Tax Account 005-350-11
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 | 005-350-11 |
---|---|
Account Type | Real Estate |
Location | 2395 STATE ROUTE 305 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $7,576.59 |
Total | $7,576.59 |
Paid | $7,576.59 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.3552 |
Tax District | 6.0 (Austin Road) |
Tax Cap | 47% High 8.0%, 53% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $7,188.40 | $0.00 | $7,188.40 | $0.00 | $0.00 | 3.3552 | 6.0 |
2022/2023 REAL ESTATE TAXES | $6,449.40 | $0.00 | $6,449.40 | $0.00 | $0.00 | 3.3552 | 6.0 |
2021/2022 REAL ESTATE TAXES | $6,445.31 | $0.00 | $6,445.31 | $0.00 | $0.00 | 3.3552 | 6.0 |
2020/2021 REAL ESTATE TAXES | $6,467.15 | $0.00 | $6,467.15 | $0.00 | $0.00 | 3.3552 | 6.0 |
2019/2020 REAL ESTATE TAXES | $6,275.30 | $0.00 | $6,275.30 | $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 | $-7,576.59 | $0.00 |
07/15/2024 | BILL | SILVER CREEK RANCH, INC | $7,576.59 | $7,576.59 |
08/08/2023 | PAYMENT | SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008 | $-7,188.40 | $0.00 |
07/11/2023 | BILL | SILVER CREEK RANCH, INC | $7,188.40 | $7,188.40 |
08/08/2022 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 6433 | $-6,449.40 | $0.00 |
07/14/2022 | BILL | SILVER CREEK RANCH, INC | $6,449.40 | $6,449.40 |
08/11/2021 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5874 | $-6,445.31 | $0.00 |
07/19/2021 | BILL | SILVER CREEK RANCH, INC | $6,445.31 | $6,445.31 |
08/06/2020 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5261 | $-6,467.15 | $0.00 |
07/08/2020 | BILL | SILVER CREEK RANCH, INC | $6,467.15 | $6,467.15 |
08/15/2019 | PAYMENT | SILVER CREEK RANCH INC. CHECK BANK: 947074 NUM: 4714 | $-6,275.30 | $0.00 |
07/14/2019 | BILL | SILVER CREEK RANCH, INC | $6,275.30 | $6,275.30 |