Tax Account 016-041-09

Print Page · · Payments Cart · New Search

Owners

HIGGONS, TITUS EDWIN & DEBRA ANN
P O BOX 1122
CARSON CITY, NV 89702

HIGGONS, DEBRA ANN

Account Summary

Account ID	016-041-09
Account Type	Real Estate
Location	130 MC GILL CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-041-09

Account Type

Real Estate

Location

130 MC GILL CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,138.33
Total	$1,138.33
Paid	$1,138.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,138.33

Total

$1,138.33

Paid

$1,138.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$286.33	$0.00	$286.33	$286.33	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,011.23	$0.00	$1,011.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$981.84	$0.00	$981.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$908.38	$0.00	$908.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$851.40	$14.04	$865.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$810.92	$0.00	$810.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$778.29	$0.00	$778.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$758.61	$0.00	$758.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	PANHANDLE ESCROW CHECK 441920	$-284.00	$0.00
01/03/2024	PAYMENT	PANHANDLE ESCROW CO INC CHECK 440903	$-284.00	$284.00
09/18/2023	PAYMENT	PANHANDLE ESCROW CO, INC CHECK 438427	$-284.00	$568.00
08/02/2023	PAYMENT	PANHANDLE ESCROW CO INC CHECK 437445	$-286.33	$852.00
07/17/2023	BILL	HIGGONS, TITUS EDWIN & DEBRA ANN	$1,138.33	$1,138.33
02/27/2023	PAYMENT	PANHANDLE ESCROW CO INC CHECK 433702	$-252.00	$0.00
12/20/2022	PAYMENT	PANHANDLE ESCROW CO INC CHECK 432217	$-252.00	$252.00
09/28/2022	PAYMENT	PANHANDLE ESCROW CO INC CHECK 430167	$-252.00	$504.00
07/26/2022	PAYMENT	PANHANDLE ESCROW CO., INC. CHECK 428819	$-255.23	$756.00
07/15/2022	BILL	HIGGONS, TITUS EDWIN & DEBRA ANN	$1,011.23	$1,011.23
09/09/2021	PAYMENT	SOETJE, GEORGE TR CHECK 1312	$-981.84	$0.00
07/14/2021	BILL	SOETJE, GEORGE TR	$981.84	$981.84
03/03/2021	PAYMENT	SOETJE, GEORGE TR CHECK 24946	$-226.00	$0.00
12/24/2020	PAYMENT	SOETJE, GEORGE CHECK 24914	$-226.00	$226.00
10/14/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24865	$-226.00	$452.00
08/21/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24838	$-244.42	$678.00
08/03/2020	INTEREST	Monthly Interest	$0.07	$922.42
07/09/2020	BILL	SOETJE, GEORGE TR	$908.38	$922.35
07/01/2020	INTEREST	Monthly Interest	$0.07	$13.97
06/01/2020	INTEREST	Monthly Interest	$0.73	$13.90
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$13.17
03/19/2020	PENALTY	POSTAGE	$1.00	$10.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.35	$9.17
02/19/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24732	$-212.00	$8.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.34	$220.82
01/08/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24707	$-212.00	$220.48
10/22/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24638	$-212.00	$432.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.48	$644.48
08/16/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24616	$-215.40	$636.00
07/10/2019	BILL	SOETJE, GEORGE TR	$851.40	$851.40
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-202.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-202.00	$202.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-202.00	$404.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-204.92	$606.00
07/10/2018	BILL	SOETJE, GEORGE TR	$810.92	$810.92
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-194.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-194.00	$194.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-194.00	$388.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-196.29	$582.00
07/10/2017	BILL	SOETJE, GEORGE TR	$778.29	$778.29
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-189.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-189.00	$189.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-189.00	$378.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-191.61	$567.00
07/11/2016	BILL	SOETJE, GEORGE TR	$758.61	$758.61
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23627	$-188.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-188.00	$188.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-188.00	$376.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-192.99	$564.00
07/07/2015	BILL	SOETJE, GEORGE TR	$756.99	$756.99
03/13/2015	PAYMENT	MASTERSON, LORRAINE W TR CHECK NUM: 194	$-192.40	$0.00
03/04/2015	PAYMENT	MASTERSON, LORRAINE W TR CHECK NUM: 190	$-185.00	$192.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.40	$377.40
09/29/2014	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 184	$-185.00	$370.00
08/06/2014	PAYMENT	MASTERSON, LORRAINE W TR CHECK NUM: 182	$-188.98	$555.00
07/08/2014	BILL	MASTERSON, LORRAINE W TR	$743.98	$743.98
08/09/2013	PAYMENT	MASTERSON, LORRAINE W TR CHECK NUM: 167	$-703.78	$0.00
07/08/2013	BILL	MASTERSON, LORRAINE W TR	$703.78	$703.78
02/26/2013	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 160	$-205.00	$0.00
01/03/2013	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 157	$-205.00	$205.00
10/05/2012	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 153	$-205.00	$410.00
08/10/2012	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 150	$-207.40	$615.00
07/10/2012	BILL	MASTERSON, LORRAINE	$822.40	$822.40
02/22/2012	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 143	$-196.00	$0.00
12/14/2011	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 140	$-196.00	$196.00
09/26/2011	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 135	$-196.00	$392.00
08/23/2011	PAYMENT	WILD GOOSE LTD CHECK NUM: 11839	$-197.25	$588.00
07/08/2011	BILL	MASTERSON, LORRAINE	$785.25	$785.25
03/04/2011	PAYMENT	MASTERSON, LORRAINE CHECK NUM: 119	$-179.00	$0.00
12/10/2010	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-181 NUM: 114	$-179.00	$179.00
10/12/2010	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-181 NUM: 108	$-179.00	$358.00
08/10/2010	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-181 NUM: 102	$-183.30	$537.00
07/08/2010	BILL	MASTERSON, LORRAINE	$720.30	$720.30
03/04/2010	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 149	$-309.00	$0.00
01/08/2010	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 146	$-309.00	$309.00
10/09/2009	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 138	$-309.00	$618.00
08/07/2009	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 133	$-310.16	$927.00
07/06/2009	BILL	MASTERSON, LORRAINE	$1,237.16	$1,237.16
02/10/2009	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 120	$-286.00	$0.00
12/02/2008	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 116	$-286.00	$286.00
10/03/2008	PAYMENT	MASTERSON, LORRAINE RNTL ACCT CHECK BANK: 94-227 NUM: 107	$-286.00	$572.00
08/05/2008	PAYMENT	MASTERSON, LORRAINE CHECK BANK: 94-227 NUM: 104	$-287.53	$858.00
07/15/2008	BILL	MASTERSON, LORRAINE	$1,145.53	$1,145.53
03/05/2008	PAYMENT	MASTERSON, LORRAINE ET AL CHECK BANK: 16-1606 NUM: 1025	$-265.00	$0.00
12/11/2007	PAYMENT	MASTERSON, LORRAINE ET AL CHECK BANK: 16-1606 NUM: 1019	$-265.00	$265.00
09/27/2007	PAYMENT	MASTERSON, LORRAINE ET AL CHECK BANK: 16-1606 NUM: 1009	$-265.00	$530.00
08/07/2007	PAYMENT	MASTERSON, LORRAINE & JESSEY CHECK BANK: 16-1606 NUM: 1005	$-265.71	$795.00
07/12/2007	BILL	MASTERSON, LORRAINE ET AL	$1,060.71	$1,060.71
01/29/2007	PAYMENT	HENDRICK, L & FENTON, JESSEY CHECK BANK: 94-182 NUM: 1070*	$-158.00	$0.00
01/11/2007	PAYMENT	HENDRICK, L & FENTON, JESSEY CHECK BANK: 94-182 NUM: 1068*	$-158.00	$158.00
09/25/2006	PAYMENT	HENDRICK, L & FENTON, JESSEY CHECK BANK: 94-182 NUM: 1059*	$-158.00	$316.00
08/07/2006	PAYMENT	HENDRICK, L & FENTON, JESSEY CHECK BANK: 94-182 NUM: 1056*	$-160.62	$474.00
07/12/2006	BILL	HENDRICK, LORRAINE ET AL	$634.62	$634.62
03/16/2006	PAYMENT	HENDRICK, LORRAINE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$0.00
01/11/2006	PAYMENT	HENDRICK, L CHECK BANK: 94-182 NUM: 1038	$-166.00	$166.00
09/13/2005	PAYMENT	HENDRICK, L CHECK BANK: 94-182 NUM: 1028	$-166.00	$332.00
08/09/2005	PAYMENT	HENDRICK, L/FENTON, JESSEY CHECK BANK: 94-182 NUM: 1022	$-168.50	$498.00
07/15/2005	BILL	HENDRICK, LORRAINE ET AL	$666.50	$666.50
08/03/2004	PAYMENT	EBY CHECK BANK: 94-72 NUM: 2885	$-665.05	$0.00
07/08/2004	BILL	MILLER, W LEE & GLADYS M ET AL	$665.05	$665.05
07/30/2003	PAYMENT	EBY, FORREST CHECK BANK: 94-72 NUM: 2671	$-536.34	$0.00
07/18/2003	BILL	MILLER, W LEE & GLADYS M ET AL	$536.34	$536.34
07/29/2002	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 1478	$-524.47	$0.00
07/12/2002	BILL	MILLER, W LEE & GLADYS M ET AL	$524.47	$524.47
07/30/2001	PAYMENT	FORREST EBY CHECK BANK: 94-72 NUM: 2260	$-513.29	$0.00
07/12/2001	BILL	MILLER, W LEE & GLADYS M ET AL	$513.29	$513.29
08/09/2000	PAYMENT	EBY, FORREST R CHECK BANK: 94-72 NUM: 2047	$-251.32	$0.00
08/09/2000	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 0638	$-251.54	$251.32
07/17/2000	BILL	MILLER, W LEE & GLADYS M ET AL	$502.86	$502.86
11/23/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 335	$-270.83	$0.00
10/29/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 312	$-132.76	$270.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.31	$403.59
08/02/1999	PAYMENT	MILLER, W LEE CHECK BANK: 94-77 NUM: 199	$-132.96	$398.28
07/17/1999	BILL	MILLER, W LEE & GLADYS M ET AL	$531.24	$531.24
02/26/1999	PAYMENT	EBY, FORREST R CHECK	$-102.96	$0.00
12/29/1998	PAYMENT	EBY, FORREST CHECK	$-102.96	$102.96
09/29/1998	PAYMENT	EBY, FORREST R CHECK	$-102.96	$205.92
08/12/1998	PAYMENT	MILLER, W LEE CHECK	$-103.21	$308.88
07/13/1998	BILL	MILLER, W LEE & GLADYS M ET AL	$412.09	$412.09
02/23/1998	PAYMENT	EBY, FORREST R CHECK	$-101.41	$0.00
12/22/1997	PAYMENT	EBY, FORREST CHECK	$-101.41	$101.41
10/03/1997	PAYMENT	EBY, FOREST R. CHECK	$-101.41	$202.82
08/05/1997	PAYMENT	MILLER, WESLEY CHECK	$-101.67	$304.23
07/14/1997	BILL	MILLER, W LEE & GLADYS M ET AL	$405.90	$405.90
08/05/1996	PAYMENT	MILLER, W. LEE & GLADYS	$-279.75	$0.00
07/18/1996	BILL	MILLER, W LEE & GLADYS M ET AL	$279.75	$279.75