Tax Account 007-13I-008

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Owners

SANDERS, SAMUEL B JR & SARAH E TR
928 PEMBERTON DR
SPRING CREEK, NV 89815-7451

(SAMUEL & SARAH SANDERS FAMILY TRUST)

Account Summary

Account ID	007-13I-008
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 58E MDB&M
Balance	$51.06
Currently Due	$51.06

Account ID

007-13I-008

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 58E MDB&M

Balance

$51.06

Currently Due

$51.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$51.06
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$46.85

Total

$51.06

Paid

$0.00

Balance

$51.06

Due

$51.06

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$46.85	$1.87	$0.00	$46.85	$0.00	$48.72
2	10/06/2025	10/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$51.06
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$51.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$12.30	$0.00	$59.15	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$10.30	$0.00	$57.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$4.50	$0.00	$54.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$10.87	$0.00	$60.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$1.79	$0.00	$46.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.34	$51.06
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$48.72
07/11/2025	BILL	SANDERS, SAMUEL B JR & SARAH E TR	$46.85	$46.85
04/15/2025	PAYMENT	"SARAH SANDERS" ONLINE	$-59.15	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$59.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$57.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$53.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	SANDERS, SAMUEL B JR	$46.85	$46.85
03/26/2024	PAYMENT	SANDERS, SAMUEL B JR CARD	$-57.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$57.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	SANDERS, SAMUEL B JR	$46.85	$46.85
08/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06930D	$-46.85	$0.00
07/12/2022	BILL	GOLDEN STATE INVESTORS	$46.85	$46.85
04/05/2022	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 08799D	$-2.50	$0.00
11/18/2021	PAYMENT	WALDON, DALLAS CREDIT: D BANK: OP INTERNET NUM: 06680D	$-51.96	$2.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	GOLDEN STATE INVESTORS	$49.96	$49.96
04/27/2021	PAYMENT	BARTON WALDON CHECK NUM: ACH	$-60.26	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	GOLDEN STATE INVESTORS	$49.39	$49.39
08/20/2019	PAYMENT	WOODWARD, DALE CHECK BANK: OP INTERNET NUM: 134545829	$-49.39	$0.00
07/10/2019	BILL	WOODWARD, DALE L	$49.39	$49.39
08/31/2018	PAYMENT	WOODWARD, DALE LEONARD CREDIT: D BANK: OP INTERNET NUM: 052505	$-49.22	$0.00
07/09/2018	BILL	WOODWARD, DALE L	$49.22	$49.22
08/08/2017	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 1631	$-44.84	$0.00
07/07/2017	BILL	WOODWARD, DALE L	$44.84	$44.84
09/06/2016	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 1563	$-46.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	WOODWARD, DALE L	$44.84	$44.84
08/12/2015	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 1414	$-44.84	$0.00
07/08/2015	BILL	WOODWARD, DALE L	$44.84	$44.84
09/09/2014	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 001290	$-44.84	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.79	$44.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	WOODWARD, DALE L	$44.84	$44.84
08/16/2013	PAYMENT	WOODWARD, DALE L CHECK BANK: OP INTERNET NUM: 104725775	$-44.84	$0.00
07/16/2013	BILL	WOODWARD, DALE L	$44.84	$44.84
08/10/2012	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 1013	$-44.84	$0.00
07/10/2012	BILL	WOODWARD, DALE L	$44.84	$44.84
08/17/2011	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 1652	$-44.84	$0.00
07/14/2011	BILL	WOODWARD, DALE L	$44.84	$44.84
08/25/2010	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 1344	$-45.09	$0.00
07/14/2010	BILL	WOODWARD, DALE L	$45.09	$45.09
10/08/2009	PAYMENT	WOODWARD, DALE L CHECK NUM: 1112	$-45.09	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	WOODWARD, DALE L	$45.09	$45.09
08/21/2008	PAYMENT	SIERR STEAMWAY RESTORATIONS CHECK NUM: 5031	$-45.09	$0.00
07/14/2008	BILL	WOODWARD, DALE L	$45.09	$45.09
08/02/2007	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 4593	$-45.09	$0.00
07/13/2007	BILL	WOODWARD, DALE L	$45.09	$45.09
08/24/2006	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 4172	$-45.07	$0.00
07/19/2006	BILL	WOODWARD, DALE L	$45.07	$45.07
04/25/2006	AMENDMENT	minimus amt	$-3.15	$0.00
03/28/2006	PAYMENT	SIERRA STEAMWAY RESTORATIONS CHECK NUM: 4076	$-51.77	$3.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$54.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	WOODWARD, DALE L	$45.02	$45.02
08/24/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WOODWARD, DALE L @	$45.09	$45.09
02/20/2004	PAYMENT	@	$-48.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.61	$48.69
07/01/2003	BILL	WOODWARD, DALE L @	$45.08	$45.08