Tax Account 006-510-022

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Owners

SARMAN, EDWIN CARL III ET AL
HC 36 BOX 57
SPRING CREEK, NV 89815-9702

SARMAN, BRITTANY CATHERINE ETAL

700432,700563

Account Summary

Account ID	006-510-022
Account Type	Real Estate
Location	1280 PLEASANT VALLEY RD
Balance	$3,625.94
Currently Due	$1,812.97

Account ID

006-510-022

Account Type

Real Estate

Location

1280 PLEASANT VALLEY RD

Balance

$3,625.94

Currently Due

$1,812.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,252.29
Total	$7,252.29
Paid	$3,626.35
Balance	$3,625.94
Due	$1,812.97
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$7,252.29

Total

$7,252.29

Paid

$3,626.35

Balance

$3,625.94

Due

$1,812.97

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,813.38	$0.00	$0.00	$1,813.38	$1,813.38	$0.00
2	10/06/2025	10/16/2025	Paid	$1,812.97	$0.00	$0.00	$1,812.97	$1,812.97	$0.00
3	01/05/2026	01/15/2026	Due	$1,812.97	$0.00	$0.00	$1,812.97	$0.00	$1,812.97
4	03/02/2026	03/12/2026	Due	$1,812.97	$0.00	$0.00	$1,812.97	$0.00	$3,625.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,132.91	$0.00	$0.00	$7,132.91	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$6,386.76	$0.00	$0.00	$6,386.76	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5,783.85	$0.00	$0.00	$5,783.85	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$6,007.45	$0.00	$0.00	$6,007.45	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,830.09	$0.00	$0.00	$5,830.09	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$571.99	$0.00	$0.00	$571.99	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$543.72	$5.44	$0.00	$549.16	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$467.59	$0.00	$0.00	$467.59	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$441.54	$66.24	$0.00	$507.78	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$441.54	$0.00	$0.00	$441.54	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,812.97	$3,625.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,813.38	$5,438.91
07/11/2025	BILL	SARMAN, EDWIN CARL III ET AL	$7,252.29	$7,252.29
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,772.61	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,772.51	$1,772.61
11/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,863.12	$3,545.12
11/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-1,724.67	$5,408.24
11/14/2024	AMENDMENT	RETURNED LOW CAP AS PRIMARY RESIDENCE	$-181.13	$7,132.91
11/14/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1006721. REASON: RETURNED LOW CAP AS PRIMARY RESIDENCE	$1,724.67	$7,314.04
11/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 1046560. REASON: RETURNED LOW CAP AS PRIMARY RESIDENCE	$1,863.12	$5,589.37
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,863.12	$3,726.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,724.67	$5,589.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$416.35	$7,314.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936320. REASON: AMENDMENT TO RE 2025	$1,724.67	$6,897.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,724.67	$5,173.02
07/10/2024	BILL	SARMAN, EDWIN CARL III ET AL	$6,897.69	$6,897.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,596.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,596.69	$1,596.69
09/26/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009162376	$-1,596.69	$3,193.38
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411884309	$-1,596.69	$4,790.07
07/12/2023	BILL	SARMAN, EDWIN CARL III ET AL	$6,386.76	$6,386.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,445.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,445.96	$1,445.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,445.96	$2,891.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,445.97	$4,337.88
07/12/2022	BILL	SARMAN, EDWIN CARL III ET AL	$5,783.85	$5,783.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,501.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,501.86	$1,501.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,501.86	$3,003.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,501.87	$4,505.58
07/14/2021	BILL	SARMAN, EDWIN CARL III ET AL	$6,007.45	$6,007.45
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26869	$-1,346.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,494.63	$1,346.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,494.63	$2,840.81
08/04/2020	PAYMENT	SARMAN, EDWIN C III & BRITTANY CHECK NUM: 1519	$-1,494.65	$4,335.44
07/15/2020	BILL	SARMAN, EDWIN CARL III ET AL	$5,830.09	$5,830.09
02/24/2020	PAYMENT	SARMAN, EDWIN C III & BRITTANY CHECK NUM: 1446	$-7.06	$0.00
01/10/2020	PAYMENT	SARMAN, EDWIN CARL III ET AL CHECK NUM: 1414	$-142.99	$7.06
10/03/2019	PAYMENT	SARMAN, EDWIN CARL III CHECK NUM: 1432	$-142.99	$150.05
08/23/2019	PAYMENT	SARMAN, EDWIN C III & BRITTANY CHECK NUM: 1417	$-143.02	$293.04
07/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12023	$-135.93	$436.06
07/10/2019	BILL	SARMAN, EDWIN CARL III ET AL	$571.99	$571.99
02/21/2019	PAYMENT	SARMAN, EDWIN CARL III ET AL CHECK NUM: 1353	$-135.93	$0.00
01/07/2019	PAYMENT	SARMAN, EDWIN C III & BRITTANY CHECK NUM: 1386	$-135.93	$135.93
10/05/2018	PAYMENT	SARMAN, EDWIN C III& BRITTANY CHECK NUM: 1379	$-5.44	$271.86
09/26/2018	PAYMENT	SARMAN, EDWIN C III& BRITTANY CHECK NUM: 1313	$-271.86	$277.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.44	$549.16
07/09/2018	BILL	SARMAN, EDWIN CARL III ET AL	$543.72	$543.72
02/22/2018	PAYMENT	SARMAN, EDWIN CARL III ET AL CHECK NUM: 1282	$-116.89	$0.00
12/04/2017	PAYMENT	SARMAN, EDWIN CARL III ET AL CHECK NUM: 1256	$-116.89	$116.89
09/28/2017	PAYMENT	SARMAN, EDWIN CARL III ET AL CHECK NUM: 1164	$-116.89	$233.78
08/10/2017	PAYMENT	SARMAN, EDWIN C III& BRITTANY CHECK NUM: 1158	$-116.92	$350.67
07/07/2017	BILL	SARMAN, EDWIN CARL III ET AL	$467.59	$467.59
04/05/2017	PAYMENT	SARMAN, EDWIN CARL III ET AL CHECK NUM: 1198	$-507.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.91	$507.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.87	$476.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.04	$457.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.42	$445.96
07/08/2016	BILL	SARMAN, EDWIN CARL III ET AL	$441.54	$441.54
08/27/2015	PAYMENT	SARMAN, EDWIN C CREDIT: D	$-441.54	$0.00
07/08/2015	BILL	SARMAN, EDWIN CARL JR TR ET AL	$441.54	$441.54