Tax Account 001-854-007
Owners
SANDALL, JEFFREY L TR ET AL
3366 FREEPORT AVE
ELKO, NV 89801-4439
SANDALL, LAURIE J TR ET AL
(JEFFREY & LAURIE SANDALL
REVOCABLE TRUST 10312014)
691972~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-854-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3366 FREEPORT AVE ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,617.42 |
| Total | $1,617.42 |
| Paid | $1,617.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,475.67 | $0.00 | $1,475.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,432.74 | $0.00 | $1,432.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,391.05 | $0.00 | $1,391.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,349.92 | $0.00 | $1,349.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,297.32 | $0.00 | $1,297.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,313.54 | $105.08 | $1,418.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,310.41 | $0.00 | $1,310.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,337.37 | $0.00 | $1,337.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,327.77 | $0.00 | $1,327.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,327.23 | $0.00 | $1,327.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | SANDALL, JEFFREY L & LAURIE J CHECK 0753 | $-97.53 | $0.00 |
| 08/30/2024 | PAYMENT | SANDALL, JEFFREY L & LAURIE J SYS 0747 ORIG: CHECK | $-1,519.89 | $97.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $97.53 | $1,617.42 |
| 08/30/2024 | ADJUSTMENT | SANDALL, JEFFREY L & LAURIE J CHECK 0747 VOIDED PAYMENT: 916321. REASON: AMENDMENT TO RE 2025 | $1,519.89 | $1,519.89 |
| 07/26/2024 | PAYMENT | SANDALL, JEFFREY L & LAURIE J CHECK 0747 | $-1,519.89 | $0.00 |
| 07/10/2024 | BILL | SANDALL, JEFFREY L TR ET AL | $1,519.89 | $1,519.89 |
| 07/24/2023 | PAYMENT | SANDALL, JEFFREY L & LAURIE CHECK NUM: 713 | $-1,475.67 | $0.00 |
| 07/12/2023 | BILL | SANDALL, JEFFREY L TR ET AL | $1,475.67 | $1,475.67 |
| 07/20/2022 | PAYMENT | SANDALL, JEFFREY L & LAURIE J CHECK NUM: 673 | $-1,432.74 | $0.00 |
| 07/12/2022 | BILL | SANDALL, JEFFREY L TR ET AL | $1,432.74 | $1,432.74 |
| 07/20/2021 | PAYMENT | SANDALL, JEFFREY L & LAURIE J CHECK NUM: 638 | $-1,391.05 | $0.00 |
| 07/14/2021 | BILL | SANDALL, JEFFREY L TR ET AL | $1,391.05 | $1,391.05 |
| 07/21/2020 | PAYMENT | SANDALL, JEFFREY L & LAURIE CHECK NUM: 599 | $-1,349.92 | $0.00 |
| 07/15/2020 | BILL | SANDALL, JEFFREY L TR ET AL | $1,349.92 | $1,349.92 |
| 07/23/2019 | PAYMENT | SANDALL, JEFFREY L TR ET AL CHECK NUM: 572 | $-1,297.32 | $0.00 |
| 07/10/2019 | BILL | SANDALL, JEFFREY L TR ET AL | $1,297.32 | $1,297.32 |
| 04/04/2019 | PAYMENT | SANDALL, JEFFREY & LAURIE J CHECK NUM: 0563 | $-1,090.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $59.11 | $1,090.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $32.84 | $1,031.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.13 | $998.24 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.43 | $985.11 |
| 07/09/2018 | BILL | SANDALL, JEFFREY L TR ET AL | $1,313.54 | $1,313.54 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.60 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.60 | $327.60 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.60 | $655.20 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-327.61 | $982.80 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $327.61 | $1,310.41 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-327.61 | $982.80 |
| 07/07/2017 | BILL | SANDALL, JEFFREY L TR ET AL | $1,310.41 | $1,310.41 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.34 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.34 | $334.34 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.34 | $668.68 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-334.35 | $1,003.02 |
| 07/08/2016 | BILL | SANDALL, JEFFREY L TR ET AL | $1,337.37 | $1,337.37 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.94 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.94 | $331.94 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.94 | $663.88 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.95 | $995.82 |
| 07/08/2015 | BILL | SANDALL, JEFFREY L TR ET AL | $1,327.77 | $1,327.77 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.80 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.80 | $331.80 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.80 | $663.60 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-331.83 | $995.40 |
| 07/10/2014 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,327.23 | $1,327.23 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.19 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.19 | $323.19 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.19 | $646.38 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-323.20 | $969.57 |
| 07/16/2013 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,292.77 | $1,292.77 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-316.55 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-316.55 | $316.55 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-316.55 | $633.10 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-316.55 | $949.65 |
| 07/10/2012 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,266.20 | $1,266.20 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-309.15 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-309.15 | $309.15 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-309.15 | $618.30 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-309.15 | $927.45 |
| 07/14/2011 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,236.60 | $1,236.60 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-315.60 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-315.60 | $315.60 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-315.60 | $631.20 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-315.61 | $946.80 |
| 07/14/2010 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,262.41 | $1,262.41 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-311.14 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-311.14 | $311.14 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-311.14 | $622.28 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-311.15 | $933.42 |
| 07/21/2009 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,244.57 | $1,244.57 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-302.08 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-302.08 | $302.08 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-302.08 | $604.16 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-302.09 | $906.24 |
| 07/14/2008 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,208.33 | $1,208.33 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-293.28 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-293.28 | $293.28 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-293.28 | $586.56 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-293.30 | $879.84 |
| 07/13/2007 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,173.14 | $1,173.14 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-284.74 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-284.74 | $284.74 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-284.74 | $569.48 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-284.74 | $854.22 |
| 07/19/2006 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,138.96 | $1,138.96 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-276.44 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-276.44 | $276.44 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-276.44 | $552.88 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-276.47 | $829.32 |
| 07/21/2005 | BILL | SANDALL, JEFFREY L & LAURIE J | $1,105.79 | $1,105.79 |
| 02/16/2005 | PAYMENT | @ | $-247.19 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-247.19 | $247.19 |
| 10/05/2004 | PAYMENT | @ | $-247.19 | $494.38 |
| 07/27/2004 | PAYMENT | @ | $-247.21 | $741.57 |
| 07/01/2004 | BILL | SANDALL, JEFFREY L & L @ | $988.78 | $988.78 |
| 02/04/2004 | PAYMENT | @ | $-238.15 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-238.15 | $238.15 |
| 09/22/2003 | PAYMENT | @ | $-238.15 | $476.30 |
| 08/11/2003 | PAYMENT | @ | $-238.15 | $714.45 |
| 07/01/2003 | BILL | SANDALL, JEFFREY L & L @ | $952.60 | $952.60 |
