Tax Account 084-001-020

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Owners

LITTLE PARIS SHEEP CO LLC THE
HC 30 BOX 346
SPRING CREEK, NV 89815-9755

633276

Account Summary

Account ID	084-001-020
Account Type	Real Estate
Location	0 SEC 20 TWP 30N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

084-001-020

Account Type

Real Estate

Location

0 SEC 20 TWP 30N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.58
Total	$6.58
Paid	$6.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.58

Total

$6.58

Paid

$6.58

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$6.58	$0.00	$6.58	$6.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.61	$0.00	$5.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5.19	$0.00	$5.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5.20	$0.00	$5.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5.28	$0.03	$5.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5.70	$0.00	$5.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.16	$0.00	$6.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.92	$0.00	$5.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5.24	$0.00	$5.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4.87	$0.00	$4.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.51	$0.00
08/30/2024	PAYMENT	LITTLE PARIS SHEEP CO SYS 10264 ORIG: CHECK	$-6.07	$0.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.51	$6.58
08/30/2024	ADJUSTMENT	LITTLE PARIS SHEEP CO CHECK 10264 VOIDED PAYMENT: 919252. REASON: AMENDMENT TO RE 2025	$6.07	$6.07
07/31/2024	PAYMENT	LITTLE PARIS SHEEP CO CHECK 10264	$-6.07	$0.00
07/10/2024	BILL	LITTLE PARIS SHEEP CO LLC THE	$6.07	$6.07
08/11/2023	PAYMENT	LITTLE PARIS SHEEP COMPANY CHECK NUM: 10110	$-5.61	$0.00
07/12/2023	BILL	LITTLE PARIS SHEEP CO LLC THE	$5.61	$5.61
08/12/2022	PAYMENT	LITTLE, BONNIE CREDIT: D BANK: OP INTERNET NUM: 01193P	$-5.19	$0.00
07/12/2022	BILL	LITTLE PARIS SHEEP CO LLC THE	$5.19	$5.19
08/25/2021	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10773	$-5.20	$0.00
07/14/2021	BILL	LITTLE PARIS SHEEP CO LLC THE	$5.20	$5.20
08/17/2020	PAYMENT	BONNIE LITTLE CHECK NUM: ACH	$-5.31	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$5.31
07/15/2020	BILL	LITTLE PARIS SHEEP CO LLC THE	$5.28	$5.28
08/19/2019	PAYMENT	LITTLE, BONNIE CHECK BANK: OP INTERNET NUM: 134530944	$-5.70	$0.00
07/10/2019	BILL	LITTLE PARIS SHEEP CO LLC THE	$5.70	$5.70
08/21/2018	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK	$-6.16	$0.00
07/09/2018	BILL	LITTLE PARIS SHEEP CO LLC, THE	$6.16	$6.16
08/11/2017	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10219	$-5.92	$0.00
07/07/2017	BILL	LITTLE PARIS SHEEP CO LLC, THE	$5.92	$5.92
07/28/2016	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 10060	$-5.59	$0.00
07/08/2016	BILL	LITTLE PARIS SHEEP CO LLC, THE	$5.59	$5.59
08/17/2015	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 3218	$-5.24	$0.00
07/08/2015	BILL	LITTLE PARIS SHEEP CO LLC, THE	$5.24	$5.24
08/01/2014	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5988	$-4.87	$0.00
07/10/2014	BILL	LITTLE PARIS SHEEP CO LLC, THE	$4.87	$4.87
08/19/2013	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 5462	$-5.97	$0.00
07/16/2013	BILL	LITTLE PARIS SHEEP CO LLC, THE	$5.97	$5.97
03/06/2013	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5218	$-53.77	$0.00
09/24/2012	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 5016	$-107.63	$53.77
08/22/2012	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 4979	$-53.83	$161.40
07/10/2012	BILL	LITTLE PARIS SHEEP CO LLC, THE	$215.23	$215.23
03/01/2012	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 4710	$-53.80	$0.00
01/05/2012	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 4628	$-53.80	$53.80
10/12/2011	PAYMENT	LITTLE, DAVID M & BONNIE J CHECK NUM: 4403	$-53.80	$107.60
08/08/2011	PAYMENT	LITTLE, DAVID & BONNIE CHECK NUM: 4243	$-53.83	$161.40
07/14/2011	BILL	LITTLE PARIS SHEEP CO LLC, THE	$215.23	$215.23
08/25/2010	PAYMENT	PARIS LIVESTOCK CHECK NUM: 7794	$-216.44	$0.00
07/14/2010	BILL	PARIS, PETE JR & RAMA LYNN TR	$216.44	$216.44
09/15/2009	PAYMENT	PARIS, PIERRE G & RAMA L TR CHECK NUM: 7621	$-216.44	$0.00
07/21/2009	BILL	PARIS, PETE JR & RAMA LYNN TR	$216.44	$216.44
08/25/2008	PAYMENT	PARIS, PETE JR & RAMA LYNN TR CHECK NUM: 7432	$-216.44	$0.00
07/14/2008	BILL	PARIS, PETE JR & RAMA LYNN TR	$216.44	$216.44
08/28/2007	PAYMENT	PARIS, PETE JR & RAMA L TR CHECK NUM: 7215	$-216.44	$0.00
07/13/2007	BILL	PARIS, PETE JR & RAMA LYNN TR	$216.44	$216.44
08/28/2006	PAYMENT	PETE RAMA FAMILY TRUST CHECK NUM: 6951	$-216.36	$0.00
07/19/2006	BILL	PARIS, PETE JR & RAMA LYNN TR	$216.36	$216.36
07/28/2005	PAYMENT	RAMA PARIS FAMILY TRUST CHECK NUM: 6643	$-216.11	$0.00
07/21/2005	BILL	PARIS, PETE JR & RAMA LYNN TR	$216.11	$216.11
08/18/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	PARIS, PETE JR & RAMA @	$216.44	$216.44
08/18/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	PARIS, PIERRE G & RAMA @	$216.40	$216.40