Tax Account 006-060-43

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Owners

SOSSA, DONNA A
HC 61 BOX 6107
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-060-43
Account Type	Real Estate
Location	0 PAR 1-B, KNUDTSEN MAP #232057
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-43

Account Type

Real Estate

Location

0 PAR 1-B, KNUDTSEN MAP #232057

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.75
Total	$128.75
Paid	$128.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$128.75

Total

$128.75

Paid

$128.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$32.75	$0.00	$32.75	$32.75	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.22	$0.00	$119.22	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$110.38	$0.00	$110.38	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$102.20	$0.00	$102.20	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$102.00	$0.00	$102.00	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$101.03	$0.00	$101.03	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$100.09	$0.00	$100.09	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$99.72	$0.00	$99.72	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$93.78	$0.00	$93.78	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$90.62	$0.00	$90.62	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$83.93	$0.00	$83.93	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SOSSA, DONNA A CHECK 812	$-128.75	$0.00
07/15/2024	BILL	SOSSA, DONNA A	$128.75	$128.75
08/16/2023	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 2249	$-87.00	$0.00
08/02/2023	PAYMENT	SOSSA, DONNA CHECK BANK: 94-77 NUM: 2242	$-32.22	$87.00
07/11/2023	BILL	SOSSA, DONNA A	$119.22	$119.22
08/02/2022	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 2117	$-110.38	$0.00
07/14/2022	BILL	SOSSA, DONNA A	$110.38	$110.38
08/03/2021	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1958	$-102.20	$0.00
07/19/2021	BILL	SOSSA, DONNA A	$102.20	$102.20
07/27/2020	PAYMENT	PARADISE RANCH CASTLE CHECK BANK: 9477 NUM: 1804	$-102.00	$0.00
07/08/2020	BILL	SOSSA, DONNA A	$102.00	$102.00
08/06/2019	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1661	$-101.03	$0.00
07/14/2019	BILL	SOSSA, DONNA A	$101.03	$101.03
08/06/2018	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1519	$-100.09	$0.00
07/11/2018	BILL	SOSSA, DONNA A	$100.09	$100.09
08/08/2017	PAYMENT	SOSSA DONNA CHECK BANK: 9477 NUM: 1399	$-99.72	$0.00
07/19/2017	BILL	SOSSA, DONNA A	$99.72	$99.72
08/04/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 779	$-93.78	$0.00
07/14/2016	BILL	SOSSA, DONNA A	$93.78	$93.78
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-90.62	$0.00
07/09/2015	BILL	SOSSA, DONNA A	$90.62	$90.62
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-83.93	$0.00
07/09/2014	BILL	SOSSA, ROBERT J & DONNA A	$83.93	$83.93
08/14/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 726	$-77.70	$0.00
07/11/2013	BILL	SOSSA, ROBERT J & DONNA A	$77.70	$77.70
07/31/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-72 NUM: 709	$-71.93	$0.00
07/13/2012	BILL	SOSSA, ROBERT J & DONNA A	$71.93	$71.93
08/09/2011	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1491	$-66.60	$0.00
07/13/2011	BILL	SOSSA, ROBERT J & DONNA A	$66.60	$66.60
08/04/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 663	$-61.68	$0.00
07/08/2010	BILL	SOSSA, ROBERT J & DONNA A	$61.68	$61.68
08/12/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1491	$-57.11	$0.00
07/13/2009	BILL	SOSSA, ROBERT J & DONNA A	$57.11	$57.11
08/01/2008	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 531	$-52.89	$0.00
07/14/2008	BILL	SOSSA, ROBERT J & DONNA A	$52.89	$52.89
08/16/2007	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-206 NUM: 1017	$-49.98	$0.00
07/13/2007	BILL	SOSSA, ROBERT J & DONNA A	$49.98	$49.98
07/27/2006	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1061	$-46.97	$0.00
07/16/2006	BILL	SOSSA, ROBERT J & DONNA A	$46.97	$46.97
08/17/2005	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1019	$-46.97	$0.00
07/26/2005	BILL	SOSSA, ROBERT J & DONNA A	$46.97	$46.97
08/17/2004	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5559	$-46.97	$0.00
07/13/2004	BILL	KNUDTSEN, WILLIAM C	$46.97	$46.97
09/02/2003	PAYMENT	KNUDTSUN, WILLIAM C CHECK BANK: 94-169 NUM: 5327	$-233.29	$0.00
07/22/2003	BILL	KNUDTSEN, WILLIAM C	$233.29	$233.29
08/29/2002	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5041	$-217.87	$0.00
07/11/2002	BILL	KNUDTSEN, WILLIAM C	$217.87	$217.87
08/01/2001	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 4751	$-222.61	$0.00
07/13/2001	BILL	KNUDTSEN, WILLIAM C	$222.61	$222.61
08/21/2000	PAYMENT	KNUDTSON, WILLIAM C. CHECK BANK: 94-169 NUM: 4496	$-222.56	$0.00
07/10/2000	BILL	KNUDTSEN, WILLIAM C	$222.56	$222.56
08/23/1999	PAYMENT	KNUDTSEN, WILLIAM C. CHECK BANK: 94-169 NUM: 4164	$-222.21	$0.00
07/17/1999	BILL	KNUDTSEN, WILLIAM C	$222.21	$222.21
08/28/1998	PAYMENT	KNUDTSEN CHECK	$-239.50	$0.00
07/10/1998	BILL	KNUDTSEN, WILLIAM C	$239.50	$239.50
09/02/1997	PAYMENT	KNUDTSEN CHECK	$-168.18	$0.00
07/20/1997	BILL	KNUDTSEN, WILLIAM C	$168.18	$168.18
08/30/1996	PAYMENT	WILLIAM KNUDTSEN	$-160.41	$0.00
07/15/1996	BILL	KNUDTSEN, WILLIAM C	$160.41	$160.41