Tax Account 1419-00-001-018

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Owners

SARMAN, MICHAEL LEE
HC 36 BOX 61
SPRING CREEK, NV 89815

Account Summary

Account ID	1419-00-001-018
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-00-001-018

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,164.52
Total	$1,164.52
Paid	$1,164.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,164.52

Total

$1,164.52

Paid

$1,164.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.37	$0.00	$291.37	$291.37	$0.00
2	10/07/2024	10/17/2024	Paid	$291.05	$0.00	$291.05	$291.05	$0.00
3	01/06/2025	01/16/2025	Paid	$291.05	$0.00	$291.05	$291.05	$0.00
4	03/03/2025	03/13/2025	Paid	$291.05	$0.00	$291.05	$291.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,078.75	$0.00	$1,078.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$999.10	$0.00	$999.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$925.36	$9.25	$934.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$893.76	$0.00	$893.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$862.75	$0.00	$862.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$823.28	$0.00	$823.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$790.36	$0.00	$790.36	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$772.41	$0.00	$772.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$767.77	$0.00	$767.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$743.97	$7.44	$751.41	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	OWL CREEK RANCH GOVACH ACH - 324650519	$-1,164.52	$0.00
07/15/2024	BILL	SARMAN, MICHAEL LEE	$1,164.52	$1,164.52
08/22/2023	PAYMENT	MICHAEL SARMAN GOVACH ACH - 309688274	$-1,078.75	$0.00
07/14/2023	BILL	SARMAN, MICHAEL LEE	$1,078.75	$1,078.75
08/15/2022	PAYMENT	TRENT SARMAN GOVACH ACH - 293754837	$-999.10	$0.00
07/19/2022	BILL	SARMAN, MICHAEL LEE	$999.10	$999.10
11/10/2021	PAYMENT	SARMAN, MIKE CREDIT: D	$-703.24	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.25	$703.24
08/24/2021	PAYMENT	SARMAN, MICHAEL LEE CREDIT: D	$-231.37	$693.99
07/14/2021	BILL	SARMAN, MICHAEL LEE	$925.36	$925.36
10/26/2020	PAYMENT	SARMAN, MICHAEL LEE CREDIT: D	$-446.86	$0.00
08/26/2020	PAYMENT	SARMAN, MICHAEL CREDIT: D	$-446.90	$446.86
07/13/2020	BILL	SARMAN, MICHAEL LEE	$893.76	$893.76
01/03/2020	PAYMENT	SARMAN, MICHAEL LEE CREDIT: D	$-431.36	$0.00
08/22/2019	PAYMENT	SARMAN, MICHAEL CHECK	$-431.39	$431.36
07/15/2019	BILL	SARMAN, MICHAEL LEE	$862.75	$862.75
12/11/2018	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-411.62	$0.00
08/28/2018	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-411.66	$411.62
07/12/2018	BILL	SARMAN, MICHAEL LEE	$823.28	$823.28
08/31/2017	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-790.36	$0.00
07/14/2017	BILL	SARMAN, MICHAEL LEE	$790.36	$790.36
08/15/2016	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-772.41	$0.00
07/12/2016	BILL	SARMAN, MICHAEL LEE	$772.41	$772.41
08/31/2015	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-767.77	$0.00
07/14/2015	BILL	SARMAN, MICHAEL LEE	$767.77	$767.77
01/15/2015	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-371.98	$0.00
09/15/2014	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-379.43	$371.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.44	$751.41
07/17/2014	BILL	SARMAN, MICHAEL LEE	$743.97	$743.97
02/24/2014	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-180.57	$0.00
01/09/2014	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-180.57	$180.57
10/01/2013	PAYMENT	SARMAN, MICHAEL LEE CHECK	$-187.82	$361.14
10/01/2013	PAYMENT	Auto Restore Payment CHECK	$-180.57	$548.96
10/01/2013	ADJUSTMENT	Auto Adjust Out Payment	$180.57	$729.53
10/01/2013	ADJUSTMENT	KEYED WRONG AMOUNT TT	$187.82	$548.96
10/01/2013	VOID	SARMAN, MICHAEL LEE CHECK	$-180.57	$361.14
10/01/2013	VOID	SARMAN, MICHAEL LEE CHECK	$-187.82	$541.71
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.22	$729.53
07/16/2013	BILL	SARMAN, MICHAEL LEE	$722.31	$722.31
08/21/2012	PAYMENT	STEPHANS, MARY AILEEN SUC TTEE CHECK	$-693.20	$0.00
07/13/2012	BILL	STEPHANS, MARY AILEEN SUC TTEE	$693.20	$693.20
08/15/2011	PAYMENT	STEPHANS, MARY AILEEN SUC TTEE CHECK	$-651.51	$0.00
07/15/2011	BILL	STEPHANS, MARY AILEEN SUC TTEE	$651.51	$651.51
08/17/2010	PAYMENT	STEPHANS, MARY AILEEN SUC TTEE CHECK	$-616.38	$0.00
07/14/2010	BILL	STEPHANS, MARY AILEEN SUC TTEE	$616.38	$616.38
08/18/2009	PAYMENT	STEPHANS, MARY AILEEN SUC TTEE CHECK	$-573.37	$0.00
07/13/2009	BILL	STEPHANS, MARY AILEEN SUC TTEE	$573.37	$573.37
07/25/2008	PAYMENT	PRUETT, ROBERT L CHECK	$-530.90	$0.00
07/18/2008	BILL	PRUETT, ROBERT L	$530.90	$530.90
07/24/2007	PAYMENT	PRUETT, ROBERT L	$-466.30	$0.00
07/01/2007	BILL	PRUETT, ROBERT L	$466.30	$466.30
12/01/2006	PAYMENT	PRUETT, ROBERT L	$-215.93	$0.00
09/13/2006	PAYMENT	PRUETT, ROBERT L	$-220.24	$215.93
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.32	$436.17
07/01/2006	BILL	PRUETT, ROBERT L	$431.85	$431.85
08/03/2005	PAYMENT	PRUETT, ROBERT L	$-399.86	$0.00
07/01/2005	BILL	PRUETT, ROBERT L	$399.86	$399.86
08/06/2004	PAYMENT	PRUETT, ROBERT L	$-372.64	$0.00
07/01/2004	BILL	PRUETT, ROBERT L	$372.64	$372.64
09/22/2003	PAYMENT	PRUETT, ROBERT L	$-868.91	$0.00
09/22/2003	INTEREST	Interest to date	$45.62	$868.91
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.73	$823.29
07/01/2003	BILL	PRUETT, ROBERT L	$372.76	$819.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.59	$446.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.80	$403.21
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.33	$386.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.73	$377.08
07/01/2002	BILL	DINGMAN INVESTMENTS INC	$373.35	$373.35
09/21/2001	PAYMENT	JEFFREY DINGMAN	$-382.11	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.78	$382.11
07/01/2001	BILL	DINGMAN INVESTMENTS INC	$378.33	$378.33
03/01/2001	PAYMENT	RABE, ELIZABETH S TR	$-94.11	$0.00
01/09/2001	PAYMENT	RABE, ELIZABETH S TR	$-94.10	$94.11
10/12/2000	PAYMENT	RABE, ELIZABETH S TR	$-94.10	$188.21
08/21/2000	PAYMENT	RABE, ELIZABETH S TR	$-94.10	$282.31
07/01/2000	BILL	RABE, ELIZABETH S TRUST	$376.41	$376.41
03/06/2000	PAYMENT	RABE, ELIZABETH S TR	$-93.65	$0.00
01/04/2000	PAYMENT	RABE, ELIZABETH S TR	$-93.65	$93.65
10/05/1999	PAYMENT	RABE, ELIZABETH S TR	$-93.65	$187.30
08/12/1999	PAYMENT	RABE, ELIZABETH S TR	$-93.65	$280.95
07/01/1999	BILL	RABE, ELIZABETH S TRUST	$374.60	$374.60
03/02/1999	PAYMENT	RABE, ELIZABETH S TR	$-94.15	$0.00
01/08/1999	PAYMENT	RABE, ELIZABETH S TR	$-94.15	$94.15
10/07/1998	PAYMENT	RABE, ELIZABETH S TR	$-94.15	$188.30
08/20/1998	PAYMENT	RABE, ELIZABETH S TR	$-94.15	$282.45
07/01/1998	BILL	RABE, ELIZABETH S TRUST	$376.60	$376.60
03/10/1998	PAYMENT	RABE, ELIZABETH S TR	$-95.31	$0.00
01/09/1998	PAYMENT	RABE, ELIZABETH S TR	$-95.31	$95.31
10/13/1997	PAYMENT	RABE, ELIZABETH S TR	$-95.31	$190.62
08/12/1997	PAYMENT	RABE, ELIZABETH S TR	$-95.31	$285.93
07/01/1997	BILL	RABE, ELIZABETH S TRUST	$381.24	$381.24
03/12/1997	PAYMENT	RABE, ELIZABETH S TR	$-96.55	$0.00
01/13/1997	PAYMENT	RABE, ELIZABETH S TR	$-96.55	$96.55
12/09/1996	PAYMENT	RABE, ELIZABETH S TR	$-100.41	$193.10
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.86	$293.51
08/20/1996	PAYMENT	RABE, ELIZABETH S TR	$-96.55	$289.65
07/01/1996	BILL	RABE, ELIZABETH S TRUST	$386.20	$386.20
03/06/1996	PAYMENT		$-99.53	$0.00
01/08/1996	PAYMENT		$-99.53	$99.53
10/05/1995	PAYMENT		$-99.53	$199.06
08/18/1995	PAYMENT		$-99.53	$298.59
07/01/1995	BILL	RABE, ELIZABETH S TRUST	$398.12	$398.12
03/09/1995	PAYMENT		$-100.73	$0.00
01/04/1995	PAYMENT		$-100.72	$100.73
10/07/1994	PAYMENT		$-100.72	$201.45
08/18/1994	PAYMENT		$-100.72	$302.17
07/01/1994	BILL	RABE, ELIZABETH S TRUST	$402.89	$402.89
03/15/1994	PAYMENT		$-98.75	$0.00
01/06/1994	PAYMENT		$-98.73	$98.75
10/25/1993	PAYMENT		$-102.68	$197.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.95	$300.16
08/16/1993	PAYMENT		$-98.73	$296.21
07/01/1993	BILL	RABE, ELIZABETH S TRUST	$394.94	$394.94
03/04/1993	PAYMENT		$-98.47	$0.00
01/05/1993	PAYMENT		$-98.46	$98.47
10/06/1992	PAYMENT		$-98.46	$196.93
08/11/1992	PAYMENT		$-98.46	$295.39
07/01/1992	BILL	RABE, ELIZABETH S TRUST	$393.85	$393.85
08/16/1991	PAYMENT		$-4.24	$0.00
07/01/1991	BILL	RABE, ELIZABETH S TRUST	$4.24	$4.24
08/03/1990	PAYMENT		$-4.16	$0.00
07/01/1990	BILL	RABE, ELIZABETH S TRUST	$4.16	$4.16
09/06/1989	PAYMENT		$-4.08	$0.00
07/01/1989	BILL	RABE, ELIZABETH S TRUST	$4.08	$4.08
08/02/1988	PAYMENT		$-3.92	$0.00
07/01/1988	BILL	RABE, ELIZABETH S TRUST	$3.92	$3.92
03/09/1988	PAYMENT		$-0.96	$0.00
01/07/1988	PAYMENT		$-0.95	$0.96
10/21/1987	PAYMENT		$-0.99	$1.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.04	$2.90
08/19/1987	PAYMENT		$-0.95	$2.86
07/01/1987	BILL	RABE, ELIZABETH S	$3.81	$3.81
07/16/1986	PAYMENT		$-3.09	$0.00
07/01/1986	BILL	RABE,ELIZABETH S	$3.09	$3.09