Tax Account 006-030-001

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Account Summary

Account ID	006-030-001
Account Type	Real Estate
Location	0 TWP 28N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.97
Total	$37.97
Paid	$37.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.97	$0.00	$37.97	$37.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.37	$0.00	$32.37	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$29.97	$0.00	$29.97	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$30.56	$0.00	$30.56	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$33.04	$0.00	$33.04	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$32.71	$0.00	$32.71	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$28.14	$0.00	$28.14	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$26.58	$0.00	$26.58	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.01	$0.00
08/30/2024	PAYMENT	"KYLIE AMOS" SYS 8715579205 ORIG: ONLINE	$-34.96	$3.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.01	$37.97
08/30/2024	ADJUSTMENT	"KYLIE AMOS" ONLINE 8715579205 VOIDED PAYMENT: 915037. REASON: AMENDMENT TO RE 2025	$34.96	$34.96
07/25/2024	PAYMENT	"KYLIE AMOS" ONLINE	$-34.96	$0.00
07/10/2024	BILL	J & S WILD HORSE RANCHES LLC	$34.96	$34.96
08/03/2023	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5113	$-32.37	$0.00
07/12/2023	BILL	HAROLD ROTHER FARMS LLC	$32.37	$32.37
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-29.97	$0.00
07/12/2022	BILL	HAROLD ROTHER FARMS LLC	$29.97	$29.97
08/04/2021	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5069	$-30.13	$0.00
07/14/2021	BILL	HAROLD ROTHER FARMS LLC	$30.13	$30.13
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-30.56	$0.00
07/15/2020	BILL	HAROLD ROTHER FARMS LLC	$30.56	$30.56
08/12/2019	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 15483	$-33.04	$0.00
07/10/2019	BILL	HAROLD ROTHER FARMS INC	$33.04	$33.04
07/23/2018	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15437	$-32.71	$0.00
07/09/2018	BILL	HAROLD ROTHER FARMS INC	$32.71	$32.71
07/25/2017	PAYMENT	HAROLD ROTHER FARMS INC ET AL CHECK NUM: 15382	$-28.14	$0.00
07/07/2017	BILL	HAROLD ROTHER FARMS INC	$28.14	$28.14
07/15/2016	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15290	$-26.58	$0.00
07/08/2016	BILL	HAROLD ROTHER FARMS INC	$26.58	$26.58
08/05/2015	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15202	$-24.98	$0.00
07/08/2015	BILL	HAROLD ROTHER FARMS INC	$24.98	$24.98
08/06/2014	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9325	$-23.25	$0.00
07/10/2014	BILL	HAROLD ROTHER FARMS INC	$23.25	$23.25
08/09/2013	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9208	$-21.56	$0.00
07/16/2013	BILL	HAROLD ROTHER FARMS INC	$21.56	$21.56
07/16/2012	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9088	$-19.99	$0.00
07/10/2012	BILL	HAROLD ROTHER FARMS INC	$19.99	$19.99
07/29/2011	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8967	$-18.77	$0.00
07/14/2011	BILL	HAROLD ROTHER FARMS INC	$18.77	$18.77
07/29/2010	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8831	$-17.81	$0.00
07/14/2010	BILL	HAROLD ROTHER FARMS INC	$17.81	$17.81
08/25/2009	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8643	$-16.89	$0.00
07/21/2009	BILL	HAROLD ROTHER FARMS INC	$16.89	$16.89
07/29/2008	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8428	$-15.68	$0.00
07/14/2008	BILL	HAROLD ROTHER FARMS INC	$15.68	$15.68
07/24/2007	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4947	$-14.79	$0.00
07/13/2007	BILL	HAROLD ROTHER FARMS INC	$14.79	$14.79
08/23/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4364	$-13.90	$0.00
07/19/2006	BILL	HAROLD ROTHER FARMS INC	$13.90	$13.90
08/26/2005	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 16475	$-13.43	$0.00
07/21/2005	BILL	HAROLD ROTHER FARMS INC	$13.43	$13.43
08/24/2004	PAYMENT	@	$-14.72	$0.00
07/01/2004	BILL	HAROLD ROTHER FARMS IN @	$14.72	$14.72
08/01/2003	PAYMENT	@	$-13.04	$0.00
07/01/2003	BILL	HAROLD ROTHER FARMS IN @	$13.04	$13.04