Tax Account 006-52D-054

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-52D-054
Account Type	Real Estate
Location	0 RABBIT CREEK RD
Balance	$407.60
Currently Due	$203.79

$203.79 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $407.60 (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	$794.77
Total	$794.77
Paid	$387.17
Balance	$407.60
Due	$203.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$183.38	$0.00	$183.38	$183.38	$0.00
2	10/07/2024	10/17/2024	Paid	$203.79	$0.00	$203.79	$203.79	$0.00
3	01/06/2025	01/16/2025	Due	$203.79	$0.00	$203.79	$0.00	$203.79	Pay $203.79 Now
4	03/03/2025	03/13/2025	Due	$203.81	$0.00	$203.81	$0.00	$407.60	Pay $407.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.16	$23.73	$701.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$678.16	$0.00	$678.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$656.24	$0.00	$656.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$621.44	$0.00	$621.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$599.84	$0.00	$599.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$570.18	$0.00	$570.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$491.01	$0.00	$491.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$463.65	$0.00	$463.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$463.65	$0.00	$463.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$463.65	$0.00	$463.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	BARTON, CASEY & SHELBY E CHECK 2124	$-203.79	$407.60
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-8.15	$611.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.15	$619.54
08/30/2024	PAYMENT	BARTON, CASEY & SHELBY E SYS 2258 ORIG: CHECK	$-183.38	$611.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.36	$794.77
08/30/2024	ADJUSTMENT	BARTON, CASEY & SHELBY E CHECK 2258 VOIDED PAYMENT: 929954. REASON: AMENDMENT TO RE 2025	$183.38	$732.41
08/14/2024	PAYMENT	BARTON, CASEY & SHELBY E CHECK 2258	$-183.38	$549.03
07/10/2024	BILL	2K LLC	$732.41	$732.41
12/21/2023	PAYMENT	BARTON, SHELBY E CARD	$-339.49	$0.00
10/23/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 286870	$-362.40	$339.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.95	$701.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$684.94
07/12/2023	BILL	CORBETT, SHIRLEY K	$678.16	$678.16
08/19/2022	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 22080	$-678.16	$0.00
07/12/2022	BILL	CORBETT, SHIRLEY K	$678.16	$678.16
08/18/2021	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 021885	$-656.24	$0.00
07/14/2021	BILL	CORBETT, SHIRLEY K	$656.24	$656.24
08/06/2020	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 21591/21592	$-621.44	$0.00
07/15/2020	BILL	CORBETT, SHIRLEY K	$621.44	$621.44
08/07/2019	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 21074	$-599.84	$0.00
07/10/2019	BILL	CORBETT, SHIRLEY K	$599.84	$599.84
07/30/2018	PAYMENT	CORBETT, SHIRLEY K, ET AL CHECK NUM: 20717	$-570.18	$0.00
07/09/2018	BILL	CORBETT, SHIRLEY K	$570.18	$570.18
08/22/2017	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 20393	$-122.75	$0.00
08/08/2017	PAYMENT	COLD SPRINGS LAND & LIVESTOCK/ CHECK NUM: 20373	$-122.75	$122.75
07/27/2017	PAYMENT	CORBETT, SHIRLEY K COLD SPRING CHECK NUM: 20360	$-245.51	$245.50
07/07/2017	BILL	CORBETT, SHIRLEY K	$491.01	$491.01
07/25/2016	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19997	$-463.65	$0.00
07/08/2016	BILL	CORBETT, SHIRLEY K	$463.65	$463.65
10/06/2015	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19694	$-231.82	$0.00
09/11/2015	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19666	$-115.91	$231.82
07/22/2015	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19610	$-115.92	$347.73
07/08/2015	BILL	CORBETT, SHIRLEY K	$463.65	$463.65
01/23/2015	PAYMENT	COLD SPRING LAND & LIVESTOCK CHECK NUM: 019414	$-115.91	$0.00
10/13/2014	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 019291	$-115.91	$115.91
08/20/2014	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19230	$-115.91	$231.82
07/28/2014	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 19207	$-115.92	$347.73
07/10/2014	BILL	CORBETT, SHIRLEY K	$463.65	$463.65
11/07/2013	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18911	$-231.82	$0.00
09/06/2013	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18849	$-115.91	$231.82
08/14/2013	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 18820	$-115.92	$347.73
07/16/2013	BILL	CORBETT, SHIRLEY K	$463.65	$463.65
02/19/2013	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 18664	$-115.91	$0.00
01/14/2013	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18632	$-115.91	$115.91
09/17/2012	PAYMENT	CORBETT, SHIRLEY/COLD SPRINGS CHECK NUM: 18513	$-115.91	$231.82
08/07/2012	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 18459	$-115.92	$347.73
07/10/2012	BILL	CORBETT, SHIRLEY K	$463.65	$463.65
12/15/2011	PAYMENT	CORBETT, SHIRLEY-COLD SPRINGS CHECK NUM: 1854	$-115.91	$0.00
12/12/2011	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18249	$-115.91	$115.91
09/19/2011	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18176	$-115.91	$231.82
08/11/2011	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 18119	$-115.92	$347.73
07/14/2011	BILL	CORBETT, SHIRLEY K	$463.65	$463.65
02/17/2011	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 17985	$-116.56	$0.00
12/27/2010	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17936	$-116.56	$116.56
09/13/2010	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17823	$-116.56	$233.12
08/17/2010	PAYMENT	COLD SPRINGS LAND & INVESTMENT CHECK NUM: 17776	$-116.57	$349.68
07/14/2010	BILL	CORBETT, SHIRLEY K	$466.25	$466.25
03/04/2010	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17599	$-5.04	$0.00
02/17/2010	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 17582	$-116.56	$5.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.19	$121.60
01/15/2010	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17537	$-116.56	$121.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.19	$237.97
10/23/2009	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17448	$-116.56	$237.78
09/29/2009	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17398	$-116.57	$354.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.66	$470.91
07/21/2009	BILL	CORBETT, SHIRLEY K	$466.25	$466.25
03/09/2009	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 17176	$-116.56	$0.00
01/29/2009	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17142	$-121.22	$116.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.66	$237.78
09/30/2008	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17002	$-116.56	$233.12
09/05/2008	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 16956	$-116.57	$349.68
07/14/2008	BILL	CORBETT, SHIRLEY K	$466.25	$466.25
01/10/2008	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 16704	$-179.28	$0.00
01/10/2008	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 16703	$-179.28	$179.28
09/24/2007	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 16603	$-179.28	$358.56
08/16/2007	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 16560	$-179.31	$537.84
07/13/2007	BILL	CORBETT, SHIRLEY K	$717.15	$717.15
03/06/2007	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 16402	$-204.83	$0.00
11/02/2006	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 16288	$-204.83	$204.83
10/06/2006	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 16261	$-204.83	$409.66
08/16/2006	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 16207	$-204.84	$614.49
07/19/2006	BILL	CORBETT, SHIRLEY K	$819.33	$819.33
03/10/2006	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 160.5	$-204.59	$0.00
01/04/2006	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 15956	$-204.59	$204.59
10/12/2005	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 15870	$-204.59	$409.18
09/01/2005	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 15807	$-204.61	$613.77
07/21/2005	BILL	CORBETT, SHIRLEY K	$818.38	$818.38
03/08/2005	PAYMENT	@	$-204.91	$0.00
12/21/2004	PAYMENT	@	$-204.91	$204.91
09/17/2004	PAYMENT	@	$-204.91	$409.82
08/19/2004	PAYMENT	@	$-204.92	$614.73
07/01/2004	BILL	CORBETT, SHIRLEY K @	$819.65	$819.65
01/15/2004	PAYMENT	@	$-204.87	$0.00
12/15/2003	PAYMENT	@	$-204.87	$204.87
10/08/2003	PAYMENT	@	$-204.87	$409.74
08/12/2003	PAYMENT	@	$-204.88	$614.61
07/01/2003	BILL	CORBETT, SHIRLEY K @	$819.49	$819.49