54	$551.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.84	$537.42
07/09/1998	BILL	HIGLEY GREG B & CAROL JEAN	$530.58	$530.58
05/05/1998	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 94-7074 NUM: 456	$-262.42	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$262.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.17	$260.42
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.87	$248.25
12/03/1997	PAYMENT	HIGLEY GREG B & CAROL JEAN CHECK BANK: 91-119 NUM: 5661	$-315.10	$243.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.68	$558.48
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.87	$543.80
07/23/1997	BILL	HIGLEY GREG B & CAROL JEAN	$536.93	$536.93
03/27/1997	PAYMENT	HIGLEY GREG B & CAROL JEAN	$-424.40	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$424.40
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.90	$422.40
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.72	$399.50
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.09	$386.78
08/13/1996	PAYMENT	HIGLEY GREG B & CAROL JEAN	$-177.33	$381.69
07/11/1996	BILL	HIGLEY GREG B & CAROL JEAN	$559.02	$559.02

Tax Account 13-0504-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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