Tax Account 1419-00-001-019

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Owners

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

Account Summary

Account ID	1419-00-001-019
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-00-001-019

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	$453.38
Total	$453.38
Paid	$453.38
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

$453.38

Total

$453.38

Paid

$453.38

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	$113.57	$0.00	$113.57	$113.57	$0.00
2	10/07/2024	10/17/2024	Paid	$113.27	$0.00	$113.27	$113.27	$0.00
3	01/06/2025	01/16/2025	Paid	$113.27	$0.00	$113.27	$113.27	$0.00
4	03/03/2025	03/13/2025	Paid	$113.27	$0.00	$113.27	$113.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.87	$0.00	$445.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$413.11	$0.00	$413.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$382.79	$3.83	$386.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$369.02	$0.00	$369.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$356.23	$0.00	$356.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$339.96	$0.00	$339.96	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$326.52	$0.00	$326.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$320.33	$0.00	$320.33	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$316.61	$0.00	$316.61	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$306.78	$3.07	$309.85	$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	$-453.38	$0.00
07/15/2024	BILL	SARMAN, MICHAEL	$453.38	$453.38
08/22/2023	PAYMENT	MICHAEL SARMAN GOVACH ACH - 309688274	$-445.87	$0.00
07/14/2023	BILL	SARMAN, MICHAEL	$445.87	$445.87
08/15/2022	PAYMENT	TRENT SARMAN GOVACH ACH - 293754837	$-413.11	$0.00
07/19/2022	BILL	SARMAN, MICHAEL	$413.11	$413.11
11/10/2021	PAYMENT	SARMAN, MIKE CREDIT: D	$-290.90	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.83	$290.90
08/24/2021	PAYMENT	SARMAN, MICHAEL CREDIT: D	$-95.72	$287.07
07/14/2021	BILL	SARMAN, MICHAEL	$382.79	$382.79
08/26/2020	PAYMENT	SARMAN, MICHAEL CREDIT: D	$-369.02	$0.00
07/13/2020	BILL	SARMAN, MICHAEL	$369.02	$369.02
01/03/2020	PAYMENT	SARMAN, MICHAEL CREDIT: D	$-178.10	$0.00
08/22/2019	PAYMENT	SARMAN, MICHAEL CHECK	$-178.13	$178.10
07/15/2019	BILL	SARMAN, MICHAEL	$356.23	$356.23
12/11/2018	PAYMENT	SARMAN, MICHAEL CHECK	$-169.96	$0.00
08/28/2018	PAYMENT	SARMAN, MICHAEL CHECK	$-170.00	$169.96
07/12/2018	BILL	SARMAN, MICHAEL	$339.96	$339.96
08/31/2017	PAYMENT	SARMAN, MICHAEL CHECK	$-326.52	$0.00
07/14/2017	BILL	SARMAN, MICHAEL	$326.52	$326.52
08/09/2016	PAYMENT	SARMAN, MICHAEL CHECK	$-320.33	$0.00
07/12/2016	BILL	SARMAN, MICHAEL	$320.33	$320.33
08/31/2015	PAYMENT	SARMAN, MICHAEL CHECK	$-316.61	$0.00
07/14/2015	BILL	SARMAN, MICHAEL	$316.61	$316.61
01/15/2015	PAYMENT	SARMAN, MICHAEL CHECK	$-153.38	$0.00
09/15/2014	PAYMENT	SARMAN, MICHAEL CHECK	$-156.47	$153.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.07	$309.85
07/17/2014	BILL	SARMAN, MICHAEL	$306.78	$306.78
02/24/2014	PAYMENT	SARMAN, MICHAEL CHECK	$-74.46	$0.00
01/09/2014	PAYMENT	SARMAN, MICHAEL CHECK	$-74.46	$74.46
10/01/2013	PAYMENT	SARMAN, MICHAEL CHECK	$-74.46	$148.92
10/01/2013	PAYMENT	SARMAN, MICHAEL CHECK	$-77.45	$223.38
10/01/2013	ADJUSTMENT	KEYED WRONG AMOUNT TT	$151.91	$300.83
10/01/2013	VOID	SARMAN, MICHAEL CHECK	$-151.91	$148.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.98	$300.83
07/16/2013	BILL	SARMAN, MICHAEL	$297.85	$297.85
01/03/2013	PAYMENT	SARMAN, MICHAEL CHECK	$-142.92	$0.00
08/27/2012	PAYMENT	SARMAN, MICHAEL CHECK	$-142.92	$142.92
07/13/2012	BILL	SARMAN, MICHAEL	$285.84	$285.84
01/13/2012	PAYMENT	SARMAN, MICHAEL CHECK	$-67.16	$0.00
01/13/2012	PAYMENT	SARMAN, MICHAEL CHECK	$-67.16	$67.16
09/19/2011	PAYMENT	SARMAN, MICHAEL CHECK	$-67.16	$134.32
08/02/2011	PAYMENT	SARMAN, MICHAEL CHECK	$-67.18	$201.48
07/15/2011	BILL	SARMAN, MICHAEL	$268.66	$268.66
02/24/2011	PAYMENT	SARMAN, MICHAEL CHECK	$-63.54	$0.00
01/06/2011	PAYMENT	SARMAN, MICHAEL CHECK	$-63.54	$63.54
10/01/2010	PAYMENT	SARMAN, MICHAEL CHECK	$-63.54	$127.08
08/19/2010	PAYMENT	SARMAN, MICHAEL CHECK	$-63.55	$190.62
07/14/2010	BILL	SARMAN, MICHAEL	$254.17	$254.17
08/07/2009	PAYMENT	SARMAN, MICHAEL CHECK	$-236.44	$0.00
07/13/2009	BILL	SARMAN, MICHAEL	$236.44	$236.44
08/14/2008	PAYMENT	SARMAN, MICHAEL CHECK	$-218.94	$0.00
07/18/2008	BILL	SARMAN, MICHAEL	$218.94	$218.94
10/10/2007	PAYMENT	SARMAN, MICHAEL	$-145.81	$0.00
08/17/2007	PAYMENT	SARMAN, MICHAEL	$-48.60	$145.81
07/01/2007	BILL	SARMAN, MICHAEL	$194.41	$194.41
12/01/2006	PAYMENT	PRUETT, ROBERT	$-90.00	$0.00
09/13/2006	PAYMENT	PRUETT, ROBERT	$-91.78	$90.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$181.78
07/01/2006	BILL	PRUETT, ROBERT	$179.98	$179.98
08/03/2005	PAYMENT	PRUETT, ROBERT	$-166.65	$0.00
07/01/2005	BILL	PRUETT, ROBERT	$166.65	$166.65
08/04/2004	PAYMENT	DINGMAN, JEFF	$-155.28	$0.00
07/01/2004	BILL	DINGMAN, JEFF	$155.28	$155.28
08/26/2003	PAYMENT	PRUETT, ROBERT	$-155.33	$0.00
07/01/2003	BILL	PRUETT, ROBERT	$155.33	$155.33
03/11/2003	PAYMENT	ROBERT PRUETT	$-168.03	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$168.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.89	$161.03
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.56	$157.14
07/01/2002	BILL	DINGMAN INVESTMENTS	$155.58	$155.58
09/25/2001	PAYMENT	JEFFREY DINGMAN	$-118.24	$0.00
08/16/2001	PAYMENT	SCHNEIDER, DAVID ET	$-39.41	$118.24
07/01/2001	BILL	SCHNEIDER, DAVID ET AL*	$157.65	$157.65
08/21/2000	PAYMENT	SCHNEIDER, HARRY R	$-1.50	$0.00
07/01/2000	BILL	SCHNEIDER, HARRY R	$1.50	$1.50
08/13/1999	PAYMENT	SCHNEIDER, HARRY R	$-1.38	$0.00
07/01/1999	BILL	SCHNEIDER, HARRY R	$1.38	$1.38
08/19/1998	PAYMENT	SCHNEIDER, HARRY R	$-1.41	$0.00
07/01/1998	BILL	SCHNEIDER, HARRY R	$1.41	$1.41
08/01/1997	PAYMENT	SCHNEIDER, HARRY R	$-1.46	$0.00
07/01/1997	BILL	SCHNEIDER, HARRY R	$1.46	$1.46
08/23/1996	PAYMENT	SCHNEIDER, HARRY R	$-1.50	$0.00
07/01/1996	BILL	SCHNEIDER, HARRY R	$1.50	$1.50
03/11/1996	PAYMENT		$-0.41	$0.00
01/09/1996	PAYMENT		$-0.39	$0.41
10/09/1995	PAYMENT		$-0.39	$0.80
08/23/1995	PAYMENT		$-0.39	$1.19
07/01/1995	BILL	SCHNEIDER, HARRY R	$1.58	$1.58
03/08/1995	PAYMENT		$-0.39	$0.00
01/17/1995	PAYMENT		$-0.38	$0.39
10/07/1994	PAYMENT		$-0.38	$0.77
08/15/1994	PAYMENT		$-0.38	$1.15
07/01/1994	BILL	SCHNEIDER, HARRY R	$1.53	$1.53
03/17/1994	PAYMENT		$-0.41	$0.00
12/28/1993	PAYMENT		$-0.39	$0.41
09/17/1993	PAYMENT		$-0.39	$0.80
08/05/1993	PAYMENT		$-0.39	$1.19
07/01/1993	BILL	SCHNEIDER, HARRY R	$1.58	$1.58
03/11/1993	PAYMENT		$-0.39	$0.00
01/13/1993	PAYMENT		$-0.37	$0.39
10/14/1992	PAYMENT		$-0.37	$0.76
08/03/1992	PAYMENT		$-0.37	$1.13
07/01/1992	BILL	SCHNEIDER, HARRY R	$1.50	$1.50
03/13/1992	PAYMENT		$-0.37	$0.00
01/03/1992	PAYMENT		$-0.35	$0.37
10/04/1991	PAYMENT		$-0.35	$0.72
08/01/1991	PAYMENT		$-0.35	$1.07
07/01/1991	BILL	SCHNEIDER, HARRY R	$1.42	$1.42
02/27/1991	PAYMENT		$-0.35	$0.00
12/19/1990	PAYMENT		$-0.35	$0.35
10/22/1990	PAYMENT		$-0.75	$0.70
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.04	$1.45
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.01	$1.41
07/01/1990	BILL	SCHNEIDER, HARRY R	$1.40	$1.40
03/08/1990	PAYMENT		$-0.35	$0.00
12/28/1989	PAYMENT		$-0.33	$0.35
10/03/1989	PAYMENT		$-0.33	$0.68
08/14/1989	PAYMENT		$-0.33	$1.01
07/01/1989	BILL	SCHNEIDER, HARRY R	$1.34	$1.34
03/02/1989	PAYMENT		$-0.33	$0.00
12/29/1988	PAYMENT		$-0.32	$0.33
10/04/1988	PAYMENT		$-0.32	$0.65
07/20/1988	PAYMENT		$-0.32	$0.97
07/01/1988	BILL	SCHNEIDER, HARRY R	$1.29	$1.29
03/03/1988	PAYMENT		$-0.32	$0.00
12/30/1987	PAYMENT		$-0.31	$0.32
10/08/1987	PAYMENT		$-0.31	$0.63
08/11/1987	PAYMENT		$-0.31	$0.94
07/01/1987	BILL	SCHNEIDER, HARRY R	$1.25	$1.25
04/01/1987	PAYMENT		$-5.28	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.01	$5.28
12/19/1986	PAYMENT		$-0.25	$0.27
10/08/1986	PAYMENT		$-0.25	$0.52
07/17/1986	PAYMENT		$-0.25	$0.77
07/01/1986	BILL	SCHNEIDER,HARRY R	$1.02	$1.02