Tax Account 045-020-025

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Owners

SANDERS, VICKY H TR
578 BRENT DR
SPRING CREEK, NV 89815-6423

(BRUCE & VICKY SANDERS FAMILY

REVOCABLE TRUST) 720227

Account Summary

Account ID	045-020-025
Account Type	Real Estate
Location	578 BRENT DR
Balance	$594.72
Currently Due	$0.00

Account ID

045-020-025

Account Type

Real Estate

Location

578 BRENT DR

Balance

$594.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.43
Total	$772.43
Paid	$177.71
Balance	$594.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$772.43

Total

$772.43

Paid

$177.71

Balance

$594.72

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
1	08/19/2024	08/29/2024	Paid	$177.71	$0.00	$177.71	$177.71	$0.00
2	10/07/2024	10/17/2024	Due	$198.24	$0.00	$198.24	$0.00	$198.24
3	01/06/2025	01/16/2025	Due	$198.24	$0.00	$198.24	$0.00	$396.48
4	03/03/2025	03/13/2025	Due	$198.24	$0.00	$198.24	$0.00	$594.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.37	$6.87	$696.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$669.36	$0.00	$669.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$693.37	$0.00	$693.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$673.07	$0.00	$673.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$652.86	$0.00	$652.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$596.83	$0.00	$596.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$529.66	$0.00	$529.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$511.56	$0.00	$511.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$511.56	$0.00	$511.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$498.44	$0.00	$498.44	$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	SANDERS, VICKY H SYS ORIG: CARD	$-177.71	$594.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.46	$772.43
08/30/2024	ADJUSTMENT	SANDERS, VICKY H CARD VOIDED PAYMENT: 940957. REASON: AMENDMENT TO RE 2025	$177.71	$709.97
08/16/2024	PAYMENT	SANDERS, VICKY H CARD	$-177.71	$532.26
07/10/2024	BILL	SANDERS, VICKY H TR	$709.97	$709.97
03/22/2024	PAYMENT	VICKY SANDERS ONLINE	$-178.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.87	$178.61
12/29/2023	PAYMENT	SANDERS, VICKY CHECK 99003	$-171.74	$171.74
09/29/2023	PAYMENT	SANDERS, VICKY H TR CHECK 1010	$-171.74	$343.48
08/18/2023	PAYMENT	SANDERS, VICKY H TR CREDIT: D	$-174.15	$515.22
07/12/2023	BILL	SANDERS, VICKY H TR	$689.37	$689.37
03/06/2023	PAYMENT	SANDERS, VICKY CHECK NUM: 1006	$-166.74	$0.00
01/03/2023	PAYMENT	SANDERS, VICKY HELEN CHECK NUM: 1004	$-166.74	$166.74
09/16/2022	PAYMENT	SANDERS, VICKY CHECK NUM: 1124	$-166.74	$333.48
08/15/2022	PAYMENT	SANDERS, VICKY H CHECK NUM: 1005	$-169.14	$500.22
07/12/2022	BILL	SANDERS, VICKY H TR	$669.36	$669.36
03/02/2022	PAYMENT	SANDERS, VICKY H TR CHECK NUM: 1114	$-172.85	$0.00
01/03/2022	PAYMENT	SANDERS, VICKY H CREDIT: D	$-172.85	$172.85
08/19/2021	PAYMENT	SANDERS, VICKY CREDIT: D	$-347.67	$345.70
07/14/2021	BILL	SANDERS, VICKY H TR	$693.37	$693.37
08/14/2020	PAYMENT	SANDERS, VICKY H TR CREDIT: D	$-673.07	$0.00
07/15/2020	BILL	SANDERS, VICKY H TR	$673.07	$673.07
07/26/2019	PAYMENT	SANDERS, VICKY H TR CREDIT: D	$-652.86	$0.00
07/10/2019	BILL	SANDERS, VICKY H TR	$652.86	$652.86
08/03/2018	PAYMENT	SANDERS, VICKY HELEN CREDIT: D	$-596.83	$0.00
07/09/2018	BILL	SANDERS, VICKY H TR	$596.83	$596.83
07/24/2017	PAYMENT	SANDERS, VICKY H CREDIT: D	$-529.66	$0.00
07/07/2017	BILL	SANDERS, VICKY H TR	$529.66	$529.66
08/01/2016	PAYMENT	SANDERS, BRUCE J & VICKY H TR CHECK NUM: 2477	$-511.56	$0.00
07/08/2016	BILL	SANDERS, BRUCE J & VICKY H TR	$511.56	$511.56
07/13/2015	PAYMENT	SANDERS, BRUCE J & VICKY H TR CHECK NUM: 2446	$-511.56	$0.00
07/08/2015	BILL	SANDERS, BRUCE J & VICKY H TR	$511.56	$511.56
07/31/2014	PAYMENT	SANDERS, BRUCE J & VICKY CHECK NUM: 2408	$-498.44	$0.00
07/10/2014	BILL	SANDERS, BRUCE J & VICKY H TR	$498.44	$498.44
07/24/2013	PAYMENT	SANDERS, BRUCE J & VICKY H TR CHECK NUM: 2362	$-407.05	$0.00
07/16/2013	BILL	SANDERS, BRUCE J & VICKY H TR	$407.05	$407.05
07/26/2012	PAYMENT	SANDERS, BRUCE J & VICKY CHECK NUM: 2743	$-404.54	$0.00
07/10/2012	BILL	SANDERS, BRUCE J & VICKY H TR	$404.54	$404.54
08/29/2011	PAYMENT	SANDERS, BRUCE J & VICKY H TR CHECK NUM: 2709	$-399.59	$0.00
07/14/2011	BILL	SANDERS, BRUCE J & VICKY H TR	$399.59	$399.59
07/30/2010	PAYMENT	SANDERS, BRUCE J & VICKY H TR CHECK NUM: 2659	$-394.02	$0.00
07/14/2010	BILL	SANDERS, BRUCE J & VICKY H TR	$394.02	$394.02
08/04/2009	PAYMENT	SANDERS, BRUCE J & VICKY CHECK NUM: 2297	$-383.80	$0.00
07/21/2009	BILL	SANDERS, BRUCE J & VICKY	$383.80	$383.80
07/17/2008	PAYMENT	SANDERS, BRUCE J & VICKY CASH	$-368.36	$0.00
07/14/2008	BILL	SANDERS, BRUCE J & VICKY	$368.36	$368.36
07/31/2007	PAYMENT	SANDERS, BRUCE J & VICKY CHECK NUM: 2154	$-360.97	$0.00
07/13/2007	BILL	SANDERS, BRUCE J & VICKY	$360.97	$360.97
08/08/2006	PAYMENT	SANDERS, BRUCE J & VICKY CHECK NUM: 2049	$-351.37	$0.00
07/19/2006	BILL	SANDERS, BRUCE J & VICKY	$351.37	$351.37
09/13/2005	PAYMENT	SANDERS, BRUCE J & VICKIE CHECK NUM: 1924	$-170.56	$0.00
08/26/2005	PAYMENT	SANDERS, BRUCE J & VICKIE CHECK NUM: 1918	$-170.58	$170.56
07/21/2005	BILL	SANDERS, BRUCE J & VICKIE	$341.14	$341.14
10/20/2004	PAYMENT	@	$-85.22	$0.00
09/09/2004	PAYMENT	@	$-170.44	$85.22
07/23/2004	PAYMENT	@	$-85.24	$255.66
07/01/2004	BILL	SANDERS, BRUCE J & VIC @	$340.90	$340.90
11/14/2003	PAYMENT	@	$-83.92	$0.00
10/27/2003	PAYMENT	@	$-83.92	$83.92
09/22/2003	PAYMENT	@	$-83.92	$167.84
08/05/2003	PAYMENT	@	$-83.92	$251.76
07/01/2003	BILL	SANDERS, BRUCE J & VIC @	$335.68	$335.68