Tax Account AG005503
Owners
SILVER CREEK RANCH INC
P O BOX 502
AUSTIN, NV 89301
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | AG005503 |
|---|---|
| Account Type | Personal Property |
| Location | SILVER CREEK RANCH AN |
| Balance | $3,876.87 |
| Currently Due | $3,876.87 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,876.87 |
| Total | $3,876.87 |
| Paid | $0.00 |
| Balance | $3,876.87 |
| Due | $3,876.87 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 6.0 (Austin Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $4,010.17 | $0.00 | $0.00 | $4,010.17 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,313.88 | $0.00 | $0.00 | $2,313.88 | $0.00 | $0.00 | 0.0000 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,105.84 | $0.00 | $0.00 | $1,105.84 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,246.52 | $0.00 | $0.00 | $1,246.52 | $0.00 | $0.00 | 3.3552 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,775.57 | $0.00 | $0.00 | $1,775.57 | $0.00 | $0.00 | 3.3552 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | SILVER CREEK RANCH INC | $3,876.87 | $3,876.87 |
| 12/30/2024 | PAYMENT | SILVER CREEK RANCH INC CHECK 7870 | $-4,010.17 | $0.00 |
| 12/12/2024 | BILL | SILVER CREEK RANCH INC | $4,010.17 | $4,010.17 |
| 12/27/2023 | PAYMENT | SILVER CREEK RANCH INC CHECK BANK: 94-7074 NUM: 7236 | $-2,313.88 | $0.00 |
| 12/11/2023 | BILL | SILVER CREEK RANCH INC | $2,313.88 | $2,313.88 |
| 12/27/2022 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 94-7074 NUM: 6649 | $-1,105.84 | $0.00 |
| 12/14/2022 | BILL | SILVER CREEK RANCH INC | $1,105.84 | $1,105.84 |
| 12/21/2021 | PAYMENT | SILVER CREEK RANCH INC CHECK BANK: 947074 NUM: 6068 | $-1,246.52 | $0.00 |
| 12/07/2021 | BILL | SILVER CREEK RANCH INC | $1,246.52 | $1,246.52 |
| 12/22/2020 | PAYMENT | SILVER CREEK RANCH CHECK BANK: 947074 NUM: 5473 | $-1,775.57 | $0.00 |
| 12/02/2020 | BILL | SILVER CREEK RANCH INC | $1,775.57 | $1,775.57 |