Tax Account RU800086

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Owners

SARMAN, MICHAEL LEE & MELINDA
2051 PLEASANT VALLEY RD
HC 36 BOX 61
SPRING CREEK, NV 89815-9702

SARMAN, MICHAEL LEE

Account Summary

Account ID	RU800086
Account Type	Personal Property
Location	RANCH MACHINERY & EQUIPMENT
Balance	$0.00
Currently Due	$0.00

Account ID

RU800086

Account Type

Personal Property

Location

RANCH MACHINERY & EQUIPMENT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$749.58
Total	$749.58
Paid	$749.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$749.58

Total

$749.58

Paid

$749.58

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	$749.58	$0.00	$749.58	$749.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,214.89	$0.00	$1,214.89	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$964.01	$0.00	$964.01	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$696.83	$0.00	$696.83	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$786.25	$0.00	$786.25	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/09/2024	PAYMENT	MICHAEL SARMAN ONLINE	$-749.58	$0.00
01/30/2024	BILL	SARMAN, MICHAEL LEE & MELINDA	$749.58	$749.58
02/07/2023	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 5W9BH0LPL	$-1,214.89	$0.00
01/24/2023	BILL	SARMAN, MICHAEL LEE & MELINDA	$1,214.89	$1,214.89
02/01/2022	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 0YPW0LFNL	$-964.01	$0.00
01/25/2022	BILL	SARMAN, MICHAEL LEE & MELINDA	$964.01	$964.01
03/22/2021	PAYMENT	SARMAN, MIKE CHECK NUM: ACH	$-696.83	$0.00
02/26/2021	BILL	SARMAN, MICHAEL LEE & MELINDA	$696.83	$696.83
03/23/2020	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 9498	$-786.25	$0.00
02/25/2020	BILL	SARMAN, MICHAEL LEE & MELINDA	$786.25	$786.25
02/12/2019	PAYMENT	SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 9348	$-898.32	$0.00
01/24/2019	BILL	SARMAN, MICHAEL LEE & MELINDA	$898.32	$898.32
03/22/2018	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 128409135	$-1,033.56	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$93.96	$1,033.56
01/29/2018	BILL	SARMAN, MICHAEL LEE & MELINDA	$939.60	$939.60
03/02/2017	PAYMENT	SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 8956	$-1,029.90	$0.00
01/30/2017	BILL	SARMAN, MICHAEL LEE & MELINDA	$1,029.90	$1,029.90
03/01/2016	PAYMENT	SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 8766	$-1,155.18	$0.00
01/22/2016	BILL	SARMAN, MICHAEL LEE & MELINDA	$1,155.18	$1,155.18
04/10/2015	PAYMENT	SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 8557	$-773.28	$0.00
03/12/2015	BILL	SARMAN, MICHAEL LEE & MELINDA	$773.28	$773.28
02/19/2014	PAYMENT	SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 9310	$-831.11	$0.00
01/28/2014	BILL	SARMAN, MICHAEL LEE & MELINDA	$831.11	$831.11
03/06/2013	PAYMENT	SARMAN, MICHAEL & MELINDA CHECK NUM: 8058	$-929.23	$0.00
01/31/2013	BILL	SARMAN, MICHAEL LEE & MELINDA	$929.23	$929.23
03/07/2012	PAYMENT	SARMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 99117690	$-686.16	$0.00
01/23/2012	BILL	SARMAN, MICHAEL LEE & MELINDA	$686.16	$686.16
02/23/2011	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 7445	$-798.30	$0.00
01/28/2011	BILL	SARMAN, MICHAEL LEE & MELINDA	$798.30	$798.30
03/24/2010	PAYMENT	SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 7127	$-75.40	$0.00
03/17/2010	PAYMENT	SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 7115	$-754.02	$75.40
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$75.40	$829.42
01/26/2010	BILL	SARMAN, MICHAEL LEE & MELINDA	$754.02	$754.02
04/02/2009	PAYMENT	SARMAN, MICHAEL LEE & MELINDA CHECK NUM: 6759	$-594.36	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$54.03	$594.36
01/26/2009	BILL	SARMAN, MICHAEL LEE & MELINDA	$540.33	$540.33