Tax Account 006-510-002

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Owners

SARMAN, MICHAEL L & MELINDA
HC 36 BOX 61
SPRING CREEK, NV 89815-9702

779752

Account Summary

Account ID	006-510-002
Account Type	Real Estate
Location	0 TWP 32N RGE 57E MDB&M
Balance	$328.96
Currently Due	$0.00

Account ID

006-510-002

Account Type

Real Estate

Location

0 TWP 32N RGE 57E MDB&M

Balance

$328.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.26
Total	$658.26
Paid	$329.30
Balance	$328.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$658.26

Total

$658.26

Paid

$329.30

Balance

$328.96

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.82	$0.00	$164.82	$164.82	$0.00
2	10/07/2024	10/17/2024	Paid	$164.48	$0.00	$164.48	$164.48	$0.00
3	01/06/2025	01/16/2025	Due	$164.48	$0.00	$164.48	$0.00	$164.48
4	03/03/2025	03/13/2025	Due	$164.48	$0.00	$164.48	$0.00	$328.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.26	$0.00	$658.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$658.26	$0.00	$658.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$701.40	$6.99	$708.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$693.28	$0.00	$693.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$692.62	$0.00	$692.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$690.17	$0.00	$690.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$630.51	$0.00	$630.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$627.76	$0.00	$627.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$627.76	$0.00	$627.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$629.02	$0.00	$629.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.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
08/19/2024	PAYMENT	"MIKE SARMAN" ONLINE	$-329.30	$328.96
07/10/2024	BILL	SARMAN, MICHAEL L & MELINDA	$658.26	$658.26
12/29/2023	PAYMENT	MIKE SARMAN ONLINE	$-327.92	$0.00
08/21/2023	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 09660G7QA	$-330.34	$327.92
07/12/2023	BILL	SARMAN, MICHAEL L & MELINDA	$658.26	$658.26
08/15/2022	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 8704BMZNL	$-658.26	$0.00
07/12/2022	BILL	SARMAN, MICHAEL L & MELINDA	$658.26	$658.26
11/09/2021	PAYMENT	SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 92HH814NL	$-531.54	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.99	$531.54
08/24/2021	PAYMENT	SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 3R601LYML	$-176.85	$524.55
07/14/2021	BILL	SARMAN, MICHAEL L & MELINDA	$701.40	$701.40
08/19/2020	PAYMENT	RANDOLPH, JULIE ETCHEVERRY ET CHECK NUM: 152	$-693.28	$0.00
07/15/2020	BILL	SARMAN, MICHAEL L & MELINDA	$693.28	$693.28
08/05/2019	PAYMENT	RANDOLPH, JULIE TR ET AL CHECK NUM: 134	$-692.62	$0.00
07/10/2019	BILL	RANDOLPH, JULIE TR ET AL	$692.62	$692.62
08/10/2018	PAYMENT	RANDOLPH, JULIE ET AL CHECK NUM: 117	$-690.17	$0.00
07/09/2018	BILL	RANDOLPH, JULIE TR ET AL	$690.17	$690.17
08/04/2017	PAYMENT	JULIE ETCHEVERRY RANDOLPH CHECK NUM: 102	$-630.51	$0.00
07/07/2017	BILL	RANDOLPH, JULIE TR ET AL	$630.51	$630.51
08/04/2016	PAYMENT	RANDOLPH, JULIE TR ET AL CHECK NUM: 2284	$-627.76	$0.00
07/08/2016	BILL	RANDOLPH, JULIE TR ET AL	$627.76	$627.76
07/20/2015	PAYMENT	RANDOLPH, JULIE ET AL CHECK NUM: 2269	$-627.76	$0.00
07/08/2015	BILL	RANDOLPH, JULIE TR ET AL	$627.76	$627.76
07/30/2014	PAYMENT	RANDOLPH, JULIE ETCHEVERRY CHECK NUM: 2249	$-629.02	$0.00
07/10/2014	BILL	RANDOLPH, JULIE TR ET AL	$629.02	$629.02
08/05/2013	PAYMENT	RANDOLPH, JULIE ETCHEVERRY CHECK NUM: 2233	$-627.76	$0.00
07/16/2013	BILL	RANDOLPH, JULIE TR ET AL	$627.76	$627.76
08/02/2012	PAYMENT	RANDOLPH, JULIE /HANCE, LISA CHECK NUM: 2219	$-627.76	$0.00
07/10/2012	BILL	RANDOLPH, JULIE TR ET AL	$627.76	$627.76
08/09/2011	PAYMENT	RANDOLPH, JULIE TR ET AL CHECK NUM: 2200	$-627.76	$0.00
07/14/2011	BILL	RANDOLPH, JULIE TR ET AL	$627.76	$627.76
04/18/2011	PAYMENT	RANDOLPH, JULIE TR ET AL CHECK NUM: 2197	$-337.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.78	$337.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.31	$321.95
08/18/2010	PAYMENT	RANDOLPH, JULIE E & HANCE,LISA CHECK NUM: 2172	$-315.66	$315.64
08/18/2010	AMENDMENT	Adjusted to amount paid	$0.01	$631.30
07/14/2010	BILL	RANDOLPH, JULIE TR ET AL	$631.29	$631.29
12/01/2009	PAYMENT	JIGGS LAND CO CHECK NUM: 2158	$-300.00	$0.00
12/01/2009	AMENDMENT	op to small to refund	$0.13	$300.00
09/21/2009	PAYMENT	JULIE RANDOLPH CHECK NUM: 2153	$-333.94	$299.87
08/26/2009	AMENDMENT	PROPERTY VALUE ADJ BY ASSR	$-698.08	$633.81
07/21/2009	BILL	JIGGS LAND CO	$1,331.89	$1,331.89
08/06/2008	PAYMENT	JIGGS LAND CO CHECK NUM: 2369	$-7.96	$0.00
07/14/2008	BILL	JIGGS LAND CO	$7.96	$7.96
10/04/2007	PAYMENT	JULIE RANDOLPH CHECK NUM: 2079	$-6.32	$0.00
10/04/2007	AMENDMENT	remove pen	$-0.25	$6.32
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.25	$6.57
07/13/2007	BILL	JIGGS LAND CO	$6.32	$6.32
10/03/2006	PAYMENT	EUREKA LIVESTOCK LLC CHECK NUM: 1984	$-6.18	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.24	$6.18
07/19/2006	BILL	JIGGS LAND CO	$5.94	$5.94
10/27/2005	PAYMENT	JIGGS LAND CO CASH	$-0.24	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.24
09/20/2005	PAYMENT	2163 CHECK	$-5.75	$0.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.23	$5.98
07/21/2005	BILL	JIGGS LAND CO	$5.75	$5.75
08/05/2004	PAYMENT	@	$-6.27	$0.00
07/01/2004	BILL	JIGGS LAND CO @	$6.27	$6.27
09/09/2003	PAYMENT	@	$-5.61	$0.00
07/01/2003	BILL	JIGGS LAND CO @	$5.61	$5.61