Tax Account 006-510-020
Owners
SARMAN, CYNTHIA S & PAUL
HC 36 BOX 59
SPRING CREEK, NV 89815-9702
Account Summary
| Account ID | 006-510-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 32N RGE 57E MDB&M |
| Balance | $65.82 |
| Currently Due | $32.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $132.00 |
| Total | $132.00 |
| Paid | $66.18 |
| Balance | $65.82 |
| Due | $32.91 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $129.69 | $0.00 | $0.00 | $129.69 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $110.93 | $0.00 | $0.00 | $110.93 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $102.89 | $0.00 | $0.00 | $102.89 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $102.85 | $0.00 | $0.00 | $102.85 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $104.13 | $0.00 | $0.00 | $104.13 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $111.65 | $0.00 | $0.00 | $111.65 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $120.18 | $0.00 | $0.00 | $120.18 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $114.06 | $0.00 | $0.00 | $114.06 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $105.10 | $0.00 | $0.00 | $105.10 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $98.78 | $0.00 | $0.00 | $98.78 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $93.15 | $0.00 | $0.00 | $93.15 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | LEE LIVESTOCK LLC CHECK (LOCKBOX-LA) - 4035 | $-32.91 | $65.82 |
| 08/15/2025 | PAYMENT | LEE LIVESTOCK CHECK 4015 | $-33.27 | $98.73 |
| 07/11/2025 | BILL | SARMAN, CYNTHIA S & PAUL | $132.00 | $132.00 |
| 12/26/2024 | PAYMENT | LEE LIVESTOCK LLC CHECK 3891 | $-66.38 | $0.00 |
| 10/14/2024 | PAYMENT | LEE LIVESTOCK LLC CHECK 3829 | $-33.18 | $66.38 |
| 08/30/2024 | PAYMENT | LEE LIVESTOCK LLC SYS 003811 ORIG: CHECK | $-30.13 | $99.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.07 | $129.69 |
| 08/30/2024 | ADJUSTMENT | LEE LIVESTOCK LLC CHECK 003811 VOIDED PAYMENT: 940629. REASON: AMENDMENT TO RE 2025 | $30.13 | $119.62 |
| 08/16/2024 | PAYMENT | LEE LIVESTOCK LLC CHECK 003811 | $-30.13 | $89.49 |
| 07/10/2024 | BILL | SARMAN, CYNTHIA S & PAUL | $119.62 | $119.62 |
| 08/11/2023 | PAYMENT | STEPHANS, JOHN & MARY TR CHECK NUM: 6715 | $-110.93 | $0.00 |
| 07/12/2023 | BILL | STEPHANS, JOHN & MARY TR | $110.93 | $110.93 |
| 08/02/2022 | PAYMENT | STEPHANS, JOHN & MARY TR CHECK NUM: 928.20 | $-102.89 | $0.00 |
| 07/12/2022 | BILL | STEPHANS, JOHN & MARY TR | $102.89 | $102.89 |
| 08/10/2021 | PAYMENT | STEPHANS LIVING TRUST/JOHN & M CHECK NUM: 6551 | $-102.85 | $0.00 |
| 07/14/2021 | BILL | STEPHANS, JOHN & MARY TR | $102.85 | $102.85 |
| 08/20/2020 | PAYMENT | STEPHANS, JOHN L & MARY A CHECK NUM: 6460 | $-104.13 | $0.00 |
| 07/15/2020 | BILL | STEPHANS, JOHN & MARY TR | $104.13 | $104.13 |
| 08/21/2019 | PAYMENT | STEPHANS, JOHN & MARY TR CHECK NUM: 6335 | $-111.65 | $0.00 |
| 07/10/2019 | BILL | STEPHANS, JOHN & MARY TR | $111.65 | $111.65 |
| 08/08/2018 | PAYMENT | STEPHANS, JOHN & MARY TR CHECK NUM: 6212 | $-120.18 | $0.00 |
| 07/09/2018 | BILL | STEPHANS, JOHN & MARY TR | $120.18 | $120.18 |
| 08/09/2017 | PAYMENT | STEPHANS, JOHN L TR CHECK NUM: 6098 | $-114.06 | $0.00 |
| 07/07/2017 | BILL | STEPHANS, JOHN & MARY TR | $114.06 | $114.06 |
| 08/18/2016 | PAYMENT | STEPHANS, JOHN & MARY TR CHECK NUM: 5976 | $-105.10 | $0.00 |
| 07/08/2016 | BILL | STEPHANS, JOHN & MARY TR | $105.10 | $105.10 |
| 08/14/2015 | PAYMENT | STEPHANS, JOHN L & MARY A TR CHECK NUM: 5852 | $-98.78 | $0.00 |
| 07/08/2015 | BILL | STEPHANS, JOHN & MARY TR | $98.78 | $98.78 |
| 08/14/2014 | PAYMENT | STEPHANS, JOHN L & MARY A TR CHECK NUM: 5737 | $-93.15 | $0.00 |
| 07/10/2014 | BILL | STEPHANS, JOHN & MARY TR | $93.15 | $93.15 |
| 08/22/2013 | PAYMENT | STEPHANS, JOHN & MARY TR CHECK NUM: 5626 | $-115.23 | $0.00 |
| 07/16/2013 | BILL | STEPHANS, JOHN & MARY TR | $115.23 | $115.23 |
| 08/21/2012 | PAYMENT | STEPHANS, MARY A & JOHN L TTEE CHECK NUM: 5516 | $-112.73 | $0.00 |
| 07/10/2012 | BILL | SARMAN, WILLIAM FREDRICK TR ET | $112.73 | $112.73 |
