Tax Account 006-250-003

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Account Summary

Account ID	006-250-003
Account Type	Real Estate
Location	0 TWP 28N RGE 56E MDB&M
Balance	$3,206.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,206.39 (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	$4,260.37
Total	$4,260.37
Paid	$1,053.98
Balance	$3,206.39
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	$1,053.98	$0.00	$1,053.98	$1,053.98	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.79	$0.00	$1,068.79	$0.00	$1,068.79	Pay $1,068.79 Now
3	01/06/2025	01/16/2025	Due	$1,068.79	$0.00	$1,068.79	$0.00	$2,137.58	Pay $2,137.58 Now
4	03/03/2025	03/13/2025	Due	$1,068.81	$0.00	$1,068.81	$0.00	$3,206.39	Pay $3,206.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,684.02	$0.00	$3,684.02	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,648.00	$0.00	$3,648.00	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,662.86	$0.00	$3,662.86	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,410.64	$0.00	$3,410.64	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,165.74	$0.00	$3,165.74	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,916.50	$0.00	$2,916.50	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,868.63	$0.00	$1,868.63	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$370.85	$0.00	$370.85	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$359.74	$0.00	$359.74	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$338.90	$0.00	$338.90	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3689.77	922.45	2767.32	.00
2023-2024	S31	Humboldt Water	3197.81	3197.81	.00	.00
2022-2023	S31	Humboldt Water	3197.81	3197.81	.00	.00
2021-2022	S31	Humboldt Water	3197.81	3197.81	.00	.00
2020-2021	S31	Humboldt Water	2951.82	2951.82	.00	.00
2019-2020	S31	Humboldt Water	2705.83	2705.83	.00	.00
2018-2019	S31	Humboldt Water	2459.84	2459.84	.00	.00
2017-2018	S31	Humboldt Water	1475.90	1475.90	.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	$-1,053.98	$3,206.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.50	$4,260.37
08/30/2024	ADJUSTMENT	"KYLIE AMOS" ONLINE 8715579205 VOIDED PAYMENT: 915040. REASON: AMENDMENT TO RE 2025	$1,053.98	$4,214.87
07/25/2024	PAYMENT	"KYLIE AMOS" ONLINE	$-1,053.98	$3,160.89
07/10/2024	BILL	J & S WILD HORSE RANCHES LLC	$4,214.87	$4,214.87
08/03/2023	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5113	$-3,684.02	$0.00
07/12/2023	BILL	HAROLD ROTHER FARMS LLC	$3,684.02	$3,684.02
07/29/2022	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5096	$-3,648.00	$0.00
07/12/2022	BILL	HAROLD ROTHER FARMS LLC	$3,648.00	$3,648.00
08/04/2021	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 5069	$-3,662.86	$0.00
07/14/2021	BILL	HAROLD ROTHER FARMS LLC	$3,662.86	$3,662.86
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.95	$0.00
08/19/2020	PAYMENT	ROTHER-BOMHOFF, SHIRLEY CHECK NUM: 5010	$-3,406.69	$3.95
07/15/2020	BILL	HAROLD ROTHER FARMS LLC	$3,410.64	$3,410.64
08/12/2019	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 15483	$-3,165.74	$0.00
07/10/2019	BILL	HAROLD ROTHER FARMS LLC	$3,165.74	$3,165.74
07/23/2018	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15437	$-2,916.50	$0.00
07/09/2018	BILL	HAROLD ROTHER FARMS LLC	$2,916.50	$2,916.50
07/25/2017	PAYMENT	HAROLD ROTHER FARMS INC ET AL CHECK NUM: 15382	$-1,868.63	$0.00
07/07/2017	BILL	HAROLD ROTHER FARMS LLC	$1,868.63	$1,868.63
07/15/2016	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15290	$-370.85	$0.00
07/08/2016	BILL	HAROLD ROTHER FARMS LLC	$370.85	$370.85
08/05/2015	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 15202	$-359.74	$0.00
07/08/2015	BILL	HAROLD ROTHER FARMS LLC	$359.74	$359.74
08/06/2014	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9325	$-338.90	$0.00
07/10/2014	BILL	HAROLD ROTHER FARMS LLC	$338.90	$338.90
08/09/2013	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 9208	$-327.48	$0.00
07/16/2013	BILL	HAROLD ROTHER FARMS LLC	$327.48	$327.48
07/16/2012	PAYMENT	HAROLD ROTHER FARMS LLC CHECK NUM: 9088	$-303.50	$0.00
07/10/2012	BILL	HAROLD ROTHER FARMS LLC	$303.50	$303.50
07/29/2011	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8967	$-503.40	$0.00
07/14/2011	BILL	HAROLD ROTHER FARMS LLC	$503.40	$503.40
08/20/2010	PAYMENT	HAROLD ROTHER FARMS INC CHECK NUM: 8837	$-514.23	$0.00
07/14/2010	BILL	SULLIVAN LAND & LIVESTOCK LLC	$514.23	$514.23
09/04/2009	PAYMENT	SULLIVAN LAND & LIVESTOCK LLC CHECK NUM: 2071	$-571.10	$0.00
07/21/2009	BILL	SULLIVAN LAND & LIVESTOCK LLC	$571.10	$571.10
08/26/2008	PAYMENT	SULLIVAN LAND & LIVESTOCK LLC CHECK NUM: 2061	$-571.60	$0.00
07/14/2008	BILL	SULLIVAN LAND & LIVESTOCK LLC	$571.60	$571.60
08/24/2007	PAYMENT	SULLIVAN LAND & LIVESTOCK LLC CHECK NUM: 2037	$-543.26	$0.00
07/13/2007	BILL	SULLIVAN LAND & LIVESTOCK LLC	$543.26	$543.26
09/07/2006	PAYMENT	SULLIVAN LAND & LIVESTOCK LLC CHECK NUM: 2014	$-324.53	$0.00
07/19/2006	BILL	SULLIVAN LAND & LIVESTOCK LLC	$324.53	$324.53
03/23/2006	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 3675	$-162.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.60	$162.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.04	$154.96
10/03/2005	PAYMENT	ZAGA, FRED R & SIMONE CHECK	$-154.99	$151.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.04	$306.91
07/21/2005	BILL	ZAGA, FRED R & SIMONE	$303.87	$303.87
04/01/2005	PAYMENT	@	$-145.40	$0.00
11/18/2004	PAYMENT	@	$-165.76	$145.40
07/01/2004	PENALTY	Penalty 04-05	$20.36	$311.16
07/01/2004	BILL	ZAGA, FRED R & SIMONE @	$290.80	$290.80
01/07/2004	PAYMENT	@	$-141.30	$0.00
09/16/2003	PAYMENT	@	$-144.13	$141.30
07/01/2003	PENALTY	Penalty 03-04	$2.83	$285.43
07/01/2003	BILL	ZAGA, FRED R & SIMONE @	$282.60	$282.60