Tax Account 006-510-014

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Owners

SARMAN, PAUL ANDREW
HC 36 BOX 59
SPRING CREEK, NV 89815-9702

658505

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-510-014
Account Type	Real Estate
Location	1865 PLEASANT VALLEY RD
Balance	$1,908.28
Currently Due	$0.00

Account ID

006-510-014

Account Type

Real Estate

Location

1865 PLEASANT VALLEY RD

Balance

$1,908.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,735.92
Total	$3,735.92
Paid	$1,827.64
Balance	$1,908.28
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,735.92

Total

$3,735.92

Paid

$1,827.64

Balance

$1,908.28

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television 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	$873.51	$0.00	$873.51	$873.51	$0.00
2	10/07/2024	10/17/2024	Paid	$954.13	$0.00	$954.13	$954.13	$0.00
3	01/06/2025	01/16/2025	Due	$954.13	$0.00	$954.13	$0.00	$954.13
4	03/03/2025	03/13/2025	Due	$954.15	$0.00	$954.15	$0.00	$1,908.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,160.83	$0.00	$3,160.83	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,006.74	$0.00	$3,006.74	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,863.62	$0.00	$2,863.62	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,685.95	$0.00	$2,685.95	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,543.67	$0.00	$2,543.67	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,380.14	$0.00	$2,380.14	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,833.01	$0.00	$1,833.01	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,216.76	$12.17	$1,228.93	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,143.57	$0.00	$1,143.57	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,065.04	$0.00	$1,065.04	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1243.91	621.97	621.94	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S31	Humboldt Water	1078.06	1078.06	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	1078.06	1078.06	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	1078.06	1078.06	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	995.13	995.13	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	912.20	912.20	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	829.27	829.27	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	497.56	497.56	.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
10/14/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 3829	$-954.13	$1,908.28
08/30/2024	PAYMENT	LEE LIVESTOCK LLC SYS 003811 ORIG: CHECK	$-873.51	$2,862.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.81	$3,735.92
08/30/2024	ADJUSTMENT	LEE LIVESTOCK LLC CHECK 003811 VOIDED PAYMENT: 940632. REASON: AMENDMENT TO RE 2025	$873.51	$3,493.11
08/16/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 003811	$-873.51	$2,619.60
07/10/2024	BILL	SARMAN, PAUL ANDREW	$3,493.11	$3,493.11
01/05/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 3696	$-1,579.20	$0.00
10/02/2023	PAYMENT	LEE LIVESTOCK LLC CHECK 3646	$-789.60	$1,579.20
08/15/2023	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003624	$-792.03	$2,368.80
07/12/2023	BILL	SARMAN, PAUL ANDREW	$3,160.83	$3,160.83
03/07/2023	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003542	$-751.08	$0.00
12/29/2022	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3506	$-751.08	$751.08
10/04/2022	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003453	$-751.08	$1,502.16
08/05/2022	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003428	$-753.50	$2,253.24
07/12/2022	BILL	SARMAN, PAUL ANDREW	$3,006.74	$3,006.74
03/08/2022	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3359	$-715.40	$0.00
12/30/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3330	$-715.40	$715.40
10/04/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3269	$-715.40	$1,430.80
08/20/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3249	$-717.42	$2,146.20
07/14/2021	BILL	SARMAN, PAUL ANDREW	$2,863.62	$2,863.62
03/02/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003173	$-671.49	$0.00
01/05/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003150	$-671.49	$671.49
10/07/2020	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003106	$-671.49	$1,342.98
08/20/2020	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3086	$-671.48	$2,014.47
07/15/2020	BILL	SARMAN, PAUL ANDREW	$2,685.95	$2,685.95
02/28/2020	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3010	$-635.62	$0.00
01/07/2020	PAYMENT	LEE LIVESTOCK, LLC CHECK NUM: 2991	$-635.62	$635.62
10/10/2019	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2943	$-635.62	$1,271.24
08/22/2019	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2921	$-636.81	$1,906.86
07/10/2019	BILL	SARMAN, PAUL ANDREW	$2,543.67	$2,543.67
03/04/2019	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2845	$-594.73	$0.00
12/26/2018	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2820	$-594.73	$594.73
10/02/2018	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2773	$-594.73	$1,189.46
08/23/2018	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2759	$-595.95	$1,784.19
07/09/2018	BILL	SARMAN, PAUL ANDREW	$2,380.14	$2,380.14
03/06/2018	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2660	$-457.56	$0.00
12/29/2017	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2636	$-457.56	$457.56
10/03/2017	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2574	$-457.56	$915.12
08/23/2017	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2557	$-460.33	$1,372.68
07/07/2017	BILL	SARMAN, PAUL ANDREW	$1,833.01	$1,833.01
03/03/2017	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2455	$-304.19	$0.00
12/19/2016	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2424	$-304.19	$304.19
10/26/2016	PAYMENT	LEE LIVESTOCK CHECK NUM: 2385	$-12.17	$608.38
10/17/2016	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2381	$-304.19	$620.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.17	$924.74
08/22/2016	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2350	$-304.19	$912.57
07/08/2016	BILL	SARMAN, PAUL ANDREW	$1,216.76	$1,216.76
03/07/2016	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2265	$-285.89	$0.00
12/31/2015	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2235	$-285.89	$285.89
10/06/2015	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2182	$-285.89	$571.78
08/10/2015	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2157	$-285.90	$857.67
07/08/2015	BILL	SARMAN, PAUL ANDREW	$1,143.57	$1,143.57
03/06/2015	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 002076	$-265.94	$0.00
12/31/2014	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2039	$-265.94	$265.94
10/03/2014	PAYMENT	LEE LIVESTOCK CHECK NUM: 1973	$-265.94	$531.88
08/22/2014	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1952	$-267.22	$797.82
07/10/2014	BILL	SARMAN, PAUL ANDREW	$1,065.04	$1,065.04
03/06/2014	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1851	$-246.70	$0.00
01/02/2014	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1825	$-246.70	$246.70
10/15/2013	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1773	$-246.70	$493.40
08/30/2013	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1742	$-246.70	$740.10
07/16/2013	BILL	SARMAN, PAUL ANDREW	$986.80	$986.80
03/08/2013	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1671	$-178.02	$0.00
01/09/2013	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1645	$-178.02	$178.02
10/04/2012	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1584	$-178.02	$356.04
08/16/2012	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1560	$-178.03	$534.06
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$712.09	$712.09