Tax Account 045-005-013

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Owners

SANFORD, CHARLES H
719 STERLING DR
SPRING CREEK, NV 89815-6209

Account Summary

Account ID	045-005-013
Account Type	Real Estate
Location	719 STERLING DR
Balance	$401.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $401.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$521.92
Total	$521.92
Paid	$120.33
Balance	$401.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$120.33	$0.00	$120.33	$120.33	$0.00
2	10/07/2024	10/17/2024	Due	$133.86	$0.00	$133.86	$0.00	$133.86	Pay $133.86 Now
3	01/06/2025	01/16/2025	Due	$133.86	$0.00	$133.86	$0.00	$267.72	Pay $267.72 Now
4	03/03/2025	03/13/2025	Due	$133.87	$0.00	$133.87	$0.00	$401.59	Pay $401.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.48	$4.74	$471.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$452.96	$0.00	$452.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$474.67	$0.00	$474.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$465.86	$0.00	$465.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$451.68	$4.51	$456.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$438.56	$0.00	$438.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$389.65	$0.00	$389.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$375.63	$0.00	$375.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$375.63	$0.00	$375.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$375.46	$0.00	$375.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.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
08/30/2024	PAYMENT	SANFORD, CHARLES H SYS ORIG: CARD	$-120.33	$401.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.53	$521.92
08/30/2024	ADJUSTMENT	SANFORD, CHARLES H CARD VOIDED PAYMENT: 942491. REASON: AMENDMENT TO RE 2025	$120.33	$480.39
08/19/2024	PAYMENT	SANFORD, CHARLES H CARD	$-120.33	$360.06
07/10/2024	BILL	SANFORD, CHARLES H	$480.39	$480.39
03/11/2024	PAYMENT	SANFORD, CHARLES H CARD	$-116.02	$0.00
01/09/2024	PAYMENT	SANFORD, CHARLES H CARD	$-116.02	$116.02
10/05/2023	PAYMENT	SANFORD, CHARLES H CARD	$-116.02	$232.04
09/18/2023	PAYMENT	SANFORD, CHARLES H CARD	$-123.16	$348.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$471.22
07/12/2023	BILL	SANFORD, CHARLES H	$466.48	$466.48
03/15/2023	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-112.64	$0.00
01/12/2023	PAYMENT	SANFORD, CHARLES HAMILTON CREDIT: D BANK: OP INTERNET NUM: 058758	$-112.64	$112.64
09/30/2022	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-112.64	$225.28
08/12/2022	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-115.04	$337.92
07/12/2022	BILL	SANFORD, CHARLES H	$452.96	$452.96
03/07/2022	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-118.17	$0.00
01/10/2022	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-118.17	$118.17
10/11/2021	PAYMENT	SANFORD, CHARLES CREDIT: D	$-118.17	$236.34
08/09/2021	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-120.16	$354.51
07/14/2021	BILL	SANFORD, CHARLES H	$474.67	$474.67
03/11/2021	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-116.47	$0.00
01/14/2021	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-116.47	$116.47
10/13/2020	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-116.47	$232.94
08/14/2020	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-116.45	$349.41
07/15/2020	BILL	SANFORD, CHARLES H	$465.86	$465.86
03/16/2020	PAYMENT	ASHBRIDGE, TINA CREDIT: D	$-117.14	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.51	$117.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$112.63
01/10/2020	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-112.63	$112.63
10/18/2019	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-112.63	$225.26
08/23/2019	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-113.79	$337.89
07/10/2019	BILL	SANFORD, CHARLES H	$451.68	$451.68
03/07/2019	PAYMENT	ASHBRIDGE, TINA CREDIT: D	$-109.35	$0.00
01/14/2019	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-109.35	$109.35
09/28/2018	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-109.35	$218.70
08/24/2018	PAYMENT	SANFORD, SHAWN P CREDIT: D	$-110.51	$328.05
07/09/2018	BILL	SANFORD, CHARLES H	$438.56	$438.56
03/05/2018	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-96.72	$0.00
01/04/2018	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-96.72	$96.72
10/10/2017	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-96.72	$193.44
08/18/2017	PAYMENT	SANFORD, CHARLES H CREDIT: D	$-99.49	$290.16
07/07/2017	BILL	SANFORD, CHARLES H	$389.65	$389.65
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796052	$-375.63	$0.00
07/08/2016	BILL	SANFORD, CHARLES H	$375.63	$375.63
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652210	$-375.63	$0.00
07/08/2015	BILL	SANFORD, CHARLES H	$375.63	$375.63
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 524709	$-375.46	$0.00
07/10/2014	BILL	SANFORD, CHARLES H	$375.46	$375.46
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414344	$-364.97	$0.00
07/16/2013	BILL	SANFORD, CHARLES H	$364.97	$364.97
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318583	$-360.49	$0.00
07/10/2012	BILL	SANFORD, CHARLES H	$360.49	$360.49
07/28/2011	PAYMENT	SANFORD, CHARLES H CHECK NUM: 236620	$-357.59	$0.00
07/14/2011	BILL	SANFORD, CHARLES H	$357.59	$357.59
08/11/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171663	$-392.41	$0.00
07/14/2010	BILL	SANFORD, CHARLES H	$392.41	$392.41
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116265	$-407.43	$0.00
07/21/2009	BILL	SANFORD, CHARLES H	$407.43	$407.43
09/22/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 75801	$-318.48	$0.00
08/20/2008	PAYMENT	SANFORD, CHARLES H CHECK NUM: 642	$-107.45	$318.48
07/14/2008	BILL	SANFORD, CHARLES H	$425.93	$425.93
01/07/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 56120	$-431.87	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.43	$431.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.17	$421.44
07/13/2007	BILL	PERRINE, LARRY D	$417.27	$417.27
03/26/2007	PAYMENT	SANFORD, CHARLES H CHECK NUM: 431	$-112.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.37	$112.98
01/19/2007	PAYMENT	SANFORD, CHARLES CHECK NUM: 604	$-103.47	$107.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.14	$211.08
09/25/2006	PAYMENT	PERRINE, LARRY D CHECK NUM: 0093	$-211.09	$206.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.14	$418.03
07/19/2006	BILL	PERRINE, LARRY D	$413.89	$413.89
09/26/2005	PAYMENT	PERRINE, MAXINE CHECK NUM: 2390	$-397.37	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$397.37
07/21/2005	BILL	PERRINE, LARRY D	$393.44	$393.44
07/26/2004	PAYMENT	@	$-392.95	$0.00
07/01/2004	BILL	PERRINE, LARRY D @	$392.95	$392.95
02/05/2004	PAYMENT	@	$-430.42	$0.00
07/01/2003	PENALTY	Penalty 03-04	$31.88	$430.42
07/01/2003	BILL	PERRINE, LARRY D @	$398.54	$398.54