Tax Account RU110001

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Owners

SARMAN, EDWIN C JR & LINDA R
HC 36 BOX 58
SPRING CREEK, NV 89815-

Account Summary

Account ID	RU110001
Account Type	Personal Property
Location	SARMAN RANCH
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,075.80
Total	$1,075.80
Paid	$1,075.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,075.80	$0.00	$1,075.80	$1,075.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,197.19	$0.00	$1,197.19	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,408.00	$0.00	$1,408.00	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$1,221.39	$0.00	$1,221.39	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$973.70	$0.00	$973.70	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	SARMAN RANCH CHECK 5628	$-1,075.80	$0.00
01/30/2024	BILL	SARMAN, EDWIN C JR & LINDA R	$1,075.80	$1,075.80
03/07/2023	PAYMENT	SARMAN, LINDA CREDIT: D BANK: OP INTERNET NUM: 006430	$-1,197.19	$0.00
01/24/2023	BILL	SARMAN, EDWIN C JR & LINDA R	$1,197.19	$1,197.19
02/10/2022	PAYMENT	SARMAN RANCH CHECK NUM: 5429	$-1,408.00	$0.00
01/25/2022	BILL	SARMAN, EDWIN C JR & LINDA R	$1,408.00	$1,408.00
03/11/2021	PAYMENT	SARMAN RANCH CHECK NUM: 5341	$-1,221.39	$0.00
02/26/2021	BILL	SARMAN, EDWIN C JR & LINDA R	$1,221.39	$1,221.39
03/11/2020	PAYMENT	SARMAN RANCH CHECK NUM: 5245	$-973.70	$0.00
02/25/2020	BILL	SARMAN, EDWIN C JR & LINDA R	$973.70	$973.70
02/11/2019	PAYMENT	SARMAN RANCH CHECK NUM: 5152	$-1,113.48	$0.00
01/24/2019	BILL	SARMAN, EDWIN C JR & LINDA R	$1,113.48	$1,113.48
02/08/2018	PAYMENT	SARMAN RANCH CHECK NUM: 5079	$-1,121.09	$0.00
01/29/2018	BILL	SARMAN, EDWIN C JR & LINDA R	$1,121.09	$1,121.09
03/01/2017	PAYMENT	SARMAN RANCH CHECK NUM: 5005	$-992.01	$0.00
01/30/2017	BILL	SARMAN, EDWIN C JR & LINDA R	$992.01	$992.01
02/10/2016	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6396	$-1,126.14	$0.00
01/22/2016	BILL	SARMAN, EDWIN C JR & LINDA R	$1,126.14	$1,126.14
03/26/2015	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6288	$-1,276.21	$0.00
03/12/2015	BILL	SARMAN, EDWIN C JR & LINDA R	$1,276.21	$1,276.21
02/19/2014	PAYMENT	SARMAN RANCH, LLC CHECK NUM: 6172	$-1,306.79	$0.00
01/28/2014	BILL	SARMAN, EDWIN C JR & LINDA R	$1,306.79	$1,306.79
02/14/2013	PAYMENT	SARMAN, EDWIN C JR & LINDA R CHECK NUM: 6053	$-1,477.96	$0.00
01/31/2013	BILL	SARMAN, EDWIN C JR & LINDA R	$1,477.96	$1,477.96
02/24/2012	PAYMENT	SARMAN, EDWIN C JR & LINDA R CHECK NUM: 481	$-1,635.73	$0.00
01/23/2012	BILL	SARMAN, EDWIN C JR & LINDA R	$1,635.73	$1,635.73