Tax Account 006-52D-055

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Owners

Account Summary

Account ID	006-52D-055
Account Type	Real Estate
Location	0 RABBIT CREEK RD
Balance	$622.51
Currently Due	$207.50

$207.50 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $622.51 (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	$809.15
Total	$809.15
Paid	$186.64
Balance	$622.51
Due	$207.50
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	$186.64	$0.00	$186.64	$186.64	$0.00
2	10/07/2024	10/17/2024	Due	$207.50	$0.00	$207.50	$0.00	$207.50	Pay $207.50 Now
3	01/06/2025	01/16/2025	Due	$207.50	$0.00	$207.50	$0.00	$415.00	Pay $415.00 Now
4	03/03/2025	03/13/2025	Due	$207.51	$0.00	$207.51	$0.00	$622.51	Pay $622.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.43	$24.17	$714.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$690.43	$0.00	$690.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$668.05	$0.00	$668.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$632.61	$0.00	$632.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$610.64	$2.00	$612.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$580.47	$0.00	$580.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$499.88	$0.00	$499.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$472.03	$0.00	$472.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$472.03	$0.00	$472.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$472.03	$0.00	$472.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BARTON, CASEY & SHELBY E SYS 2258 ORIG: CHECK	$-186.64	$622.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.49	$809.15
08/30/2024	ADJUSTMENT	BARTON, CASEY & SHELBY E CHECK 2258 VOIDED PAYMENT: 929953. REASON: AMENDMENT TO RE 2025	$186.64	$745.66
08/14/2024	PAYMENT	BARTON, CASEY & SHELBY E CHECK 2258	$-186.64	$559.02
07/10/2024	BILL	2K LLC	$745.66	$745.66
12/21/2023	PAYMENT	BARTON, SHELBY E CARD	$-345.20	$0.00
10/23/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 286870	$-369.40	$345.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.26	$714.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.91	$697.34
07/12/2023	BILL	CORBETT, SHIRLEY K	$690.43	$690.43
08/19/2022	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 22081	$-690.43	$0.00
07/12/2022	BILL	CORBETT, SHIRLEY K	$690.43	$690.43
08/18/2021	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 021884	$-668.05	$0.00
07/14/2021	BILL	CORBETT, SHIRLEY K	$668.05	$668.05
08/06/2020	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 21591/21592	$-632.61	$0.00
07/15/2020	BILL	CORBETT, SHIRLEY K	$632.61	$632.61
08/07/2019	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 21073	$-612.64	$0.00
08/07/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$612.64
07/10/2019	BILL	CORBETT, SHIRLEY K	$610.64	$610.64
07/30/2018	PAYMENT	CORBETT, SHIRLEY K, ET AL CHECK NUM: 20717	$-580.47	$0.00
07/09/2018	BILL	CORBETT, SHIRLEY K	$580.47	$580.47
08/22/2017	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 20393	$-124.97	$0.00
08/08/2017	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 20374	$-124.97	$124.97
07/27/2017	PAYMENT	CORBETT, SHIRLEY K COLD SPRING CHECK NUM: 20361	$-249.94	$249.94
07/07/2017	BILL	CORBETT, SHIRLEY K	$499.88	$499.88
07/25/2016	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19997	$-472.03	$0.00
07/08/2016	BILL	CORBETT, SHIRLEY K	$472.03	$472.03
10/16/2015	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19707	$-236.00	$0.00
09/11/2015	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19666	$-118.00	$236.00
07/22/2015	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19610	$-118.03	$354.00
07/08/2015	BILL	CORBETT, SHIRLEY K	$472.03	$472.03
01/23/2015	PAYMENT	COLD SPRING LAND & LIVESTOCK CHECK NUM: 019414	$-118.00	$0.00
10/13/2014	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 019291	$-118.00	$118.00
08/20/2014	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 19230	$-118.00	$236.00
07/28/2014	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 19207	$-118.03	$354.00
07/10/2014	BILL	CORBETT, SHIRLEY K	$472.03	$472.03
10/11/2013	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18896	$-236.00	$0.00
09/06/2013	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18849	$-118.00	$236.00
08/14/2013	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 18820	$-118.03	$354.00
07/16/2013	BILL	CORBETT, SHIRLEY K	$472.03	$472.03
02/19/2013	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 18664	$-118.00	$0.00
01/14/2013	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18632	$-118.00	$118.00
09/17/2012	PAYMENT	CORBETT, SHIRLEY/COLD SPRINGS CHECK NUM: 18513	$-118.00	$236.00
08/07/2012	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 18459	$-118.03	$354.00
07/10/2012	BILL	CORBETT, SHIRLEY K	$472.03	$472.03
12/15/2011	PAYMENT	CORBETT, SHIRLEY-COLD SPRINGS CHECK NUM: 1854	$-118.00	$0.00
12/12/2011	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18249	$-118.00	$118.00
09/19/2011	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 18176	$-118.00	$236.00
08/11/2011	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 18119	$-118.03	$354.00
07/14/2011	BILL	CORBETT, SHIRLEY K	$472.03	$472.03
02/17/2011	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 17985	$-118.67	$0.00
12/27/2010	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17936	$-118.67	$118.67
09/13/2010	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17823	$-118.67	$237.34
08/17/2010	PAYMENT	COLD SPRINGS LAND & INVESTMENT CHECK NUM: 17776	$-118.67	$356.01
07/14/2010	BILL	CORBETT, SHIRLEY K	$474.68	$474.68
03/04/2010	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17599	$-5.14	$0.00
02/17/2010	PAYMENT	COLD SPRINGS LAND AND LIVESTOC CHECK NUM: 17582	$-118.67	$5.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$123.81
01/15/2010	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17537	$-118.67	$123.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.19	$242.28
10/23/2009	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17448	$-118.67	$242.09
09/29/2009	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17398	$-118.67	$360.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.75	$479.43
07/21/2009	BILL	CORBETT, SHIRLEY K	$474.68	$474.68
03/09/2009	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 17176	$-118.67	$0.00
01/29/2009	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17142	$-123.42	$118.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.75	$242.09
09/30/2008	PAYMENT	CORBETT, SHIRLEY K CHECK NUM: 17002	$-118.67	$237.34
09/05/2008	PAYMENT	COLD SPRINGS LAND & LIVESTOCK CHECK NUM: 16956	$-118.67	$356.01
07/14/2008	BILL	CORBETT, SHIRLEY K	$474.68	$474.68