Tax Account 006-510-015

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Owners

SARMAN, MICHAEL LEE
HC 36 BOX 61
SPRING CREEK, NV 89815-9702

658504

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

Account Summary

Account ID	006-510-015
Account Type	Real Estate
Location	2051 PLEASANT VALLEY RD
Balance	$2,297.92
Currently Due	$0.00

Account ID

006-510-015

Account Type

Real Estate

Location

2051 PLEASANT VALLEY RD

Balance

$2,297.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,480.16
Total	$4,480.16
Paid	$2,182.24
Balance	$2,297.92
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

$4,480.16

Total

$4,480.16

Paid

$2,182.24

Balance

$2,297.92

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	$1,033.28	$0.00	$1,033.28	$1,033.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,148.96	$0.00	$1,148.96	$1,148.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,148.96	$0.00	$1,148.96	$0.00	$1,148.96
4	03/03/2025	03/13/2025	Due	$1,148.96	$0.00	$1,148.96	$0.00	$2,297.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,826.19	$0.00	$3,826.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,542.94	$123.92	$3,666.86	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,280.26	$32.78	$3,313.04	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,106.26	$0.00	$3,106.26	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,997.73	$0.00	$2,997.73	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,849.60	$0.00	$2,849.60	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,452.33	$0.00	$2,452.33	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,271.42	$0.00	$2,271.42	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,134.80	$0.00	$2,134.80	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,987.12	$19.91	$2,007.03	$0.00	$0.00	2.5231	2.0

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
10/01/2024	PAYMENT	MICHAEL SARMAN ONLINE	$-116.02	$2,297.92
08/30/2024	PAYMENT	"MIKE SARMAN" SYS 9701587125 ORIG: ONLINE	$-2,066.22	$2,413.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$348.06	$4,480.16
08/30/2024	ADJUSTMENT	"MIKE SARMAN" ONLINE 9701587125 VOIDED PAYMENT: 941151. REASON: AMENDMENT TO RE 2025	$2,066.22	$4,132.10
08/19/2024	PAYMENT	"MIKE SARMAN" ONLINE	$-2,066.22	$2,065.88
07/10/2024	BILL	SARMAN, MICHAEL LEE	$4,132.10	$4,132.10
12/29/2023	PAYMENT	MIKE SARMAN ONLINE	$-1,911.90	$0.00
08/21/2023	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 09660G7QA	$-1,914.29	$1,911.90
07/12/2023	BILL	SARMAN, MICHAEL LEE	$3,826.19	$3,826.19
02/07/2023	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: MTP9H0LPL	$-2,779.31	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$88.51	$2,779.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.41	$2,690.80
08/15/2022	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 8704BMZNL	$-887.55	$2,655.39
07/12/2022	BILL	SARMAN, MICHAEL LEE	$3,542.94	$3,542.94
11/09/2021	PAYMENT	SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 92HH814NL	$-2,491.49	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.78	$2,491.49
08/24/2021	PAYMENT	SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 3R601LYML	$-821.55	$2,458.71
07/14/2021	BILL	SARMAN, MICHAEL LEE	$3,280.26	$3,280.26
10/06/2020	PAYMENT	MICHAEL SARMAN CHECK NUM: ACH	$-2,329.71	$0.00
08/27/2020	PAYMENT	MICHAEL SARMAN CHECK NUM: ACH	$-776.55	$2,329.71
07/15/2020	BILL	SARMAN, MICHAEL LEE	$3,106.26	$3,106.26
01/10/2020	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9469	$-1,498.28	$0.00
08/22/2019	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9420	$-1,499.45	$1,498.28
07/10/2019	BILL	SARMAN, MICHAEL LEE	$2,997.73	$2,997.73
12/17/2018	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9317	$-1,424.22	$0.00
10/04/2018	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9293	$-712.11	$1,424.22
08/29/2018	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9268	$-713.27	$2,136.33
07/09/2018	BILL	SARMAN, MICHAEL LEE	$2,849.60	$2,849.60
12/14/2017	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 127045937	$-1,224.78	$0.00
10/03/2017	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 126055514	$-612.39	$1,224.78
08/29/2017	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9066	$-615.16	$1,837.17
07/07/2017	BILL	SARMAN, MICHAEL LEE	$2,452.33	$2,452.33
08/10/2016	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8844	$-2,271.42	$0.00
07/08/2016	BILL	SARMAN, MICHAEL LEE	$2,271.42	$2,271.42
03/01/2016	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8765	$-533.70	$0.00
01/05/2016	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 8730	$-533.70	$533.70
10/05/2015	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8675	$-533.70	$1,067.40
08/24/2015	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 115244333	$-533.70	$1,601.10
07/08/2015	BILL	SARMAN, MICHAEL LEE	$2,134.80	$2,134.80
01/05/2015	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 111593107	$-992.92	$0.00
09/18/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8438	$-976.66	$992.92
09/16/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8428	$-37.45	$1,969.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.91	$2,007.03
07/10/2014	BILL	SARMAN, MICHAEL LEE	$1,987.12	$1,987.12
02/19/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8309	$-460.54	$0.00
01/06/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8282	$-460.54	$460.54
10/01/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8209	$-18.42	$921.08
09/30/2013	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 8212	$-460.54	$939.50
09/10/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8193	$-460.54	$1,400.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.42	$1,860.58
07/16/2013	BILL	SARMAN, MICHAEL LEE	$1,842.16	$1,842.16
03/06/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8058	$-260.18	$0.00
01/02/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8020	$-260.17	$260.18
08/23/2012	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 7925	$-520.38	$520.35
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$1,040.73	$1,040.73