Tax Account 006-30A-042

Owners

SEEM HOLDINGS LLC
377 PALACE CIR
SPRING CREEK, NV 89815-6954

737031

Account Summary

Account ID 006-30A-042
Account Type Real Estate
Location 0 ANN WAY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $447.44
Total $451.92
Paid $451.92
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$112.07$4.48$112.07$116.55$0.00
210/07/202410/17/2024Paid$111.79$0.00$111.79$111.79$0.00
301/06/202501/16/2025Paid$111.79$0.00$111.79$111.79$0.00
403/03/202503/13/2025Paid$111.79$0.00$111.79$111.79$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$799.98$8.07$808.05$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$799.98$8.07$808.05$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$852.53$0.00$852.53$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$842.70$29.50$872.20$0.00$0.002.82233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/19/2024PAYMENT"SONIA ROCKWELL" ONLINE$-451.92$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.48$451.92
07/10/2024BILLSEEM HOLDINGS LLC$447.44$447.44
09/28/2023PAYMENTSEEM HOLDINGS LLC CHECK OPECK$-808.05$0.00
09/25/2023ADJUSTMENTSEEM HOLDINGSLLC CHECK OPCK VOIDED PAYMENT: 844288. REASON: UNABLE TO LOCATE$808.05$808.05
09/19/2023PAYMENTSEEM HOLDINGSLLC CHECK OPCK$-808.05$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.07$808.05
07/12/2023BILLSEEM HOLDINGS LLC$799.98$799.98
09/01/2022PAYMENTHOLDINGS, SEEM CHECK BANK: OP INTERNET NUM: W2Z0L03PL$-808.05$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$8.07$808.05
07/12/2022BILLSEEM HOLDINGS LLC$799.98$799.98
08/24/2021PAYMENTHOLDINGS LLC, SEEM CHECK BANK: OP INTERNET NUM: DPC01LYML$-852.53$0.00
07/14/2021BILLSEEM HOLDINGS LLC$852.53$852.53
11/12/2020PAYMENTSEEM HOLDINGS LLC CHECK NUM: ACH$-872.20$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$21.07$872.20
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$8.43$851.13
07/15/2020BILLSEEM HOLDINGS LLC$842.70$842.70