Tax Account 006-060-44

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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	006-060-44
Account Type	Real Estate
Location	0 PAR 2-B, KNUDTSEN MAP #232057
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-44

Account Type

Real Estate

Location

0 PAR 2-B, KNUDTSEN MAP #232057

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.36
Total	$111.36
Paid	$111.36
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

$111.36

Total

$111.36

Paid

$111.36

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	$30.36	$0.00	$30.36	$30.36	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.10	$0.00	$103.10	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$88.31	$0.00	$88.31	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$87.97	$0.00	$87.97	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$87.64	$0.00	$87.64	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$87.50	$0.00	$87.50	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$85.49	$0.00	$85.49	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$85.46	$0.00	$85.46	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$85.42	$0.00	$85.42	$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	$-111.36	$0.00
07/15/2024	BILL	SOSSA, DONNA A	$111.36	$111.36
08/16/2023	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 2249	$-75.00	$0.00
08/02/2023	PAYMENT	SOSSA, DONNA CHECK BANK: 94-77 NUM: 2242	$-28.10	$75.00
07/11/2023	BILL	SOSSA, DONNA A	$103.10	$103.10
08/02/2022	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 2117	$-95.45	$0.00
07/14/2022	BILL	SOSSA, DONNA A	$95.45	$95.45
08/03/2021	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1958	$-88.38	$0.00
07/19/2021	BILL	SOSSA, DONNA A	$88.38	$88.38
07/27/2020	PAYMENT	PARADISE RANCH CASTLE CHECK BANK: 9477 NUM: 1804	$-88.31	$0.00
07/08/2020	BILL	SOSSA, DONNA A	$88.31	$88.31
08/06/2019	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1661	$-87.97	$0.00
07/14/2019	BILL	SOSSA, DONNA A	$87.97	$87.97
08/06/2018	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1519	$-87.64	$0.00
07/11/2018	BILL	SOSSA, DONNA A	$87.64	$87.64
08/08/2017	PAYMENT	SOSSA DONNA CHECK BANK: 9477 NUM: 1399	$-87.50	$0.00
07/19/2017	BILL	SOSSA, DONNA A	$87.50	$87.50
08/04/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 779	$-85.49	$0.00
07/14/2016	BILL	SOSSA, DONNA A	$85.49	$85.49
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-85.46	$0.00
07/09/2015	BILL	SOSSA, DONNA A	$85.46	$85.46
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-85.42	$0.00
07/09/2014	BILL	SOSSA, ROBERT J & DONNA A	$85.42	$85.42
08/14/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 726	$-85.36	$0.00
07/11/2013	BILL	SOSSA, ROBERT J & DONNA A	$85.36	$85.36
07/31/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-72 NUM: 709	$-80.88	$0.00
07/13/2012	BILL	SOSSA, ROBERT J & DONNA A	$80.88	$80.88
08/09/2011	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1492	$-74.90	$0.00
07/13/2011	BILL	SOSSA, ROBERT J & DONNA A	$74.90	$74.90
08/04/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 663	$-69.36	$0.00
07/08/2010	BILL	SOSSA, ROBERT J & DONNA A	$69.36	$69.36
08/12/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1493	$-64.21	$0.00
07/13/2009	BILL	SOSSA, ROBERT J & DONNA A	$64.21	$64.21
08/01/2008	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 532	$-59.46	$0.00
07/14/2008	BILL	SOSSA, ROBERT J & DONNA A	$59.46	$59.46
08/16/2007	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-206 NUM: 1015	$-56.19	$0.00
07/13/2007	BILL	SOSSA, ROBERT J & DONNA A	$56.19	$56.19
07/27/2006	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1061	$-52.81	$0.00
07/16/2006	BILL	SOSSA, ROBERT J & DONNA A	$52.81	$52.81
08/17/2005	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1019	$-52.27	$0.00
07/26/2005	BILL	SOSSA, ROBERT J & DONNA A	$52.27	$52.27
08/17/2004	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5559	$-52.24	$0.00
07/13/2004	BILL	KNUDTSEN, WILLIAM C	$52.24	$52.24