Tax Account 027-015-001

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Owners

SAM, SHAWN M ET AL
2540 SNEDDON WAY
CARSON CITY, NV 89706-1042

SAM, JOANN T ET AL

822365, 822771

Account Summary

Account ID	027-015-001
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-015-001

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$107.90
Total	$107.90
Paid	$107.90
Balance	$0.00
Due	$0.00
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

$107.90

Total

$107.90

Paid

$107.90

Balance

$0.00

Due

$0.00

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	Paid	$27.29	$0.00	$0.00	$27.29	$27.29	$0.00
2	10/06/2025	10/16/2025	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
3	01/05/2026	01/15/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
4	03/02/2026	03/12/2026	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$0.00	$0.00	$102.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	SAM, SHAWN M ET AL CHECK 39836754	$-2.43	$0.00
08/06/2025	PAYMENT	SAM, SHAWN M ET AL CHECK 105.47	$-105.47	$2.43
08/05/2025	ADJUSTMENT	SAM, SHAWN M ET AL CHECK 38283245 VOIDED PAYMENT: 1108191. REASON: WRG AMT ENTERED	$27.29	$107.90
08/04/2025	PAYMENT	SAM, SHAWN M ET AL CHECK 38283245	$-27.29	$80.61
07/11/2025	BILL	SAM, SHAWN M ET AL	$107.90	$107.90
09/17/2024	PAYMENT	SAM ROGER K EBOX WF - 024091723035288	$-7.70	$0.00
08/30/2024	PAYMENT	SAM ROGER K SYS WF - 024072523014057 ORIG: EBOX	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	SAM ROGER K EBOX WF - 024072523014057 VOIDED PAYMENT: 915227. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/25/2024	PAYMENT	SAM ROGER K EBOX WF - 024072523014057	$-94.38	$0.00
07/10/2024	BILL	SAM, SHAWN M ET AL	$94.38	$94.38
07/25/2023	PAYMENT	SAM, SHAWN CREDIT: D BANK: OP INTERNET NUM: 024552	$-87.56	$0.00
07/12/2023	BILL	SAM, ROGER K & JOANN T	$87.56	$87.56
08/08/2022	PAYMENT	SAM, SHAWN M CREDIT: D BANK: OP INTERNET NUM: 091887	$-81.26	$0.00
07/12/2022	BILL	SAM, ROGER K & JOANN T	$81.26	$81.26
08/06/2021	PAYMENT	SAM, ROGER K & SHAWN CHECK NUM: 6330	$-74.99	$0.00
07/14/2021	BILL	SAM, ROGER K & JOANN T	$74.99	$74.99
08/07/2020	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 06271	$-70.97	$0.00
07/15/2020	BILL	SAM, ROGER K & JOANN T	$70.97	$70.97
08/08/2019	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 6113	$-70.31	$0.00
07/10/2019	BILL	SAM, ROGER K & JOANN T	$70.31	$70.31
07/26/2018	PAYMENT	SAM, SHAWN MARIE CREDIT: D BANK: OP INTERNET NUM: 015592	$-70.06	$0.00
07/09/2018	BILL	SAM, ROGER K & JOANN T	$70.06	$70.06
08/09/2017	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 6046	$-65.53	$0.00
07/07/2017	BILL	SAM, ROGER K & JOANN T	$65.53	$65.53
07/19/2016	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 6013	$-62.78	$0.00
07/08/2016	BILL	SAM, ROGER K & JOANN T	$62.78	$62.78
08/04/2015	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 5966	$-62.78	$0.00
07/08/2015	BILL	SAM, ROGER K & JOANN T	$62.78	$62.78
08/04/2014	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 5921	$-64.04	$0.00
07/10/2014	BILL	SAM, ROGER K & JOANN T	$64.04	$64.04
08/20/2013	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 5878	$-62.78	$0.00
07/16/2013	BILL	SAM, ROGER K & JOANN T	$62.78	$62.78
08/07/2012	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 5825	$-62.78	$0.00
07/10/2012	BILL	SAM, ROGER K & JOANN T	$62.78	$62.78
08/04/2011	PAYMENT	SAM, ROGER K & SHAWN M CHECK NUM: 5759	$-62.78	$0.00
07/14/2011	BILL	SAM, ROGER K & JOANN T	$62.78	$62.78
08/13/2010	PAYMENT	SAM, ROGER K & JOANN T CHECK NUM: 5702	$-63.13	$0.00
07/14/2010	BILL	SAM, ROGER K & JOANN T	$63.13	$63.13
04/06/2010	PAYMENT	SAM, ROGER K & JOANN T CHECK NUM: 5677	$-78.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$78.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$74.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	SAM, ROGER K & JOANN T	$64.39	$64.39
08/20/2008	PAYMENT	SAM, ROGER K & JOANN T CHECK NUM: 5476	$-64.39	$0.00
07/14/2008	BILL	SAM, ROGER K & JOANN T	$64.39	$64.39
08/10/2007	PAYMENT	SAM, ROGER K & JOANN T CHECK NUM: 5255	$-63.13	$0.00
07/13/2007	BILL	SAM, ROGER K & JOANN T	$63.13	$63.13
08/15/2006	PAYMENT	SAM, ROGER K & JOANN T CHECK NUM: 5005	$-63.10	$0.00
07/19/2006	BILL	SAM, ROGER K & JOANN T	$63.10	$63.10
08/11/2005	PAYMENT	SAM, ROGER K & JOANN T CHECK NUM: 4723	$-84.64	$0.00
07/21/2005	BILL	SAM, ROGER K & JOANN T	$84.64	$84.64
07/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SAM, ROGER K & JOANN T @	$84.77	$84.77
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	SAM, ROGER K & JOANN T @	$84.76	$84.76