Tax Account 006-250-002

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Account Summary

Account ID	006-250-002
Account Type	Real Estate
Location	1940 HUNTINGTON RD
Balance	$5,138.83
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $5,138.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,687.02
Total	$6,687.02
Paid	$1,548.19
Balance	$5,138.83
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,548.19	$0.00	$1,548.19	$1,548.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,712.94	$0.00	$1,712.94	$0.00	$1,712.94	Pay $1,712.94 Now
3	01/06/2025	01/16/2025	Due	$1,712.94	$0.00	$1,712.94	$0.00	$3,425.88	Pay $3,425.88 Now
4	03/03/2025	03/13/2025	Due	$1,712.95	$0.00	$1,712.95	$0.00	$5,138.83	Pay $5,138.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,751.23	$0.00	$5,751.23	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5,343.26	$0.00	$5,343.26	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,645.21	$0.00	$5,645.21	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,671.75	$0.00	$5,671.75	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5,634.53	$0.00	$5,634.53	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$5,714.06	$0.00	$5,714.06	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$5,359.40	$0.00	$5,359.40	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$5,328.28	$0.00	$5,328.28	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4,425.16	$0.00	$4,425.16	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$4,286.17	$0.00	$4,286.17	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Huntington Vly Wtr	243.63	60.93	182.70	.00
2023-2024	S47	Huntington Vly Wtr	243.63	243.63	.00	.00
2022-2023	S47	Huntington Vly Wtr	243.63	243.63	.00	.00
2021-2022	S47	Huntington Vly Wtr	250.91	250.91	.00	.00
2020-2021	S47	Huntington Vly Wtr	250.91	250.91	.00	.00
2019-2020	S47	Huntington Vly Wtr	193.10	193.10	.00	.00
2018-2019	S47	Huntington Vly Wtr	218.61	218.61	.00	.00
2017-2018	S47	Huntington Vly Wtr	218.61	218.61	.00	.00
2016-2017	S47	Huntington Vly Wtr	218.61	218.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KYLIE AMOS" SYS 8715579205 ORIG: ONLINE	$-1,548.19	$5,138.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$495.19	$6,687.02
08/30/2024	ADJUSTMENT	"KYLIE AMOS" ONLINE 8715579205 VOIDED PAYMENT: 915039. REASON: AMENDMENT TO RE 2025	$1,548.19	$6,191.83
07/25/2024	PAYMENT	"KYLIE AMOS" ONLINE	$-1,548.19	$4,643.64
07/10/2024	BILL	J & S WILD HORSE RANCHES LLC	$6,191.83	$6,191.83
08/03/2023	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5113	$-5,751.23	$0.00
07/12/2023	BILL	HAROLD ROTHER FARMS LLC	$5,751.23	$5,751.23
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-5,343.26	$0.00
07/12/2022	BILL	HAROLD ROTHER FARMS LLC	$5,343.26	$5,343.26
08/04/2021	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5069	$-5,645.21	$0.00
07/14/2021	BILL	HAROLD ROTHER FARMS LLC	$5,645.21	$5,645.21
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-5,671.75	$0.00
07/15/2020	BILL	HAROLD ROTHER FARMS LLC	$5,671.75	$5,671.75
08/12/2019	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 15483	$-5,634.53	$0.00
07/10/2019	BILL	HAROLD ROTHER FARMS INC	$5,634.53	$5,634.53
07/23/2018	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15437	$-5,714.06	$0.00
07/09/2018	BILL	HAROLD ROTHER FARMS INC	$5,714.06	$5,714.06
07/25/2017	PAYMENT	HAROLD ROTHER FARMS INC ET AL CHECK NUM: 15382	$-5,359.40	$0.00
07/07/2017	BILL	HAROLD ROTHER FARMS INC	$5,359.40	$5,359.40
07/15/2016	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15290	$-5,328.28	$0.00
07/08/2016	BILL	HAROLD ROTHER FARMS INC	$5,328.28	$5,328.28
08/05/2015	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15202	$-4,425.16	$0.00
07/08/2015	BILL	HAROLD ROTHER FARMS INC	$4,425.16	$4,425.16
08/06/2014	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9325	$-4,286.17	$0.00
07/10/2014	BILL	HAROLD ROTHER FARMS INC	$4,286.17	$4,286.17
08/09/2013	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9208	$-4,207.12	$0.00
07/16/2013	BILL	HAROLD ROTHER FARMS INC	$4,207.12	$4,207.12
07/16/2012	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9088	$-3,785.94	$0.00
07/10/2012	BILL	HAROLD ROTHER FARMS INC	$3,785.94	$3,785.94
07/29/2011	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8967	$-3,744.38	$0.00
07/14/2011	BILL	HAROLD ROTHER FARMS INC	$3,744.38	$3,744.38
07/29/2010	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8831	$-4,021.23	$0.00
07/14/2010	BILL	HAROLD ROTHER FARMS INC	$4,021.23	$4,021.23
08/25/2009	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8643	$-4,274.60	$0.00
07/21/2009	BILL	HAROLD ROTHER FARMS INC	$4,274.60	$4,274.60
07/29/2008	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8428	$-3,091.44	$0.00
07/14/2008	BILL	HAROLD ROTHER FARMS INC	$3,091.44	$3,091.44
07/24/2007	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4947	$-2,683.74	$0.00
07/13/2007	BILL	HAROLD ROTHER FARMS INC	$2,683.74	$2,683.74
01/09/2007	PAYMENT	HAROLD ROTHER FARMS, INC CHECK NUM: 4572	$-1,465.26	$0.00
01/09/2007	ADJUSTMENT	enter payment wrong NUM: 4572	$1,465.26	$1,465.26
01/08/2007	VOID	HAROLD ROTHER FARMS INC CHECK NUM: 4572	$-1,465.26	$0.00
10/04/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4461	$-732.63	$1,465.26
08/23/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 4364	$-732.63	$2,197.89
07/19/2006	BILL	HAROLD ROTHER FARMS INC	$2,930.52	$2,930.52
04/03/2006	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 16086	$-2,287.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$124.05	$2,287.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.92	$2,163.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.57	$2,095.02
08/26/2005	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 16475	$-689.18	$2,067.45
07/21/2005	BILL	HAROLD ROTHER FARMS INC	$2,756.63	$2,756.63
11/04/2004	PAYMENT	@	$-1,319.54	$0.00
09/29/2004	PAYMENT	@	$-659.77	$1,319.54
08/24/2004	PAYMENT	@	$-659.79	$1,979.31
07/01/2004	BILL	HAROLD ROTHER FARMS IN @	$2,639.10	$2,639.10
08/01/2003	PAYMENT	@	$-2,592.44	$0.00
07/01/2003	BILL	HAROLD ROTHER FARMS IN @	$2,592.44	$2,592.44