Tax Account 006-240-009

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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	006-240-009
Account Type	Real Estate
Location	0 TWP 27N RGE 56E MDB&M
Balance	$131.72
Currently Due	$33.17

Account ID

006-240-009

Account Type

Real Estate

Location

0 TWP 27N RGE 56E MDB&M

Balance

$131.72

Currently Due

$33.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$131.72
Total	$131.72
Paid	$0.00
Balance	$131.72
Due	$33.17
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$131.72

Total

$131.72

Paid

$0.00

Balance

$131.72

Due

$33.17

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$33.17	$0.00	$33.17	$0.00	$33.17
2	10/06/2025	10/16/2025	Due	$32.85	$0.00	$32.85	$0.00	$66.02
3	01/05/2026	01/15/2026	Due	$32.85	$0.00	$32.85	$0.00	$98.87
4	03/02/2026	03/12/2026	Due	$32.85	$0.00	$32.85	$0.00	$131.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$124.50	$0.00	$124.50	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$105.33	$0.00	$105.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$97.53	$0.00	$97.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$98.97	$0.00	$98.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$93.71	$0.00	$93.71	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$90.46	$0.00	$90.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$85.98	$0.00	$85.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$69.80	$0.00	$69.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$65.59	$0.00	$65.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$61.00	$0.00	$61.00	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	PARIS, PETE JR & RAMA L TR	$131.72	$131.72
02/13/2025	PAYMENT	PARIS LIVESTOCK ET AL CHECK 004066	$-10.74	$0.00
08/30/2024	PAYMENT	PARIS LIVESTOCK SYS 1140 ORIG: CHECK	$-113.76	$10.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.74	$124.50
08/30/2024	ADJUSTMENT	PARIS LIVESTOCK CHECK 1140 VOIDED PAYMENT: 945135. REASON: AMENDMENT TO RE 2025	$113.76	$113.76
08/21/2024	PAYMENT	PARIS LIVESTOCK CHECK 1140	$-113.76	$0.00
07/10/2024	BILL	PARIS, PETE JR & RAMA L TR	$113.76	$113.76
08/16/2023	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 1908	$-105.33	$0.00
07/12/2023	BILL	PARIS, PETE JR & RAMA L TR	$105.33	$105.33
08/17/2022	PAYMENT	THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE	$-97.53	$0.00
07/12/2022	BILL	PARIS, PETE JR & RAMA L TR	$97.53	$97.53
08/19/2021	PAYMENT	PARIS LIVESTOCK, PARIS FAM TR CHECK NUM: 1657	$-98.97	$0.00
07/14/2021	BILL	PARIS, PETE JR & RAMA L TR	$98.97	$98.97
08/24/2020	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1563	$-93.71	$0.00
07/15/2020	BILL	PARIS, PETE JR & RAMA L TR	$93.71	$93.71
08/19/2019	PAYMENT	PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525260	$-90.46	$0.00
07/10/2019	BILL	PARIS, PETE JR & RAMA L TR	$90.46	$90.46
08/29/2018	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130227391	$-85.98	$0.00
07/09/2018	BILL	PARIS, PETE JR & RAMA L TR	$85.98	$85.98
08/24/2017	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1686	$-73.91	$0.00
07/07/2017	BILL	PARIS, PETE JR & RAMA L TR	$73.91	$73.91
08/04/2016	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1535	$-69.80	$0.00
07/08/2016	BILL	PARIS, PETE JR & RAMA L TR	$69.80	$69.80
08/18/2015	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 115173109	$-65.59	$0.00
07/08/2015	BILL	PARIS, PETE JR & RAMA L TR	$65.59	$65.59
08/20/2014	PAYMENT	PARIS LIVESTOCK/PETE & RAMA TR CHECK NUM: 1306	$-61.00	$0.00
07/10/2014	BILL	PARIS, PETE JR & RAMA L TR	$61.00	$61.00
08/19/2013	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 5462	$-56.59	$0.00
07/16/2013	BILL	PARIS, PETE JR & RAMAL TR	$56.59	$56.59
08/20/2012	PAYMENT	PARIS, PETE CHECK BANK: OP INTERNET NUM: 100717183	$-52.45	$0.00
07/10/2012	BILL	PARIS, PETE JR & RAMAL TR	$52.45	$52.45
08/15/2011	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 247	$-52.10	$0.00
07/14/2011	BILL	PARIS, PETE JR & RAMAL TR	$52.10	$52.10