Tax Account 017-013-06

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Owners

HIGGINS, JAMES & AMY
P O BOX 810
SILVER SPRINGS, NV 89429

HIGGINS, AMY

Account Summary

Account ID	017-013-06
Account Type	Real Estate
Location	5875 ASPEN ST SILVER SPRINGS
Balance	$1,236.00
Currently Due	$618.00

Account ID

017-013-06

Account Type

Real Estate

Location

5875 ASPEN ST
SILVER SPRINGS

Balance

$1,236.00

Currently Due

$618.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,475.72
Total	$2,475.72
Paid	$1,239.72
Balance	$1,236.00
Due	$618.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,475.72

Total

$2,475.72

Paid

$1,239.72

Balance

$1,236.00

Due

$618.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.72	$0.00	$621.72	$621.72	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Past due	$618.00	$0.00	$618.00	$0.00	$618.00
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.68	$0.00	$2,403.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$2,156.24	$0.00	$2,156.24	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.06	$19.37	$149.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$22.87	$122.25	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.16	.88	.44
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	JAMES HIGGINS PNP PNP - 163827472	$-618.00	$1,236.00
08/22/2024	PAYMENT	JAMES AMY HIGGINS PNP PNP - 161482220	$-621.72	$1,854.00
07/16/2024	BILL	HIGGINS, JAMES & AMY	$2,475.72	$2,475.72
03/11/2024	PAYMENT	JAMES HIGGINS PNP PNP - 152485373	$-600.00	$0.00
01/09/2024	PAYMENT	JAMES HIGGINS PNP PNP - 149127858	$-600.00	$600.00
10/05/2023	PAYMENT	JAMES AMY HIGGINS PNP PNP - 143578686	$-600.00	$1,200.00
08/22/2023	PAYMENT	JAMES HIGGINS PNP PNP - 141417885	$-603.68	$1,800.00
07/17/2023	BILL	HIGGINS, JAMES & AMY	$2,403.68	$2,403.68
03/17/2023	PAYMENT	JAMES HIGGINS PNP PNP - 131682892	$-539.00	$0.00
01/09/2023	PAYMENT	HIGGINS, JAMES CREDIT	$-539.00	$539.00
10/04/2022	PAYMENT	JAMES AMY HIGGINS PNP PNP - 121911801	$-539.00	$1,078.00
08/23/2022	PAYMENT	HIGGINS, JAMES & AMY CHECK 1107	$-539.24	$1,617.00
07/15/2022	BILL	HIGGINS, JAMES & AMY	$2,156.24	$2,156.24
04/19/2022	PAYMENT	JAMES AMY HIGGINS PNP PNP - 112883937	$-149.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$149.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$148.43
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.30	$139.40
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.81	$138.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	HIGGINS, JAMES & AMY	$129.06	$129.06
08/07/2020	PAYMENT	HIGGINS, AMY CHECK NUM: 0813	$-118.79	$0.00
07/09/2020	BILL	HIGGINS, JAMES & AMY	$118.79	$118.79
08/09/2019	PAYMENT	RUSINKO, THOMAS CHECK NUM: 1065	$-111.39	$0.00
07/10/2019	BILL	RUSINKO, THOMAS ET AL	$111.39	$111.39
08/16/2018	PAYMENT	RUSINKO, THOMAS ET AL CHECK NUM: 5637	$-106.12	$0.00
07/10/2018	BILL	RUSINKO, THOMAS ET AL	$106.12	$106.12
07/26/2017	PAYMENT	WAGNER UTA H CHECK NUM: 6965	$-101.89	$0.00
07/10/2017	BILL	RUSINKO, THOMAS ET AL	$101.89	$101.89
04/06/2017	PAYMENT	WAGNER, UTA CHECK NUM: 6907	$-122.25	$0.00
03/28/2017	PENALTY	Postage	$1.00	$122.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$121.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$114.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	RUSINKO, THOMAS ET AL	$99.38	$99.38
08/07/2015	PAYMENT	CHECK NUM: 574	$-99.02	$0.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES INC	$99.02	$99.02
08/20/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 512	$-98.66	$0.00
07/08/2014	BILL	SMOKEY RIVER ENTERPRISES INC	$98.66	$98.66
08/13/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 465	$-94.71	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES INC	$94.71	$94.71
08/15/2012	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 427	$-90.95	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$90.95	$90.95
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 379	$-85.48	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$85.48	$85.48
07/27/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 306	$-78.95	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$78.95	$78.95
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-73.25	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$73.25	$73.25
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-67.81	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$67.81	$67.81
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-62.79	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$62.79	$62.79
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-58.14	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$58.14	$58.14
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-53.83	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$53.83	$53.83
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-49.84	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$49.84	$49.84
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-49.32	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$49.32	$49.32
08/14/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 931	$-47.73	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$47.73	$47.73
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 781	$-46.95	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$46.95	$46.95
08/25/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 494	$-46.00	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$46.00	$46.00
07/29/1999	PAYMENT	Smokey River Enterprises CHECK BANK: 91-119 NUM: 5127	$-29.15	$0.00
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32