Tax Account 006-260-014

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Account Summary

Account ID	006-260-014
Account Type	Real Estate
Location	10147 HARRISON PASS RD
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	$4,169.54
Total	$4,169.54
Paid	$4,169.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	79% High 8.0%, 21% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$961.57	$0.00	$961.57	$961.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,069.31	$0.00	$1,069.31	$1,069.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,069.31	$0.00	$1,069.31	$1,069.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,069.35	$0.00	$1,069.35	$1,069.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,593.87	$0.00	$3,593.87	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,400.07	$0.00	$3,400.07	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,604.37	$0.00	$3,604.37	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,577.77	$0.00	$3,577.77	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3,467.36	$0.00	$3,467.36	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3,361.00	$0.00	$3,361.00	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,057.74	$0.00	$3,057.74	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,051.92	$0.00	$3,051.92	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,912.14	$0.00	$2,912.14	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,480.84	$74.43	$2,555.27	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S47	Huntington Vly Wtr	67.67	67.67	.00	.00
2020-2021	S47	Huntington Vly Wtr	67.67	67.67	.00	.00
2019-2020	S47	Huntington Vly Wtr	52.05	52.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	LITTLE PARIS SHEEP CO CHECK 10208	$-324.10	$0.00
08/30/2024	PAYMENT	LITTLE PARIS SHEEP CO SYS 10264 ORIG: CHECK	$-3,845.44	$324.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.10	$4,169.54
08/30/2024	ADJUSTMENT	LITTLE PARIS SHEEP CO CHECK 10264 VOIDED PAYMENT: 919249. REASON: AMENDMENT TO RE 2025	$3,845.44	$3,845.44
07/31/2024	PAYMENT	LITTLE PARIS SHEEP CO CHECK 10264	$-3,845.44	$0.00
07/10/2024	BILL	LITTLE, DAVID M JR & BONNIE	$3,845.44	$3,845.44
08/11/2023	PAYMENT	LITTLE PARIS SHEEP COMPANY CHECK NUM: 10110	$-3,593.87	$0.00
07/12/2023	BILL	LITTLE, DAVID M JR & BONNIE	$3,593.87	$3,593.87
08/02/2022	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10891	$-3,400.07	$0.00
07/12/2022	BILL	LITTLE, DAVID M JR & BONNIE	$3,400.07	$3,400.07
08/25/2021	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10773	$-3,604.37	$0.00
07/14/2021	BILL	LITTLE, DAVID M JR & BONNIE	$3,604.37	$3,604.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.84	$0.00
08/17/2020	PAYMENT	LITTLE, BONNIE CHECK NUM: ACH	$-3,558.93	$18.84
07/15/2020	BILL	LITTLE, DAVID M JR & BONNIE	$3,577.77	$3,577.77
08/19/2019	PAYMENT	LITTLE, BONNIE CHECK BANK: OP INTERNET NUM: 134530944	$-3,467.36	$0.00
07/10/2019	BILL	LITTLE, DAVID M JR & BONNIE	$3,467.36	$3,467.36
08/21/2018	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK	$-3,361.00	$0.00
07/09/2018	BILL	LITTLE, DAVID M JR & BONNIE	$3,361.00	$3,361.00
08/11/2017	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10219	$-3,057.74	$0.00
07/07/2017	BILL	LITTLE, DAVID M JR & BONNIE	$3,057.74	$3,057.74
07/28/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10060	$-3,051.92	$0.00
07/08/2016	BILL	LITTLE, DAVID M JR & BONNIE	$3,051.92	$3,051.92
03/07/2016	PAYMENT	LITTLE, DAVID M JR & BONNIE CHECK NUM: 10003	$-728.03	$0.00
01/04/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 8093	$-728.03	$728.03
09/28/2015	PAYMENT	LITTLE, DAVID M JR & BONNIE J CHECK NUM: 4055	$-728.03	$1,456.06
08/17/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 3218	$-728.05	$2,184.09
07/08/2015	BILL	LITTLE, DAVID M JR & BONNIE	$2,912.14	$2,912.14
03/25/2015	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 6066	$-645.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.81	$645.02
01/16/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 6350	$-645.02	$620.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.81	$1,265.23
12/01/2014	PAYMENT	LITTLE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 02305D	$-645.02	$1,240.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.81	$1,885.44
08/01/2014	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5988	$-620.21	$1,860.63
07/10/2014	BILL	LITTLE, DAVID M JR & BONNIE	$2,480.84	$2,480.84
02/28/2014	PAYMENT	LITTLE, DAVID M JR & BONNIE CHECK NUM: 5788	$-615.06	$0.00
01/06/2014	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5714	$-615.06	$615.06
10/03/2013	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5578	$-615.06	$1,230.12
08/20/2013	PAYMENT	ZAGA, SIMONE TR CHECK NUM: 2105	$-615.07	$1,845.18
07/16/2013	BILL	LITTLE, DAVID M JR & BONNIE	$2,460.25	$2,460.25
03/07/2013	PAYMENT	LITTLE, DAVID M JR & BONNIE CHECK NUM: 2038	$-582.58	$0.00
01/04/2013	PAYMENT	SIMONE ZAGA FAMILY TRUST CHECK NUM: 2000	$-582.58	$582.58
10/04/2012	PAYMENT	ZAGA RANCH LLC CHECK NUM: 1628	$-582.58	$1,165.16
07/31/2012	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 4938	$-582.60	$1,747.74
07/10/2012	BILL	LITTLE, DAVID M JR & BONNIE	$2,330.34	$2,330.34
03/06/2012	PAYMENT	ZAGA RANCH LLC CHECK NUM: 1546	$-673.38	$0.00
01/06/2012	PAYMENT	ZAGA RANCH, LLC CHECK NUM: 1524	$-673.38	$673.38
10/07/2011	PAYMENT	ZAGA RANCH LLC CHECK NUM: 1268	$-673.38	$1,346.76
08/19/2011	PAYMENT	ZAGA, FRED RICHARD & SIMONE CHECK NUM: 1019	$-673.42	$2,020.14
07/14/2011	BILL	ZAGA, FRED R & SIMONE	$2,693.56	$2,693.56
02/25/2011	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 1226	$-703.00	$0.00
01/04/2011	PAYMENT	ZAGA RANCH LLC CHECK NUM: 1215	$-703.00	$703.00
09/29/2010	PAYMENT	ZAGA, FRED R CHECK NUM: 1194	$-703.00	$1,406.00
08/13/2010	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 1185	$-703.05	$2,109.00
07/14/2010	BILL	ZAGA, FRED R & SIMONE	$2,812.05	$2,812.05
03/03/2010	PAYMENT	ZAGA RANCH CHECK NUM: 1146	$-710.29	$0.00
01/04/2010	PAYMENT	ZAGA, FRED R CHECK NUM: 1126	$-710.29	$710.29
09/30/2009	PAYMENT	ZAGA, FRED R & SIMONE CASH	$-710.29	$1,420.58
08/18/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1107	$-710.33	$2,130.87
07/21/2009	BILL	ZAGA, FRED R & SIMONE	$2,841.20	$2,841.20
03/04/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1060	$-672.86	$0.00
01/09/2009	PAYMENT	ZAGA, FRED R CHECK NUM: 1034	$-672.86	$672.86
10/17/2008	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4177	$-1,439.93	$1,345.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.29	$2,785.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.91	$2,718.36
07/14/2008	BILL	ZAGA, FRED R & SIMONE	$2,691.45	$2,691.45
01/04/2008	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4091	$-1,307.62	$0.00
09/18/2007	PAYMENT	ZAGA RANCHES, LLC CHECK NUM: 4013	$-1,333.80	$1,307.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.15	$2,641.42
07/13/2007	BILL	ZAGA, FRED R & SIMONE	$2,615.27	$2,615.27
09/19/2006	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 3802	$-2,730.39	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.03	$2,730.39
07/19/2006	BILL	ZAGA, FRED R & SIMONE	$2,703.36	$2,703.36
03/23/2006	PAYMENT	ZAGA, FRED R & SIMONE CHECK NUM: 3675	$-1,349.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.07	$1,349.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.23	$1,286.61
10/03/2005	PAYMENT	ZAGA, FRED R & SIMONE CHECK	$-1,286.64	$1,261.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.23	$2,548.02
07/21/2005	BILL	ZAGA, FRED R & SIMONE	$2,522.79	$2,522.79
04/01/2005	PAYMENT	@	$-1,229.90	$0.00
11/18/2004	PAYMENT	@	$-1,402.09	$1,229.90
07/01/2004	PENALTY	Penalty 04-05	$172.18	$2,631.99
07/01/2004	BILL	ZAGA, FRED R & SIMONE @	$2,459.81	$2,459.81
01/07/2004	PAYMENT	@	$-1,266.88	$0.00
09/16/2003	PAYMENT	@	$-1,292.22	$1,266.88
07/01/2003	PENALTY	Penalty 03-04	$25.34	$2,559.10
07/01/2003	BILL	ZAGA, FRED R & SIMONE @	$2,533.76	$2,533.76