Tax Account 005-200-03
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 | 005-200-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PORT OF S. 1,2,10,11,15/22/43 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $298.66 |
| Total | $298.66 |
| Paid | $298.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $276.52 | $0.00 | $276.52 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $256.05 | $0.00 | $256.05 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $237.07 | $0.00 | $237.07 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 REAL ESTATE TAXES | $231.50 | $0.00 | $231.50 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2019/2020 REAL ESTATE TAXES | $223.46 | $0.00 | $223.46 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | SILVER CREEK RANCH, INC CHECK 7630 | $-298.66 | $0.00 |
| 07/15/2024 | BILL | SILVER CREEK RANCH, INC | $298.66 | $298.66 |
| 08/08/2023 | PAYMENT | SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008 | $-276.52 | $0.00 |
| 07/11/2023 | BILL | SILVER CREEK RANCH, INC | $276.52 | $276.52 |
| 08/08/2022 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 6433 | $-256.05 | $0.00 |
| 07/14/2022 | BILL | SILVER CREEK RANCH, INC | $256.05 | $256.05 |
| 08/11/2021 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5874 | $-237.07 | $0.00 |
| 07/19/2021 | BILL | SILVER CREEK RANCH, INC | $237.07 | $237.07 |
| 08/06/2020 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5261 | $-231.50 | $0.00 |
| 07/08/2020 | BILL | SILVER CREEK RANCH, INC | $231.50 | $231.50 |
| 08/15/2019 | PAYMENT | SILVER CREEK RANCH INC. CHECK BANK: 947074 NUM: 4714 | $-223.46 | $0.00 |
| 07/14/2019 | BILL | SILVER CREEK RANCH, INC | $223.46 | $223.46 |