Tax Account 006-060-46

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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	006-060-46
Account Type	Real Estate
Location	0 PAR 4-B, KNUDTSEN MAP #232057
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-46

Account Type

Real Estate

Location

0 PAR 4-B, KNUDTSEN MAP #232057

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.71
Total	$128.71
Paid	$128.71
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

$128.71

Total

$128.71

Paid

$128.71

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	$32.71	$0.00	$32.71	$32.71	$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	$119.18	$0.00	$119.18	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$110.34	$0.00	$110.34	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$102.17	$0.00	$102.17	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$101.96	$0.00	$101.96	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$100.99	$0.00	$100.99	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$100.05	$0.00	$100.05	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$99.68	$0.00	$99.68	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$93.74	$0.00	$93.74	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$93.61	$0.00	$93.61	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$93.48	$0.00	$93.48	$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	$-128.71	$0.00
07/15/2024	BILL	SOSSA, DONNA A	$128.71	$128.71
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	$-32.18	$87.00
07/11/2023	BILL	SOSSA, DONNA A	$119.18	$119.18
08/02/2022	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 2117	$-110.34	$0.00
07/14/2022	BILL	SOSSA, DONNA A	$110.34	$110.34
08/03/2021	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1958	$-102.17	$0.00
07/19/2021	BILL	SOSSA, DONNA A	$102.17	$102.17
07/27/2020	PAYMENT	PARADISE RANCH CASTLE CHECK BANK: 9477 NUM: 1804	$-101.96	$0.00
07/08/2020	BILL	SOSSA, DONNA A	$101.96	$101.96
08/06/2019	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1661	$-100.99	$0.00
07/14/2019	BILL	SOSSA, DONNA A	$100.99	$100.99
08/06/2018	PAYMENT	SOSSA, DONNA CHECK BANK: 9477 NUM: 1519	$-100.05	$0.00
07/11/2018	BILL	SOSSA, DONNA A	$100.05	$100.05
08/08/2017	PAYMENT	SOSSA DONNA CHECK BANK: 9477 NUM: 1399	$-99.68	$0.00
07/19/2017	BILL	SOSSA, DONNA A	$99.68	$99.68
08/04/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 779	$-93.74	$0.00
07/14/2016	BILL	SOSSA, DONNA A	$93.74	$93.74
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-93.61	$0.00
07/09/2015	BILL	SOSSA, DONNA A	$93.61	$93.61
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-93.48	$0.00
07/09/2014	BILL	SOSSA, ROBERT J & DONNA A	$93.48	$93.48
08/14/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 726	$-93.24	$0.00
07/11/2013	BILL	SOSSA, ROBERT J & DONNA A	$93.24	$93.24
07/31/2012	PAYMENT	SOSSA,ROBERT & DONNA CHECK BANK: 94-72 NUM: 709	$-92.91	$0.00
07/13/2012	BILL	SOSSA, ROBERT J & DONNA A	$92.91	$92.91
08/09/2011	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1490	$-90.96	$0.00
07/13/2011	BILL	SOSSA, ROBERT J & DONNA A	$90.96	$90.96
08/04/2010	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 663	$-84.21	$0.00
07/08/2010	BILL	SOSSA, ROBERT J & DONNA A	$84.21	$84.21
08/12/2009	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1490	$-77.98	$0.00
07/13/2009	BILL	SOSSA, ROBERT J & DONNA A	$77.98	$77.98
08/01/2008	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-72 NUM: 533	$-72.20	$0.00
07/14/2008	BILL	SOSSA, ROBERT J & DONNA A	$72.20	$72.20
08/16/2007	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-206 NUM: 1016	$-68.26	$0.00
07/13/2007	BILL	SOSSA, ROBERT J & DONNA A	$68.26	$68.26
07/27/2006	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1061	$-64.15	$0.00
07/16/2006	BILL	SOSSA, ROBERT J & DONNA A	$64.15	$64.15
08/17/2005	PAYMENT	SOSSA, ROBERT J & DONNA A CHECK BANK: 94-7074 NUM: 1019	$-62.54	$0.00
07/26/2005	BILL	SOSSA, ROBERT J & DONNA A	$62.54	$62.54
08/17/2004	PAYMENT	KNUDTSEN, WILLIAM C CHECK BANK: 94-169 NUM: 5559	$-62.47	$0.00
07/13/2004	BILL	KNUDTSEN, WILLIAM C	$62.47	$62.47