Tax Account 006-240-002

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Owners

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

(PETE & RAMA PARIS FAMILY

TRUST 06022003) 722153

Account Summary

Account ID	006-240-002
Account Type	Real Estate
Location	0 SEC 34 TWP 27N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-240-002

Account Type

Real Estate

Location

0 SEC 34 TWP 27N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.15
Total	$73.15
Paid	$73.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$73.15

Total

$73.15

Paid

$73.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$73.15	$0.00	$73.15	$73.15	$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	$73.15	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$73.15	$0.00	$73.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$79.53	$0.00	$79.53	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$78.62	$0.00	$78.62	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$78.34	$0.00	$78.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$71.34	$0.00	$71.34	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PARIS LIVESTOCK CHECK 1140	$-73.15	$0.00
07/10/2024	BILL	PARIS, PIERRE G & RAMA L TR	$73.15	$73.15
08/16/2023	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 1908	$-73.15	$0.00
07/12/2023	BILL	PARIS, PIERRE G & RAMA L TR	$73.15	$73.15
08/17/2022	PAYMENT	THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE	$-73.15	$0.00
07/12/2022	BILL	PARIS, PIERRE G & RAMA L TR	$73.15	$73.15
08/19/2021	PAYMENT	PARIS LIVESTOCK, PARIS FAM TR CHECK NUM: 1657	$-79.53	$0.00
07/14/2021	BILL	PARIS, PIERRE G & RAMA L TR	$79.53	$79.53
08/24/2020	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1563	$-78.62	$0.00
07/15/2020	BILL	PARIS, PIERRE G & RAMA L TR	$78.62	$78.62
08/19/2019	PAYMENT	PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525260	$-78.62	$0.00
07/10/2019	BILL	PARIS, PIERRE G & RAMA L TR	$78.62	$78.62
08/29/2018	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130227391	$-78.34	$0.00
07/09/2018	BILL	PARIS, PIERRE G & RAMA L TR	$78.34	$78.34
08/24/2017	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1686	$-71.34	$0.00
07/07/2017	BILL	PARIS, PIERRE G & RAMA L TR	$71.34	$71.34
08/08/2016	PAYMENT	YGOA, ALFONSO & MARY BAJONETA CHECK NUM: 7913	$-71.34	$0.00
07/08/2016	BILL	YGOA, ALFONSO & MARY	$71.34	$71.34
08/12/2015	PAYMENT	YGOA, ALFONSO & MARY CHECK NUM: 7881	$-71.34	$0.00
07/08/2015	BILL	YGOA, ALFONSO & MARY	$71.34	$71.34
08/19/2014	PAYMENT	REIERSON, LEE W CREDIT: D	$-71.34	$0.00
07/10/2014	BILL	L REIERSON PROPERTIES LLC	$71.34	$71.34
11/14/2013	PAYMENT	REIERSON, LEE CREDIT: D	$-77.76	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$77.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$74.19
07/16/2013	BILL	L REIERSON PROPERTIES LLC	$71.34	$71.34
08/20/2012	PAYMENT	REIERSON, LEE CREDIT: D	$-71.34	$0.00
07/10/2012	BILL	L REIERSON PROPERTIES LLC	$71.34	$71.34
08/08/2011	PAYMENT	LEE RIERSON CHECK NUM: 1482	$-71.34	$0.00
07/14/2011	BILL	L REIERSON LLC	$71.34	$71.34
07/27/2010	PAYMENT	REIERSON, LEE CHECK NUM: 2498	$-71.34	$0.00
07/14/2010	BILL	REIERSON, LEE W & BARBARA E	$71.34	$71.34
07/28/2009	PAYMENT	REIERSON, LEE W CHECK NUM: 1862	$-72.15	$0.00
07/21/2009	BILL	REIERSON, LEE W & BARBARA E	$72.15	$72.15
07/22/2008	PAYMENT	REIERSON, LEE W CHECK	$-72.15	$0.00
07/14/2008	BILL	REIERSON, LEE W & BARBARA E	$72.15	$72.15
07/17/2007	PAYMENT	REIERSON, LEE CHECK NUM: 11339	$-72.15	$0.00
07/13/2007	BILL	REIERSON, LEE W & BARBARA E	$72.15	$72.15
08/01/2006	PAYMENT	REIERSON, LEE W & BARBARA E CHECK	$-72.12	$0.00
07/19/2006	BILL	REIERSON, LEE W & BARBARA E	$72.12	$72.12
08/01/2005	PAYMENT	LEE REIERSON CHECK NUM: 9752	$-72.04	$0.00
07/21/2005	BILL	REIERSON, LEE W & BARBARA E	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	REIERSON, LEE W & BARB @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	REIERSON, LEE W & BARB @	$72.13	$72.13