Tax Account 006-030-003

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Account Summary

Account ID	006-030-003
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	$231.04
Total	$233.16
Paid	$233.16
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	$53.09	$2.12	$53.09	$55.21	$0.00
2	10/07/2024	10/17/2024	Paid	$59.31	$0.00	$59.31	$59.31	$0.00
3	01/06/2025	01/16/2025	Paid	$59.31	$0.00	$59.31	$59.31	$0.00
4	03/03/2025	03/13/2025	Paid	$59.33	$0.00	$59.33	$59.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.89	$0.00	$195.89	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$181.38	$0.00	$181.38	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$185.63	$0.00	$185.63	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$182.96	$0.00	$182.96	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$185.08	$0.00	$185.08	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$177.53	$0.00	$177.53	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$152.68	$0.00	$152.68	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$144.16	$0.00	$144.16	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$135.48	$0.00	$135.48	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$126.02	$0.00	$126.02	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"ARANTXA KOVIS" ONLINE	$-233.16	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.49	$233.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$213.67
07/10/2024	BILL	HAROLD ROTHER FARMS INC	$211.55	$211.55
08/03/2023	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5113	$-195.89	$0.00
07/12/2023	BILL	HAROLD ROTHER FARMS LLC	$195.89	$195.89
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-181.38	$0.00
07/12/2022	BILL	HAROLD ROTHER FARMS LLC	$181.38	$181.38
08/04/2021	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5069	$-185.63	$0.00
07/14/2021	BILL	HAROLD ROTHER FARMS LLC	$185.63	$185.63
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-182.96	$0.00
07/15/2020	BILL	HAROLD ROTHER FARMS LLC	$182.96	$182.96
08/12/2019	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 15483	$-185.08	$0.00
07/10/2019	BILL	HAROLD ROTHER FARMS INC	$185.08	$185.08
07/23/2018	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15437	$-177.53	$0.00
07/09/2018	BILL	HAROLD ROTHER FARMS INC	$177.53	$177.53
07/25/2017	PAYMENT	HAROLD ROTHER FARMS INC ET AL CHECK NUM: 15382	$-152.68	$0.00
07/07/2017	BILL	HAROLD ROTHER FARMS INC	$152.68	$152.68
07/15/2016	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15290	$-144.16	$0.00
07/08/2016	BILL	HAROLD ROTHER FARMS INC	$144.16	$144.16
08/05/2015	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15202	$-135.48	$0.00
07/08/2015	BILL	HAROLD ROTHER FARMS INC	$135.48	$135.48
08/06/2014	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9325	$-126.02	$0.00
07/10/2014	BILL	HAROLD ROTHER FARMS INC	$126.02	$126.02
08/09/2013	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9208	$-116.90	$0.00
07/16/2013	BILL	HAROLD ROTHER FARMS INC	$116.90	$116.90
07/16/2012	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9088	$-108.34	$0.00
07/10/2012	BILL	HAROLD ROTHER FARMS INC	$108.34	$108.34
07/29/2011	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8967	$-106.78	$0.00
07/14/2011	BILL	HAROLD ROTHER FARMS INC	$106.78	$106.78
08/20/2010	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8837	$-104.85	$0.00
07/14/2010	BILL	SULLIVAN LAND & LIVESTOCK LLC	$104.85	$104.85
09/04/2009	PAYMENT	SULLIVAN LAND & LIVESTOCK LLC CHECK NUM: 2071	$-150.40	$0.00
07/21/2009	BILL	SULLIVAN LAND & LIVESTOCK LLC	$150.40	$150.40
08/26/2008	PAYMENT	SULLIVAN LAND & LIVESTOCK LLC CHECK NUM: 2061	$-155.39	$0.00
07/14/2008	BILL	SULLIVAN LAND & LIVESTOCK LLC	$155.39	$155.39
08/24/2007	PAYMENT	SULLIVAN LAND & LIVESTOCK LLC CHECK NUM: 2037	$-146.58	$0.00
07/13/2007	BILL	SULLIVAN LAND & LIVESTOCK LLC	$146.58	$146.58
09/07/2006	PAYMENT	SULLIVAN LAND & LIVESTOCK LLC CHECK NUM: 2014	$-137.75	$0.00
07/19/2006	BILL	SULLIVAN LAND & LIVESTOCK LLC	$137.75	$137.75
03/23/2006	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 3675	$-68.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$68.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.29	$65.77
10/03/2005	PAYMENT	ZAGA, FRED R & SIMONE CHECK	$-65.79	$64.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.27
07/21/2005	BILL	ZAGA, FRED R & SIMONE	$128.98	$128.98
04/01/2005	PAYMENT	@	$-61.18	$0.00
11/18/2004	PAYMENT	@	$-69.75	$61.18
07/01/2004	PENALTY	Penalty 04-05	$8.56	$130.93
07/01/2004	BILL	ZAGA, FRED R & SIMONE @	$122.37	$122.37
01/07/2004	PAYMENT	@	$-57.48	$0.00
09/16/2003	PAYMENT	@	$-58.66	$57.48
07/01/2003	PENALTY	Penalty 03-04	$1.15	$116.14
07/01/2003	BILL	ZAGA, FRED R & SIMONE @	$114.99	$114.99