Tax Account 006-060-010

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Owners

PARIS, PETE JR & RAMA L TR
HC 30 BOX 320
SPRING CREEK, NV 89815-9705

200370359

Account Summary

Account ID	006-060-010
Account Type	Real Estate
Location	0 SEC 13 TWP 31N 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	2025/2026 REAL ESTATE TAXES
Original	$31.36
Total	$31.36
Paid	$31.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.36	$0.00	$0.00	$31.36	$31.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.88	$0.00	$0.00	$30.88	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$26.32	$0.00	$0.00	$26.32	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$24.37	$0.00	$0.00	$24.37	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$24.77	$0.00	$0.00	$24.77	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$26.77	$0.00	$0.00	$26.77	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$28.84	$0.00	$0.00	$28.84	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$26.40	$0.00	$0.00	$26.40	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$23.77	$0.00	$0.00	$23.77	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$21.80	$0.00	$0.00	$21.80	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	PARIS, PETE & RAMA FAM TR CHECK 103	$-31.36	$0.00
07/11/2025	BILL	PARIS, PETE JR & RAMA L TR	$31.36	$31.36
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.44	$0.00
08/30/2024	PAYMENT	PARIS LIVESTOCK SYS 1140 ORIG: CHECK	$-28.44	$2.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.44	$30.88
08/30/2024	ADJUSTMENT	PARIS LIVESTOCK CHECK 1140 VOIDED PAYMENT: 945141. REASON: AMENDMENT TO RE 2025	$28.44	$28.44
08/21/2024	PAYMENT	PARIS LIVESTOCK CHECK 1140	$-28.44	$0.00
07/10/2024	BILL	PARIS, PETE JR & RAMA L TR	$28.44	$28.44
08/16/2023	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 1908	$-26.32	$0.00
07/12/2023	BILL	PARIS, PETE JR & RAMA L TR	$26.32	$26.32
09/22/2022	PAYMENT	ECT CASH	$-0.63	$0.00
09/22/2022	AMENDMENT	Removed pen too small to bill	$-0.03	$0.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.03	$0.66
08/17/2022	PAYMENT	THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE	$-23.74	$0.63
07/12/2022	BILL	PARIS, PETE JR & RAMA L TR	$24.37	$24.37
08/19/2021	PAYMENT	PARIS LIVESTOCK, PARIS FAM TR CHECK NUM: 1657	$-24.41	$0.00
07/14/2021	BILL	PARIS, PETE JR & RAMA L TR	$24.41	$24.41
08/24/2020	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1563	$-24.77	$0.00
07/15/2020	BILL	PARIS, PETE JR & RAMA L TR	$24.77	$24.77
08/19/2019	PAYMENT	PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525260	$-26.77	$0.00
07/10/2019	BILL	PARIS, PETE JR & RAMA L TR	$26.77	$26.77
08/29/2018	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130227391	$-28.84	$0.00
07/09/2018	BILL	PARIS, PETE JR & RAMA L TR	$28.84	$28.84
08/24/2017	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1686	$-26.40	$0.00
07/07/2017	BILL	PARIS, PETE JR & RAMA L TR	$26.40	$26.40
08/04/2016	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1535	$-24.94	$0.00
07/08/2016	BILL	PARIS, PETE JR & RAMA L TR	$24.94	$24.94
08/18/2015	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 115173109	$-23.77	$0.00
07/08/2015	BILL	PARIS, PETE JR & RAMA L TR	$23.77	$23.77
08/20/2014	PAYMENT	PARIS LIVESTOCK/PETE & RAMA TR CHECK NUM: 1306	$-21.80	$0.00
07/10/2014	BILL	PARIS, PETE JR & RAMA L TR	$21.80	$21.80
09/03/2013	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1195	$-27.80	$0.00
07/16/2013	BILL	PARIS, PETE JR & RAMA L TR	$27.80	$27.80
08/20/2012	PAYMENT	PARIS, PETE CHECK BANK: OP INTERNET NUM: 100717183	$-26.29	$0.00
07/10/2012	BILL	PARIS, PETE JR & RAMA L TR	$26.29	$26.29
08/15/2011	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 247	$-25.38	$0.00
07/14/2011	BILL	PARIS, PETE JR & RAMA L TR	$25.38	$25.38