Tax Account EQ000325

Print Page · · Payments Cart · New Search

Owners

HIGBEE, VARLIN S. & SUSAN M.
P.O. BOX 354
ALAMO, NV 89001

Account Summary

Account ID	EQ000325
Account Type	Personal Property
Location	PAH. VALLEY FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

EQ000325

Account Type

Personal Property

Location

PAH. VALLEY FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$114.33
Total	$114.33
Paid	$114.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$114.33

Total

$114.33

Paid

$114.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$114.33	$0.00	$114.33	$114.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$61.34	$0.00	$61.34	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$70.70	$0.00	$70.70	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$80.09	$0.00	$80.09	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$43.89	$0.00	$43.89	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$48.78	$0.00	$48.78	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK 5194	$-114.33	$0.00
08/14/2024	BILL	HIGBEE, VARLIN S. & SUSAN M.	$114.33	$114.33
09/06/2023	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401/3224 NUM: 5124	$-61.34	$0.00
08/01/2023	BILL	HIGBEE, VARLIN S. & SUSAN M.	$61.34	$61.34
08/15/2022	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401/3224 NUM: 5080	$-70.70	$0.00
08/08/2022	BILL	HIGBEE, VARLIN S. & SUSAN M.	$70.70	$70.70
12/20/2021	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401/3224 NUM: 5042	$-80.09	$0.00
12/17/2021	BILL	HIGBEE, VARLIN S. & SUSAN M.	$80.09	$80.09
06/27/2021	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 001 NUM: 1	$-43.89	$0.00
05/17/2021	BILL	HIGBEE, VARLIN S. & SUSAN M.	$43.89	$43.89
09/18/2019	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401/3224 NUM: 4894	$-48.78	$0.00
08/22/2019	BILL	HIGBEE, VARLIN S. & SUSAN M.	$48.78	$48.78
11/13/2018	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401 NUM: 4836	$-5.43	$0.00
10/30/2018	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401 NUM: 4820	$-54.33	$5.43
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.43	$59.76
08/08/2018	BILL	HIGBEE, VARLIN S. & SUSAN M.	$54.33	$54.33
09/12/2017	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401 NUM: 4733	$-62.29	$0.00
09/07/2017	BILL	HIGBEE, VARLIN S. & SUSAN M.	$62.29	$62.29
08/30/2016	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401 NUM: 4640	$-84.54	$0.00
08/11/2016	BILL	HIGBEE, VARLIN S. & SUSAN M.	$84.54	$84.54
10/21/2015	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401 NUM: 4554	$-89.52	$0.00
10/06/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.14	$89.52
08/11/2015	BILL	HIGBEE, VARLIN S. & SUSAN M.	$81.38	$81.38
10/07/2014	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CASH	$-51.35	$0.00
09/08/2014	BILL	HIGBEE, VARLIN S. & SUSAN M.	$51.35	$51.35
08/23/2013	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401 NUM: 6745	$-58.03	$0.00
08/07/2013	BILL	HIGBEE, VARLIN S. & SUSAN M.	$58.03	$58.03
08/28/2012	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 94-8401 NUM: 6475	$-66.29	$0.00
08/07/2012	BILL	HIGBEE, VARLIN S. & SUSAN M.	$66.29	$66.29
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/13/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
08/02/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
08/28/2001	PAYMENT	HIGBEE, VARLIN S. & SUSAN M. CHECK BANK: 948401 NUM: 1279	$-20.32	$0.00
08/01/2001	BILL	HIGBEE, VARLIN S. & SUSAN M.	$20.32	$20.32