Tax Account 006-270-002

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Owners

PARIS, PETE JR & RAMA L TR
HC 30 BOX 320
SPRING CREEK, NV 89815-9705

Account Summary

Account ID	006-270-002
Account Type	Real Estate
Location	0 TWP 30N 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	$16.77
Total	$16.77
Paid	$16.77
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	$16.77	$0.00	$16.77	$16.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.30	$0.00	$14.30	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$13.24	$0.00	$13.24	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$13.29	$0.00	$13.29	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$14.56	$0.00	$14.56	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$12.35	$0.00	$12.35	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$11.65	$0.00	$11.65	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$10.95	$0.00	$10.95	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$10.20	$0.00	$10.20	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.33	$0.00
08/30/2024	PAYMENT	PARIS LIVESTOCK SYS 1140 ORIG: CHECK	$-15.44	$1.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.33	$16.77
08/30/2024	ADJUSTMENT	PARIS LIVESTOCK CHECK 1140 VOIDED PAYMENT: 945136. REASON: AMENDMENT TO RE 2025	$15.44	$15.44
08/21/2024	PAYMENT	PARIS LIVESTOCK CHECK 1140	$-15.44	$0.00
07/10/2024	BILL	PARIS, PETE JR & RAMA L TR	$15.44	$15.44
08/16/2023	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 1908	$-14.30	$0.00
07/12/2023	BILL	PARIS, PETE JR & RAMA L TR	$14.30	$14.30
08/17/2022	PAYMENT	THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE	$-13.24	$0.00
07/12/2022	BILL	PARIS, PETE JR & RAMA L TR	$13.24	$13.24
08/19/2021	PAYMENT	PARIS LIVESTOCK, PARIS FAM TR CHECK NUM: 1657	$-13.29	$0.00
07/14/2021	BILL	PARIS, PETE JR & RAMA L TR	$13.29	$13.29
08/24/2020	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1563	$-13.47	$0.00
07/15/2020	BILL	PARIS, PETE JR & RAMA L TR	$13.47	$13.47
08/19/2019	PAYMENT	PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525260	$-14.56	$0.00
07/10/2019	BILL	PARIS, PETE JR & RAMA L TR	$14.56	$14.56
08/29/2018	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130227391	$-14.35	$0.00
07/09/2018	BILL	PARIS, PETE JR & RAMA L TR	$14.35	$14.35
08/24/2017	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1686	$-12.35	$0.00
07/07/2017	BILL	PARIS, PETE JR & RAMA L TR	$12.35	$12.35
08/04/2016	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1535	$-11.65	$0.00
07/08/2016	BILL	PARIS, PETE JR & RAMA L TR	$11.65	$11.65
08/18/2015	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 115173109	$-10.95	$0.00
07/08/2015	BILL	PARIS, PETE JR & RAMA L TR	$10.95	$10.95
08/20/2014	PAYMENT	PARIS LIVESTOCK/PETE & RAMA TR CHECK NUM: 1306	$-10.20	$0.00
07/10/2014	BILL	PARIS, PETE JR & RAMA L TR	$10.20	$10.20
09/03/2013	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1195	$-9.47	$0.00
07/16/2013	BILL	PARIS, PETE JR & RAMA L TR	$9.47	$9.47
08/20/2012	PAYMENT	PARIS, PETE CHECK BANK: OP INTERNET NUM: 100717183	$-8.79	$0.00
07/10/2012	BILL	PARIS, PETE JR & RAMA L TR	$8.79	$8.79
08/15/2011	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 247	$-8.26	$0.00
07/14/2011	BILL	PARIS, PETE JR & RAMA L TR	$8.26	$8.26
08/25/2010	PAYMENT	PARIS LIVESTOCK CHECK NUM: 7794	$-7.83	$0.00
07/14/2010	BILL	PARIS, PETE JR & RAMA L TR	$7.83	$7.83
09/15/2009	PAYMENT	PARIS, PIERRE G & RAMA L TR CHECK NUM: 7621	$-7.43	$0.00
07/21/2009	BILL	PARIS, PETE JR & RAMA L TR	$7.43	$7.43
08/25/2008	PAYMENT	PARIS, PETE JR & RAMA LYNN TR CHECK NUM: 7432	$-6.89	$0.00
07/14/2008	BILL	PARIS, PETE JR & RAMA L TR	$6.89	$6.89
08/28/2007	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 7215	$-6.50	$0.00
07/13/2007	BILL	PARIS, PETE JR & RAMA L TR	$6.50	$6.50
08/28/2006	PAYMENT	PETE RAMA FAMILY TRUST CHECK NUM: 6951	$-6.11	$0.00
07/19/2006	BILL	PARIS, PETE JR & RAMA L TR	$6.11	$6.11
07/28/2005	PAYMENT	RAMA PARIS FAMILY TRUST CHECK NUM: 6643	$-764.56	$0.00
07/21/2005	BILL	PARIS, PETE JR & RAMA L TR	$764.56	$764.56
08/18/2004	PAYMENT	@	$-740.13	$0.00
07/01/2004	BILL	PARIS, PETE JR & RAMA @	$740.13	$740.13
01/15/2004	PAYMENT	@	$-657.46	$0.00
07/01/2003	BILL	PARIS, PIERRE G & RAMA @	$657.46	$657.46