Tax Account 006-050-004
Owners
PARIS, PIERRE G TR ET AL
HC 30 BOX 320
SPRING CREEK, NV 89815-9705
PARIS, RAMA L TR ET AL
THE PETE & RAMA PARIS FAMILY
TRUST
640732
Account Summary
| Account ID | 006-050-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 30N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $280.20 |
| Total | $280.20 |
| Paid | $280.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $280.20 | $0.00 | $280.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $280.20 | $0.00 | $280.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $298.81 | $0.00 | $298.81 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $295.41 | $0.00 | $295.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $295.41 | $0.00 | $295.41 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $294.36 | $0.00 | $294.36 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $268.20 | $0.00 | $268.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $268.20 | $0.00 | $268.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $268.20 | $0.00 | $268.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $268.20 | $0.00 | $268.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PARIS LIVESTOCK CHECK 1140 | $-280.20 | $0.00 |
| 07/10/2024 | BILL | PARIS, PIERRE G TR ET AL | $280.20 | $280.20 |
| 08/16/2023 | PAYMENT | PARIS, PETE JR & RAMA L TR CHECK NUM: 1908 | $-280.20 | $0.00 |
| 07/12/2023 | BILL | PARIS, PIERRE G TR ET AL | $280.20 | $280.20 |
| 08/17/2022 | PAYMENT | THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE | $-280.20 | $0.00 |
| 07/12/2022 | BILL | PARIS, PIERRE G TR ET AL | $280.20 | $280.20 |
| 08/19/2021 | PAYMENT | PARIS LIVESTOCK, PARIS FAM TR CHECK NUM: 1657 | $-298.81 | $0.00 |
| 07/14/2021 | BILL | PARIS, PIERRE G TR ET AL | $298.81 | $298.81 |
| 08/24/2020 | PAYMENT | PARIS LIVESTOCK/TR ET AL CHECK NUM: 1563 | $-295.41 | $0.00 |
| 07/15/2020 | BILL | PARIS, PIERRE G TR ET AL | $295.41 | $295.41 |
| 08/19/2019 | PAYMENT | PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525260 | $-295.41 | $0.00 |
| 07/10/2019 | BILL | PARIS, PIERRE G TR ET AL | $295.41 | $295.41 |
| 08/29/2018 | PAYMENT | PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130227391 | $-294.36 | $0.00 |
| 07/09/2018 | BILL | PARIS, PIERRE G TR ET AL | $294.36 | $294.36 |
| 08/24/2017 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 1686 | $-268.20 | $0.00 |
| 07/07/2017 | BILL | PARIS, PIERRE G TR ET AL | $268.20 | $268.20 |
| 08/04/2016 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 1535 | $-268.20 | $0.00 |
| 07/08/2016 | BILL | PARIS, PIERRE G TR ET AL | $268.20 | $268.20 |
| 08/18/2015 | PAYMENT | PARIS, RAMA CHECK BANK: OP INTERNET NUM: 115173109 | $-268.20 | $0.00 |
| 07/08/2015 | BILL | PARIS, PIERRE G TR ET AL | $268.20 | $268.20 |
| 08/20/2014 | PAYMENT | PARIS LIVESTOCK/PETE & RAMA TR CHECK NUM: 1306 | $-268.20 | $0.00 |
| 07/10/2014 | BILL | PARIS, PIERRE G TR ET AL | $268.20 | $268.20 |
| 09/03/2013 | PAYMENT | PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1195 | $-268.20 | $0.00 |
| 07/16/2013 | BILL | PARIS, PIERRE G TR ET AL | $268.20 | $268.20 |
| 08/20/2012 | PAYMENT | PARIS, PETE CHECK BANK: OP INTERNET NUM: 100717183 | $-268.20 | $0.00 |
| 07/10/2012 | BILL | PARIS, PIERRE G TR ET AL | $268.20 | $268.20 |
| 08/15/2011 | PAYMENT | PARIS, PETE JR & RAMA L TR CHECK NUM: 247 | $-268.20 | $0.00 |
| 07/14/2011 | BILL | PARIS, PIERRE G TR ET AL | $268.20 | $268.20 |
| 08/17/2010 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 13824 | $-269.70 | $0.00 |
| 07/14/2010 | BILL | NEV LAND & RESOURCE CO | $269.70 | $269.70 |
| 09/15/2009 | PAYMENT | GREAT BASIN RESOURCE DEV LLC CHECK NUM: 13382 | $-266.38 | $0.00 |
| 07/21/2009 | BILL | NEV LAND & RESOURCE CO | $266.38 | $266.38 |
| 08/18/2008 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10905 | $-14.20 | $0.00 |
| 07/14/2008 | BILL | NEV LAND & RESOURCE CO | $14.20 | $14.20 |
| 08/21/2007 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 10316 | $-13.39 | $0.00 |
| 07/13/2007 | BILL | NEV LAND & RESOURCE CO | $13.39 | $13.39 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-12.58 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $12.58 | $12.58 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-12.16 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $12.16 | $12.16 |
| 08/10/2004 | PAYMENT | @ | $-13.07 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $13.07 | $13.07 |
| 08/15/2003 | PAYMENT | @ | $-11.92 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $11.92 | $11.92 |
