Tax Account 005-270-03
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 | 005-270-03 |
---|---|
Account Type | Real Estate |
Location | 0 PORT OF S. 13 & 14/21/43 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $292.10 |
Total | $292.10 |
Paid | $292.10 |
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 | $270.46 | $0.00 | $270.46 | $0.00 | $0.00 | 3.3552 | 6.0 |
2022/2023 REAL ESTATE TAXES | $250.43 | $0.00 | $250.43 | $0.00 | $0.00 | 3.3552 | 6.0 |
2021/2022 REAL ESTATE TAXES | $240.88 | $0.00 | $240.88 | $0.00 | $0.00 | 3.3552 | 6.0 |
2020/2021 REAL ESTATE TAXES | $235.22 | $0.00 | $235.22 | $0.00 | $0.00 | 3.3552 | 6.0 |
2019/2020 REAL ESTATE TAXES | $227.06 | $0.00 | $227.06 | $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 | $-292.10 | $0.00 |
07/15/2024 | BILL | SILVER CREEK RANCH, INC | $292.10 | $292.10 |
08/08/2023 | PAYMENT | SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008 | $-270.46 | $0.00 |
07/11/2023 | BILL | SILVER CREEK RANCH, INC | $270.46 | $270.46 |
08/08/2022 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 6433 | $-250.43 | $0.00 |
07/14/2022 | BILL | SILVER CREEK RANCH, INC | $250.43 | $250.43 |
08/11/2021 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5874 | $-240.88 | $0.00 |
07/19/2021 | BILL | SILVER CREEK RANCH, INC | $240.88 | $240.88 |
08/06/2020 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5261 | $-235.22 | $0.00 |
07/08/2020 | BILL | SILVER CREEK RANCH, INC | $235.22 | $235.22 |
08/15/2019 | PAYMENT | SILVER CREEK RANCH INC. CHECK BANK: 947074 NUM: 4714 | $-227.06 | $0.00 |
07/14/2019 | BILL | SILVER CREEK RANCH, INC | $227.06 | $227.06 |