Tax Account 006-510-017

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Owners

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

658499

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

Account Summary

Account ID	006-510-017
Account Type	Real Estate
Location	0 TWP 32N RGE 57E MDB&M
Balance	$1,907.29
Currently Due	$0.00

Account ID

006-510-017

Account Type

Real Estate

Location

0 TWP 32N RGE 57E MDB&M

Balance

$1,907.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,758.52
Total	$3,758.52
Paid	$1,851.23
Balance	$1,907.29
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

$3,758.52

Total

$3,758.52

Paid

$1,851.23

Balance

$1,907.29

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	$897.59	$0.00	$897.59	$897.59	$0.00
2	10/07/2024	10/17/2024	Paid	$953.64	$0.00	$953.64	$953.64	$0.00
3	01/06/2025	01/16/2025	Due	$953.64	$0.00	$953.64	$0.00	$953.64
4	03/03/2025	03/13/2025	Due	$953.65	$0.00	$953.65	$0.00	$1,907.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.53	$0.00	$3,225.53	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3,093.09	$108.18	$3,201.27	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3,135.90	$31.34	$3,167.24	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3,013.48	$0.02	$3,013.50	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,934.90	$0.00	$2,934.90	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,933.25	$0.00	$2,933.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,279.90	$0.00	$2,279.90	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,187.19	$0.00	$2,187.19	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,095.46	$0.00	$2,095.46	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,757.72	$17.62	$1,775.34	$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	1656.02	828.02	828.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S31	Humboldt Water	1435.22	1435.22	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	1435.22	1435.22	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	1435.22	1435.22	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	1324.82	1324.82	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	1214.42	1214.42	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	1104.01	1104.01	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	662.40	662.40	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	662.40	662.40	.00	.00
2015-2016	S31	Humboldt Water	662.40	662.40	.00	.00
2014-2015	S31	Humboldt Water	423.38	423.38	.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	$-56.38	$1,907.29
08/30/2024	PAYMENT	"MIKE SARMAN" SYS 9701587125 ORIG: ONLINE	$-1,794.85	$1,963.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.15	$3,758.52
08/30/2024	ADJUSTMENT	"MIKE SARMAN" ONLINE 9701587125 VOIDED PAYMENT: 941153. REASON: AMENDMENT TO RE 2025	$1,794.85	$3,589.37
08/19/2024	PAYMENT	"MIKE SARMAN" ONLINE	$-1,794.85	$1,794.52
07/10/2024	BILL	SARMAN, MICHAEL LEE	$3,589.37	$3,589.37
12/29/2023	PAYMENT	MIKE SARMAN ONLINE	$-1,611.56	$0.00
08/21/2023	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 09660G7QA	$-1,613.97	$1,611.56
07/12/2023	BILL	SARMAN, MICHAEL LEE	$3,225.53	$3,225.53
02/07/2023	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: MTP9H0LPL	$-2,426.19	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$77.27	$2,426.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.91	$2,348.92
08/15/2022	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 8704BMZNL	$-775.08	$2,318.01
07/12/2022	BILL	SARMAN, MICHAEL LEE	$3,093.09	$3,093.09
11/09/2021	PAYMENT	SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 92HH814NL	$-2,381.75	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.34	$2,381.75
08/24/2021	PAYMENT	SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 3R601LYML	$-785.49	$2,350.41
07/14/2021	BILL	SARMAN, MICHAEL LEE	$3,135.90	$3,135.90
10/06/2020	PAYMENT	MICHAEL SARMAN CHECK NUM: ACH	$-2,260.14	$0.00
08/27/2020	PAYMENT	MICHAEL SARMAN CHECK NUM: ACH	$-753.36	$2,260.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3,013.50
07/15/2020	BILL	SARMAN, MICHAEL LEE	$3,013.48	$3,013.48
01/10/2020	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9469	$-1,466.86	$0.00
08/22/2019	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9420	$-1,468.04	$1,466.86
07/10/2019	BILL	SARMAN, MICHAEL LEE	$2,934.90	$2,934.90
12/17/2018	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9317	$-1,466.04	$0.00
10/04/2018	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9293	$-733.02	$1,466.04
08/29/2018	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9268	$-734.19	$2,199.06
07/09/2018	BILL	SARMAN, MICHAEL LEE	$2,933.25	$2,933.25
12/14/2017	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 127045937	$-1,138.56	$0.00
10/03/2017	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 126055514	$-569.28	$1,138.56
08/29/2017	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9066	$-572.06	$1,707.84
07/07/2017	BILL	SARMAN, MICHAEL LEE	$2,279.90	$2,279.90
08/10/2016	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8845	$-2,187.19	$0.00
07/08/2016	BILL	SARMAN, MICHAEL LEE	$2,187.19	$2,187.19
03/01/2016	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8765	$-523.86	$0.00
01/05/2016	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 8730	$-523.86	$523.86
10/05/2015	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8675	$-523.86	$1,047.72
08/24/2015	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 115244333	$-523.88	$1,571.58
07/08/2015	BILL	SARMAN, MICHAEL LEE	$2,095.46	$2,095.46
01/05/2015	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 111593107	$-878.22	$0.00
09/18/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8438	$-439.11	$878.22
09/16/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8428	$-458.01	$1,317.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.62	$1,775.34
07/10/2014	BILL	SARMAN, MICHAEL LEE	$1,757.72	$1,757.72
02/19/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8309	$-342.15	$0.00
01/06/2014	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8282	$-342.15	$342.15
10/01/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8209	$-13.69	$684.30
09/30/2013	PAYMENT	SARMAN, MICHAEL LEE CHECK NUM: 8212	$-342.15	$697.99
09/10/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8193	$-342.16	$1,040.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.69	$1,382.30
07/16/2013	BILL	SARMAN, MICHAEL LEE	$1,368.61	$1,368.61
03/06/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8058	$-317.13	$0.00
03/06/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$317.13
01/02/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA E CHECK NUM: 8020	$-317.09	$317.10
08/23/2012	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 7926	$-634.22	$634.19
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$1,268.41	$1,268.41