Tax Account 085-005-007
Owners
SANCHEZ, DOUGLAS R & JULIE A TR
379 BLAKELAND DR
SPRING CREEK, NV 89815-6010
(DOUGLAS & JULIE SANCHEZ FAMILY
TRUST 10062022)
811856
Account Summary
| Account ID | 085-005-007 |
|---|---|
| Account Type | Real Estate |
| Location | 310 EMERALD AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.72 |
| Total | $34.72 |
| Paid | $34.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.91 | $0.00 | $33.91 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $33.20 | $0.00 | $33.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $35.82 | $0.00 | $35.82 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $35.38 | $0.00 | $35.38 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $35.21 | $0.00 | $35.21 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $34.97 | $0.00 | $34.97 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $31.80 | $7.00 | $38.80 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $26.75 | $5.89 | $32.64 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $26.75 | $0.00 | $26.75 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | SANCHEZ, DOUGLAS R & JULIE A CHECK 1400 | $-34.72 | $0.00 |
| 07/10/2024 | BILL | SANCHEZ, DOUGLAS R & JULIE A TR | $34.72 | $34.72 |
| 08/09/2023 | PAYMENT | SANCHEZ, DOUGLAS R & JULIE A T CHECK NUM: 1349 | $-33.91 | $0.00 |
| 07/12/2023 | BILL | SANCHEZ, DOUGLAS R & JULIE A T | $33.91 | $33.91 |
| 07/25/2022 | PAYMENT | SANCHEZ, JULIE A & DOUGLAS R CHECK NUM: 1277 | $-33.20 | $0.00 |
| 07/12/2022 | BILL | SANCHEZ, DOUG & JULIE | $33.20 | $33.20 |
| 08/10/2021 | PAYMENT | SANCHEZ, DOUGLAS R & JULIE A CHECK NUM: 1220 | $-35.82 | $0.00 |
| 07/14/2021 | BILL | SANCHEZ, DOUG & JULIE | $35.82 | $35.82 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.25 | $0.00 |
| 08/19/2020 | PAYMENT | SANCHEZ, JULIE A & DOUGLAS R CHECK NUM: 1189 | $-35.13 | $0.25 |
| 07/15/2020 | BILL | SANCHEZ, DOUG & JULIE | $35.38 | $35.38 |
| 08/19/2019 | PAYMENT | SANCHEZ, JULIE A & DOUGLAS R CHECK NUM: 1149 | $-35.21 | $0.00 |
| 07/10/2019 | BILL | SANCHEZ, DOUG & JULIE | $35.21 | $35.21 |
| 08/13/2018 | PAYMENT | SANCHEZ, JULIE A & DOUGLAS R CHECK NUM: 1080 | $-34.97 | $0.00 |
| 07/09/2018 | BILL | SANCHEZ, DOUG & JULIE | $34.97 | $34.97 |
| 04/17/2018 | PAYMENT | SANCHEZ, DOUG & JULIE CHECK NUM: 1065 | $-38.80 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.23 | $38.80 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.91 | $36.57 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.59 | $34.66 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.27 | $33.07 |
| 07/07/2017 | BILL | SANCHEZ, DOUG & JULIE | $31.80 | $31.80 |
| 04/07/2017 | PAYMENT | SANCHEZ, DOUG & JULIE CHECK NUM: 1024 | $-32.64 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.87 | $32.64 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.61 | $30.77 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.34 | $29.16 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.07 | $27.82 |
| 07/08/2016 | BILL | SANCHEZ, DOUG & JULIE | $26.75 | $26.75 |
| 08/12/2015 | PAYMENT | SANCHEZ, DOUG & JULIE CHECK NUM: 3493 | $-26.75 | $0.00 |
| 07/08/2015 | BILL | SANCHEZ, DOUG & JULIE | $26.75 | $26.75 |
| 08/20/2014 | PAYMENT | SANCHEZ, JULIE A & DOUG R CHECK NUM: 3425 | $-26.75 | $0.00 |
| 07/10/2014 | BILL | SANCHEZ, DOUG & JULIE | $26.75 | $26.75 |
| 08/26/2013 | PAYMENT | SANCHEZ, DOUG & JULIE CHECK NUM: 3365 | $-26.75 | $0.00 |
| 07/16/2013 | BILL | SANCHEZ, DOUG & JULIE | $26.75 | $26.75 |
| 08/20/2012 | PAYMENT | SANCHEZ, JULIE CASH | $-26.75 | $0.00 |
| 07/10/2012 | BILL | SMITH, GAGE T | $26.75 | $26.75 |
| 08/16/2011 | PAYMENT | GAGE SMITH CREDIT: D BANK: PNP INTERNET NUM: 6921351 | $-26.75 | $0.00 |
| 07/14/2011 | BILL | SMITH, GAGE T | $26.75 | $26.75 |
| 08/02/2010 | PAYMENT | SMITH, GAGE T CHECK NUM: 3554 | $-26.75 | $0.00 |
| 07/14/2010 | BILL | SMITH, GAGE T | $26.75 | $26.75 |
| 08/06/2009 | PAYMENT | SMITH, GAGE T CHECK NUM: 3490 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | SMITH, GAGE T | $27.06 | $27.06 |
| 08/06/2008 | PAYMENT | SMITH, GAGE T CHECK NUM: 3429 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | SMITH, GAGE T | $27.06 | $27.06 |
| 07/26/2007 | PAYMENT | SMITH, GAGE T CHECK NUM: 3334 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | SMITH, GAGE T | $27.06 | $27.06 |
| 08/08/2006 | PAYMENT | SMITH, GAGE T CHECK NUM: 3206 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | SMITH, GAGE T | $27.04 | $27.04 |
| 07/26/2005 | PAYMENT | GAGE SMITH CHECK NUM: 3013 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | SMITH, GAGE T | $27.01 | $27.01 |
| 07/26/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | SMITH, GAGE T & MARILY @ | $27.06 | $27.06 |
| 08/04/2003 | PAYMENT | @ | $-45.45 | $0.00 |
| 08/04/2003 | PAYMENT | BELL, VICTOR @ | $-52.73 | $45.45 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $18.40 | $98.18 |
| 07/01/2003 | BILL | BELL, VICTOR @ | $27.05 | $79.78 |
| 06/30/2003 | BILL | Balance Forward @ | $52.73 | $52.73 |
