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 | $471.94 |
| Currently Due | $118.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $471.94 |
| Total | $471.94 |
| Paid | $0.00 |
| Balance | $471.94 |
| Due | $118.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $447.48 | $15.67 | $0.00 | $463.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $447.44 | $4.48 | $0.00 | $451.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $799.98 | $8.07 | $0.00 | $808.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $799.98 | $8.07 | $0.00 | $808.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $852.53 | $0.00 | $0.00 | $852.53 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $842.70 | $29.50 | $0.00 | $872.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | .00 | 2.86 | .70 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | SEEM HOLDINGS LLC | $471.94 | $471.94 |
| 11/10/2025 | PAYMENT | "ERICA ROCKWELL" ONLINE | $-463.15 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $11.19 | $463.15 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.48 | $451.96 |
| 07/11/2025 | BILL | SEEM HOLDINGS LLC | $447.48 | $447.48 |
| 09/19/2024 | PAYMENT | "SONIA ROCKWELL" ONLINE | $-451.92 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.48 | $451.92 |
| 07/10/2024 | BILL | SEEM HOLDINGS LLC | $447.44 | $447.44 |
| 09/28/2023 | PAYMENT | SEEM HOLDINGS LLC CHECK OPECK | $-808.05 | $0.00 |
| 09/25/2023 | ADJUSTMENT | SEEM HOLDINGSLLC CHECK OPCK VOIDED PAYMENT: 844288. REASON: UNABLE TO LOCATE | $808.05 | $808.05 |
| 09/19/2023 | PAYMENT | SEEM HOLDINGSLLC CHECK OPCK | $-808.05 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.07 | $808.05 |
| 07/12/2023 | BILL | SEEM HOLDINGS LLC | $799.98 | $799.98 |
| 09/01/2022 | PAYMENT | HOLDINGS, SEEM CHECK BANK: OP INTERNET NUM: W2Z0L03PL | $-808.05 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $8.07 | $808.05 |
| 07/12/2022 | BILL | SEEM HOLDINGS LLC | $799.98 | $799.98 |
| 08/24/2021 | PAYMENT | HOLDINGS LLC, SEEM CHECK BANK: OP INTERNET NUM: DPC01LYML | $-852.53 | $0.00 |
| 07/14/2021 | BILL | SEEM HOLDINGS LLC | $852.53 | $852.53 |
| 11/12/2020 | PAYMENT | SEEM HOLDINGS LLC CHECK NUM: ACH | $-872.20 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $21.07 | $872.20 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $8.43 | $851.13 |
| 07/15/2020 | BILL | SEEM HOLDINGS LLC | $842.70 | $842.70 |
