Tax Account 006-280-014

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Owners

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

Account Summary

Account ID	006-280-014
Account Type	Real Estate
Location	5680 JIGGS HWY
Balance	$158.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.39 (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	$2,932.84
Total	$2,932.84
Paid	$2,774.45
Balance	$158.39
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$693.80	$0.00	$693.80	$693.80	$0.00
2	10/07/2024	10/17/2024	Paid	$746.34	$0.00	$746.34	$746.34	$0.00
3	01/06/2025	01/16/2025	Paid	$746.34	$0.00	$746.34	$746.34	$0.00
4	03/03/2025	03/13/2025	Due	$746.36	$0.00	$746.36	$587.97	$158.39	Pay $158.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.66	$0.00	$2,583.66	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,535.06	$0.00	$2,535.06	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,548.11	$0.00	$2,548.11	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,430.17	$0.00	$2,430.17	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,313.61	$0.00	$2,313.61	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,198.37	$0.00	$2,198.37	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,742.52	$0.00	$1,742.52	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,704.08	$0.00	$1,704.08	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,666.75	$0.00	$1,666.75	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,492.03	$0.00	$1,492.03	$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	1055.64	999.63	56.01	.00
2023-2024	S31	Humboldt Water	914.90	914.90	.00	.00
2022-2023	S31	Humboldt Water	914.90	914.90	.00	.00
2021-2022	S31	Humboldt Water	914.90	914.90	.00	.00
2020-2021	S31	Humboldt Water	844.52	844.52	.00	.00
2019-2020	S31	Humboldt Water	774.15	774.15	.00	.00
2018-2019	S31	Humboldt Water	703.76	703.76	.00	.00
2017-2018	S31	Humboldt Water	422.26	422.26	.00	.00
2016-2017	S31	Humboldt Water	422.26	422.26	.00	.00
2015-2016	S31	Humboldt Water	422.26	422.26	.00	.00
2014-2015	S31	Humboldt Water	422.26	422.26	.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	$-2,774.45	$158.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.39	$2,932.84
08/30/2024	ADJUSTMENT	PARIS LIVESTOCK CHECK 1140 VOIDED PAYMENT: 945144. REASON: AMENDMENT TO RE 2025	$2,774.45	$2,774.45
08/21/2024	PAYMENT	PARIS LIVESTOCK CHECK 1140	$-2,774.45	$0.00
07/10/2024	BILL	PARIS, PETE JR & RAMA L TR	$2,774.45	$2,774.45
08/16/2023	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 1908	$-2,583.66	$0.00
07/12/2023	BILL	PARIS, PETE JR & RAMA L TR	$2,583.66	$2,583.66
08/17/2022	PAYMENT	THE PETE & RAMA PARIS FAM TRUS CHECK NUM: NONE	$-2,535.06	$0.00
07/12/2022	BILL	PARIS, PETE JR & RAMA L TR	$2,535.06	$2,535.06
08/19/2021	PAYMENT	PARIS LIVESTOCK, PARIS FAM TR CHECK NUM: 1657	$-2,548.11	$0.00
07/14/2021	BILL	PARIS, PETE JR & RAMA L TR	$2,548.11	$2,548.11
08/24/2020	PAYMENT	PARIS LIVESTOCK/TR ET AL CHECK NUM: 1563	$-2,430.17	$0.00
07/15/2020	BILL	PARIS, PETE JR & RAMA L TR	$2,430.17	$2,430.17
08/19/2019	PAYMENT	PARIS, RAMA LYNN CHECK BANK: OP INTERNET NUM: 134525260	$-2,313.61	$0.00
07/10/2019	BILL	PARIS, PETE JR & RAMA L TR	$2,313.61	$2,313.61
08/29/2018	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 130227391	$-2,198.37	$0.00
07/09/2018	BILL	PARIS, PETE JR & RAMA L TR	$2,198.37	$2,198.37
08/24/2017	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1686	$-1,742.52	$0.00
07/07/2017	BILL	PARIS, PETE JR & RAMA L TR	$1,742.52	$1,742.52
08/04/2016	PAYMENT	PARIS LIVESTOCK CHECK NUM: 1535	$-1,704.08	$0.00
07/08/2016	BILL	PARIS, PETE JR & RAMA L TR	$1,704.08	$1,704.08
08/18/2015	PAYMENT	PARIS, RAMA CHECK BANK: OP INTERNET NUM: 115173109	$-1,666.75	$0.00
07/08/2015	BILL	PARIS, PETE JR & RAMA L TR	$1,666.75	$1,666.75
08/20/2014	PAYMENT	PARIS LIVESTOCK/PETE & RAMA TR CHECK NUM: 1306	$-1,492.03	$0.00
07/10/2014	BILL	PARIS, PETE JR & RAMA L TR	$1,492.03	$1,492.03
09/03/2013	PAYMENT	PARIS LIVESTOCK/PETE & RAMA FA CHECK NUM: 1195	$-1,460.87	$0.00
07/16/2013	BILL	PARIS, PETE JR & RAMA L TR	$1,460.87	$1,460.87
08/20/2012	PAYMENT	PARIS, PETE CHECK BANK: OP INTERNET NUM: 100717183	$-1,430.61	$0.00
07/10/2012	BILL	PARIS, PETE JR & RAMA L TR	$1,430.61	$1,430.61
08/15/2011	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 247	$-1,401.24	$0.00
07/14/2011	BILL	PARIS, PETE JR & RAMA L TR	$1,401.24	$1,401.24
08/25/2010	PAYMENT	PARIS LIVESTOCK CHECK NUM: 7794	$-1,459.05	$0.00
07/14/2010	BILL	PARIS, PETE JR & RAMA L TR	$1,459.05	$1,459.05
09/15/2009	PAYMENT	PARIS, PIERRE G & RAMA L TR CHECK NUM: 7621	$-1,483.71	$0.00
07/21/2009	BILL	PARIS, PETE JR & RAMA L TR	$1,483.71	$1,483.71
08/25/2008	PAYMENT	PARIS, PETE JR & RAMA LYNN TR CHECK NUM: 7432	$-1,379.66	$0.00
07/14/2008	BILL	PARIS, PETE JR & RAMA L TR	$1,379.66	$1,379.66
08/28/2007	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 7215	$-1,273.66	$0.00
07/13/2007	BILL	PARIS, PETE JR & RAMA L TR	$1,273.66	$1,273.66
08/28/2006	PAYMENT	PETE RAMA FAMILY TRUST CHECK NUM: 6951	$-736.51	$0.00
07/19/2006	BILL	PARIS, PETE JR & RAMA L TR	$736.51	$736.51
08/26/2005	PAYMENT	THE PETE & RAMA PARIS FAM TR CHECK NUM: 6648	$-711.08	$0.00
07/21/2005	BILL	PARIS, PETE JR & RAMAL TR	$711.08	$711.08
08/18/2004	PAYMENT	@	$-678.21	$0.00
07/01/2004	BILL	PARIS, PETE JR & RAMA @	$678.21	$678.21
01/15/2004	PAYMENT	@	$-638.66	$0.00
07/01/2003	BILL	PARIS, PIERRE G & RAMA @	$638.66	$638.66