Tax Account 006-30A-042

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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	$463.15
Currently Due	$351.35

$351.35 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $463.15 (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	$447.48
Total	$463.15
Paid	$0.00
Balance	$463.15
Due	$351.35
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	Past due	$112.08	$4.48	$0.00	$112.08	$0.00	$116.56	Pay $116.56 Now
2	10/06/2025	10/16/2025	Past due	$111.80	$11.19	$0.00	$111.80	$0.00	$239.55	Pay $239.55 Now
3	01/05/2026	01/15/2026	Due	$111.80	$0.00	$0.00	$111.80	$0.00	$351.35	Pay $351.35 Now
4	03/02/2026	03/12/2026	Due	$111.80	$0.00	$0.00	$111.80	$0.00	$463.15	Pay $463.15 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.83
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
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