Tax Account 059-005-027

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Owners

SANDBERG, R JOE TR
487 FRISCO DR
SPRING CREEK, NV 89815-6113

(RJ SANDBERG TRUST 01112023)

815188

Account Summary

Account ID	059-005-027
Account Type	Real Estate
Location	487 FRISCO DR
Balance	$0.00
Currently Due	$0.00

Account ID

059-005-027

Account Type

Real Estate

Location

487 FRISCO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.78
Total	$1,707.78
Paid	$1,707.78
Balance	$0.00
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

$1,707.78

Total

$1,707.78

Paid

$1,707.78

Balance

$0.00

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	$392.04	$0.00	$392.04	$392.04	$0.00
2	10/07/2024	10/17/2024	Paid	$438.58	$0.00	$438.58	$438.58	$0.00
3	01/06/2025	01/16/2025	Paid	$438.58	$0.00	$438.58	$438.58	$0.00
4	03/03/2025	03/13/2025	Paid	$438.58	$0.00	$438.58	$438.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,521.94	$0.00	$1,521.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,477.68	$0.00	$1,477.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,571.88	$0.00	$1,571.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,526.00	$0.00	$1,526.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,480.95	$14.85	$1,495.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.02	$0.00	$1,492.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,340.86	$0.00	$1,340.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,339.98	$0.00	$1,339.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,319.17	$0.00	$1,319.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,289.02	$0.00	$1,289.02	$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	2.39	.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
09/16/2024	PAYMENT	SANDBERG, R JOE CASH	$-140.25	$0.00
08/30/2024	PAYMENT	SANDBERG, R J SYS 1709 ORIG: CHECK	$-1,567.53	$140.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.25	$1,707.78
08/30/2024	ADJUSTMENT	SANDBERG, R J CHECK 1709 VOIDED PAYMENT: 930650. REASON: AMENDMENT TO RE 2025	$1,567.53	$1,567.53
08/15/2024	PAYMENT	SANDBERG, R J CHECK 1709	$-1,567.53	$0.00
07/10/2024	BILL	SANDBERG, R JOE TR	$1,567.53	$1,567.53
07/28/2023	PAYMENT	SANDBERG, R J CHECK NUM: 1693	$-1,521.94	$0.00
07/12/2023	BILL	SANDBERG, R JOE TR	$1,521.94	$1,521.94
07/20/2022	PAYMENT	SANDBERG, R JOE CHECK NUM: 1952	$-1,477.68	$0.00
07/12/2022	BILL	SANDBERG, R JOE	$1,477.68	$1,477.68
08/06/2021	PAYMENT	SANDBERG, R JOE CHECK NUM: 1934	$-1,571.88	$0.00
07/14/2021	BILL	SANDBERG, R JOE	$1,571.88	$1,571.88
08/03/2020	PAYMENT	SANDBERG, R JOE CHECK NUM: 059005027	$-1,526.00	$0.00
07/15/2020	BILL	SANDBERG, R JOE	$1,526.00	$1,526.00
09/04/2019	PAYMENT	SANDBERG, R JOE CHECK NUM: 1899	$-1,495.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.85	$1,495.80
07/10/2019	BILL	SANDBERG, R JOE	$1,480.95	$1,480.95
08/06/2018	PAYMENT	SANDBERG, R JOE CHECK NUM: 1866	$-1,492.02	$0.00
07/09/2018	BILL	SANDBERG, R JOE	$1,492.02	$1,492.02
07/17/2017	PAYMENT	SANDBERG, R JOE CHECK NUM: 1819	$-1,340.86	$0.00
07/07/2017	BILL	SANDBERG, R JOE	$1,340.86	$1,340.86
07/25/2016	PAYMENT	SANDBERG, R JOE CHECK NUM: 1779	$-1,339.98	$0.00
07/08/2016	BILL	SANDBERG, R JOE	$1,339.98	$1,339.98
08/20/2015	PAYMENT	SANDBERG, R JOE CHECK NUM: 1728	$-1,319.17	$0.00
07/08/2015	BILL	SANDBERG, R JOE	$1,319.17	$1,319.17
08/15/2014	PAYMENT	SANDBERG, R JOE CHECK NUM: 1669	$-1,289.02	$0.00
07/10/2014	BILL	SANDBERG, R JOE	$1,289.02	$1,289.02
07/25/2013	PAYMENT	SANDBERG, R JOE CHECK NUM: 1586	$-1,250.26	$0.00
07/16/2013	BILL	SANDBERG, R JOE	$1,250.26	$1,250.26
08/16/2012	PAYMENT	SANDBERG, R JOE CHECK NUM: 1525	$-1,213.81	$0.00
07/10/2012	BILL	SANDBERG, R JOE	$1,213.81	$1,213.81
08/11/2011	PAYMENT	SANDBERG, R JOE CHECK NUM: 1443	$-1,178.48	$0.00
07/14/2011	BILL	SANDBERG, R JOE	$1,178.48	$1,178.48
08/16/2010	PAYMENT	SANDBERG, R JOE CHECK NUM: 1364	$-1,144.17	$0.00
07/14/2010	BILL	SANDBERG, R JOE	$1,144.17	$1,144.17
08/07/2009	PAYMENT	SANDBERG, R JOE CHECK NUM: 1092	$-1,112.09	$0.00
07/21/2009	BILL	SANDBERG, R JOE	$1,112.09	$1,112.09
08/11/2008	PAYMENT	SANDBERG, R JOE CHECK NUM: 1022	$-1,075.44	$0.00
07/14/2008	BILL	SANDBERG, R JOE	$1,075.44	$1,075.44
08/06/2007	PAYMENT	SANDBERG, R JOE CHECK NUM: 1149	$-1,042.89	$0.00
07/13/2007	BILL	SANDBERG, R JOE	$1,042.89	$1,042.89
08/03/2006	PAYMENT	SANDBERG, R JOE CHECK NUM: 1072	$-1,012.52	$0.00
07/19/2006	BILL	SANDBERG, R JOE	$1,012.52	$1,012.52
08/16/2005	PAYMENT	SANDBERG, R JOE CHECK NUM: 392	$-983.03	$0.00
07/21/2005	BILL	SANDBERG, R JOE	$983.03	$983.03
07/22/2004	PAYMENT	@	$-980.18	$0.00
07/01/2004	BILL	SANDBERG, R JOE @	$980.18	$980.18
08/14/2003	PAYMENT	@	$-971.49	$0.00
07/01/2003	BILL	SANDBERG, R JOE @	$971.49	$971.49