Tax Account 1420-08-217-016

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Owners

HIGGINBOTHAM, CHRISTOPHER J
3540 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-217-016
Account Type	Real Estate
Location	3540 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-217-016

Account Type

Real Estate

Location

3540 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.40
Total	$3,026.40
Paid	$3,026.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,026.40

Total

$3,026.40

Paid

$3,026.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$756.81	$0.00	$756.81	$756.81	$0.00
2	10/07/2024	10/17/2024	Paid	$756.53	$0.00	$756.53	$756.53	$0.00
3	01/06/2025	01/16/2025	Paid	$756.53	$0.00	$756.53	$756.53	$0.00
4	03/03/2025	03/13/2025	Paid	$756.53	$0.00	$756.53	$756.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.26	$0.00	$2,938.26	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,852.69	$0.00	$2,852.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,769.60	$0.00	$2,769.60	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,688.92	$0.00	$2,688.92	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,610.59	$0.00	$2,610.59	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,534.55	$0.00	$2,534.55	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,460.72	$0.00	$2,460.72	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,398.36	$0.00	$2,398.36	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,393.56	$0.00	$2,393.56	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,323.86	$0.00	$2,323.86	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100131	$-3,026.40	$0.00
07/15/2024	BILL	HIGGINBOTHAM, CHRISTOPHER J	$3,026.40	$3,026.40
08/07/2023	PAYMENT	HIGGINBOTHAM, CHRISTOPHER J CHECK 149	$-2,938.26	$0.00
07/14/2023	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,938.26	$2,938.26
08/11/2022	PAYMENT	HIGGINBOTHAM, CHRISTOPHER J CHECK 0021557951	$-2,852.69	$0.00
07/19/2022	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,852.69	$2,852.69
03/03/2022	PAYMENT	WELLS FARGO CHECK	$-692.40	$0.00
01/03/2022	PAYMENT	HIGGIMBOTHAM, CHRISTOPHER CHECK	$-692.40	$692.40
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-692.40	$1,384.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-692.40	$2,077.20
07/14/2021	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,769.60	$2,769.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-672.23	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-672.23	$672.23
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-672.23	$1,344.46
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-672.23	$2,016.69
07/13/2020	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,688.92	$2,688.92
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-652.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-652.64	$652.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-652.64	$1,305.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-652.67	$1,957.92
07/15/2019	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,610.59	$2,610.59
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-633.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-633.63	$633.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-633.63	$1,267.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-633.66	$1,900.89
07/12/2018	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,534.55	$2,534.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-615.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-615.18	$615.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-615.18	$1,230.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-615.18	$1,845.54
07/14/2017	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,460.72	$2,460.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-599.59	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-599.59	$599.59
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-599.59	$1,199.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-599.59	$1,798.77
07/12/2016	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,398.36	$2,398.36
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-598.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-598.39	$598.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-598.39	$1,196.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-598.39	$1,795.17
07/14/2015	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,393.56	$2,393.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-580.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-580.96	$580.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-580.96	$1,161.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-580.98	$1,742.88
07/17/2014	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,323.86	$2,323.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-564.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-564.04	$564.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-564.04	$1,128.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-564.05	$1,692.12
07/16/2013	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,256.17	$2,256.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-560.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-560.79	$560.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-560.79	$1,121.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-560.81	$1,682.37
07/13/2012	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,243.18	$2,243.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-641.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-641.08	$641.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-641.08	$1,282.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-641.10	$1,923.24
07/15/2011	BILL	HIGGINBOTHAM, CHRISTOPHER J	$2,564.34	$2,564.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-695.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-695.11	$695.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-695.11	$1,390.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-695.13	$2,085.33
07/14/2010	BILL	GOMEZ, ALFREDO & LUZ MARIA ETA	$2,780.46	$2,780.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-857.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-857.18	$857.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-857.18	$1,714.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-857.18	$2,571.54
07/13/2009	BILL	GOMEZ, ALFREDO & LUZ MARIA ETA	$3,428.72	$3,428.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-832.21	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-832.21	$832.21
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-832.21	$1,664.42
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-832.22	$2,496.63
07/18/2008	BILL	GOMEZ, ALFREDO & LUZ MARIA ETA	$3,328.85	$3,328.85
02/26/2008	PAYMENT	COUNTRYWIDE	$-807.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-807.97	$807.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-807.97	$1,615.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-807.97	$2,423.91
07/01/2007	BILL	GOMEZ, ALFREDO & LUZ MARIA ETA	$3,231.88	$3,231.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-784.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-784.43	$784.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-784.43	$1,568.86
08/07/2006	PAYMENT	COUNTRYWIDE	$-784.43	$2,353.29
07/01/2006	BILL	GOMEZ, ALFREDO & LUZ MARIA ETA	$3,137.72	$3,137.72
03/01/2006	PAYMENT	COUNTRYWIDE	$-162.57	$0.00
10/21/2005	PAYMENT	22	$-162.54	$162.57
10/19/2005	PAYMENT	SYNCON HOMES	$-169.04	$325.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.15
08/26/2005	PAYMENT	SYNCON HOMES	$-162.54	$487.65
07/01/2005	BILL	SYNCON HOMES	$650.19	$650.19