Tax Account 005-040-02

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Owners

SILVER CREEK RANCH, INC
P O BOX 502
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-040-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.80
Total	$738.80
Paid	$738.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$738.80

Total

$738.80

Paid

$738.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$612.80	$0.00	$612.80	$612.80	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.44	$0.00	$632.44	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$686.90	$0.00	$686.90	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$680.86	$0.00	$680.86	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$680.79	$0.00	$680.79	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$492.00	$0.00	$492.00	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$2,194.21	$0.00	$2,194.21	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$1,975.12	$0.00	$1,975.12	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$1,908.68	$0.00	$1,908.68	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$1,718.39	$0.00	$1,718.39	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$1,671.67	$0.00	$1,671.67	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	551.58	551.58	.00	.00
2024-2025	S46	Carico Lke Vall #055	18.82	18.82	.00	.00
2023-2024	S42	Upper Reese Riv #056	459.65	459.65	.00	.00
2023-2024	S46	Carico Lke Vall #055	18.82	18.82	.00	.00
2022-2023	S42	Upper Reese Riv #056	459.65	459.65	.00	.00
2022-2023	S46	Carico Lke Vall #055	18.82	18.82	.00	.00
2021-2022	S42	Upper Reese Riv #056	459.65	459.65	.00	.00
2021-2022	S46	Carico Lke Vall #055	18.82	18.82	.00	.00
2020-2021	S42	Upper Reese Riv #056	459.65	459.65	.00	.00
2020-2021	S46	Carico Lke Vall #055	18.82	18.82	.00	.00
2019-2020	S42	Upper Reese Riv #056	275.93	275.93	.00	.00
2019-2020	S46	Carico Lke Vall #055	14.46	14.46	.00	.00
2018-2019	S42	Upper Reese Riv #056	184.50	184.50	.00	.00
2018-2019	S46	Carico Lke Vall #055	14.46	14.46	.00	.00
2017-2018	S42	Upper Reese Riv #056	109.50	109.50	.00	.00
2017-2018	S46	Carico Lke Vall #055	14.46	14.46	.00	.00
2016-2017	S42	Upper Reese Riv #056	109.50	109.50	.00	.00
2016-2017	S46	Carico Lke Vall #055	14.46	14.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SILVER CREEK RANCH, INC CHECK 7630	$-738.80	$0.00
07/15/2024	BILL	SILVER CREEK RANCH, INC	$738.80	$738.80
08/08/2023	PAYMENT	SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008	$-632.44	$0.00
07/11/2023	BILL	SILVER CREEK RANCH, INC	$632.44	$632.44
08/08/2022	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 6433	$-686.90	$0.00
07/14/2022	BILL	SILVER CREEK RANCH, INC	$686.90	$686.90
08/11/2021	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5874	$-680.86	$0.00
07/19/2021	BILL	SILVER CREEK RANCH, INC	$680.86	$680.86
08/06/2020	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5261	$-680.79	$0.00
07/08/2020	BILL	SILVER CREEK RANCH, INC	$680.79	$680.79
08/15/2019	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 947074 NUM: 4714	$-492.00	$0.00
07/14/2019	BILL	SILVER CREEK RANCH, INC	$492.00	$492.00
08/09/2018	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 4125	$-2,194.21	$0.00
07/11/2018	BILL	SILVER CREEK RANCH, INC	$2,194.21	$2,194.21
08/08/2017	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 3594	$-1,975.12	$0.00
07/19/2017	BILL	SILVER CREEK RANCH, INC	$1,975.12	$1,975.12
08/15/2016	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 3102	$-1,908.68	$0.00
07/14/2016	BILL	SILVER CREEK RANCH, INC	$1,908.68	$1,908.68
08/18/2015	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 2599	$-1,718.39	$0.00
07/09/2015	BILL	SILVER CREEK RANCH, INC	$1,718.39	$1,718.39
08/18/2014	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 2212	$-1,671.67	$0.00
07/09/2014	BILL	SILVER CREEK RANCH, INC	$1,671.67	$1,671.67
08/20/2013	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 1830	$-1,630.84	$0.00
07/11/2013	BILL	SILVER CREEK RANCH, INC	$1,630.84	$1,630.84
08/21/2012	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 1465	$-1,559.67	$0.00
07/13/2012	BILL	SILVER CREEK RANCH, INC	$1,559.67	$1,559.67
08/18/2011	PAYMENT	SILVER CREEK RANCH,INC CHECK BANK: 94-7074 NUM: 11108	$-1,510.83	$0.00
07/13/2011	BILL	SILVER CREEK RANCH, INC	$1,510.83	$1,510.83
08/23/2010	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10783	$-1,605.41	$0.00
07/08/2010	BILL	SILVER CREEK RANCH, INC	$1,605.41	$1,605.41
08/10/2009	PAYMENT	SMITH CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10392	$-1,869.01	$0.00
07/13/2009	BILL	SILVER CREEK RANCH, INC	$1,869.01	$1,869.01
08/14/2008	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10016	$-2,117.83	$0.00
07/14/2008	BILL	SILVER CREEK RANCH, INC	$2,117.83	$2,117.83
08/17/2007	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9613	$-2,095.11	$0.00
07/13/2007	BILL	SILVER CREEK RANCH, INC	$2,095.11	$2,095.11
10/13/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9254	$-1,459.35	$0.00
08/10/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9178	$-616.88	$1,459.35
07/16/2006	BILL	SILVER CREEK RANCH, INC	$2,076.23	$2,076.23
08/25/2005	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5515	$-2,043.38	$0.00
07/26/2005	BILL	ANSOLABEHERE, MARIE JEANNE	$2,043.38	$2,043.38
08/12/2004	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5283	$-2,078.25	$0.00
07/13/2004	BILL	ANSOLABEHERE, MARIE JEANNE	$2,078.25	$2,078.25
08/15/2003	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 5024	$-2,079.99	$0.00
07/22/2003	BILL	ANSOLABEHERE, MARIE JEANNE	$2,079.99	$2,079.99
08/28/2002	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4485	$-2,201.68	$0.00
07/11/2002	BILL	ANSOLABEHERE, MARIE JEANNE	$2,201.68	$2,201.68
08/20/2001	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-7074 NUM: 4232	$-2,304.45	$0.00
07/13/2001	BILL	ANSOLABEHERE, MARIE JEANNE	$2,304.45	$2,304.45
08/18/2000	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 94-204 NUM: 4027	$-2,382.39	$0.00
07/10/2000	BILL	ANSOLABEHERE, MARIE JEANNE	$2,382.39	$2,382.39
08/24/1999	PAYMENT	ANSOLABEHERE, MARIE JEANNE CHECK BANK: 91-119 NUM: 3741	$-2,024.11	$0.00
07/17/1999	BILL	ANSOLABEHERE, MARIE JEANNE	$2,024.11	$2,024.11
08/28/1998	PAYMENT	ANSOLABEHERE CHECK	$-1,822.03	$0.00
07/10/1998	BILL	ANSOLABEHERE, MARIE JEANNE	$1,822.03	$1,822.03
08/20/1997	PAYMENT	ANSOLABEHERE CHECK	$-2,304.09	$0.00
07/20/1997	BILL	ANSOLABEHERE, DOLLYRUTH	$2,304.09	$2,304.09
08/26/1996	PAYMENT	DOLLYRUTH ANSOLABEHERE	$-1,781.84	$0.00
07/15/1996	BILL	ANSOLABEHERE, DOLLYRUTH	$1,781.84	$1,781.84