Tax Account 054-002-008

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Owners

SANDOZ, RICHARD P & SUSAN
515 BELLOAK DR
SPRING CREEK, NV 89815-6837

Account Summary

Account ID	054-002-008
Account Type	Real Estate
Location	515 BELLOAK DR
Balance	$135.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $135.87 (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	$1,685.89
Total	$1,685.89
Paid	$1,550.02
Balance	$135.87
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	$387.85	$0.00	$387.85	$387.85	$0.00
2	10/07/2024	10/17/2024	Paid	$432.68	$0.00	$432.68	$432.68	$0.00
3	01/06/2025	01/16/2025	Paid	$432.68	$0.00	$432.68	$432.68	$0.00
4	03/03/2025	03/13/2025	Due	$432.68	$0.00	$432.68	$296.81	$135.87	Pay $135.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.93	$225.91	$1,730.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,461.17	$0.00	$1,461.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,535.97	$0.00	$1,535.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,541.86	$0.00	$1,541.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,516.96	$0.00	$1,516.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,436.95	$0.00	$1,436.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,320.59	$0.00	$1,320.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,332.93	$0.00	$1,332.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,299.62	$0.00	$1,299.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,298.32	$0.00	$1,298.32	$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	2.20	.19	.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	"SUSAN SANDOZ" SYS 9310816775 ORIG: ONLINE	$-1,550.02	$135.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.87	$1,685.89
08/30/2024	ADJUSTMENT	"SUSAN SANDOZ" ONLINE 9310816775 VOIDED PAYMENT: 941211. REASON: AMENDMENT TO RE 2025	$1,550.02	$1,550.02
08/19/2024	PAYMENT	"SUSAN SANDOZ" ONLINE	$-1,550.02	$0.00
07/10/2024	BILL	SANDOZ, RICHARD P & SUSAN	$1,550.02	$1,550.02
03/26/2024	PAYMENT	SUSIE SANDOZ ONLINE	$-1,730.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.35	$1,730.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.76	$1,625.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.68	$1,557.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.12	$1,520.05
07/12/2023	BILL	SANDOZ, RICHARD P & SUSAN	$1,504.93	$1,504.93
08/16/2022	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: F7WJ9MZNL	$-1,461.17	$0.00
07/12/2022	BILL	SANDOZ, RICHARD P & SUSAN	$1,461.17	$1,461.17
08/16/2021	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 07122P	$-1,535.97	$0.00
07/14/2021	BILL	SANDOZ, RICHARD P & SUSAN	$1,535.97	$1,535.97
05/14/2021	PAYMENT	ECT CASH	$-2.82	$0.00
08/05/2020	PAYMENT	SANDOZ, SUSAN CHECK NUM: ACH	$-1,539.04	$2.82
07/15/2020	BILL	SANDOZ, RICHARD P & SUSAN	$1,541.86	$1,541.86
08/23/2019	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 08492P	$-1,516.96	$0.00
07/10/2019	BILL	SANDOZ, RICHARD P & SUSAN	$1,516.96	$1,516.96
08/27/2018	PAYMENT	SANDOZ, SUSAN CREDIT: D BANK: OP INTERNET NUM: 024236	$-1,436.95	$0.00
07/09/2018	BILL	SANDOZ, RICHARD P & SUSAN	$1,436.95	$1,436.95
03/02/2018	PAYMENT	SANDOZ, SUSAN CHECK BANK: OP INTERNET NUM: 128155432	$-329.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$329.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$658.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.21	$988.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.21	$1,320.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.21	$988.38
07/07/2017	BILL	SANDOZ, RICHARD P & SUSAN	$1,320.59	$1,320.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.23	$333.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.23	$666.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.24	$999.69
07/08/2016	BILL	SANDOZ, RICHARD P & SUSAN	$1,332.93	$1,332.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$324.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.90	$649.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.92	$974.70
07/08/2015	BILL	SANDOZ, RICHARD P & SUSAN	$1,299.62	$1,299.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$324.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$648.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.54	$972.78
07/10/2014	BILL	SANDOZ, RICHARD P & SUSAN	$1,298.32	$1,298.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-329.09	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-329.09	$329.09
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-329.09	$658.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-329.09	$987.27
07/16/2013	BILL	SANDOZ, RICHARD P & SUSAN	$1,316.36	$1,316.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-319.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-319.50	$319.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-319.50	$639.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-319.52	$958.50
07/10/2012	BILL	SANDOZ, RICHARD P & SUSAN	$1,278.02	$1,278.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-312.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-312.08	$312.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-312.08	$624.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-312.09	$936.24
07/14/2011	BILL	SANDOZ, RICHARD P & SUSAN	$1,248.33	$1,248.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-326.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-326.29	$326.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-326.29	$652.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-326.31	$978.87
07/14/2010	BILL	SANDOZ, RICHARD P & SUSAN	$1,305.18	$1,305.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-323.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-323.64	$323.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-323.64	$647.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-324.90	$970.92
07/21/2009	BILL	SANDOZ, RICHARD P & SUSAN	$1,295.82	$1,295.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-318.24	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-318.24	$318.24
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-318.24	$636.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-319.53	$954.72
07/14/2008	BILL	SANDOZ, RICHARD P & SUSAN	$1,274.25	$1,274.25
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-308.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-308.98	$308.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-308.98	$617.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-308.98	$926.94
07/13/2007	BILL	SANDOZ, RICHARD P & SUSAN	$1,235.92	$1,235.92
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-299.98	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-299.98	$299.98
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-299.98	$599.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-299.98	$899.94
07/19/2006	BILL	SANDOZ, RICHARD P & SUSAN	$1,199.92	$1,199.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-291.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-291.24	$291.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-291.24	$582.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-291.25	$873.72
07/21/2005	BILL	SANDOZ, RICHARD P & SUSAN	$1,164.97	$1,164.97
02/16/2005	PAYMENT	@	$-205.75	$0.00
12/15/2004	PAYMENT	@	$-205.75	$205.75
10/05/2004	PAYMENT	@	$-205.75	$411.50
07/27/2004	PAYMENT	@	$-205.75	$617.25
07/01/2004	BILL	SANDOZ, RICHARD P & SU @	$823.00	$823.00
02/04/2004	PAYMENT	@	$-219.55	$0.00
12/18/2003	PAYMENT	@	$-219.55	$219.55
09/22/2003	PAYMENT	@	$-219.55	$439.10
07/29/2003	PAYMENT	@	$-219.58	$658.65
07/01/2003	BILL	SANDOZ, RICHARD P & SU @	$878.23	$878.23