Tax Account 006-270-003

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Owners

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

Account Summary

Account ID	006-270-003
Account Type	Real Estate
Location	0 TWP 30N RGE 56E MDB&M
Balance	$173.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $173.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.79
Total	$2,534.79
Paid	$2,361.75
Balance	$173.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$590.70	$0.00	$590.70	$590.70	$0.00
2	10/07/2024	10/17/2024	Paid	$648.02	$0.00	$648.02	$648.02	$0.00
3	01/06/2025	01/16/2025	Paid	$648.02	$0.00	$648.02	$648.02	$0.00
4	03/03/2025	03/13/2025	Due	$648.05	$0.00	$648.05	$475.01	$173.04	Pay $173.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.90	$0.00	$2,210.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,071.23	$0.00	$2,071.23	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,139.67	$0.00	$2,139.67	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,119.70	$0.03	$2,119.73	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,026.25	$0.00	$2,026.25	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,056.34	$0.00	$2,056.34	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,804.05	$0.00	$1,804.05	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,708.77	$0.00	$1,708.77	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,571.62	$0.00	$1,571.62	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,279.11	$0.00	$1,279.11	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Huntington Vly Wtr	325.30	303.59	21.71	.00
2023-2024	S47	Huntington Vly Wtr	325.30	325.30	.00	.00
2022-2023	S47	Huntington Vly Wtr	325.30	325.30	.00	.00
2021-2022	S47	Huntington Vly Wtr	325.30	325.30	.00	.00
2020-2021	S47	Huntington Vly Wtr	325.30	325.30	.00	.00
2019-2020	S47	Huntington Vly Wtr	250.21	250.21	.00	.00
2018-2019	S47	Huntington Vly Wtr	254.69	254.69	.00	.00
2017-2018	S47	Huntington Vly Wtr	254.69	254.69	.00	.00
2016-2017	S47	Huntington Vly Wtr	245.73	245.73	.00	.00
2015-2016	S47	Huntington Vly Wtr	196.58	196.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PARIS LIVESTOCK SYS 1140 ORIG: CHECK	$-2,361.75	$173.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.04	$2,534.79
08/30/2024	ADJUSTMENT	PARIS LIVESTOCK CHECK 1140 VOIDED PAYMENT: 945143. REASON: AMENDMENT TO RE 2025	$2,361.75	$2,361.75
08/21/2024	PAYMENT	PARIS LIVESTOCK CHECK 1140	$-2,361.75	$0.00
07/10/2024	BILL	PARIS, PETE JR & RAMA L TR	$2,361.75	$2,361.75
08/16/2023	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 1908	$-2,210.90	$0.00
07/12/2023	BILL	PARIS, PETE JR & RAMA L TR	$2,210.90	$2,210.90
08/17/2022	PAYMENT	THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE	$-2,071.23	$0.00
07/12/2022	BILL	PARIS, PETE JR & RAMA L TR	$2,071.23	$2,071.23
08/19/2021	PAYMENT	PARIS LIVESTOCK, PARIS FAM TR CHECK NUM: 1657	$-2,139.67	$0.00
07/14/2021	BILL	PARIS, PETE JR & RAMA L TR	$2,139.67	$2,139.67
08/24/2020	PAYMENT	PARIS LIVESTOCK/TR ET AL CHECK NUM: 1563	$-2,119.73	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$2,119.73
07/15/2020	BILL	PARIS, PETE JR & RAMA L TR	$2,119.70	$2,119.70
08/19/2019	PAYMENT	PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525260	$-2,026.25	$0.00
07/10/2019	BILL	PARIS, PETE JR & RAMA L TR	$2,026.25	$2,026.25
08/29/2018	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130227391	$-2,056.34	$0.00
07/09/2018	BILL	PARIS, PETE JR & RAMA L TR	$2,056.34	$2,056.34
08/24/2017	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1686	$-1,804.05	$0.00
07/07/2017	BILL	PARIS, PETE JR & RAMA L TR	$1,804.05	$1,804.05
08/04/2016	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1535	$-1,708.77	$0.00
07/08/2016	BILL	PARIS, PETE JR & RAMA L TR	$1,708.77	$1,708.77
08/18/2015	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 115173109	$-1,571.62	$0.00
07/08/2015	BILL	PARIS, PETE JR & RAMA L TR	$1,571.62	$1,571.62
08/20/2014	PAYMENT	PARIS LIVESTOCK/PETE & RAMA TR CHECK NUM: 1306	$-1,279.11	$0.00
07/10/2014	BILL	PARIS, PETE JR & RAMA L TR	$1,279.11	$1,279.11
09/03/2013	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1195	$-1,186.57	$0.00
07/16/2013	BILL	PARIS, PETE JR & RAMAL TR	$1,186.57	$1,186.57
08/20/2012	PAYMENT	PARIS, PETE CHECK BANK: OP INTERNET NUM: 100717183	$-1,099.70	$0.00
07/10/2012	BILL	PARIS, PETE JR & RAMAL TR	$1,099.70	$1,099.70
08/15/2011	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 247	$-1,032.58	$0.00
07/14/2011	BILL	PARIS, PETE JR & RAMAL TR	$1,032.58	$1,032.58
08/25/2010	PAYMENT	PARIS LIVESTOCK CHECK NUM: 7794	$-979.68	$0.00
07/14/2010	BILL	PARIS, PETE JR & RAMAL TR	$979.68	$979.68
09/15/2009	PAYMENT	PARIS, PIERRE G & RAMA L TR CHECK NUM: 7621	$-929.48	$0.00
07/21/2009	BILL	PARIS, PETE JR & RAMAL TR	$929.48	$929.48
08/25/2008	PAYMENT	PARIS, PETE JR & RAMA LYNN TR CHECK NUM: 7432	$-863.03	$0.00
07/14/2008	BILL	PARIS, PETE JR & RAMAL TR	$863.03	$863.03
08/28/2007	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 7215	$-814.18	$0.00
07/13/2007	BILL	PARIS, PETE JR & RAMAL TR	$814.18	$814.18
08/28/2006	PAYMENT	PETE RAMA FAMILY TRUST CHECK NUM: 6951	$-765.21	$0.00
07/19/2006	BILL	PARIS, PETE JR & RAMAL TR	$765.21	$765.21
07/01/2004	BILL	PARIS, PETE JR & RAMA @	$0.00	$0.00
07/01/2003	BILL	PARIS, PIERRE G & RAMA @	$0.00	$0.00