Tax Account 005-260-02

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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	005-260-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.77
Total	$1,729.77
Paid	$1,729.77
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

$1,729.77

Total

$1,729.77

Paid

$1,729.77

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	$433.77	$0.00	$433.77	$433.77	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.64	$0.00	$1,601.64	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,378.72	$0.00	$1,378.72	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,276.58	$0.00	$1,276.58	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,246.66	$0.00	$1,246.66	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,203.35	$0.00	$1,203.35	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$9,781.28	$0.00	$9,781.28	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$8,282.56	$0.00	$8,282.56	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$6,507.27	$0.00	$6,507.27	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$6,085.99	$0.00	$6,085.99	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$5,747.34	$0.00	$5,747.34	$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	$-1,729.77	$0.00
07/15/2024	BILL	SILVER CREEK RANCH, INC	$1,729.77	$1,729.77
08/08/2023	PAYMENT	SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008	$-1,601.64	$0.00
07/11/2023	BILL	SILVER CREEK RANCH, INC	$1,601.64	$1,601.64
08/08/2022	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 6433	$-1,378.72	$0.00
07/14/2022	BILL	SILVER CREEK RANCH, INC	$1,378.72	$1,378.72
08/11/2021	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5874	$-1,276.58	$0.00
07/19/2021	BILL	SILVER CREEK RANCH, INC	$1,276.58	$1,276.58
08/06/2020	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5261	$-1,246.66	$0.00
07/08/2020	BILL	SILVER CREEK RANCH, INC	$1,246.66	$1,246.66
08/15/2019	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 947074 NUM: 4714	$-1,203.35	$0.00
07/14/2019	BILL	SILVER CREEK RANCH, INC	$1,203.35	$1,203.35
08/09/2018	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 4125	$-9,781.28	$0.00
07/11/2018	BILL	SILVER CREEK RANCH, INC	$9,781.28	$9,781.28
08/08/2017	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 3594	$-8,282.56	$0.00
07/19/2017	BILL	SILVER CREEK RANCH, INC	$8,282.56	$8,282.56
08/15/2016	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 3102	$-6,507.27	$0.00
07/14/2016	BILL	SILVER CREEK RANCH, INC	$6,507.27	$6,507.27
08/18/2015	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 2599	$-6,085.99	$0.00
07/09/2015	BILL	SILVER CREEK RANCH, INC	$6,085.99	$6,085.99
08/18/2014	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 2212	$-5,747.34	$0.00
07/09/2014	BILL	SILVER CREEK RANCH, INC	$5,747.34	$5,747.34
08/20/2013	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 1830	$-5,430.51	$0.00
07/11/2013	BILL	SILVER CREEK RANCH, INC	$5,430.51	$5,430.51
08/21/2012	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 1465	$-5,104.15	$0.00
07/13/2012	BILL	SILVER CREEK RANCH, INC	$5,104.15	$5,104.15
08/18/2011	PAYMENT	SILVER CREEK RANCH,INC CHECK BANK: 94-7074 NUM: 11108	$-4,866.90	$0.00
07/13/2011	BILL	SILVER CREEK RANCH, INC	$4,866.90	$4,866.90
08/23/2010	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10783	$-5,133.15	$0.00
07/08/2010	BILL	SILVER CREEK RANCH, INC	$5,133.15	$5,133.15
08/10/2009	PAYMENT	SMITH CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10392	$-5,903.68	$0.00
07/13/2009	BILL	SILVER CREEK RANCH, INC	$5,903.68	$5,903.68
08/14/2008	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10016	$-6,321.63	$0.00
07/14/2008	BILL	SILVER CREEK RANCH, INC	$6,321.63	$6,321.63
08/17/2007	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9613	$-5,968.16	$0.00
07/13/2007	BILL	SILVER CREEK RANCH, INC	$5,968.16	$5,968.16
10/13/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9254	$-4,005.78	$0.00
08/10/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9178	$-1,603.36	$4,005.78
07/16/2006	BILL	SILVER CREEK RANCH, INC	$5,609.14	$5,609.14
10/12/2005	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8796	$-3,750.75	$0.00
08/26/2005	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8745	$-1,504.80	$3,750.75
07/26/2005	BILL	SILVER CREEK RANCH, INC	$5,255.55	$5,255.55
07/29/2004	PAYMENT	SIILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 8373	$-4,984.44	$0.00
07/13/2004	BILL	SILVER CREEK RANCH, INC	$4,984.44	$4,984.44
09/24/2003	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 8079	$-3,385.80	$0.00
08/21/2003	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 8028	$-1,364.58	$3,385.80
07/22/2003	BILL	SILVER CREEK RANCH, INC	$4,750.38	$4,750.38
09/24/2002	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7659	$-3,318.84	$0.00
08/15/2002	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7595	$-1,359.25	$3,318.84
07/11/2002	BILL	SILVER CREEK RANCH, INC	$4,678.09	$4,678.09
09/27/2001	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-7074 NUM: 7222	$-3,281.10	$0.00
08/21/2001	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-70774 NUM: 7155	$-1,352.33	$3,281.10
07/13/2001	BILL	SILVER CREEK RANCH, INC	$4,633.43	$4,633.43
10/09/2000	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 91-119 NUM: 5466	$-3,283.08	$0.00
08/04/2000	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 91-119 NUM: 5428	$-1,336.71	$3,283.08
07/10/2000	BILL	SILVER CREEK RANCH, INC.	$4,619.79	$4,619.79
09/21/1999	PAYMENT	SILVER CREEK RANCH, INC CHECK BANK: 94-204 NUM: 6528	$-3,153.30	$0.00
08/31/1999	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 91-119 NUM: 5379	$-1,276.91	$3,153.30
07/17/1999	BILL	SILVER CREEK RANCH, INC.	$4,430.21	$4,430.21
10/23/1998	PAYMENT	SILVER CREEK CHECK	$-3,351.45	$0.00
08/28/1998	PAYMENT	SILVER CREEK CHECK	$-1,359.75	$3,351.45
07/10/1998	BILL	SILVER CREEK RANCH, INC.	$4,711.20	$4,711.20
10/10/1997	PAYMENT	SILVER CREEK CHECK	$-2,821.17	$0.00
08/26/1997	PAYMENT	SILVER CREEK CHECK	$-1,263.34	$2,821.17
07/20/1997	BILL	SILVER CREEK RANCH, INC.	$4,084.51	$4,084.51
10/02/1996	PAYMENT	SILVER CREEK RANCH	$-2,585.85	$0.00
08/20/1996	PAYMENT	SILVER CREEK RANCH	$-1,163.23	$2,585.85
07/15/1996	BILL	SILVER CREEK RANCH, INC.	$3,749.08	$3,749.08