Tax Account 007-080-0AA

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Account Summary

Account ID	007-080-0AA
Account Type	Real Estate
Location	0 TWP 33N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.88
Total	$102.88
Paid	$102.88
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$94.83	$0.00	$94.83	$94.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2.68	$0.00	$2.68	$2.68	$0.00
3	01/06/2025	01/16/2025	Paid	$2.68	$0.00	$2.68	$2.68	$0.00
4	03/03/2025	03/13/2025	Paid	$2.69	$0.00	$2.69	$2.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.81	$0.00	$87.81	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$82.06	$0.00	$82.06	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$125.20	$0.00	$125.20	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$121.06	$0.00	$121.06	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$116.30	$0.00	$116.30	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$116.44	$0.00	$116.44	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$92.24	$0.00	$92.24	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$88.13	$0.00	$88.13	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$83.94	$0.00	$83.94	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$79.37	$0.00	$79.37	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S31	Humboldt Water	39.49	39.49	.00	.00
2020-2021	S31	Humboldt Water	36.45	36.45	.00	.00
2019-2020	S31	Humboldt Water	33.42	33.42	.00	.00
2018-2019	S31	Humboldt Water	30.38	30.38	.00	.00
2017-2018	S31	Humboldt Water	18.23	18.23	.00	.00
2016-2017	S31	Humboldt Water	18.23	18.23	.00	.00
2015-2016	S31	Humboldt Water	18.23	18.23	.00	.00
2014-2015	S31	Humboldt Water	18.23	18.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10263	$-8.05	$0.00
08/30/2024	PAYMENT	BERGERON, LOUIS OR PAULA SYS 10110 ORIG: CHECK	$-94.83	$8.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.05	$102.88
08/30/2024	ADJUSTMENT	BERGERON, LOUIS OR PAULA CHECK 10110 VOIDED PAYMENT: 921063. REASON: AMENDMENT TO RE 2025	$94.83	$94.83
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-94.83	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$94.83	$94.83
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-87.81	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$87.81	$87.81
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-82.06	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$82.06	$82.06
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-125.20	$0.00
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$125.20	$125.20
07/31/2020	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 5190	$-121.06	$0.00
07/15/2020	BILL	WEATHERFORD LLC	$121.06	$121.06
08/06/2019	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1656	$-116.30	$0.00
07/10/2019	BILL	WEATHERFORD LLC	$116.30	$116.30
12/26/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4616	$-58.20	$0.00
07/24/2018	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4549	$-58.24	$58.20
07/09/2018	BILL	WEATHERFORD LLC	$116.44	$116.44
07/13/2017	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 4319	$-92.24	$0.00
07/07/2017	BILL	WEATHERFORD LLC	$92.24	$92.24
07/14/2016	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3895	$-88.13	$0.00
07/08/2016	BILL	PRATT DRIVE LLC	$88.13	$88.13
08/27/2015	PAYMENT	GREGORY, JAMES L & MARY A CHECK NUM: 3606	$-83.94	$0.00
07/08/2015	BILL	PRATT DRIVE LLC	$83.94	$83.94
08/11/2014	PAYMENT	GREGORY, JAMES L & HOLLY A CHECK NUM: 3425	$-79.37	$0.00
07/10/2014	BILL	PRATT DRIVE LLC	$79.37	$79.37
07/26/2013	PAYMENT	GREGORY, JAMES L & MARY ALICE CHECK NUM: 3147	$-74.96	$0.00
07/16/2013	BILL	PRATT DRIVE LLC	$74.96	$74.96
08/22/2012	PAYMENT	GREGORY, JAMES L & HOLLY CHECK NUM: 2026	$-70.82	$0.00
07/10/2012	BILL	PRATT DRIVE LLC	$70.82	$70.82
08/18/2011	PAYMENT	PRATT DRIVE LLC CHECK NUM: 2663	$-67.61	$0.00
07/14/2011	BILL	PRATT DRIVE LLC	$67.61	$67.61
08/23/2010	PAYMENT	PRATT DRIVE LLC CHECK NUM: 2420	$-66.96	$0.00
07/14/2010	BILL	PRATT DRIVE LLC	$66.96	$66.96
09/01/2009	PAYMENT	GREGORY, JAMES L & MARY A TR CHECK NUM: 2218	$-64.47	$0.00
07/21/2009	BILL	PRATT DRIVE LLC	$64.47	$64.47
08/14/2008	PAYMENT	JAMES L GREGORY CHECK NUM: 1544	$-59.94	$0.00
07/14/2008	BILL	PRATT DRIVE LLC	$59.94	$59.94
07/31/2007	PAYMENT	GREGORY, JAMES & HOLLY CHECK NUM: 9226	$-56.90	$0.00
07/13/2007	BILL	PRATT DRIVE LLC	$56.90	$56.90
08/08/2006	PAYMENT	HOLLY GREGORY CHECK NUM: 8323	$-54.84	$0.00
07/19/2006	BILL	PRATT DRIVE LLC	$54.84	$54.84
08/19/2005	PAYMENT	PRATT DRIVE LLC CHECK NUM: 1754	$-52.74	$0.00
07/21/2005	BILL	PRATT DRIVE, LLC	$52.74	$52.74
08/05/2004	PAYMENT	@	$-54.54	$0.00
07/01/2004	BILL	PRATT DRIVE, LLC @	$54.54	$54.54
09/02/2003	PAYMENT	@	$-35.16	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$35.16	$35.16