Tax Account 006-510-018

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Owners

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

658501

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

Account Summary

Account ID	006-510-018
Account Type	Real Estate
Location	1848 PLEASANT VALLEY RD
Balance	$1,328.26
Currently Due	$0.00

Account ID

006-510-018

Account Type

Real Estate

Location

1848 PLEASANT VALLEY RD

Balance

$1,328.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,582.74
Total	$2,582.74
Paid	$1,254.48
Balance	$1,328.26
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

$2,582.74

Total

$2,582.74

Paid

$1,254.48

Balance

$1,328.26

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	$590.35	$0.00	$590.35	$590.35	$0.00
2	10/07/2024	10/17/2024	Paid	$664.13	$0.00	$664.13	$664.13	$0.00
3	01/06/2025	01/16/2025	Due	$664.13	$0.00	$664.13	$0.00	$664.13
4	03/03/2025	03/13/2025	Due	$664.13	$0.00	$664.13	$0.00	$1,328.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.90	$0.00	$2,185.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,024.16	$0.00	$2,024.16	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,873.99	$0.00	$1,873.99	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,774.58	$0.00	$1,774.58	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,712.33	$0.00	$1,712.33	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,627.76	$0.00	$1,627.76	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,401.57	$0.00	$1,401.57	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,320.89	$13.21	$1,334.10	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,241.43	$0.00	$1,241.43	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,156.08	$0.00	$1,156.08	$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
10/14/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 3829	$-664.13	$1,328.26
08/30/2024	PAYMENT	LEE LIVESTOCK LLC SYS 003811 ORIG: CHECK	$-590.35	$1,992.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.15	$2,582.74
08/30/2024	ADJUSTMENT	LEE LIVESTOCK LLC CHECK 003811 VOIDED PAYMENT: 940631. REASON: AMENDMENT TO RE 2025	$590.35	$2,360.59
08/16/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 003811	$-590.35	$1,770.24
07/10/2024	BILL	SARMAN, PAUL ANDREW	$2,360.59	$2,360.59
01/05/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 3696	$-1,091.74	$0.00
10/02/2023	PAYMENT	LEE LIVESTOCK LLC CHECK 3646	$-545.87	$1,091.74
08/15/2023	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003624	$-548.29	$1,637.61
07/12/2023	BILL	SARMAN, PAUL ANDREW	$2,185.90	$2,185.90
03/07/2023	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003542	$-505.44	$0.00
12/29/2022	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3506	$-505.44	$505.44
10/04/2022	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003453	$-505.44	$1,010.88
08/05/2022	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003428	$-507.84	$1,516.32
07/12/2022	BILL	SARMAN, PAUL ANDREW	$2,024.16	$2,024.16
03/08/2022	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3359	$-468.00	$0.00
12/30/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3330	$-468.00	$468.00
10/04/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3269	$-468.00	$936.00
08/20/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3249	$-469.99	$1,404.00
07/14/2021	BILL	SARMAN, PAUL ANDREW	$1,873.99	$1,873.99
03/02/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003173	$-443.65	$0.00
01/05/2021	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003150	$-443.65	$443.65
10/07/2020	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 003106	$-443.65	$887.30
08/20/2020	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3086	$-443.63	$1,330.95
07/15/2020	BILL	SARMAN, PAUL ANDREW	$1,774.58	$1,774.58
02/28/2020	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 3010	$-427.79	$0.00
01/07/2020	PAYMENT	LEE LIVESTOCK, LLC CHECK NUM: 2991	$-427.79	$427.79
10/10/2019	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2943	$-427.79	$855.58
08/22/2019	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2921	$-428.96	$1,283.37
07/10/2019	BILL	SARMAN, PAUL ANDREW	$1,712.33	$1,712.33
03/04/2019	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2845	$-406.65	$0.00
12/26/2018	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2820	$-406.65	$406.65
10/02/2018	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2773	$-406.65	$813.30
08/23/2018	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2759	$-407.81	$1,219.95
07/09/2018	BILL	SARMAN, PAUL ANDREW	$1,627.76	$1,627.76
03/06/2018	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2660	$-349.70	$0.00
12/29/2017	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2636	$-349.70	$349.70
10/03/2017	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2574	$-349.70	$699.40
08/23/2017	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2557	$-352.47	$1,049.10
07/07/2017	BILL	SARMAN, PAUL ANDREW	$1,401.57	$1,401.57
03/03/2017	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2455	$-330.22	$0.00
12/19/2016	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2424	$-330.22	$330.22
10/26/2016	PAYMENT	LEE LIVESTOCK CHECK NUM: 2385	$-13.21	$660.44
10/17/2016	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2381	$-330.22	$673.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.21	$1,003.87
08/22/2016	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2350	$-330.23	$990.66
07/08/2016	BILL	SARMAN, PAUL ANDREW	$1,320.89	$1,320.89
03/07/2016	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2265	$-310.35	$0.00
12/31/2015	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2235	$-310.35	$310.35
10/06/2015	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2182	$-310.35	$620.70
08/10/2015	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2157	$-310.38	$931.05
07/08/2015	BILL	SARMAN, PAUL ANDREW	$1,241.43	$1,241.43
03/06/2015	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 002076	$-288.70	$0.00
12/31/2014	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 2039	$-288.70	$288.70
10/03/2014	PAYMENT	LEE LIVESTOCK CHECK NUM: 1973	$-288.70	$577.40
08/22/2014	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1952	$-289.98	$866.10
07/10/2014	BILL	SARMAN, PAUL ANDREW	$1,156.08	$1,156.08
03/06/2014	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1851	$-267.81	$0.00
01/02/2014	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1825	$-267.81	$267.81
10/15/2013	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1773	$-267.81	$535.62
08/30/2013	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1742	$-267.82	$803.43
07/16/2013	BILL	SARMAN, PAUL ANDREW	$1,071.25	$1,071.25
08/16/2012	PAYMENT	LEE LIVESTOCK LLC CHECK NUM: 1560	$-28.76	$0.00
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$28.76	$28.76