Tax Account 006-060-45

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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	006-060-45
Account Type	Real Estate
Location	0 PAR 3-B, KNUDTSEN MAP #232057
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-45

Account Type

Real Estate

Location

0 PAR 3-B, KNUDTSEN MAP #232057

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,359.80
Total	$7,359.80
Paid	$7,359.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,359.80

Total

$7,359.80

Paid

$7,359.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,842.80	$0.00	$1,842.80	$1,842.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,839.00	$0.00	$1,839.00	$1,839.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,839.00	$0.00	$1,839.00	$1,839.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,839.00	$0.00	$1,839.00	$1,839.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,145.45	$0.00	$7,145.45	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$6,940.06	$0.00	$6,940.06	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$6,781.46	$0.00	$6,781.46	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$6,626.50	$0.00	$6,626.50	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$6,435.09	$0.00	$6,435.09	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$6,246.33	$0.00	$6,246.33	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$6,064.77	$0.00	$6,064.77	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$5,864.28	$0.00	$5,864.28	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$5,937.76	$0.00	$5,937.76	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$5,779.33	$60.76	$5,840.09	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	SOSSA, DONNA A CHECK 2398	$-1,839.00	$0.00
12/09/2024	PAYMENT	SOSSA, DONNA A CHECK 2390	$-1,839.00	$1,839.00
10/09/2024	PAYMENT	SOSSA, DONNA A CHECK 815	$-800.00	$3,678.00
10/01/2024	PAYMENT	SOSSA, DONNA A CHECK 813	$-1,039.00	$4,478.00
08/21/2024	PAYMENT	SOSSA, DONNA A CHECK 812	$-1,842.80	$5,517.00
07/15/2024	BILL	SOSSA, DONNA A	$7,359.80	$7,359.80
11/13/2023	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 2302	$-1,786.00	$0.00
10/04/2023	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 2262	$-3,572.00	$1,786.00
08/02/2023	PAYMENT	SOSSA, DONNA CHECK BANK: 94-77 NUM: 2242	$-1,787.45	$5,358.00
07/11/2023	BILL	SOSSA, DONNA A	$7,145.45	$7,145.45
11/30/2022	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 2161	$-1,735.00	$0.00
11/08/2022	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 2150	$-1,735.00	$1,735.00
09/09/2022	PAYMENT	SOSSA, DONNA A CHECK BANK: 9477 NUM: 2136	$-1,735.00	$3,470.00
08/02/2022	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 2117	$-1,735.06	$5,205.00
07/14/2022	BILL	SOSSA, DONNA A	$6,940.06	$6,940.06
08/03/2021	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1958	$-6,781.46	$0.00
07/19/2021	BILL	SOSSA, DONNA A	$6,781.46	$6,781.46
10/16/2020	PAYMENT	SOSSA, DONNA A CHECK BANK: 9477 NUM: 1841	$-1,656.62	$0.00
09/01/2020	PAYMENT	SOSSA, DONNA A CHECK BANK: 9477 NUM: 1818	$-1,656.62	$1,656.62
07/27/2020	PAYMENT	PARADISE RANCH CASTLE CHECK BANK: 9477 NUM: 1804	$-3,313.26	$3,313.24
07/08/2020	BILL	SOSSA, DONNA A	$6,626.50	$6,626.50
12/18/2019	PAYMENT	SOSSA, DONNA A CHECK BANK: 9477 NUM: 1717	$-1,608.77	$0.00
10/11/2019	PAYMENT	SOSSA, DONNA A CHECK BANK: 9477 NUM: 1695	$-1,608.77	$1,608.77
08/06/2019	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1661	$-3,217.55	$3,217.54
07/14/2019	BILL	SOSSA, DONNA A	$6,435.09	$6,435.09
12/17/2018	PAYMENT	SOSSA, DONNA A CHECK BANK: 9477 NUM: 1576	$-1,561.58	$0.00
09/28/2018	PAYMENT	SOSSA, DONNA A CHECK BANK: 9477 NUM: 1538	$-1,561.58	$1,561.58
08/06/2018	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1519	$-3,123.17	$3,123.16
07/11/2018	BILL	SOSSA, DONNA A	$6,246.33	$6,246.33
09/26/2017	PAYMENT	SOSSA, DONNA A CHECK BANK: 9477 NUM: 1412	$-3,032.38	$0.00
08/08/2017	PAYMENT	SOSSA DONNA CHECK BANK: 9477 NUM: 1399	$-3,032.39	$3,032.38
07/19/2017	BILL	SOSSA, DONNA A	$6,064.77	$6,064.77
02/07/2017	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 1344	$-1,466.00	$0.00
11/15/2016	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 1321	$-1,466.00	$1,466.00
10/06/2016	PAYMENT	SOSSA, DONNA A CHECK BANK: 94-77 NUM: 1312	$-1,466.00	$2,932.00
08/04/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 779	$-1,466.28	$4,398.00
07/14/2016	BILL	SOSSA, DONNA A	$5,864.28	$5,864.28
02/23/2016	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 771	$-1,484.00	$0.00
01/06/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 767	$-1,484.00	$1,484.00
09/24/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 762	$-1,484.00	$2,968.00
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-1,485.76	$4,452.00
07/09/2015	BILL	SOSSA, DONNA A	$5,937.76	$5,937.76
04/08/2015	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 1093	$-60.76	$0.00
03/24/2015	PAYMENT	SOOSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 753	$-1,444.00	$60.76
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$1,504.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.76	$1,501.76
12/31/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 748	$-1,444.00	$1,444.00
10/07/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 743	$-1,444.00	$2,888.00
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-1,447.33	$4,332.00
07/09/2014	BILL	SOSSA, ROBERT J & DONNA A	$5,779.33	$5,779.33
02/19/2014	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1686	$-1,379.00	$0.00
12/17/2013	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-77 NUM: 0690	$-1,379.00	$1,379.00
10/03/2013	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1738	$-1,379.00	$2,758.00
08/14/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 726	$-1,380.17	$4,137.00
07/11/2013	BILL	SOSSA, ROBERT J & DONNA A	$5,517.17	$5,517.17
03/05/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0591	$-1,339.00	$0.00
01/08/2013	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1680	$-1,339.00	$1,339.00
07/31/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-72 NUM: 709	$-2,678.47	$2,678.00
07/13/2012	BILL	SOSSA, ROBERT J & DONNA A	$5,356.47	$5,356.47
02/22/2012	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 698	$-1,294.13	$0.00
01/09/2012	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 1007	$-1,284.13	$1,294.13
08/09/2011	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1493	$-2,598.26	$2,578.26
07/13/2011	BILL	SOSSA, ROBERT J & DONNA A	$5,176.52	$5,176.52
03/18/2011	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 677	$-1,256.00	$0.00
12/30/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 670	$-1,256.00	$1,256.00
10/06/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 667	$-1,256.00	$2,512.00
08/04/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 1006	$-1,257.75	$3,768.00
07/08/2010	BILL	SOSSA, ROBERT J & DONNA A	$5,025.75	$5,025.75
01/29/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 650	$-1,219.84	$0.00
12/07/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 646	$-1,219.84	$1,219.84
10/08/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 644	$-1,219.84	$2,439.68
08/11/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 630	$-1,219.84	$3,659.52
07/13/2009	BILL	SOSSA, ROBERT J & DONNA A	$4,879.36	$4,879.36
02/23/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 584	$-1,184.31	$0.00
12/30/2008	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 569	$-1,184.31	$1,184.31
08/01/2008	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 534	$-2,368.62	$2,368.62
07/14/2008	BILL	SOSSA, ROBERT J & DONNA A	$4,737.24	$4,737.24
01/10/2008	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 507	$-1,145.76	$0.00
11/26/2007	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 501	$-1,145.76	$1,145.76
08/16/2007	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-206 NUM: 1014	$-2,291.58	$2,291.52
08/15/2007	AMENDMENT	adj payment gp	$0.03	$4,583.10
07/13/2007	BILL	SOSSA, ROBERT J & DONNA A	$4,583.07	$4,583.07
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