Tax Account 006-070-04

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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	006-070-04
Account Type	Real Estate
Location	0 PORT OF S 28,29,32/18/43
Balance	$0.00
Currently Due	$0.00

Account ID

006-070-04

Account Type

Real Estate

Location

0 PORT OF S 28,29,32/18/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.51
Total	$55.51
Paid	$55.51
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

$55.51

Total

$55.51

Paid

$55.51

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	$55.51	$0.00	$55.51	$55.51	$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	$51.39	$0.00	$51.39	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$47.58	$0.00	$47.58	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$45.80	$0.00	$45.80	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$49.49	$1.98	$51.47	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$53.48	$4.81	$58.29	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$51.71	$2.07	$53.78	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$47.87	$1.91	$49.78	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$45.51	$4.10	$49.61	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$41.05	$3.69	$44.74	$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	$-55.51	$0.00
07/15/2024	BILL	SILVER CREEK RANCH INC	$55.51	$55.51
08/08/2023	PAYMENT	SILVER CRTEEK RANCH INC CHECK BANK: 94-7074 NUM: 7008	$-51.39	$0.00
07/11/2023	BILL	SILVER CREEK RANCH INC	$51.39	$51.39
08/02/2022	PAYMENT	SILVER CREEK CHECK BANK: 947074 NUM: 6418	$-47.58	$0.00
07/14/2022	BILL	SILVER CREEK RANCH INC	$47.58	$47.58
08/12/2021	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2013	$-44.59	$0.00
07/19/2021	BILL	CHAMPIE, JAMES JR	$44.59	$44.59
08/12/2020	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2024	$-45.80	$0.00
07/08/2020	BILL	CHAMPIE, JAMES JR	$45.80	$45.80
10/15/2019	PAYMENT	THE ESTATE OF JAMES MONROE CHA CHECK BANK: 8014 NUM: 1000	$-51.47	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.47
07/14/2019	BILL	CHAMPIE, JAMES JR	$49.49	$49.49
12/26/2018	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 947074 NUM: 5021	$-58.29	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.67	$58.29
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$55.62
07/11/2018	BILL	CHAMPIE, JAMES JR	$53.48	$53.48
09/22/2017	PAYMENT	CHAMPIE JAMES CHECK BANK: 947074 NUM: 154	$-53.78	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.07	$53.78
07/19/2017	BILL	CHAMPIE, JAMES JR	$51.71	$51.71
10/11/2016	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50547	$-49.78	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$49.78
07/14/2016	BILL	CHAMPIE, JAMES JR	$47.87	$47.87
10/20/2015	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50475	$-49.61	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.28	$49.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$47.33
07/09/2015	BILL	CHAMPIE, JAMES JR	$45.51	$45.51
11/17/2014	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50439	$-44.74	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.05	$44.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$42.69
07/09/2014	BILL	CHAMPIE, JAMES JR	$41.05	$41.05
08/16/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 1386	$-38.02	$0.00
07/11/2013	BILL	CHAMPIE, JAMES JR	$38.02	$38.02
03/21/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50333	$-45.41	$0.00
03/20/2013	AMENDMENT	adj pmt gp	$0.01	$45.41
03/20/2013	AMENDMENT	adj pmt gp	$2.47	$45.40
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.93
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.60
07/13/2012	BILL	CHAMPIE, JAMES JR	$35.19	$35.19
04/16/2012	PAYMENT	CHAMPIE,JAMES JR CHECK BANK: 94-7074 NUM: 1177	$-42.73	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$42.73
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.28	$39.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.95	$37.45
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.63	$35.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$33.87
07/13/2011	BILL	CHAMPIE, JAMES JR	$32.57	$32.57
04/28/2011	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50146	$-39.79	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$39.79
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.11	$36.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.81	$34.68
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.51	$32.87
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$31.36
07/08/2010	BILL	CHAMPIE, JAMES JR	$30.15	$30.15
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-32.10	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.67	$32.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.40	$30.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$29.03
07/13/2009	BILL	CHAMPIE, JAMES JR	$27.91	$27.91
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-38.75	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.22	$38.75
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$38.53
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$33.53
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.81	$31.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.55	$29.72
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.29	$28.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.03	$26.88
07/14/2008	BILL	CHAMPIE, JAMES M JR	$25.85	$25.85
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-24.42	$0.00
07/13/2007	BILL	CHAMPIE, JAMES M JR	$24.42	$24.42
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-22.95	$0.00
07/16/2006	BILL	CHAMPIE, JAMES M JR	$22.95	$22.95
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-24.21	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.11	$24.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.89	$23.10
07/26/2005	BILL	CHAMPIE, JAMES M JR	$22.21	$22.21
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-23.86	$0.00
07/13/2004	BILL	CHAMPIE, JAMES M JR	$23.86	$23.86
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-21.78	$0.00
07/22/2003	BILL	CHAMPIE, JAMES M JR	$21.78	$21.78
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-25.13	$0.00
07/11/2002	BILL	CHAMPIE, JAMES M JR	$25.13	$25.13
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-48.07	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$48.07
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.64	$46.07
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.27	$43.43
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.89	$41.16
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$39.27
07/13/2001	BILL	CHAMPIE, JAMES M JR	$37.76	$37.76
03/23/2001	PAYMENT	CHAMPIE/TREAS CASH	$-1.68	$0.00
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-34.94	$1.68
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.68	$36.62
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.34	$34.94
07/10/2000	BILL	CHAMPIE, JAMES M JR	$33.60	$33.60
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-364.15	$0.00
09/02/1999	INTEREST	Monthly Interest	$2.22	$364.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.20	$361.93
08/03/1999	INTEREST	Monthly Interest	$2.22	$360.73
07/25/1999	INTEREST	Monthly Interest	$2.22	$358.51
07/17/1999	BILL	CHAMPIE, JAMES M., JR	$30.09	$356.29
07/10/1999	AMENDMENT	delq pers prop to real roll	$326.20	$326.20
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-119 NUM: 3437	$-36.62	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.68	$36.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$34.94
07/10/1998	BILL	CHAMPIE, JAMES M., JR	$33.60	$33.60
10/17/1997	PAYMENT	JIM CHAMPIE CHECK	$-107.07	$0.00
09/09/1997	INTEREST	Monthly Interest	$0.36	$107.07
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.79	$106.71
08/07/1997	INTEREST	Monthly Interest	$0.36	$104.92
07/20/1997	BILL	CHAMPIE, JAMES M., JR	$44.68	$104.56
07/15/1997	INTEREST	Monthly Interest	$0.36	$59.88
06/16/1997	INTEREST	Monthly Interest	$0.36	$59.52
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$59.16
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$54.16
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.99	$52.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.57	$49.17
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.14	$46.60
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$44.46
07/15/1996	BILL	TIPTON, TONY C/S	$42.75	$42.75