Tax Account 045-020-016

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Owners

SANDERS, BRAD J & DANIELLE L TR
560 BRENT DR
SPRING CREEK, NV 89815-6408

Account Summary

Account ID	045-020-016
Account Type	Real Estate
Location	560 BRENT DR
Balance	$233.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $233.47 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$934.32
Total	$934.32
Paid	$700.85
Balance	$233.47
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$233.91	$0.00	$0.00	$233.91	$233.91	$0.00
2	10/06/2025	10/16/2025	Paid	$233.47	$0.00	$0.00	$233.47	$233.47	$0.00
3	01/05/2026	01/15/2026	Paid	$233.47	$0.00	$0.00	$233.47	$233.47	$0.00
4	03/02/2026	03/12/2026	Due	$233.47	$0.00	$0.00	$233.47	$0.00	$233.47	Pay $233.47 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$907.13	$0.00	$0.00	$907.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$725.05	$0.00	$0.00	$725.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$704.00	$0.00	$0.00	$704.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$729.86	$0.00	$0.00	$729.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$725.57	$1.04	$0.00	$726.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$704.85	$0.00	$0.00	$704.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$663.04	$0.00	$0.00	$663.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$572.73	$51.41	$0.00	$624.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$553.38	$5.53	$0.00	$558.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$553.38	$0.00	$0.00	$553.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$545.67	$0.00	$0.00	$545.67	$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	1.83	.60	.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
09/08/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2572565	$-233.47	$233.47
08/18/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2568728	$-233.47	$466.94
07/17/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2552294	$-233.91	$700.41
07/11/2025	BILL	SANDERS, BRAD J & DANIELLE L TR	$934.32	$934.32
01/27/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2479588	$-232.18	$0.00
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331292	$-254.22	$232.18
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324887 ORIG: CHECK	$-210.14	$486.40
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311916 ORIG: CHECK	$-210.59	$696.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.12	$907.13
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311916 VOIDED PAYMENT: 911836. REASON: AMENDMENT TO RE 2025	$210.59	$841.01
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324887 VOIDED PAYMENT: 927418. REASON: AMENDMENT TO RE 2025	$210.14	$630.42
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324887	$-210.14	$420.28
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311916	$-210.59	$630.42
07/10/2024	BILL	SANDERS, BRAD J & DANIELLE L TR	$841.01	$841.01
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241385	$-180.66	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111773	$-180.66	$180.66
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089346	$-180.66	$361.32
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086318	$-183.07	$541.98
07/12/2023	BILL	SANDERS, BRAD J & DANIELLE L T	$725.05	$725.05
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003987	$-175.40	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892355	$-175.40	$175.40
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883864	$-175.40	$350.80
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873416	$-177.80	$526.20
07/12/2022	BILL	SANDERS, BRAD J & DANIELLE L T	$704.00	$704.00
01/14/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803330	$-181.97	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693331	$-181.97	$181.97
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677893	$-181.97	$363.94
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673922	$-183.95	$545.91
07/14/2021	BILL	SANDERS, BRAD JOSEPH ET AL	$729.86	$729.86
01/21/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1611105	$-181.65	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515557	$-181.65	$181.65
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494822	$-181.65	$363.30
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482462	$-181.66	$544.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.04	$726.61
07/15/2020	BILL	SANDERS, BRAD JOSEPH ET AL	$725.57	$725.57
07/16/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1300397	$-704.85	$0.00
07/10/2019	BILL	SANDERS, BRAD JOSEPH ET AL	$704.85	$704.85
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119291	$-663.04	$0.00
07/09/2018	BILL	SANDERS, BRAD JOSEPH ET AL	$663.04	$663.04
04/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1831	$-473.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.65	$473.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.25	$447.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.70	$433.17
09/15/2017	PAYMENT	SATONIN, PAUL CREDIT: D	$-151.07	$427.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.81	$578.54
07/07/2017	BILL	SATONIN, PAUL	$572.73	$572.73
10/11/2016	PAYMENT	SATONIN, PAUL CASH	$-5.63	$0.00
08/29/2016	PAYMENT	SATONIN, PAUL CHECK NUM: 1126	$-553.28	$5.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.53	$558.91
07/08/2016	BILL	SATONIN, PAUL	$553.38	$553.38
07/28/2015	PAYMENT	SATONIN, PAUL L CHECK NUM: 01347	$-553.38	$0.00
07/08/2015	BILL	SATONIN, PAUL	$553.38	$553.38
07/23/2014	PAYMENT	SATONIN, PAUL L CHECK NUM: 1119	$-545.67	$0.00
07/10/2014	BILL	SATONIN, PAUL	$545.67	$545.67
08/01/2013	PAYMENT	SATONIN, PAUL L CHECK NUM: 1134	$-445.99	$0.00
07/16/2013	BILL	SATONIN, PAUL	$445.99	$445.99
08/07/2012	PAYMENT	SATONIN, PAUL L CHECK NUM: 1027	$-436.69	$0.00
07/10/2012	BILL	SATONIN, PAUL	$436.69	$436.69
07/18/2011	PAYMENT	SATONIN, PAUL LEON CREDIT: D	$-430.01	$0.00
07/14/2011	BILL	SATONIN, PAUL	$430.01	$430.01
08/26/2010	PAYMENT	SATONIN, PAUL CHECK NUM: 1069	$-428.44	$0.00
07/14/2010	BILL	SATONIN, PAUL	$428.44	$428.44
09/24/2009	PAYMENT	SATONIN, PAUL CHECK NUM: 1023	$-417.22	$0.00
07/21/2009	BILL	SATONIN, PAUL	$417.22	$417.22
07/17/2008	PAYMENT	SATONIN, PAUL CHECK NUM: 1077	$-400.80	$0.00
07/14/2008	BILL	SATONIN, PAUL	$400.80	$400.80
08/22/2007	PAYMENT	SATONIN, PAUL CHECK NUM: 875	$-390.99	$0.00
07/13/2007	BILL	SATONIN, PAUL	$390.99	$390.99
08/30/2006	PAYMENT	SATONIN, PAUL CHECK NUM: 641	$-322.68	$0.00
07/19/2006	BILL	SATONIN, PAUL	$322.68	$322.68
09/16/2005	PAYMENT	SATONIN, PAUL CHECK NUM: 694	$-313.28	$0.00
07/21/2005	BILL	SATONIN, PAUL	$313.28	$313.28
08/06/2004	PAYMENT	@	$-292.71	$0.00
07/01/2004	BILL	SATONIN, PAUL @	$292.71	$292.71
09/03/2003	PAYMENT	@	$-281.32	$0.00
07/01/2003	BILL	SATONIN, PAUL @	$281.32	$281.32