Tax Account 005-010-02
Owners
PARIS RANCHING CO
HC 61 BOX 140
BATTLE MOUNTAIN, NV 89820
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 005-010-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $25.03 |
| Total | $25.03 |
| Paid | $25.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $23.19 | $0.00 | $23.19 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $21.47 | $0.00 | $21.47 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $20.13 | $0.00 | $20.13 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $20.67 | $0.00 | $20.67 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $22.35 | $0.00 | $22.35 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | PARIS RANCHING CO CHECK 001191 | $-25.03 | $0.00 |
| 07/15/2024 | BILL | PARIS RANCHING CO | $25.03 | $25.03 |
| 07/27/2023 | PAYMENT | PARIS CATTLE COMPANY, LLC CHECK BANK: 94-7074 NUM: 1163 | $-23.19 | $0.00 |
| 07/11/2023 | BILL | PARIS RANCHING CO | $23.19 | $23.19 |
| 08/03/2022 | PAYMENT | PARIS CATTLE COMPANY CHECK BANK: 947074 NUM: 1067 | $-21.47 | $0.00 |
| 07/14/2022 | BILL | PARIS RANCHING CO | $21.47 | $21.47 |
| 07/29/2021 | PAYMENT | PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2742 | $-20.13 | $0.00 |
| 07/19/2021 | BILL | PARIS RANCHING CO | $20.13 | $20.13 |
| 07/30/2020 | PAYMENT | PARIS. BERT CHECK BANK: 947074 NUM: 2547 | $-20.67 | $0.00 |
| 07/08/2020 | BILL | PARIS RANCHING CO | $20.67 | $20.67 |
| 08/13/2019 | PAYMENT | PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2357 | $-22.35 | $0.00 |
| 07/14/2019 | BILL | PARIS RANCHING CO | $22.35 | $22.35 |