Tax Account 006-520-066

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Owners

SARMAN, WILLIAM FREDERICK ETAL
169 ROCKIN CHAIR RD UNIT 3
SPRING CREEK, NV 89815-9750

SARMAN, LYNDA C ET AL

742881

Account Summary

Account ID	006-520-066
Account Type	Real Estate
Location	526 BROKEN ARROW LN
Balance	$199.93
Currently Due	$0.00

Account ID

006-520-066

Account Type

Real Estate

Location

526 BROKEN ARROW LN

Balance

$199.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.53
Total	$2,415.53
Paid	$2,215.60
Balance	$199.93
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,415.53

Total

$2,415.53

Paid

$2,215.60

Balance

$199.93

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$554.20	$0.00	$554.20	$554.20	$0.00
2	10/07/2024	10/17/2024	Paid	$620.44	$0.00	$620.44	$620.44	$0.00
3	01/06/2025	01/16/2025	Paid	$620.44	$0.00	$620.44	$620.44	$0.00
4	03/03/2025	03/13/2025	Due	$620.45	$0.00	$620.45	$420.52	$199.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.06	$0.00	$2,151.06	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,861.02	$0.00	$1,861.02	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$1,906.25	$0.00	$1,906.25	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$1,892.73	$1.09	$1,893.82	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1,855.38	$0.00	$1,855.38	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$1,819.04	$0.00	$1,819.04	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$9.29	$0.00	$9.29	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$8.83	$0.00	$8.83	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$8.46	$0.34	$8.80	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$7.87	$1.17	$9.04	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SARMAN, WILLIAM F & LYNDA C SYS 4375 ORIG: CHECK	$-2,215.60	$199.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.93	$2,415.53
08/30/2024	ADJUSTMENT	SARMAN, WILLIAM F & LYNDA C CHECK 4375 VOIDED PAYMENT: 940625. REASON: AMENDMENT TO RE 2025	$2,215.60	$2,215.60
08/16/2024	PAYMENT	SARMAN, WILLIAM F & LYNDA C CHECK 4375	$-2,215.60	$0.00
07/10/2024	BILL	SARMAN, WILLIAM FREDERICK ETAL	$2,215.60	$2,215.60
08/14/2023	PAYMENT	SARMAN, WILLIAM FREDERICK ETAL CHECK NUM: 4358	$-2,151.06	$0.00
07/12/2023	BILL	SARMAN, WILLIAM FREDERICK ETAL	$2,151.06	$2,151.06
08/10/2022	PAYMENT	SARMAN, WILLIAM F CREDIT: D	$-1,861.02	$0.00
07/12/2022	BILL	SARMAN, WILLIAM FREDERICK ETAL	$1,861.02	$1,861.02
07/23/2021	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 021072303119062	$-1,906.25	$0.00
07/14/2021	BILL	SARMAN, WILLIAM FREDERICK ETAL	$1,906.25	$1,906.25
08/14/2020	PAYMENT	SARMAN, WILLIAM CHECK NUM: 0081403167913	$-1,893.82	$0.00
07/15/2020	AMENDMENT	Too small to refund	$1.09	$1,893.82
07/15/2020	BILL	SARMAN, WILLIAM FREDERICK ETAL	$1,892.73	$1,892.73
08/20/2019	PAYMENT	SARMAN, WILLIAM F & LYNDA C CHECK NUM: 4228	$-1,855.38	$0.00
07/10/2019	BILL	SARMAN, WILLIAM FREDERICK ETAL	$1,855.38	$1,855.38
08/20/2018	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 018082003052065	$-1,819.04	$0.00
07/09/2018	BILL	WR REAL ESTATE LLC	$1,819.04	$1,819.04
08/22/2017	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 017082203063625	$-9.29	$0.00
07/07/2017	BILL	WR REAL ESTATE LLC	$9.29	$9.29
08/19/2016	PAYMENT	WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 016081903068155	$-8.83	$0.00
07/08/2016	BILL	WR REAL ESTATE LLC	$8.83	$8.83
09/10/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2046	$-8.80	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.80
07/08/2015	BILL	WR REAL ESTATE LLC	$8.46	$8.46
02/19/2015	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2040	$-9.04	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$9.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$8.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.18
07/10/2014	BILL	WR REAL ESTATE LLC	$7.87	$7.87
08/07/2013	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2033	$-9.36	$0.00
07/16/2013	BILL	WR REAL ESTATE LLC	$9.36	$9.36
08/09/2012	PAYMENT	SARMAN, WILLIAM F CHECK	$-9.16	$0.00
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$9.16	$9.16