Tax Account 005-290-10

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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	005-290-10
Account Type	Real Estate
Location	0 PORT OF 23,26,27 & 28/21/45
Balance	$0.00
Currently Due	$0.00

Account ID

005-290-10

Account Type

Real Estate

Location

0 PORT OF 23,26,27 & 28/21/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.08
Total	$1,223.08
Paid	$1,223.08
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

$1,223.08

Total

$1,223.08

Paid

$1,223.08

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	$308.08	$0.00	$308.08	$308.08	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.49	$0.00	$1,132.49	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,048.60	$0.00	$1,048.60	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,027.76	$0.00	$1,027.76	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,018.50	$0.00	$1,018.50	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$988.91	$0.00	$988.91	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$964.64	$0.00	$964.64	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$761.40	$0.00	$761.40	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$740.09	$0.00	$740.09	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$711.13	$0.00	$711.13	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$662.04	$0.00	$662.04	$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	$-1,223.08	$0.00
07/15/2024	BILL	SILVER CREEK RANCH, INC	$1,223.08	$1,223.08
08/08/2023	PAYMENT	SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008	$-1,132.49	$0.00
07/11/2023	BILL	SILVER CREEK RANCH, INC	$1,132.49	$1,132.49
08/08/2022	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 6433	$-1,048.60	$0.00
07/14/2022	BILL	SILVER CREEK RANCH, INC	$1,048.60	$1,048.60
08/11/2021	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5874	$-1,027.76	$0.00
07/19/2021	BILL	SILVER CREEK RANCH, INC	$1,027.76	$1,027.76
08/06/2020	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5261	$-1,018.50	$0.00
07/08/2020	BILL	SILVER CREEK RANCH, INC	$1,018.50	$1,018.50
08/15/2019	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 947074 NUM: 4714	$-988.91	$0.00
07/14/2019	BILL	SILVER CREEK RANCH, INC	$988.91	$988.91
08/09/2018	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 4125	$-964.64	$0.00
07/11/2018	BILL	SILVER CREEK RANCH, INC	$964.64	$964.64
08/08/2017	PAYMENT	SILVER CREEK RANCH CHECK BANK: 947074 NUM: 3594	$-761.40	$0.00
07/19/2017	BILL	SILVER CREEK RANCH, INC	$761.40	$761.40
08/15/2016	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 3102	$-740.09	$0.00
07/14/2016	BILL	SILVER CREEK RANCH, INC	$740.09	$740.09
08/18/2015	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 2599	$-711.13	$0.00
07/09/2015	BILL	SILVER CREEK RANCH, INC	$711.13	$711.13
08/18/2014	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 2212	$-662.04	$0.00
07/09/2014	BILL	SILVER CREEK RANCH, INC	$662.04	$662.04
08/20/2013	PAYMENT	SILVER CREEK RANCH INC. CHECK BANK: 94-7074 NUM: 1830	$-612.98	$0.00
07/11/2013	BILL	SILVER CREEK RANCH, INC	$612.98	$612.98
08/21/2012	PAYMENT	SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 1465	$-567.57	$0.00
07/13/2012	BILL	SILVER CREEK RANCH, INC	$567.57	$567.57
08/18/2011	PAYMENT	SILVER CREEK RANCH,INC CHECK BANK: 94-7074 NUM: 11108	$-541.43	$0.00
07/13/2011	BILL	SILVER CREEK RANCH, INC	$541.43	$541.43
08/23/2010	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10783	$-556.33	$0.00
07/08/2010	BILL	SILVER CREEK RANCH, INC	$556.33	$556.33
08/10/2009	PAYMENT	SMITH CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10392	$-677.78	$0.00
07/13/2009	BILL	SILVER CREEK RANCH, INC	$677.78	$677.78
08/14/2008	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 10016	$-738.18	$0.00
07/14/2008	BILL	SILVER CREEK RANCH, INC	$738.18	$738.18
08/17/2007	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9613	$-697.71	$0.00
07/13/2007	BILL	SILVER CREEK RANCH, INC	$697.71	$697.71
10/13/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9254	$-491.79	$0.00
08/10/2006	PAYMENT	SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 9178	$-163.95	$491.79
07/16/2006	BILL	SILVER CREEK RANCH, INC	$655.74	$655.74