Tax Account 006-280-020

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Account Summary

Account ID	006-280-020
Account Type	Real Estate
Location	0 TWP 31N RGE 56E MDB&M
Balance	$1,147.66
Currently Due	$382.54

$382.54 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,147.66 (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	$1,490.86
Total	$1,490.86
Paid	$343.20
Balance	$1,147.66
Due	$382.54
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	$343.20	$0.00	$343.20	$343.20	$0.00
2	10/07/2024	10/17/2024	Due	$382.54	$0.00	$382.54	$0.00	$382.54	Pay $382.54 Now
3	01/06/2025	01/16/2025	Due	$382.54	$0.00	$382.54	$0.00	$765.08	Pay $765.08 Now
4	03/03/2025	03/13/2025	Due	$382.58	$0.00	$382.58	$0.00	$1,147.66	Pay $1,147.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.46	$12.70	$1,283.16	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,176.35	$0.00	$1,176.35	$0.00	$0.00	2.6378	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SQUAW T/T RANCH, LLC SYS 004849 ORIG: CHECK	$-343.20	$1,147.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.75	$1,490.86
08/30/2024	ADJUSTMENT	SQUAW T/T RANCH, LLC CHECK 004849 VOIDED PAYMENT: 942232. REASON: AMENDMENT TO RE 2025	$343.20	$1,372.11
08/19/2024	PAYMENT	SQUAW T/T RANCH, LLC CHECK 004849	$-343.20	$1,028.91
07/10/2024	BILL	MFRE STT RANCH LLC ET AL	$1,372.11	$1,372.11
03/08/2024	PAYMENT	SQUAW T/T RANCH LLC CHECK 004727	$-317.61	$0.00
12/26/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4676	$-317.61	$317.61
11/28/2023	PAYMENT	"SCOTT MCLACHLAN" ONLINE	$-12.70	$635.22
11/09/2023	PAYMENT	SQUAW T/T RANCH LLC CHECK 4639	$-317.61	$647.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.70	$965.53
08/23/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 004589	$-317.63	$952.83
07/12/2023	BILL	LEHI MINK FARM LLC	$1,270.46	$1,270.46
02/13/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4446	$-294.08	$0.00
01/04/2023	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4402	$-294.08	$294.08
10/12/2022	PAYMENT	MCLACHLAN, 2 U RANCH CHECK BANK: OP INTERNET NUM: M9XQD08PL	$-294.08	$588.16
08/24/2022	PAYMENT	SQUAW T/T RANCH, LLC CHECK NUM: 4302	$-294.11	$882.24
07/12/2022	BILL	LEHI MINK FARM LLC	$1,176.35	$1,176.35