Tax Account 006-300-048

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Owners

SARMAN, CYNTHIA S & PAUL
HC 36 BOX 59
SPRING CREEK, NV 89815-9702

Account Summary

Account ID	006-300-048
Account Type	Real Estate
Location	0 SEC 36 TWP 33N RGE 56E MDB&M
Balance	$289.60
Currently Due	$144.80

$144.80 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $289.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$579.57
Total	$579.57
Paid	$289.97
Balance	$289.60
Due	$144.80
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$145.17	$0.00	$0.00	$145.17	$145.17	$0.00
2	10/06/2025	10/16/2025	Paid	$144.80	$0.00	$0.00	$144.80	$144.80	$0.00
3	01/05/2026	01/15/2026	Due	$144.80	$0.00	$0.00	$144.80	$0.00	$144.80	Pay $144.80 Now
4	03/02/2026	03/12/2026	Due	$144.80	$0.00	$0.00	$144.80	$0.00	$289.60	Pay $289.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$545.41	$0.02	$0.00	$545.43	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$468.56	$0.00	$0.00	$468.56	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$453.63	$0.00	$0.00	$453.63	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$457.54	$0.00	$0.00	$457.54	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$434.38	$0.03	$0.00	$434.41	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$415.89	$0.00	$0.00	$415.89	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$391.79	$0.00	$0.00	$391.79	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$285.75	$0.00	$0.00	$285.75	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$151.90	$0.00	$0.00	$151.90	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$142.75	$0.00	$0.00	$142.75	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$134.05	$0.00	$0.00	$134.05	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	325.75	162.89	162.86	81.43
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S31	Humboldt Water	305.39	305.39	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S31	Humboldt Water	264.67	264.67	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	264.67	264.67	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	264.67	264.67	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	244.31	244.31	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	223.95	223.95	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	203.59	203.59	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	122.15	122.15	.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
10/08/2025	PAYMENT	LEE LIVESTOCK LLC CHECK (LOCKBOX-LA) - 4035	$-144.80	$289.60
08/15/2025	PAYMENT	LEE LIVESTOCK CHECK 4015	$-145.17	$434.40
07/11/2025	BILL	SARMAN, CYNTHIA S & PAUL	$579.57	$579.57
12/26/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 3891	$-275.84	$0.00
12/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.02	$275.84
10/14/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 3829	$-137.91	$275.82
08/30/2024	PAYMENT	LEE LIVESTOCK LLC SYS 003811 ORIG: CHECK	$-131.68	$413.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.01	$545.41
08/30/2024	ADJUSTMENT	LEE LIVESTOCK LLC CHECK 003811 VOIDED PAYMENT: 940630. REASON: AMENDMENT TO RE 2025	$131.68	$525.40
08/16/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 003811	$-131.68	$393.72
07/10/2024	BILL	SARMAN, CYNTHIA S & PAUL	$525.40	$525.40
08/11/2023	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 6715	$-468.56	$0.00
07/12/2023	BILL	STEPHANS, JOHN & MARY TR	$468.56	$468.56
08/02/2022	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 928.20	$-453.63	$0.00
07/12/2022	BILL	STEPHANS, JOHN & MARY TR	$453.63	$453.63
08/10/2021	PAYMENT	STEPHANS LIVING TRUST/JOHN & M CHECK NUM: 6551	$-457.54	$0.00
07/14/2021	BILL	STEPHANS, JOHN & MARY TR	$457.54	$457.54
08/20/2020	PAYMENT	STEPHANS, JOHN L & MARY A CHECK NUM: 6460	$-434.41	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$434.41
07/15/2020	BILL	STEPHANS, JOHN & MARY TR	$434.38	$434.38
08/21/2019	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 6335	$-415.89	$0.00
07/10/2019	BILL	STEPHANS, JOHN & MARY TR	$415.89	$415.89
08/08/2018	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 6212	$-391.79	$0.00
07/09/2018	BILL	STEPHANS, JOHN & MARY TR	$391.79	$391.79
08/09/2017	PAYMENT	STEPHANS, JOHN L TR CHECK NUM: 6098	$-285.75	$0.00
07/07/2017	BILL	STEPHANS, JOHN & MARY TR	$285.75	$285.75
08/18/2016	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 5976	$-151.90	$0.00
07/08/2016	BILL	STEPHANS, JOHN & MARY TR	$151.90	$151.90
08/14/2015	PAYMENT	STEPHANS, JOHN L & MARY A TR CHECK NUM: 5852	$-142.75	$0.00
07/08/2015	BILL	STEPHANS, JOHN & MARY TR	$142.75	$142.75
08/14/2014	PAYMENT	STEPHANS, JOHN L & MARY A TR CHECK NUM: 5737	$-134.05	$0.00
07/10/2014	BILL	STEPHANS, JOHN & MARY TR	$134.05	$134.05
08/22/2013	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 5626	$-123.19	$0.00
07/16/2013	BILL	STEPHANS, JOHN & MARY TR	$123.19	$123.19
08/21/2012	PAYMENT	STEPHANS, MARY A & JOHN L TTEE CHECK NUM: 5516	$-114.17	$0.00
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$114.17	$114.17