Tax Account 006-070-03

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Owners

SILVER CREEK RANCH INC
PO 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	006-070-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.26
Total	$10.26
Paid	$10.26
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

$10.26

Total

$10.26

Paid

$10.26

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	$10.26	$0.00	$10.26	$10.26	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.49	$0.00	$9.49	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$8.79	$0.00	$8.79	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$8.25	$0.00	$8.25	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$8.46	$0.00	$8.46	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$9.16	$0.37	$9.53	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$9.90	$0.90	$10.80	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$9.46	$12.08	$21.54	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$8.77	$0.35	$9.12	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$8.35	$0.75	$9.10	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$7.51	$0.68	$8.19	$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	$-10.26	$0.00
07/15/2024	BILL	SILVER CREEK RANCH INC	$10.26	$10.26
08/08/2023	PAYMENT	SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008	$-9.49	$0.00
07/11/2023	BILL	SILVER CREEK RANCH INC	$9.49	$9.49
08/02/2022	PAYMENT	SILVER CREEK CHECK BANK: 947074 NUM: 6418	$-8.79	$0.00
07/14/2022	BILL	SILVER CREEK RANCH INC	$8.79	$8.79
08/12/2021	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2013	$-8.25	$0.00
07/19/2021	BILL	CHAMPIE, JAMES JR	$8.25	$8.25
08/12/2020	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2024	$-8.46	$0.00
07/08/2020	BILL	CHAMPIE, JAMES JR	$8.46	$8.46
10/15/2019	PAYMENT	THE ESTATE OF JAMES MONROE CHA CHECK BANK: 8014 NUM: 1000	$-9.53	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.37	$9.53
07/14/2019	BILL	CHAMPIE, JAMES JR	$9.16	$9.16
12/26/2018	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 947074 NUM: 5021	$-10.80	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.50	$10.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.40	$10.30
07/11/2018	BILL	CHAMPIE, JAMES JR	$9.90	$9.90
05/30/2018	PAYMENT	CHAMPIE, JAMES JR CHECK BANK: 947074 NUM: 203	$-21.54	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$21.54
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$18.54
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.66	$11.54
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.57	$10.88
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.47	$10.31
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.38	$9.84
07/19/2017	BILL	CHAMPIE, JAMES JR	$9.46	$9.46
10/11/2016	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50547	$-9.12	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$9.12
07/14/2016	BILL	CHAMPIE, JAMES JR	$8.77	$8.77
10/20/2015	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50475	$-9.10	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.42	$9.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.33	$8.68
07/09/2015	BILL	CHAMPIE, JAMES JR	$8.35	$8.35
11/17/2014	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50439	$-8.19	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.38	$8.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.30	$7.81
07/09/2014	BILL	CHAMPIE, JAMES JR	$7.51	$7.51
08/16/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 1386	$-6.96	$0.00
07/11/2013	BILL	CHAMPIE, JAMES JR	$6.96	$6.96
03/21/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50333	$-7.88	$0.00
03/21/2013	AMENDMENT	adj pmt gp	$0.01	$7.88
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.45	$7.87
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.39	$7.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.32	$7.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.71
07/13/2012	BILL	CHAMPIE, JAMES JR	$6.45	$6.45
04/16/2012	PAYMENT	CHAMPIE,JAMES JR CHECK BANK: 94-7074 NUM: 1177	$-10.30	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$10.30
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.42	$7.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.36	$6.88
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.30	$6.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.24	$6.22
07/13/2011	BILL	CHAMPIE, JAMES JR	$5.98	$5.98
04/28/2011	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50146	$-9.76	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$9.76
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.39	$6.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.33	$6.37
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.28	$6.04
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.22	$5.76
07/08/2010	BILL	CHAMPIE, JAMES JR	$5.54	$5.54
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-5.92	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.31	$5.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.26	$5.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.21	$5.35
07/13/2009	BILL	CHAMPIE, JAMES JR	$5.14	$5.14
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-12.85	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.04	$12.85
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$12.81
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$7.81
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$5.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$5.48
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.95
07/14/2008	BILL	CHAMPIE, JAMES M JR	$4.76	$4.76
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-4.50	$0.00
07/13/2007	BILL	CHAMPIE, JAMES M JR	$4.50	$4.50
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-4.23	$0.00
07/16/2006	BILL	CHAMPIE, JAMES M JR	$4.23	$4.23
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-4.45	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$4.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$4.25
07/26/2005	BILL	CHAMPIE, JAMES M JR	$4.09	$4.09
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-4.40	$0.00
07/13/2004	BILL	CHAMPIE, JAMES M JR	$4.40	$4.40
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-4.03	$0.00
07/22/2003	BILL	CHAMPIE, JAMES M JR	$4.03	$4.03
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-4.65	$0.00
07/11/2002	BILL	CHAMPIE, JAMES M JR	$4.65	$4.65
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-18.11	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$18.11
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.92	$16.11
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.79	$15.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.66	$14.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.53	$13.74
07/13/2001	BILL	CHAMPIE, JAMES M JR	$13.21	$13.21
03/23/2001	PAYMENT	CHAMPIE/TREAS CASH	$-0.59	$0.00
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-12.29	$0.59
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.59	$12.88
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.47	$12.29
07/10/2000	BILL	CHAMPIE, JAMES M JR	$11.82	$11.82
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-11.07	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.43	$11.07
07/17/1999	BILL	CHAMPIE, JAMES M., JR	$10.64	$10.64
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK	$-206.98	$0.00
12/08/1998	INTEREST	Monthly Interest	$1.34	$206.98
11/04/1998	INTEREST	Monthly Interest	$1.34	$205.64
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.59	$204.30
10/02/1998	INTEREST	Monthly Interest	$1.34	$203.71
09/16/1998	INTEREST	Monthly Interest	$1.34	$202.37
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.47	$201.03
09/08/1998	INTEREST	Monthly Interest	$1.34	$200.56
07/16/1998	INTEREST	Monthly Interest	$1.34	$199.22
07/10/1998	BILL	CHAMPIE, JAMES M., JR	$11.75	$197.88
06/01/1998	INTEREST	Monthly Interest	$1.34	$186.13
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$184.79
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$179.79
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.64	$177.79
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.36	$168.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.14	$162.79
10/17/1997	PAYMENT	JIM CHAMPIE CHECK	$-292.53	$160.65
09/09/1997	INTEREST	Monthly Interest	$1.62	$453.18
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.15	$451.56
08/07/1997	INTEREST	Monthly Interest	$1.62	$449.41
07/20/1997	BILL	CHAMPIE, JAMES M., JR	$214.33	$447.79
07/15/1997	INTEREST	Monthly Interest	$1.62	$233.46
06/16/1997	INTEREST	Monthly Interest	$1.62	$231.84
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$230.22
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$225.22
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.59	$223.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.74	$209.63
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.86	$200.89
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$196.03
07/15/1996	BILL	TIPTON, TONY C/S	$194.09	$194.09