Tax Account 003-422-001

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Owners

SANDOZ, RICHARD & SUSAN ET AL
515 BELLOAK DR
SPRING CREEK, NV 89815-6837

Account Summary

Account ID	003-422-001
Account Type	Real Estate
Location	0 C ST/3RD ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.83
Total	$84.83
Paid	$84.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
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	$84.83	$0.00	$84.83	$84.83	$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	$84.83	$18.66	$103.49	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$84.83	$0.00	$84.83	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$91.25	$0.00	$91.25	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$90.05	$0.00	$90.05	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$83.00	$0.00	$83.00	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-84.83	$0.00
07/10/2024	BILL	SANDOZ, RICHARD & SUSAN ET AL	$84.83	$84.83
03/26/2024	PAYMENT	SUSIE SANDOZ ONLINE	$-103.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$103.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$97.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$92.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$88.22
07/12/2023	BILL	SANDOZ, RICHARD & SUSAN ET AL	$84.83	$84.83
08/16/2022	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: X4PJ9MZNL	$-84.83	$0.00
07/12/2022	BILL	SANDOZ, RICHARD & SUSAN ET AL	$84.83	$84.83
08/16/2021	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 07122P	$-91.25	$0.00
07/14/2021	BILL	SANDOZ, RICHARD & SUSAN ET AL	$91.25	$91.25
08/05/2020	PAYMENT	SANDOZ, SUSAN CHECK NUM: ACH	$-90.33	$0.00
07/15/2020	BILL	SANDOZ, RICHARD & SUSAN ET AL	$90.33	$90.33
08/23/2019	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 08492P	$-90.33	$0.00
07/10/2019	BILL	SANDOZ, RICHARD & SUSAN ET AL	$90.33	$90.33
08/27/2018	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 024236	$-90.05	$0.00
07/09/2018	BILL	SANDOZ, RICHARD & SUSAN ET AL	$90.05	$90.05
08/21/2017	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 019010	$-83.00	$0.00
07/07/2017	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/16/2016	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 015319	$-83.00	$0.00
07/08/2016	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/17/2015	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 9189	$-83.00	$0.00
07/08/2015	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/19/2014	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 018304	$-83.00	$0.00
07/10/2014	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/20/2013	PAYMENT	SANDOZ, SUSAN OR RICHARD CHECK NUM: 7087	$-83.00	$0.00
07/16/2013	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/21/2012	PAYMENT	DORSA, STEPHEN CHECK NUM: 1569	$-83.00	$0.00
07/10/2012	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/15/2011	PAYMENT	SANDOZ, SUSAN & RICHARD CHECK NUM: 6970	$-83.00	$0.00
07/14/2011	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/18/2010	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: OP INTERNET NUM: 01711C	$-83.00	$0.00
07/14/2010	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/18/2009	PAYMENT	SUSAN SANDOZ CREDIT: D BANK: INTERNET PMT	$-83.00	$0.00
07/21/2009	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/19/2008	PAYMENT	SANDOZ, RICHARD CREDIT: D	$-83.00	$0.00
07/14/2008	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/20/2007	PAYMENT	SANDOZ, RICHARD SUSAN ET AL CREDIT: D	$-83.00	$0.00
07/13/2007	BILL	SANDOZ, RICHARD & SUSAN ET AL	$83.00	$83.00
08/09/2006	PAYMENT	MONJAR, THOMAS E & RUBY D CHECK NUM: 2585	$-83.00	$0.00
07/19/2006	BILL	MONJAR, THOMAS E & RUBY D	$83.00	$83.00
08/02/2005	PAYMENT	MONJAR, THOMAS E & RUBY D CHECK NUM: 2385	$-83.00	$0.00
07/21/2005	BILL	MONJAR, THOMAS E & RUBY D	$83.00	$83.00
08/06/2004	PAYMENT	@	$-83.09	$0.00
07/01/2004	BILL	MONJAR, THOMAS E & RUB @	$83.09	$83.09
08/12/2003	PAYMENT	@	$-83.09	$0.00
07/01/2003	BILL	MONJAR, THOMAS E & RUB @	$83.09	$83.09