Tax Account 006-260-015
Owners
LITTLE, DAVID M JR & BONNIE
HC 30 BOX 346
SPRING CREEK, NV 89815-9755
Account Summary
Account ID | 006-260-015 |
---|---|
Account Type | Real Estate |
Location | 0 TWP 29N RGE 56E MDB&M |
Balance | $65.67 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,184.16 |
Total | $1,184.16 |
Paid | $1,118.49 |
Balance | $65.67 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6378 |
Tax District | 2.0 (Television District) |
Tax Cap | 100% High 8.0% |
Installments
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 | 264.52 | 15.23 | .00 |
2024-2025 | S47 | Huntington Vly Wtr | 67.67 | 63.99 | 3.68 | .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 |
---|---|---|---|---|
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 |