Tax Account TU010187

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Owners

SARMAN, MICHAEL AND MELINDA
HC 36 BOX 61
SPRING CREEK, NV 89815-9702

Account Summary

Account ID	TU010187
Account Type	Personal Property
Location	2051 PLEASANT VALLEY RD
Balance	$134.22
Currently Due	$33.75

$33.75 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $134.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$134.22
Total	$134.22
Paid	$0.00
Balance	$134.22
Due	$33.75
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$33.75	$0.00	$33.75	$0.00	$33.75	Pay $33.75 Now
2	10/06/2025	10/16/2025	Due	$33.49	$0.00	$33.49	$0.00	$67.24	Pay $67.24 Now
3	01/05/2026	01/15/2026	Due	$33.49	$0.00	$33.49	$0.00	$100.73	Pay $100.73 Now
4	03/02/2026	03/12/2026	Due	$33.49	$0.00	$33.49	$0.00	$134.22	Pay $134.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$131.37	$0.00	$131.37	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$118.65	$0.00	$118.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$115.19	$0.00	$115.19	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$115.88	$0.00	$115.88	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$112.50	$0.00	$112.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$109.23	$0.00	$109.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SARMAN, MICHAEL AND MELINDA	$134.22	$134.22
10/01/2024	PAYMENT	MICHAEL SARMAN ONLINE	$-10.95	$0.00
08/30/2024	PAYMENT	"MIKE SARMAN" SYS 9701587125 ORIG: ONLINE	$-120.42	$10.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.95	$131.37
08/30/2024	ADJUSTMENT	"MIKE SARMAN" ONLINE 9701587125 VOIDED PAYMENT: 941147. REASON: AMENDMENT TO PP 2025	$120.42	$120.42
08/19/2024	PAYMENT	"MIKE SARMAN" ONLINE	$-120.42	$0.00
07/10/2024	BILL	SARMAN, MICHAEL AND MELINDA	$120.42	$120.42
08/21/2023	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 68320G7QA	$-118.65	$0.00
07/12/2023	BILL	SARMAN, MICHAEL AND MELINDA	$118.65	$118.65
08/15/2022	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: H904BMZNL	$-115.19	$0.00
07/13/2022	BILL	SARMAN, MICHAEL AND MELINDA	$115.19	$115.19
08/24/2021	PAYMENT	SARMAN, MIKE LEE CHECK BANK: OP INTERNET NUM: V1601LYML	$-115.88	$0.00
07/15/2021	BILL	SARMAN, MICHAEL AND MELINDA	$115.88	$115.88
08/27/2020	PAYMENT	SARMAN, MICHAEL CHECK NUM: ACH	$-112.50	$0.00
07/13/2020	BILL	SARMAN, MICHAEL AND MELINDA	$112.50	$112.50
08/22/2019	PAYMENT	SARMAN, MICHAEL AND MELINDA CHECK NUM: 9420	$-109.23	$0.00
07/10/2019	BILL	SARMAN, MICHAEL AND MELINDA	$109.23	$109.23
08/29/2018	PAYMENT	SARMAN, MICHAEL AND MELINDA CHECK NUM: 9268	$-104.57	$0.00
07/09/2018	BILL	SARMAN, MICHAEL AND MELINDA	$104.57	$104.57
08/29/2017	PAYMENT	SARMAN, MICHAEL AND MELINDA CHECK NUM: 9068	$-92.36	$0.00
07/07/2017	BILL	SARMAN, MICHAEL AND MELINDA	$92.36	$92.36
08/10/2016	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8841	$-89.66	$0.00
07/08/2016	BILL	SARMAN, MICHAEL AND MELINDA	$89.66	$89.66
08/24/2015	PAYMENT	SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 115245952	$-87.04	$0.00
07/08/2015	BILL	SARMAN, MICHAEL AND MELINDA	$87.04	$87.04
09/16/2014	PAYMENT	SARMAN, MICHAEL AND MELINDA CHECK NUM: 8428	$-92.94	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.45	$92.94
07/08/2014	BILL	SARMAN, MICHAEL AND MELINDA	$84.49	$84.49
10/01/2013	PAYMENT	SARMAN, MICHAEL AND MELINDA CHECK NUM: 8209	$-8.20	$0.00
09/10/2013	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 8193	$-82.02	$8.20
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.20	$90.22
07/16/2013	BILL	SARMAN, MICHAEL AND MELINDA	$82.02	$82.02
08/23/2012	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 7923	$-79.63	$0.00
07/10/2012	BILL	SARMAN, MICHAEL AND MELINDA	$79.63	$79.63
08/10/2011	PAYMENT	SARMAN, MICHAEL AND MELINDA CHECK NUM: 7635	$-77.31	$0.00
07/14/2011	BILL	SARMAN, MICHAEL AND MELINDA	$77.31	$77.31
08/26/2010	PAYMENT	SARMAN, MICHAEL AND MELINDA CHECK NUM: 7226	$-98.66	$0.00
07/14/2010	BILL	SARMAN, MICHAEL AND MELINDA	$98.66	$98.66
03/24/2010	PAYMENT	SARMAN, MICHAEL L & MELINDA CHECK NUM: 7128	$-228.31	$0.00
03/18/2010	AMENDMENT	Adding penAlties	$101.00	$228.31
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.89	$127.31
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.89	$124.42
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.89	$121.53
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.90	$118.64
07/21/2009	BILL	GREEN TREE FINANCIAL	$115.74	$115.74