Tax Account 1320-14-001-006
Owners
HIGGINS FAMILY TRUST 2019
1780 KATHLEEN WY
MINDEN, NV 89423
HIGGINS, JEFFERY D & DEBRA TTEE
HIGGINS, JEFFERY D TTEE
HIGGINS, DEBRA J TTEE
Account Summary
| Account ID | 1320-14-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1780 KATHLEEN WY GEN CO/CWS/MOSQ |
| Balance | $1,118.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,475.70 |
| Total | $4,475.70 |
| Paid | $3,356.84 |
| Balance | $1,118.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,345.34 | $0.00 | $4,345.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,218.80 | $0.00 | $4,218.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,095.92 | $0.00 | $4,095.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,976.61 | $0.00 | $3,976.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,860.80 | $0.00 | $3,860.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,748.36 | $37.48 | $3,785.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,639.17 | $0.00 | $3,639.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,961.25 | $0.00 | $2,961.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,955.35 | $0.00 | $2,955.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,869.27 | $0.00 | $2,869.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | HIGGINS FAMILY TRUST 2019 CHECK 2690 | $-1,118.86 | $1,118.86 |
| 10/04/2024 | PAYMENT | HIGGINS , DEBRA & JEFFREY CHECK 2654 | $-1,118.86 | $2,237.72 |
| 08/02/2024 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK 2615 | $-1,119.12 | $3,356.58 |
| 07/15/2024 | BILL | HIGGINS FAMILY TRUST 2019 | $4,475.70 | $4,475.70 |
| 03/01/2024 | PAYMENT | HIGGINS FAMILY TRUST 2019 CHECK 2553 | $-1,086.26 | $0.00 |
| 01/02/2024 | PAYMENT | HIGGINS, DEBRA & JEFFREY D CHECK 2529 | $-1,086.26 | $1,086.26 |
| 10/02/2023 | PAYMENT | HIGGINS , DEBRA & JEFFREY D CHECK 2483 | $-1,086.26 | $2,172.52 |
| 08/15/2023 | PAYMENT | HIGGINS, DEBRA & JEFFREY CHECK 2458 | $-1,086.56 | $3,258.78 |
| 07/14/2023 | BILL | HIGGINS FAMILY TRUST 2019 | $4,345.34 | $4,345.34 |
| 03/03/2023 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK 2374 | $-1,054.70 | $0.00 |
| 01/03/2023 | PAYMENT | HIGGINS, JEFFERY D & DEBRA TTEE CHECK 2345 | $-1,054.70 | $1,054.70 |
| 09/30/2022 | PAYMENT | HIGGINS, JEFFERY D & DEBRA TTEE CHECK 2286 | $-1,054.70 | $2,109.40 |
| 08/05/2022 | PAYMENT | HIGGINS, JEFFERY D & DEBRA TTEE CHECK 2255 | $-1,054.70 | $3,164.10 |
| 07/19/2022 | BILL | HIGGINS, JEFFERY D & DEBRA TTE | $4,218.80 | $4,218.80 |
| 03/09/2022 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK | $-1,023.98 | $0.00 |
| 01/11/2022 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK | $-1,023.98 | $1,023.98 |
| 10/04/2021 | PAYMENT | HIGGINS, JEFFERY D & DEBRA TTE CHECK | $-1,023.98 | $2,047.96 |
| 08/15/2021 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK | $-1,023.98 | $3,071.94 |
| 07/14/2021 | BILL | HIGGINS, JEFFERY D & DEBRA TTE | $4,095.92 | $4,095.92 |
| 03/03/2021 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK | $-994.15 | $0.00 |
| 01/11/2021 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK | $-994.15 | $994.15 |
| 10/09/2020 | PAYMENT | HIGGINS, JEFFERY D & DEBRA TTE CHECK | $-994.15 | $1,988.30 |
| 08/26/2020 | PAYMENT | HIGGINS, JEFFERY D CHECK | $-994.16 | $2,982.45 |
| 07/13/2020 | BILL | HIGGINS, JEFFERY D & DEBRA TTE | $3,976.61 | $3,976.61 |
| 03/02/2020 | PAYMENT | HIGGINS, JEFFERY D & DEBRA TTE CHECK | $-965.20 | $0.00 |
| 01/02/2020 | PAYMENT | HIGGINS, JEFFERY D & DEBRA TTE CHECK | $-965.20 | $965.20 |
| 10/11/2019 | PAYMENT | HIGGINS, JEFFERY D & DEBRA CHECK | $-965.20 | $1,930.40 |
| 08/16/2019 | PAYMENT | HIGGINS, JEFFERY D & DEBRA TTE CHECK | $-965.20 | $2,895.60 |
| 07/15/2019 | BILL | HIGGINS, JEFFERY D & DEBRA TTE | $3,860.80 | $3,860.80 |
| 03/06/2019 | PAYMENT | HIGGINS, JEFFERY & DEBRA CHECK | $-937.09 | $0.00 |
| 01/02/2019 | PAYMENT | HIGGINS, JEFFERY & DEBRA CHECK | $-937.09 | $937.09 |
| 10/04/2018 | PAYMENT | HIGGINS, JEFFERY & DEBRA CHECK | $-937.09 | $1,874.18 |
| 09/06/2018 | PAYMENT | HIGGINS, JEFFERY & DEBRA CHECK | $-974.57 | $2,811.27 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $37.48 | $3,785.84 |
| 07/12/2018 | BILL | HIGGINS, JEFFERY & DEBRA | $3,748.36 | $3,748.36 |
| 01/08/2018 | PAYMENT | JEFFERY AND DEBRA HIGGINS CHECK | $-1,819.58 | $0.00 |
| 08/15/2017 | PAYMENT | DEBRA HIGGINS CHECK | $-1,819.59 | $1,819.58 |
| 07/14/2017 | BILL | HIGGINS, JEFFERY & DEBRA | $3,639.17 | $3,639.17 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-740.31 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-740.31 | $740.31 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-740.31 | $1,480.62 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-740.32 | $2,220.93 |
| 07/12/2016 | BILL | HIGGINS, JEFFERY & DEBRA | $2,961.25 | $2,961.25 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-738.83 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-738.83 | $738.83 |
| 09/14/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-738.83 | $1,477.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-738.86 | $2,216.49 |
| 07/14/2015 | BILL | NORRIS, LINDA S | $2,955.35 | $2,955.35 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-717.31 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-717.31 | $717.31 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-717.31 | $1,434.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-717.34 | $2,151.93 |
| 07/17/2014 | BILL | NORRIS, LINDA S | $2,869.27 | $2,869.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-696.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-696.42 | $696.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-696.42 | $1,392.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-696.45 | $2,089.26 |
| 07/16/2013 | BILL | NORRIS, LINDA S | $2,785.71 | $2,785.71 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-676.14 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-676.14 | $676.14 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-676.14 | $1,352.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-676.14 | $2,028.42 |
| 07/13/2012 | BILL | NORRIS, GERALD A & LINDA S | $2,704.56 | $2,704.56 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-656.43 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-656.43 | $656.43 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-656.43 | $1,312.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-656.45 | $1,969.29 |
| 07/15/2011 | BILL | NORRIS, GERALD A & LINDA S | $2,625.74 | $2,625.74 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-637.32 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-637.32 | $637.32 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-637.32 | $1,274.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-637.35 | $1,911.96 |
| 07/14/2010 | BILL | NORRIS, GERALD A & LINDA S | $2,549.31 | $2,549.31 |
| 03/15/2010 | PAYMENT | WELLS FARGO CHECK | $-618.76 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-618.76 | $618.76 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-618.76 | $1,237.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-618.79 | $1,856.28 |
| 07/13/2009 | BILL | NORRIS, GERALD A & LINDA S | $2,475.07 | $2,475.07 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-600.74 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-600.74 | $600.74 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-600.74 | $1,201.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-600.75 | $1,802.22 |
| 07/18/2008 | BILL | NORRIS, GERALD A & LINDA S | $2,402.97 | $2,402.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-583.26 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-583.25 | $583.26 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-583.25 | $1,166.51 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-583.25 | $1,749.76 |
| 07/01/2007 | BILL | NORRIS, GERALD A & LINDA S | $2,333.01 | $2,333.01 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-566.26 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-566.26 | $566.26 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-566.26 | $1,132.52 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-566.26 | $1,698.78 |
| 07/01/2006 | BILL | NORRIS, GERALD A & LINDA S | $2,265.04 | $2,265.04 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-549.79 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-549.76 | $549.79 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-549.76 | $1,099.55 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-549.76 | $1,649.31 |
| 07/01/2005 | BILL | NORRIS, GERALD A & LINDA S | $2,199.07 | $2,199.07 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-555.31 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-555.30 | $555.31 |
| 09/30/2004 | PAYMENT | NETS | $-555.30 | $1,110.61 |
| 08/20/2004 | PAYMENT | NETS | $-555.30 | $1,665.91 |
| 07/01/2004 | BILL | NORRIS, GERALD A & LINDA S | $2,221.21 | $2,221.21 |
| 02/29/2004 | PAYMENT | NETS | $-134.29 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-134.26 | $134.29 |
| 10/16/2003 | PAYMENT | NORRIS, GERALD A & L | $-134.26 | $268.55 |
| 08/07/2003 | PAYMENT | NORRIS, GERALD A & L | $-134.26 | $402.81 |
| 07/01/2003 | BILL | NORRIS, GERALD A & LINDA S | $537.07 | $537.07 |
| 03/06/2003 | PAYMENT | NORRIS, GERALD A & L | $-134.49 | $0.00 |
| 01/10/2003 | PAYMENT | NORRIS, GERALD A & L | $-134.47 | $134.49 |
| 10/07/2002 | PAYMENT | NORRIS, GERALD A & L | $-134.47 | $268.96 |
| 08/01/2002 | PAYMENT | NORRIS, GERALD A & L | $-134.47 | $403.43 |
| 07/01/2002 | BILL | NORRIS, GERALD A & LINDA S | $537.90 | $537.90 |
| 03/06/2002 | PAYMENT | NORRIS, GERALD A & L | $-115.26 | $0.00 |
| 12/31/2001 | PAYMENT | NORRIS, GERALD A & L | $-115.24 | $115.26 |
| 10/02/2001 | PAYMENT | NORRIS, GERALD A & L | $-115.24 | $230.50 |
| 08/07/2001 | PAYMENT | NORRIS, GERALD A & L | $-115.24 | $345.74 |
| 07/01/2001 | BILL | NORRIS, GERALD A & LINDA S | $460.98 | $460.98 |
| 03/19/2001 | PAYMENT | NORRIS, GERALD A & L | $-114.13 | $0.00 |
| 03/19/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $114.13 |
| 01/08/2001 | PAYMENT | NORRIS, GERALD A & L | $-114.12 | $114.13 |
| 10/02/2000 | PAYMENT | NORRIS, GERALD A & L | $-114.12 | $228.25 |
| 08/14/2000 | PAYMENT | NORRIS, GERALD A & L | $-114.12 | $342.37 |
| 07/01/2000 | BILL | NORRIS, GERALD A & LINDA S | $456.49 | $456.49 |
| 03/08/2000 | PAYMENT | NORRIS, GERALD A & L | $-113.57 | $0.00 |
| 01/04/2000 | PAYMENT | NORRIS, GERALD A & L | $-113.55 | $113.57 |
| 10/05/1999 | PAYMENT | NORRIS, GERALD A & L | $-113.55 | $227.12 |
| 08/11/1999 | PAYMENT | NORRIS, GERALD A & L | $-113.55 | $340.67 |
| 07/01/1999 | BILL | NORRIS, GERALD A & LINDA S | $454.22 | $454.22 |
| 03/04/1999 | PAYMENT | NORRIS, GERALD A & L | $-115.25 | $0.00 |
| 01/07/1999 | PAYMENT | NORRIS, GERALD A & L | $-115.22 | $115.25 |
| 10/06/1998 | PAYMENT | NORRIS, GERALD A & L | $-115.22 | $230.47 |
| 08/12/1998 | PAYMENT | NORRIS, GERALD A & L | $-115.22 | $345.69 |
| 07/01/1998 | BILL | NORRIS, GERALD A & LINDA S | $460.91 | $460.91 |
| 03/09/1998 | PAYMENT | NORRIS, GERALD A & L | $-115.96 | $0.00 |
| 01/07/1998 | PAYMENT | NORRIS, GERALD A & L | $-115.94 | $115.96 |
| 10/10/1997 | PAYMENT | NORRIS, GERALD A & L | $-115.94 | $231.90 |
| 08/12/1997 | PAYMENT | NORRIS, GERALD A & L | $-115.94 | $347.84 |
| 07/01/1997 | BILL | NORRIS, GERALD A & LINDA S | $463.78 | $463.78 |
| 03/06/1997 | PAYMENT | NORRIS, GERALD A & L | $-108.46 | $0.00 |
| 01/09/1997 | PAYMENT | NORRIS, GERALD A & L | $-108.46 | $108.46 |
| 10/11/1996 | PAYMENT | NORRIS, GERALD A & L | $-108.46 | $216.92 |
| 08/14/1996 | PAYMENT | NORRIS, GERALD A & L | $-108.46 | $325.38 |
| 07/01/1996 | BILL | NORRIS, GERALD A & LINDA S | $433.84 | $433.84 |