Tax Account 045-118-015

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Owners

SANDSTROM, PENNY J ET AL
611 KIMBLE DR
SPRING CREEK, NV 89815-6344

SANDSTROM, RORY L JR ET AL

778101

Account Summary

Account ID	045-118-015
Account Type	Real Estate
Location	611 KIMBLE DR
Balance	$104.93
Currently Due	$0.00

Account ID

045-118-015

Account Type

Real Estate

Location

611 KIMBLE DR

Balance

$104.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.66
Total	$1,333.66
Paid	$1,228.73
Balance	$104.93
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

$1,333.66

Total

$1,333.66

Paid

$1,228.73

Balance

$104.93

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	$307.43	$0.00	$307.43	$307.43	$0.00
2	10/07/2024	10/17/2024	Paid	$342.07	$0.00	$342.07	$342.07	$0.00
3	01/06/2025	01/16/2025	Paid	$342.07	$0.00	$342.07	$342.07	$0.00
4	03/03/2025	03/13/2025	Due	$342.09	$0.00	$342.09	$237.16	$104.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.00	$0.00	$1,193.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,158.32	$0.00	$1,158.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,187.88	$0.00	$1,187.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,202.34	$0.00	$1,202.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,190.14	$0.00	$1,190.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,123.01	$0.00	$1,123.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,049.99	$0.00	$1,049.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,016.11	$0.00	$1,016.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$984.18	$0.00	$984.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$975.14	$0.00	$975.14	$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	2.21	.18	.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	SANDSTROM, PENNY J SYS 1574 ORIG: CHECK	$-1,228.73	$104.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.93	$1,333.66
08/30/2024	ADJUSTMENT	SANDSTROM, PENNY J CHECK 1574 VOIDED PAYMENT: 926025. REASON: AMENDMENT TO RE 2025	$1,228.73	$1,228.73
08/09/2024	PAYMENT	SANDSTROM, PENNY J CHECK 1574	$-1,228.73	$0.00
07/10/2024	BILL	SANDSTROM, PENNY J ET AL	$1,228.73	$1,228.73
07/24/2023	PAYMENT	SANDSTROM, LORY CREDIT: D	$-1,193.00	$0.00
07/12/2023	BILL	SANDSTROM, PENNY J ET AL	$1,193.00	$1,193.00
07/14/2022	PAYMENT	SANDSTROM, PENNY J CHECK NUM: 1548	$-1,158.32	$0.00
07/12/2022	BILL	SANDSTROM, PENNY J ET AL	$1,158.32	$1,158.32
07/22/2021	PAYMENT	SANDSTROM, PENNY J ET AL CASH	$-1,187.88	$0.00
07/14/2021	BILL	SANDSTROM, PENNY J ET AL	$1,187.88	$1,187.88
05/14/2021	PAYMENT	ECT CASH	$-4.66	$0.00
12/08/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 155245	$-598.84	$4.66
10/09/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1101	$-299.42	$603.50
08/18/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR-C CHECK NUM: 01091	$-299.42	$902.92
07/15/2020	BILL	SANDSTROM, PENNY J ET AL	$1,202.34	$1,202.34
03/05/2020	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1078	$-297.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$297.24
01/08/2020	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1068	$-297.24	$297.24
10/14/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1063	$-297.24	$594.48
08/20/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR CHECK NUM: 1056	$-298.42	$891.72
07/10/2019	BILL	GURR, SHEILA M	$1,190.14	$1,190.14
03/06/2019	PAYMENT	COOPER, JOHN & SHEILA M GURR-C CHECK NUM: 1055	$-280.46	$0.00
01/09/2019	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 2221	$-280.46	$280.46
10/02/2018	PAYMENT	GURR-COOPER, SHEILA M & JOHN CHECK NUM: 1053	$-280.46	$560.92
08/20/2018	PAYMENT	COOPER, JOHN & SHEILA CHECK NUM: 1049	$-281.63	$841.38
07/09/2018	BILL	GURR, SHEILA M	$1,123.01	$1,123.01
03/09/2018	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1037	$-261.81	$0.00
01/04/2018	PAYMENT	GURR, SHEILA M & JOHN COOPER CHECK NUM: 1035	$-261.81	$261.81
10/03/2017	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1033	$-261.81	$523.62
08/18/2017	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 2244	$-264.56	$785.43
07/07/2017	BILL	GURR, SHEILA M	$1,049.99	$1,049.99
02/16/2017	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1029	$-254.02	$0.00
01/04/2017	PAYMENT	GURR-COOPER, SHEILA M ET AL CHECK NUM: 1023	$-254.02	$254.02
09/09/2016	PAYMENT	COOPER, JOHN & SHEILA M CHECK NUM: 1021	$-254.02	$508.04
08/23/2016	PAYMENT	GURR-COOPER, SHEILA M CHECK NUM: 1019	$-254.05	$762.06
07/08/2016	BILL	GURR, SHEILA M	$1,016.11	$1,016.11
03/09/2016	PAYMENT	GURR, SHEILA M CREDIT: D	$-246.04	$0.00
12/31/2015	PAYMENT	GURR, SHEILA M CREDIT: D	$-246.04	$246.04
10/07/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-246.04	$492.08
08/18/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-246.06	$738.12
07/08/2015	BILL	GURR, SHEILA M	$984.18	$984.18
03/04/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-243.47	$0.00
01/09/2015	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-243.47	$243.47
10/08/2014	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-243.47	$486.94
08/18/2014	PAYMENT	GURR-COOPER, SHEILA M CREDIT: D	$-244.73	$730.41
07/10/2014	BILL	GURR, SHEILA M	$975.14	$975.14
03/24/2014	PAYMENT	GURR, SHEILA M CREDIT: D	$-262.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.10	$262.66
01/06/2014	PAYMENT	GURR, SHEILA M CREDIT: D	$-252.56	$252.56
10/18/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-262.66	$505.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.10	$767.78
09/04/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-252.56	$757.68
07/16/2013	BILL	GURR, SHEILA M	$1,010.24	$1,010.24
03/04/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-244.15	$0.00
01/08/2013	PAYMENT	GURR, SHEILA M CREDIT: D	$-244.15	$244.15
10/10/2012	PAYMENT	GURR, SHEILA M CREDIT: D	$-244.15	$488.30
09/24/2012	PAYMENT	GURR, SHEILA M CREDIT: D	$-253.94	$732.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.77	$986.39
07/10/2012	BILL	GURR, SHEILA M	$976.62	$976.62
04/26/2012	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1159	$-253.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.73	$253.06
01/11/2012	PAYMENT	GURR, SHEILA M CHECK NUM: 1152	$-243.33	$243.33
10/18/2011	PAYMENT	GURR, SCOTT & SHEILA M CASH	$-253.06	$486.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.73	$739.72
08/25/2011	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1995	$-243.33	$729.99
07/14/2011	BILL	GURR, SCOTT & SHEILA M	$973.32	$973.32
03/15/2011	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1953	$-169.29	$0.00
03/15/2011	PAYMENT	GURR, SHEILA CASH	$-100.00	$169.29
02/24/2011	PAYMENT	GURR, SHEILA M CHECK NUM: M.O.	$-246.62	$269.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.81	$515.91
11/04/2010	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 644322660	$-246.62	$503.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.86	$749.72
08/31/2010	PAYMENT	GURR, SCOTT J & SHEILA M CHECK NUM: 1905	$-246.63	$739.86
07/14/2010	BILL	GURR, SCOTT & SHEILA M	$986.49	$986.49
03/09/2010	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1794	$-252.26	$0.00
03/09/2010	AMENDMENT	op to small too refund	$0.02	$252.26
01/22/2010	PAYMENT	GURR, SCOTT J & SHEILA M CHECK NUM: 1837	$-558.57	$252.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.85	$810.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.10	$779.96
10/07/2009	PAYMENT	GURR, SCOTT J & SHEILA M CHECK	$-253.52	$766.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.14	$1,020.38
07/21/2009	BILL	GURR, SCOTT & SHEILA M	$1,010.24	$1,010.24
03/05/2009	PAYMENT	GURR, SCOTT & SHEILA M CHECK	$-245.45	$0.00
02/18/2009	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1704	$-255.27	$245.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.82	$500.72
11/24/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1596	$-255.27	$490.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.82	$746.17
09/02/2008	PAYMENT	GURR, SCOTT & SHEILA CASH	$-246.71	$736.35
07/14/2008	BILL	GURR, SCOTT & SHEILA M	$983.06	$983.06
04/09/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1545	$-46.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.89
01/30/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1517	$-46.89	$45.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.98
10/10/2007	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1433	$-91.99	$90.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	GURR, SCOTT & SHEILA M	$180.37	$180.37
09/12/2006	PAYMENT	PASCUA, JAMES CAYABAN CHECK NUM: 147	$-180.30	$0.00
07/19/2006	BILL	PASCUA, JAMES CAYABAN	$180.30	$180.30
08/30/2005	PAYMENT	PASCUA, JAMES CAYABAN CHECK NUM: 124	$-180.09	$0.00
07/21/2005	BILL	PASCUA, JAMES CAYABAN	$180.09	$180.09
07/22/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	PASCUA, JAMES CAYABAN @	$180.37	$180.37
08/19/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	PASCUA, JAMES CAYABAN @	$180.33	$180.33