Tax Account 006-300-035

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Owners

SARMAN, MICHAEL LEE
HC 36 BOX 61
SPRING CREEK, NV 89815-9702

083700461,700776

Account Summary

Account ID	006-300-035
Account Type	Real Estate
Location	0 TWP 33N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-300-035

Account Type

Real Estate

Location

0 TWP 33N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$22.47	$0.00	$22.47	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$22.48	$0.00	$22.48	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$21.91	$0.00	$21.91	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$18.10	$0.00	$18.10	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$17.08	$0.68	$17.76	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.14	$0.00
08/30/2024	PAYMENT	"MIKE SARMAN" SYS 9701587125 ORIG: ONLINE	$-26.24	$2.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.14	$28.38
08/30/2024	ADJUSTMENT	"MIKE SARMAN" ONLINE 9701587125 VOIDED PAYMENT: 941148. REASON: AMENDMENT TO RE 2025	$26.24	$26.24
08/19/2024	PAYMENT	"MIKE SARMAN" ONLINE	$-26.24	$0.00
07/10/2024	BILL	SARMAN, MICHAEL LEE	$26.24	$26.24
08/21/2023	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 09660G7QA	$-24.47	$0.00
07/12/2023	BILL	SARMAN, MICHAEL LEE	$24.47	$24.47
08/15/2022	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 8704BMZNL	$-22.83	$0.00
07/12/2022	BILL	SARMAN, MICHAEL LEE	$22.83	$22.83
08/24/2021	PAYMENT	SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 3R601LYML	$-22.78	$0.00
07/14/2021	BILL	SARMAN, MICHAEL LEE	$22.78	$22.78
08/27/2020	PAYMENT	MICHAEL SARMAN CHECK NUM: ACH	$-22.47	$0.00
07/15/2020	BILL	SARMAN, MICHAEL LEE	$22.47	$22.47
08/22/2019	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9420	$-22.48	$0.00
07/10/2019	BILL	SARMAN, MICHAEL LEE	$22.48	$22.48
08/29/2018	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9268	$-23.26	$0.00
07/09/2018	BILL	SARMAN, MICHAEL LEE	$23.26	$23.26
08/29/2017	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9066	$-21.91	$0.00
07/07/2017	BILL	SARMAN, MICHAEL LEE	$21.91	$21.91
08/10/2016	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8842	$-18.10	$0.00
07/08/2016	BILL	SARMAN, MICHAEL LEE	$18.10	$18.10
08/24/2015	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 115244333	$-17.01	$0.00
07/08/2015	BILL	SARMAN, MICHAEL LEE	$17.01	$17.01
09/16/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8428	$-17.76	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.68	$17.76
07/10/2014	BILL	SARMAN, MICHAEL LEE	$17.08	$17.08
10/01/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8209	$-0.67	$0.00
09/10/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8193	$-16.71	$0.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.67	$17.38
07/16/2013	BILL	SARMAN, MICHAEL LEE	$16.71	$16.71
08/23/2012	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 7924	$-15.49	$0.00
07/10/2012	BILL	SARMAN, MICHAEL LEE	$15.49	$15.49
08/09/2011	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 7637	$-14.63	$0.00
07/14/2011	BILL	SARMAN, MICHAEL LEE	$14.63	$14.63
08/26/2010	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 7227	$-13.88	$0.00
07/14/2010	BILL	SARMAN, MICHAEL LEE	$13.88	$13.88
10/16/2009	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 6948	$-18.34	$0.00
10/16/2009	AMENDMENT	w/o .73 penlty	$-0.73	$18.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.73	$19.07
07/21/2009	BILL	SARMAN, MICHAEL LEE	$18.34	$18.34
10/20/2008	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 6660	$-17.11	$0.00
10/20/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.54	$17.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.86	$18.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.79
07/14/2008	BILL	SARMAN, MICHAEL LEE	$17.11	$17.11
08/28/2007	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 6375	$-14.95	$0.00
07/13/2007	BILL	SARMAN, MICHAEL LEE	$14.95	$14.95
09/07/2006	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 5931	$-14.05	$0.00
07/19/2006	BILL	SARMAN, MICHAEL LEE	$14.05	$14.05
08/26/2005	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 5486	$-13.30	$0.00
07/21/2005	BILL	SARMAN, MICHAEL LEE	$13.30	$13.30
07/15/2004	PAYMENT	@	$-12.74	$0.00
07/01/2004	BILL	SARMAN, MICHAEL LEE @	$12.74	$12.74
08/12/2003	PAYMENT	@	$-12.02	$0.00
07/01/2003	BILL	SARMAN, MICHAEL LEE @	$12.02	$12.02