Tax Account 084-001-041

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Owners

HUNTING PARTNERS LLC
633 OVERMYER RD
SPARKS, NV 89431-6486

Account Summary

Account ID	084-001-041
Account Type	Real Estate
Location	0 SEC 29 TWP 30N RGE 57E 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	$290.36
Total	$290.36
Paid	$290.36
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	$61.00	$0.00	$61.00	$61.00	$0.00
2	10/07/2024	10/17/2024	Paid	$76.45	$0.00	$76.45	$76.45	$0.00
3	01/06/2025	01/16/2025	Paid	$76.45	$0.00	$76.45	$76.45	$0.00
4	03/03/2025	03/13/2025	Paid	$76.46	$0.00	$76.46	$76.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	"MARGARET CAVIN" ONLINE	$-47.50	$0.00
08/30/2024	PAYMENT	HUNTING PARTNERS SYS 4829392995 ORIG: ONLINE	$-242.86	$47.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.50	$290.36
08/30/2024	ADJUSTMENT	HUNTING PARTNERS ONLINE 4829392995 VOIDED PAYMENT: 910450. REASON: AMENDMENT TO RE 2025	$242.86	$242.86
07/16/2024	PAYMENT	HUNTING PARTNERS ONLINE	$-242.86	$0.00
07/10/2024	BILL	HUNTING PARTNERS LLC	$242.86	$242.86
07/20/2023	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: PY1J1J2QA	$-224.87	$0.00
07/12/2023	BILL	HUNTING PARTNERS LLC	$224.87	$224.87
07/22/2022	PAYMENT	PARTNERS, HUNTING CHECK BANK: OP INTERNET NUM: CHSV3MZNL	$-224.87	$0.00
07/12/2022	BILL	HUNTING PARTNERS LLC	$224.87	$224.87
07/20/2021	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 6GDDF5VML	$-239.80	$0.00
07/14/2021	BILL	HUNTING PARTNERS LLC	$239.80	$239.80
07/21/2020	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: ACH	$-237.07	$0.00
07/15/2020	BILL	HUNTING PARTNERS LLC	$237.07	$237.07
07/23/2019	PAYMENT	PARTNERS, HUNTING CHECK BANK: OP INTERNET NUM: 134257779	$-237.07	$0.00
07/10/2019	BILL	HUNTING PARTNERS LLC	$237.07	$237.07
07/17/2018	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 129753030	$-236.23	$0.00
07/09/2018	BILL	HUNTING PARTNERS LLC	$236.23	$236.23
07/12/2017	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 125117117	$-215.23	$0.00
07/07/2017	BILL	HUNTING PARTNERS LLC	$215.23	$215.23
07/14/2016	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 120445645	$-215.23	$0.00
07/08/2016	BILL	HUNTING PARTNERS LLC	$215.23	$215.23
07/14/2015	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 114680488	$-215.23	$0.00
07/08/2015	BILL	HUNTING PARTNERS LLC	$215.23	$215.23
07/22/2014	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 109131570	$-215.23	$0.00
07/10/2014	BILL	HUNTING PARTNERS LLC	$215.23	$215.23
07/23/2013	PAYMENT	PARTNERS LLC, HUNTING CHECK BANK: OP INTERNET NUM: 104488294	$-215.23	$0.00
07/16/2013	BILL	HUNTING PARTNERS LLC	$215.23	$215.23
07/19/2012	PAYMENT	CAVIN, MARGARET CHECK BANK: OP INTERNET NUM: 100451751	$-215.23	$0.00
07/10/2012	BILL	HUNTING PARTNERS LLC	$215.23	$215.23
07/19/2011	PAYMENT	PARTNERS HUNTING CHECK BANK: OP INTERNET NUM: 6796889	$-215.23	$0.00
07/14/2011	BILL	HUNTING PARTNERS LLC	$215.23	$215.23
07/27/2010	PAYMENT	MARGARET CAVIN CHECK BANK: OP INTERNET NUM: 93400157	$-216.44	$0.00
07/14/2010	BILL	HUNTING PARTNERS LLC	$216.44	$216.44
08/19/2009	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: 1020	$-216.44	$0.00
07/21/2009	BILL	HUNTING PARTNERS LLC	$216.44	$216.44
07/21/2008	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: 1012	$-216.44	$0.00
07/14/2008	BILL	HUNTING PARTNERS LLC	$216.44	$216.44
07/18/2007	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: 1003	$-216.44	$0.00
07/13/2007	BILL	HUNTING PARTNERS LLC	$216.44	$216.44
08/01/2006	PAYMENT	HUNTING PARTNERS LLC CHECK NUM: 1001	$-216.36	$0.00
07/19/2006	BILL	HUNTING PARTNERS LLC	$216.36	$216.36
08/02/2005	PAYMENT	MARGARET CAVIN CHECK NUM: 1732	$-216.11	$0.00
07/21/2005	BILL	J & J MECHANICAL INC	$216.11	$216.11
02/18/2005	PAYMENT	@	$-54.11	$0.00
01/06/2005	PAYMENT	@	$-54.11	$54.11
10/04/2004	PAYMENT	@	$-54.11	$108.22
08/05/2004	PAYMENT	@	$-54.11	$162.33
07/01/2004	BILL	NIELSON, DELL R & PENN @	$216.44	$216.44
03/02/2004	PAYMENT	@	$-54.10	$0.00
01/07/2004	PAYMENT	@	$-54.10	$54.10
10/03/2003	PAYMENT	@	$-54.10	$108.20
08/12/2003	PAYMENT	@	$-54.10	$162.30
07/01/2003	BILL	NIELSON, DELL R & PENN @	$216.40	$216.40