Tax Account 005-060-02

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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	005-060-02
Account Type	Real Estate
Location	0 PORT OF 32 & 33/24/45
Balance	$0.00
Currently Due	$0.00

Account ID

005-060-02

Account Type

Real Estate

Location

0 PORT OF 32 & 33/24/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.17
Total	$52.17
Paid	$52.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.17

Total

$52.17

Paid

$52.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin 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	$52.17	$0.00	$52.17	$52.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48.33	$0.00	$48.33	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$31.27	$0.00	$31.27	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$29.36	$0.00	$29.36	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$30.13	$0.00	$30.13	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$782.92	$0.00	$782.92	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$8,698.14	$0.00	$8,698.14	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$8,485.11	$0.00	$8,485.11	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$8,484.06	$0.00	$8,484.06	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$8,506.20	$0.00	$8,506.20	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$8,539.74	$0.00	$8,539.74	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S32	Antelope Valley- #57	11.20	11.20	.00	.00
2018-2019	S40	Middle Reese Rvr #58	4.48	4.48	.00	.00
2017-2018	S32	Antelope Valley- #57	11.20	11.20	.00	.00
2017-2018	S40	Middle Reese Rvr #58	4.48	4.48	.00	.00
2016-2017	S32	Antelope Valley- #57	11.20	11.20	.00	.00
2016-2017	S40	Middle Reese Rvr #58	4.48	4.48	.00	.00
2015-2016	S32	Antelope Valley- #57	4.48	4.48	.00	.00
2015-2016	S40	Middle Reese Rvr #58	1.79	1.79	.00	.00
2014-2015	S32	Antelope Valley- #57	3.36	3.36	.00	.00
2014-2015	S40	Middle Reese Rvr #58	1.34	1.34	.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	$-52.17	$0.00
07/15/2024	BILL	SILVER CREEK RANCH, INC	$52.17	$52.17
08/08/2023	PAYMENT	SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008	$-48.33	$0.00
07/11/2023	BILL	SILVER CREEK RANCH, INC	$48.33	$48.33
08/08/2022	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 6433	$-31.27	$0.00
07/14/2022	BILL	SILVER CREEK RANCH, INC	$31.27	$31.27
08/11/2021	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5874	$-29.36	$0.00
07/19/2021	BILL	SILVER CREEK RANCH, INC	$29.36	$29.36
08/06/2020	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5261	$-30.13	$0.00
07/08/2020	BILL	SILVER CREEK RANCH, INC	$30.13	$30.13
08/15/2019	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 947074 NUM: 4714	$-782.92	$0.00
07/14/2019	BILL	SILVER CREEK RANCH, INC	$782.92	$782.92
08/09/2018	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 4125	$-8,698.14	$0.00
07/11/2018	BILL	SILVER CREEK RANCH, INC	$8,698.14	$8,698.14
08/08/2017	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 3594	$-8,485.11	$0.00
07/19/2017	BILL	SILVER CREEK RANCH, INC	$8,485.11	$8,485.11
08/15/2016	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 3102	$-8,484.06	$0.00
07/14/2016	BILL	SILVER CREEK RANCH, INC	$8,484.06	$8,484.06
08/18/2015	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 2599	$-8,506.20	$0.00
07/09/2015	BILL	SILVER CREEK RANCH, INC	$8,506.20	$8,506.20
08/18/2014	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 2212	$-8,539.74	$0.00
07/09/2014	BILL	SILVER CREEK RANCH, INC	$8,539.74	$8,539.74
08/20/2013	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 1830	$-8,545.93	$0.00
07/11/2013	BILL	SILVER CREEK RANCH, INC	$8,545.93	$8,545.93
08/21/2012	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 1465	$-8,067.79	$0.00
07/13/2012	BILL	SILVER CREEK RANCH, INC	$8,067.79	$8,067.79
08/18/2011	PAYMENT	SILVER CREEK RANCH,INC CHECK BANK: 94-7074 NUM: 11108	$-7,587.93	$0.00
07/13/2011	BILL	SILVER CREEK RANCH, INC	$7,587.93	$7,587.93
08/23/2010	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10783	$-7,678.78	$0.00
07/08/2010	BILL	SILVER CREEK RANCH, INC	$7,678.78	$7,678.78
08/10/2009	PAYMENT	SMITH CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10392	$-8,150.92	$0.00
07/13/2009	BILL	SILVER CREEK RANCH, INC	$8,150.92	$8,150.92
08/14/2008	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10016	$-8,155.21	$0.00
07/14/2008	BILL	SILVER CREEK RANCH, INC	$8,155.21	$8,155.21
08/17/2007	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9613	$-7,782.37	$0.00
07/13/2007	BILL	SILVER CREEK RANCH, INC	$7,782.37	$7,782.37
10/13/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9254	$-5,410.44	$0.00
08/10/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9178	$-1,908.77	$5,410.44
07/16/2006	BILL	SILVER CREEK RANCH, INC	$7,319.21	$7,319.21
10/12/2005	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8796	$-5,070.66	$0.00
08/26/2005	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8745	$-1,791.80	$5,070.66
07/26/2005	BILL	SILVER CREEK RANCH, INC	$6,862.46	$6,862.46
07/29/2004	PAYMENT	SIILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8373	$-6,652.76	$0.00
07/13/2004	BILL	SILVER CREEK RANCH, INC	$6,652.76	$6,652.76
09/24/2003	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 8079	$-4,488.12	$0.00
08/21/2003	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 8028	$-1,588.16	$4,488.12
07/22/2003	BILL	SILVER CREEK RANCH, INC	$6,076.28	$6,076.28
09/24/2002	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7659	$-4,312.26	$0.00
08/15/2002	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7595	$-2,764.03	$4,312.26
07/11/2002	BILL	SILVER CREEK RANCH, INC	$7,076.29	$7,076.29
09/27/2001	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7222	$-4,291.29	$0.00
08/21/2001	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-70774 NUM: 7155	$-2,764.66	$4,291.29
07/13/2001	BILL	SILVER CREEK RANCH, INC	$7,055.95	$7,055.95
10/09/2000	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 91-119 NUM: 5466	$-4,365.81	$0.00
08/04/2000	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 91-119 NUM: 5428	$-2,921.07	$4,365.81
07/10/2000	BILL	SILVER CREEK RANCH, INC.	$7,286.88	$7,286.88
09/21/1999	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-204 NUM: 6528	$-4,398.11	$0.00
08/31/1999	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 91-119 NUM: 5379	$-2,927.23	$4,398.11
07/17/1999	BILL	SILVER CREEK RANCH, INC.	$7,325.34	$7,325.34
10/23/1998	PAYMENT	SILVER CREEK CHECK	$-4,290.96	$0.00
08/28/1998	PAYMENT	SILVER CREEK CHECK	$-3,094.90	$4,290.96
07/10/1998	BILL	SILVER CREEK RANCH, INC.	$7,385.86	$7,385.86
10/10/1997	PAYMENT	SILVER CREEK CHECK	$-2,415.93	$0.00
08/26/1997	PAYMENT	SILVER CREEK CHECK	$-2,745.32	$2,415.93
07/20/1997	BILL	SILVER CREEK RANCH, INC.	$5,161.25	$5,161.25
10/02/1996	PAYMENT	SILVER CREEK RANCH	$-2,289.42	$0.00
08/20/1996	PAYMENT	SILVER CREEK RANCH	$-2,688.50	$2,289.42
07/15/1996	BILL	SILVER CREEK RANCH, INC.	$4,977.92	$4,977.92