Tax Account 007-520-03
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 | 007-520-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 W2 NW4;N2 SW4 15/25/41 160 AC. |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $520.17 |
| Total | $520.17 |
| Paid | $520.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $481.65 | $0.00 | $481.65 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $445.97 | $0.00 | $445.97 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $439.50 | $0.00 | $439.50 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $476.67 | $0.00 | $476.67 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $470.37 | $3.00 | $473.37 | $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 | $-520.17 | $0.00 |
| 07/15/2024 | BILL | PARIS RANCHING CO | $520.17 | $520.17 |
| 07/27/2023 | PAYMENT | PARIS CATTLE COMPANY, LLC CHECK BANK: 94-7074 NUM: 1163 | $-481.65 | $0.00 |
| 07/11/2023 | BILL | PARIS RANCHING CO | $481.65 | $481.65 |
| 08/03/2022 | PAYMENT | PARIS CATTLE COMPANY CHECK BANK: 947074 NUM: 1067 | $-445.97 | $0.00 |
| 07/14/2022 | BILL | PARIS RANCHING CO | $445.97 | $445.97 |
| 07/29/2021 | PAYMENT | PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2742 | $-439.50 | $0.00 |
| 07/19/2021 | BILL | PARIS RANCHING CO | $439.50 | $439.50 |
| 07/30/2020 | PAYMENT | PARIS. BERT CHECK BANK: 947074 NUM: 2547 | $-476.67 | $0.00 |
| 07/08/2020 | BILL | PARIS RANCHING CO | $476.67 | $476.67 |
| 04/09/2020 | PAYMENT | PARIS, JILL & BERT CHECK BANK: 947074 NUM: 2481 | $-473.37 | $0.00 |
| 04/06/2020 | AMENDMENT | adj pmt jj | $-70.56 | $473.37 |
| 03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $543.93 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $32.93 | $540.93 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.17 | $508.00 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.76 | $486.83 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.70 | $475.07 |
| 07/14/2019 | BILL | PARIS RANCHING CO | $470.37 | $470.37 |