Tax Account 006-260-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-260-015
Account Type	Real Estate
Location	0 TWP 29N 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	$1,184.16
Total	$1,184.16
Paid	$1,184.16
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	$279.90	$0.00	$279.90	$279.90	$0.00
2	10/07/2024	10/17/2024	Paid	$301.41	$0.00	$301.41	$301.41	$0.00
3	01/06/2025	01/16/2025	Paid	$301.41	$0.00	$301.41	$301.41	$0.00
4	03/03/2025	03/13/2025	Paid	$301.44	$0.00	$301.44	$301.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.06	$0.00	$1,024.06	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$971.18	$0.00	$971.18	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$926.50	$0.00	$926.50	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$902.46	$0.03	$902.49	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$884.31	$0.00	$884.31	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$978.83	$0.00	$978.83	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$811.42	$0.00	$811.42	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$775.34	$0.00	$775.34	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$728.15	$0.00	$728.15	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$646.42	$19.38	$665.80	$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	279.75	279.75	.00	.00
2024-2025	S47	Huntington Vly Wtr	67.67	67.67	.00	.00
2023-2024	S31	Humboldt Water	242.45	242.45	.00	.00
2023-2024	S47	Huntington Vly Wtr	67.67	67.67	.00	.00
2022-2023	S31	Humboldt Water	242.45	242.45	.00	.00
2022-2023	S47	Huntington Vly Wtr	67.67	67.67	.00	.00
2021-2022	S31	Humboldt Water	242.45	242.45	.00	.00
2020-2021	S31	Humboldt Water	223.80	223.80	.00	.00
2019-2020	S31	Humboldt Water	205.15	205.15	.00	.00
2018-2019	S31	Humboldt Water	186.50	186.50	.00	.00
2018-2019	S47	Huntington Vly Wtr	52.05	52.05	.00	.00
2017-2018	S31	Humboldt Water	111.90	111.90	.00	.00
2017-2018	S47	Huntington Vly Wtr	52.05	52.05	.00	.00
2016-2017	S31	Humboldt Water	111.90	111.90	.00	.00
2016-2017	S47	Huntington Vly Wtr	52.05	52.05	.00	.00
2015-2016	S31	Humboldt Water	111.90	111.90	.00	.00
2015-2016	S47	Huntington Vly Wtr	41.64	41.64	.00	.00
2014-2015	S31	Humboldt Water	111.90	111.90	.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	$-65.67	$0.00
08/30/2024	PAYMENT	LITTLE PARIS SHEEP CO SYS 10264 ORIG: CHECK	$-1,118.49	$65.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.67	$1,184.16
08/30/2024	ADJUSTMENT	LITTLE PARIS SHEEP CO CHECK 10264 VOIDED PAYMENT: 919250. REASON: AMENDMENT TO RE 2025	$1,118.49	$1,118.49
07/31/2024	PAYMENT	LITTLE PARIS SHEEP CO CHECK 10264	$-1,118.49	$0.00
07/10/2024	BILL	LITTLE, DAVID M JR & BONNIE	$1,118.49	$1,118.49
08/11/2023	PAYMENT	LITTLE PARIS SHEEP COMPANY CHECK NUM: 10110	$-1,024.06	$0.00
07/12/2023	BILL	LITTLE, DAVID M JR & BONNIE	$1,024.06	$1,024.06
08/02/2022	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10891	$-971.18	$0.00
07/12/2022	BILL	LITTLE, DAVID M JR & BONNIE	$971.18	$971.18
08/25/2021	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10773	$-926.50	$0.00
07/14/2021	BILL	LITTLE, DAVID M JR & BONNIE	$926.50	$926.50
08/17/2020	PAYMENT	LITTLE, BONNIE CHECK NUM: ACH	$-902.49	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$902.49
07/15/2020	BILL	LITTLE, DAVID M JR & BONNIE	$902.46	$902.46
08/19/2019	PAYMENT	LITTLE, BONNIE CHECK BANK: OP INTERNET NUM: 134530944	$-884.31	$0.00
07/10/2019	BILL	LITTLE, DAVID M JR & BONNIE	$884.31	$884.31
08/21/2018	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK	$-978.83	$0.00
07/09/2018	BILL	LITTLE, DAVID M JR & BONNIE	$978.83	$978.83
08/11/2017	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10219	$-811.42	$0.00
07/07/2017	BILL	LITTLE, DAVID M JR & BONNIE	$811.42	$811.42
07/28/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10060	$-775.34	$0.00
07/08/2016	BILL	LITTLE, DAVID M JR & BONNIE	$775.34	$775.34
03/07/2016	PAYMENT	LITTLE, DAVID M JR & BONNIE CHECK NUM: 10003	$-182.03	$0.00
01/04/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 8093	$-182.03	$182.03
09/28/2015	PAYMENT	LITTLE, DAVID M JR & BONNIE J CHECK NUM: 4055	$-182.03	$364.06
08/17/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 3218	$-182.06	$546.09
07/08/2015	BILL	LITTLE, DAVID M JR & BONNIE	$728.15	$728.15
03/25/2015	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 6066	$-168.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.46	$168.06
01/16/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 6350	$-168.06	$161.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.46	$329.66
12/01/2014	PAYMENT	LITTLE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 02305D	$-168.06	$323.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.46	$491.26
08/01/2014	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5988	$-161.62	$484.80
07/10/2014	BILL	LITTLE, DAVID M JR & BONNIE	$646.42	$646.42
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014303	$-469.08	$0.00
08/20/2013	PAYMENT	ZAGA, SIMONE TR CHECK NUM: 2105	$-156.40	$469.08
07/16/2013	BILL	ZAGA, SIMONE TR	$625.48	$625.48
07/20/2012	PAYMENT	ZAGA RANCH, LLC CHECK NUM: 1598	$-494.35	$0.00
07/10/2012	BILL	ZAGA, ALBERTA SIMONE	$494.35	$494.35