Tax Account 007-440-02

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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	007-440-02
Account Type	Real Estate
Location	0 PORTIONS OF 26 & 35/26/41
Balance	$0.00
Currently Due	$0.00

Account ID

007-440-02

Account Type

Real Estate

Location

0 PORTIONS OF 26 & 35/26/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.41
Total	$1,129.41
Paid	$1,129.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	54% High 8.0%, 46% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,129.41

Total

$1,129.41

Paid

$1,129.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

54% High 8.0%, 46% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.41	$0.00	$283.41	$283.41	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,072.56	$0.00	$1,072.56	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,041.32	$0.00	$1,041.32	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,045.28	$0.00	$1,045.28	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,133.79	$0.00	$1,133.79	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$1,100.76	$0.00	$1,100.76	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$1,569.39	$0.00	$1,569.39	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,512.88	$0.00	$1,512.88	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,093.61	$0.00	$1,093.61	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,031.97	$0.00	$1,031.97	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$942.94	$0.00	$942.94	$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	$-1,129.41	$0.00
07/15/2024	BILL	PARIS RANCHING CO	$1,129.41	$1,129.41
07/27/2023	PAYMENT	PARIS CATTLE COMPANY, LLC CREDIT: B BANK: 94-7074 NUM: 1163	$-1,072.56	$0.00
07/11/2023	BILL	PARIS RANCHING CO	$1,072.56	$1,072.56
08/03/2022	PAYMENT	PARIS CATTLE COMPANY CHECK BANK: 947074 NUM: 1067	$-1,041.32	$0.00
07/14/2022	BILL	PARIS RANCHING CO	$1,041.32	$1,041.32
07/29/2021	PAYMENT	PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2742	$-1,045.28	$0.00
07/19/2021	BILL	PARIS RANCHING CO	$1,045.28	$1,045.28
07/30/2020	PAYMENT	PARIS. BERT CHECK BANK: 947074 NUM: 2547	$-1,133.79	$0.00
07/08/2020	BILL	PARIS RANCHING CO	$1,133.79	$1,133.79
11/14/2019	PAYMENT	PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2414	$-550.38	$0.00
09/13/2019	PAYMENT	PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2365	$-275.19	$550.38
08/13/2019	PAYMENT	PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2357	$-275.19	$825.57
07/14/2019	BILL	PARIS RANCHING CO	$1,100.76	$1,100.76
01/04/2019	PAYMENT	PARIS, JILL OR BERT CHECK BANK: 947074 NUM: 2242	$-772.60	$0.00
09/24/2018	PAYMENT	PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2186	$-386.30	$772.60
08/03/2018	PAYMENT	PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2158	$-410.49	$1,158.90
07/11/2018	BILL	PARIS RANCHING CO	$1,569.39	$1,569.39
08/08/2017	PAYMENT	PARIS JILL CHECK BANK: 947074 NUM: 1969	$-1,512.88	$0.00
07/19/2017	BILL	PARIS RANCHING CO	$1,512.88	$1,512.88
08/04/2016	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 1809	$-1,093.61	$0.00
07/14/2016	BILL	PARIS RANCHING CO	$1,093.61	$1,093.61
07/27/2015	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 1532	$-1,031.97	$0.00
07/09/2015	BILL	PARIS RANCHING CO	$1,031.97	$1,031.97
08/01/2014	PAYMENT	PARIS, BERT & JILL CHECK BANK: 94-7074 NUM: 1228	$-942.94	$0.00
07/09/2014	BILL	PARIS RANCHING CO	$942.94	$942.94
07/31/2013	PAYMENT	PARIS, BERT & JILL CHECK BANK: 94-72 NUM: 9663	$-930.33	$0.00
07/11/2013	BILL	PARIS RANCHING CO	$930.33	$930.33
08/01/2012	PAYMENT	PAIRS,BERT & JILL CHECK BANK: 94-7074 NUM: 1028	$-909.24	$0.00
07/13/2012	BILL	PARIS RANCHING CO	$909.24	$909.24
08/03/2011	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 1026	$-879.85	$0.00
07/13/2011	BILL	PARIS RANCHING CO	$879.85	$879.85
07/28/2010	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 1024	$-899.88	$0.00
07/08/2010	BILL	PARIS RANCHING CO	$899.88	$899.88
07/28/2009	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 1019	$-895.86	$0.00
07/13/2009	BILL	PARIS RANCHING CO	$895.86	$895.86
08/01/2008	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 116	$-856.02	$0.00
07/14/2008	BILL	PARIS RANCHING CO	$856.02	$856.02
08/02/2007	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 1014	$-827.35	$0.00
07/13/2007	BILL	PARIS RANCHING CO	$827.35	$827.35
07/27/2006	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 1009	$-805.99	$0.00
07/16/2006	BILL	PARIS RANCHING CO	$805.99	$805.99
08/08/2005	PAYMENT	PARIS RANCHING CO CHECK BANK: 94-7074 NUM: 1004	$-682.58	$0.00
07/26/2005	BILL	PARIS RANCHING CO	$682.58	$682.58
07/29/2004	PAYMENT	PARIS, BERT & JILL CHECK BANK: 94-72 NUM: 6870	$-682.08	$0.00
07/13/2004	BILL	PARIS RANCHING CO	$682.08	$682.08
08/19/2003	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867	$-672.48	$0.00
07/22/2003	BILL	FILIPPINI RANCHING CO	$672.48	$672.48
08/22/2002	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041	$-621.58	$0.00
07/11/2002	BILL	FILIPPINI RANCHING CO	$621.58	$621.58
08/22/2001	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791	$-620.75	$0.00
07/13/2001	BILL	FILIPPINI RANCHING CO	$620.75	$620.75
09/05/2000	PAYMENT	FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000	$-678.02	$0.00
07/10/2000	BILL	FILIPPINI RANCHING CO	$678.02	$678.02
08/19/1999	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 91-119 NUM: 2257	$-674.13	$0.00
07/17/1999	BILL	FILIPPINI RANCHING CO	$674.13	$674.13
08/20/1998	PAYMENT	FILIPPINI RANCHING CO CHECK	$-722.16	$0.00
07/10/1998	BILL	FILIPPINI RANCHING CO	$722.16	$722.16
09/02/1997	PAYMENT	FILIPPINI RANCHING CO CHECK	$-714.86	$0.00
07/20/1997	BILL	FILIPPINI RANCHING CO	$714.86	$714.86
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-675.80	$0.00
07/15/1996	BILL	FILIPPINI RANCHING CO	$675.80	$675.80