Tax Account 007-550-018

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Owners

Account Summary

Account ID	007-550-018
Account Type	Real Estate
Location	0 SEC 31 TWP 36N RGE 60E MDB&M
Balance	$2,394.83
Currently Due	$565.74

$565.74 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $2,394.83 (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	$2,373.07
Total	$2,394.83
Paid	$0.00
Balance	$2,394.83
Due	$565.74
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
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	Past due	$543.98	$21.76	$543.98	$0.00	$565.74	Pay $565.74 Now
2	10/07/2024	10/17/2024	Due	$609.69	$0.00	$609.69	$0.00	$1,175.43	Pay $1,175.43 Now
3	01/06/2025	01/16/2025	Due	$609.69	$0.00	$609.69	$0.00	$1,785.12	Pay $1,785.12 Now
4	03/03/2025	03/13/2025	Due	$609.71	$0.00	$609.71	$0.00	$2,394.83	Pay $2,394.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.81	$0.00	$2,013.81	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,864.65	$0.00	$1,864.65	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,726.52	$0.00	$1,726.52	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,634.96	$0.00	$1,634.96	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,578.15	$0.00	$1,578.15	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,506.89	$0.00	$1,506.89	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,291.86	$0.00	$1,291.86	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,219.88	$0.00	$1,219.88	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,146.50	$0.00	$1,146.50	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,066.50	$0.00	$1,066.50	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.17	$2,394.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.76	$2,196.66
07/10/2024	BILL	HUNTING PARTNERS LLC	$2,174.90	$2,174.90
07/20/2023	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: PY1J1J2QA	$-2,013.81	$0.00
07/12/2023	BILL	HUNTING PARTNERS LLC	$2,013.81	$2,013.81
07/22/2022	PAYMENT	PARTNERS, HUNTING CHECK BANK: OP INTERNET NUM: CHSV3MZNL	$-1,864.65	$0.00
07/12/2022	BILL	HUNTING PARTNERS LLC	$1,864.65	$1,864.65
07/20/2021	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 6GDDF5VML	$-1,726.52	$0.00
07/14/2021	BILL	HUNTING PARTNERS LLC	$1,726.52	$1,726.52
07/21/2020	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: ACH	$-1,634.96	$0.00
07/15/2020	BILL	HUNTING PARTNERS LLC	$1,634.96	$1,634.96
07/23/2019	PAYMENT	PARTNERS, HUNTING CHECK BANK: OP INTERNET NUM: 134257779	$-1,578.15	$0.00
07/10/2019	BILL	HUNTING PARTNERS LLC	$1,578.15	$1,578.15
07/17/2018	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 129753030	$-1,506.89	$0.00
07/09/2018	BILL	HUNTING PARTNERS LLC	$1,506.89	$1,506.89
07/12/2017	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 125117117	$-1,291.86	$0.00
07/07/2017	BILL	HUNTING PARTNERS LLC	$1,291.86	$1,291.86
07/14/2016	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 120445645	$-1,219.88	$0.00
07/08/2016	BILL	HUNTING PARTNERS LLC	$1,219.88	$1,219.88
07/14/2015	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 114680488	$-1,146.50	$0.00
07/08/2015	BILL	HUNTING PARTNERS LLC	$1,146.50	$1,146.50
07/22/2014	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 109131570	$-1,066.50	$0.00
07/10/2014	BILL	HUNTING PARTNERS LLC	$1,066.50	$1,066.50
07/23/2013	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 104488294	$-989.32	$0.00
07/16/2013	BILL	HUNTING PARTNERS LLC	$989.32	$989.32
07/19/2012	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 100451751	$-916.89	$0.00
07/10/2012	BILL	HUNTING PARTNERS LLC	$916.89	$916.89
07/19/2011	PAYMENT	PARTNERS HUNTING CHECK BANK: OP INTERNET NUM: 6796889	$-860.92	$0.00
07/14/2011	BILL	HUNTING PARTNERS LLC	$860.92	$860.92
07/27/2010	PAYMENT	MARGARET CAVIN CHECK BANK: OP INTERNET NUM: 93400157	$-816.82	$0.00
07/14/2010	BILL	HUNTING PARTNERS LLC	$816.82	$816.82
08/19/2009	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: 1020	$-763.18	$0.00
07/21/2009	BILL	HUNTING PARTNERS LLC	$763.18	$763.18
07/21/2008	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: 1012	$-708.61	$0.00
07/14/2008	BILL	HUNTING PARTNERS LLC	$708.61	$708.61
07/18/2007	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: 1003	$-668.50	$0.00
07/13/2007	BILL	HUNTING PARTNERS LLC	$668.50	$668.50
08/01/2006	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: 1001	$-628.29	$0.00
07/19/2006	BILL	HUNTING PARTNERS LLC	$628.29	$628.29
07/28/2005	PAYMENT	MARGARET CAVIN CHECK NUM: 1730	$-627.55	$0.00
07/21/2005	BILL	CAVIN, MARGARET	$627.55	$627.55
07/20/2004	PAYMENT	@	$-628.49	$0.00
07/01/2004	BILL	CAVIN, MARGARET @	$628.49	$628.49
08/04/2003	PAYMENT	@	$-628.37	$0.00
07/01/2003	BILL	CAVIN, MARGARET @	$628.37	$628.37