Tax Account 006-250-004

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Account Summary

Account ID	006-250-004
Account Type	Real Estate
Location	0 TWP 28N RGE 56E 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	2024/2025 REAL ESTATE TAXES
Original	$158.66
Total	$158.66
Paid	$158.66
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$36.73	$0.00	$36.73	$36.73	$0.00
2	10/07/2024	10/17/2024	Paid	$40.64	$0.00	$40.64	$40.64	$0.00
3	01/06/2025	01/16/2025	Paid	$40.64	$0.00	$40.64	$40.64	$0.00
4	03/03/2025	03/13/2025	Paid	$40.65	$0.00	$40.65	$40.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.38	$0.00	$135.38	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$125.35	$0.00	$125.35	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$129.21	$0.00	$129.21	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$128.52	$0.03	$128.55	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$129.80	$0.00	$129.80	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$139.85	$0.00	$139.85	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$121.57	$0.00	$121.57	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$114.79	$0.00	$114.79	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$107.90	$0.00	$107.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$100.37	$3.00	$103.37	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	LITTLE PARIS SHEEP CO CHECK 10208	$-12.46	$0.00
08/30/2024	PAYMENT	LITTLE PARIS SHEEP CO SYS 10264 ORIG: CHECK	$-146.20	$12.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.46	$158.66
08/30/2024	ADJUSTMENT	LITTLE PARIS SHEEP CO CHECK 10264 VOIDED PAYMENT: 919248. REASON: AMENDMENT TO RE 2025	$146.20	$146.20
07/31/2024	PAYMENT	LITTLE PARIS SHEEP CO CHECK 10264	$-146.20	$0.00
07/10/2024	BILL	LITTLE, DAVID M JR & BONNIE	$146.20	$146.20
08/11/2023	PAYMENT	LITTLE PARIS SHEEP COMPANY CHECK NUM: 10110	$-135.38	$0.00
07/12/2023	BILL	LITTLE, DAVID M JR & BONNIE	$135.38	$135.38
08/02/2022	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10891	$-125.35	$0.00
07/12/2022	BILL	LITTLE, DAVID M JR & BONNIE	$125.35	$125.35
08/25/2021	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10773	$-129.21	$0.00
07/14/2021	BILL	LITTLE, DAVID M JR & BONNIE	$129.21	$129.21
08/17/2020	PAYMENT	LITTLE, BONNIE CHECK NUM: ACH	$-128.55	$0.00
07/15/2020	BILL	LITTLE, DAVID M JR & BONNIE	$128.52	$128.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$0.03
08/19/2019	PAYMENT	LITTLE, BONNIE CHECK BANK: OP INTERNET NUM: 134530944	$-129.80	$0.00
07/10/2019	BILL	LITTLE, DAVID M JR & BONNIE	$129.80	$129.80
08/21/2018	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK	$-139.85	$0.00
07/09/2018	BILL	LITTLE, DAVID M JR & BONNIE	$139.85	$139.85
08/11/2017	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10219	$-121.57	$0.00
07/07/2017	BILL	LITTLE, DAVID M JR & BONNIE	$121.57	$121.57
07/28/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10060	$-114.79	$0.00
07/08/2016	BILL	LITTLE, DAVID M JR & BONNIE	$114.79	$114.79
03/07/2016	PAYMENT	LITTLE, DAVID M JR & BONNIE CHECK NUM: 10003	$-26.97	$0.00
01/04/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 8093	$-26.97	$26.97
09/28/2015	PAYMENT	LITTLE, DAVID M JR & BONNIE J CHECK NUM: 4055	$-26.97	$53.94
08/17/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 3218	$-26.99	$80.91
07/08/2015	BILL	LITTLE, DAVID M JR & BONNIE	$107.90	$107.90
03/25/2015	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 6066	$-26.09	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.09
01/16/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 6350	$-26.09	$25.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.00	$51.18
12/01/2014	PAYMENT	LITTLE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 02305D	$-26.09	$50.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.00	$76.27
08/01/2014	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5988	$-25.10	$75.27
07/10/2014	BILL	LITTLE, DAVID M JR & BONNIE	$100.37	$100.37
08/20/2013	PAYMENT	ZAGA, SIMONE TR CHECK NUM: 2105	$-97.65	$0.00
07/16/2013	BILL	ZAGA, SIMONE TR	$97.65	$97.65
07/20/2012	PAYMENT	ZAGA RANCH, LLC CHECK NUM: 1598	$-90.50	$0.00
07/10/2012	BILL	ZAGA, ALBERTA SIMONE	$90.50	$90.50
08/19/2011	PAYMENT	ZAGA, FRED RICHARD & SIMONE CHECK NUM: 1019	$-84.97	$0.00
07/14/2011	BILL	ZAGA, FRED R & SIMONE	$84.97	$84.97
08/13/2010	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 1185	$-80.61	$0.00
07/14/2010	BILL	ZAGA, FRED R & SIMONE	$80.61	$80.61
08/18/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1107	$-76.47	$0.00
07/21/2009	BILL	ZAGA, FRED R & SIMONE	$76.47	$76.47
10/17/2008	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4177	$-77.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.55	$77.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.84	$73.85
07/14/2008	BILL	ZAGA, FRED R & SIMONE	$71.01	$71.01
09/18/2007	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4013	$-69.67	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.68	$69.67
07/13/2007	BILL	ZAGA, FRED R & SIMONE	$66.99	$66.99
09/19/2006	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 3802	$-65.48	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.48
07/19/2006	BILL	ZAGA, FRED R & SIMONE	$62.96	$62.96
10/03/2005	PAYMENT	ZAGA, FRED R & SIMONE CHECK	$-64.42	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$64.42
07/21/2005	BILL	ZAGA, FRED R & SIMONE	$61.94	$61.94
11/18/2004	PAYMENT	@	$-64.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.17	$64.11
07/01/2004	BILL	ZAGA, FRED R & SIMONE @	$61.94	$61.94
09/16/2003	PAYMENT	@	$-58.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.58	$58.75
07/01/2003	BILL	ZAGA, FRED R & SIMONE @	$58.17	$58.17