Tax Account 006-520-064

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-520-064
Account Type	Real Estate
Location	0 SEC 31 TWP 33N RGE 57E MDB&M
Balance	$364.41
Currently Due	$121.47

$121.47 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $364.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.95
Total	$472.95
Paid	$108.54
Balance	$364.41
Due	$121.47
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$108.54	$0.00	$108.54	$108.54	$0.00
2	10/07/2024	10/17/2024	Due	$121.47	$0.00	$121.47	$0.00	$121.47	Pay $121.47 Now
3	01/06/2025	01/16/2025	Due	$121.47	$0.00	$121.47	$0.00	$242.94	Pay $242.94 Now
4	03/03/2025	03/13/2025	Due	$121.47	$0.00	$121.47	$0.00	$364.41	Pay $364.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.22	$0.00	$401.22	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$371.68	$0.00	$371.68	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$380.30	$0.00	$380.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$372.36	$0.00	$372.36	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$358.82	$0.00	$358.82	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$341.15	$0.00	$341.15	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$295.12	$0.00	$295.12	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$276.07	$0.00	$276.07	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$260.68	$0.00	$260.68	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$245.35	$0.00	$245.35	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	LEE LIVESTOCK LLC SYS 003811 ORIG: CHECK	$-108.54	$364.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.81	$472.95
08/30/2024	ADJUSTMENT	LEE LIVESTOCK LLC CHECK 003811 VOIDED PAYMENT: 940628. REASON: AMENDMENT TO RE 2025	$108.54	$433.14
08/16/2024	PAYMENT	LEE LIVESTOCK LLC CHECK 003811	$-108.54	$324.60
07/10/2024	BILL	SARMAN, CYNTHIA S & PAUL	$433.14	$433.14
08/11/2023	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 6715	$-401.22	$0.00
07/12/2023	BILL	STEPHANS, JOHN & MARY TR	$401.22	$401.22
08/02/2022	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 928.20	$-371.68	$0.00
07/12/2022	BILL	STEPHANS, JOHN & MARY TR	$371.68	$371.68
08/10/2021	PAYMENT	STEPHANS LIVING TRUST/JOHN & M CHECK NUM: 6551	$-380.30	$0.00
07/14/2021	BILL	STEPHANS, JOHN & MARY TR	$380.30	$380.30
08/20/2020	PAYMENT	STEPHANS, JOHN L & MARY A CHECK NUM: 6460	$-372.36	$0.00
07/15/2020	BILL	STEPHANS, JOHN & MARY TR	$372.36	$372.36
08/21/2019	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 6335	$-358.82	$0.00
07/10/2019	BILL	STEPHANS, JOHN & MARY TR	$358.82	$358.82
08/08/2018	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 6212	$-341.15	$0.00
07/09/2018	BILL	STEPHANS, JOHN & MARY TR	$341.15	$341.15
08/09/2017	PAYMENT	STEPHANS, JOHN L TR CHECK NUM: 6098	$-295.12	$0.00
07/07/2017	BILL	STEPHANS, JOHN & MARY TR	$295.12	$295.12
08/18/2016	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 5976	$-276.07	$0.00
07/08/2016	BILL	STEPHANS, JOHN & MARY TR	$276.07	$276.07
08/14/2015	PAYMENT	STEPHANS, JOHN L & MARY A TR CHECK NUM: 5852	$-260.68	$0.00
07/08/2015	BILL	STEPHANS, JOHN & MARY TR	$260.68	$260.68
08/14/2014	PAYMENT	STEPHANS, JOHN L & MARY A TR CHECK NUM: 5737	$-245.35	$0.00
07/10/2014	BILL	STEPHANS, JOHN & MARY TR	$245.35	$245.35
08/22/2013	PAYMENT	STEPHANS, JOHN & MARY TR CHECK NUM: 5626	$-227.91	$0.00
07/16/2013	BILL	STEPHANS, JOHN & MARY TR	$227.91	$227.91
08/21/2012	PAYMENT	STEPHANS, MARY A & JOHN L TTEE CHECK NUM: 5516	$-212.60	$0.00
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$212.60	$212.60
12/30/2011	PAYMENT	RABE, ELIZABETH S/SARMAN, WILL CHECK NUM: 1094	$-3,666.26	$0.00
10/11/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE CHECK NUM: 1091	$-1,833.13	$3,666.26
08/22/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE & EL CHECK NUM: 1083	$-8.26	$5,499.39
08/22/2011	PAYMENT	SARMAN, WILLIAM F CO TTEE & EL CHECK NUM: 1083	$-1,833.14	$5,507.65
07/14/2011	BILL	SARMAN, WILLIAM FREDRICK TR ET	$8.26	$7,340.79
07/14/2011	BILL	SARMAN, WILLIAM FREDRICK TR ET	$7,332.53	$7,332.53
03/04/2011	PAYMENT	SARMAN, WILLIAM F & ELIZABETHL CHECK NUM: 1075	$-1,764.97	$0.00
01/04/2011	PAYMENT	SARMAN, WILL F ETAL CHECK NUM: 1070	$-1,764.97	$1,764.97
09/30/2010	PAYMENT	SARMAN, EDWIN & LOIS TC/O PAUL CHECK NUM: 1063	$-1,764.97	$3,529.94
08/26/2010	PAYMENT	ELIZABETH S RABE TRUST, SARMAN CHECK NUM: 1054	$-7.83	$5,294.91
08/26/2010	PAYMENT	ELIZABETH S RABE TRUST, SARMAN CHECK NUM: 1054	$-1,764.97	$5,302.74
07/14/2010	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$7.83	$7,067.71
07/14/2010	BILL	SARMAN, EDWIN & LOIS TR	$7,059.88	$7,059.88
12/29/2009	PAYMENT	WILLIAM F SARMAN CO CHECK NUM: 1039	$-2,562.76	$0.00
09/17/2009	PAYMENT	ELIZABETH S RABE TRUST CHECK NUM: 1025	$-8.69	$2,562.76
09/17/2009	PAYMENT	ELIZABETH S RABE TRUST CHECK NUM: 1025	$-2,564.02	$2,571.45
07/21/2009	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$8.69	$5,135.47
07/21/2009	BILL	SARMAN, EDWIN & LOIS TR	$5,126.78	$5,126.78
03/09/2009	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10551	$-1,234.56	$0.00
01/08/2009	PAYMENT	MARY STEPHANS CHECK NUM: 1004	$-1,234.56	$1,234.56
10/07/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10544	$-1,234.56	$2,469.12
09/02/2008	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10540	$-8.17	$3,703.68
08/19/2008	PAYMENT	LEE SLIVESTOCK COMPANY CHECK NUM: 10542	$-1,235.83	$3,711.85
07/14/2008	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$8.17	$4,947.68
07/14/2008	BILL	SARMAN, EDWIN & LOIS TR	$4,939.51	$4,939.51
03/05/2008	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10414	$-1,229.76	$0.00
12/31/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10343	$-1,229.76	$1,229.76
10/03/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 10250	$-1,229.76	$2,459.52
08/31/2007	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10214	$-6.53	$3,689.28
08/31/2007	PAYMENT	LEE LIVESTOCK CO CHECK NUM: 10214	$-1,229.79	$3,695.81
07/13/2007	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$6.53	$4,925.60
07/13/2007	BILL	SARMAN, EDWIN & LOIS TR	$4,919.07	$4,919.07
03/06/2007	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 10049	$-1,200.89	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$1,200.89
01/05/2007	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9991	$-1,152.93	$1,199.05
11/14/2006	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9945	$-1,152.93	$2,351.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.12	$3,504.91
09/11/2006	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 9848	$-6.14	$3,458.79
09/11/2006	PAYMENT	SARMAN, EDWIN & LOIS TR CHECK NUM: 9848	$-1,152.95	$3,464.93
07/19/2006	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$6.14	$4,617.88
07/19/2006	BILL	SARMAN, EDWIN & LOIS TR	$4,611.74	$4,611.74
08/26/2005	PAYMENT	LEE LIVESTOCK COMPANY CHECK NUM: 9457	$-5.95	$0.00
07/21/2005	BILL	SARMAN, EDWIN C & LOIS ELIZABE	$5.95	$5.95
08/17/2004	PAYMENT	@	$-6.50	$0.00
07/01/2004	BILL	SARMAN, EDWIN C & LOIS @	$6.50	$6.50
07/01/2004	BILL	SARMAN, EDWIN & LOIS T @	$0.00	$0.00
08/21/2003	PAYMENT	@	$-5.78	$0.00
07/01/2003	BILL	SARMAN, EDWIN C & LOIS @	$5.78	$5.78
07/01/2003	BILL	SARMAN, EDWIN & LOIS T @	$0.00	$0.00