Tax Account 001-201-40

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Owners

SANDERS FAMILY TRUST
231 EAST CHAPARRAL DR
HENDERSON, NV 89015

Account Summary

Account ID	001-201-40
Account Type	Real Estate
Location	455 FOURTH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-40

Account Type

Real Estate

Location

455 FOURTH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,787.20
Total	$2,787.20
Paid	$2,787.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,787.20

Total

$2,787.20

Paid

$2,787.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$732.20	$0.00	$732.20	$732.20	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.07	$0.00	$2,584.07	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,400.80	$0.00	$2,400.80	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,397.14	$0.00	$2,397.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,320.83	$0.00	$2,320.83	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,307.59	$0.00	$2,307.59	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,241.69	$0.00	$2,241.69	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,245.33	$0.00	$2,245.33	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,236.11	$0.00	$2,236.11	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,249.91	$0.00	$2,249.91	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,185.32	$0.00	$2,185.32	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	SANDERS, PHILLIP CHECK 10920	$-2,787.20	$0.00
07/03/2024	BILL	SANDERS FAMILY TRUST	$2,787.20	$2,787.20
08/13/2023	PAYMENT	SANDERS, PHILLIP CHECK 10866	$-2,584.07	$0.00
07/13/2023	BILL	SANDERS FAMILY TRUST	$2,584.07	$2,584.07
07/21/2022	PAYMENT	SANDERS, PHILLIP CHECK NUM: 10787	$-2,400.80	$0.00
07/07/2022	BILL	SANDERS FAMILY TRUST	$2,400.80	$2,400.80
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$588.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$1,176.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-633.14	$1,764.00
07/12/2021	BILL	KLEIN, GERALD A AND LOUISE	$2,397.14	$2,397.14
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-568.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-568.00	$568.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-568.00	$1,136.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-616.83	$1,704.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-54.64	$2,320.83
10/21/2020	BILL	KLEIN, GERALD A AND LOUISE	$2,375.47	$2,375.47
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-565.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-565.00	$565.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-565.00	$1,130.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-612.59	$1,695.00
07/03/2019	BILL	KLEIN, GERALD A AND LOUISE	$2,307.59	$2,307.59
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$549.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-549.00	$1,098.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-594.69	$1,647.00
07/03/2018	BILL	KLEIN, GERALD A AND LOUISE	$2,241.69	$2,241.69
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-550.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-550.00	$550.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-550.00	$1,100.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-595.33	$1,650.00
07/03/2017	BILL	KLEIN, GERALD A AND LOUISE	$2,245.33	$2,245.33
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-551.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-551.00	$551.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-551.00	$1,102.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-583.11	$1,653.00
07/01/2016	BILL	KLEIN, GERALD A AND LOUISE	$2,236.11	$2,236.11
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-554.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-554.00	$554.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-554.00	$1,108.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-587.91	$1,662.00
07/01/2015	BILL	KLEIN, GERALD A AND LOUISE	$2,249.91	$2,249.91
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-538.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$538.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-538.00	$1,076.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-571.32	$1,614.00
07/07/2014	BILL	KLEIN, GERALD A AND LOUISE	$2,185.32	$2,185.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-522.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-522.00	$522.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-522.00	$1,044.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-556.59	$1,566.00
07/01/2013	BILL	KLEIN, GERALD A AND LOUISE	$2,122.59	$2,122.59
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-507.42	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-507.42	$507.42
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-507.42	$1,014.84
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-539.44	$1,522.26
07/06/2012	BILL	KLEIN, GERALD A AND LOUISE	$2,061.70	$2,061.70
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-517.70	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-517.70	$517.70
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-517.70	$1,035.40
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-549.73	$1,553.10
07/06/2011	BILL	KLEIN, GERALD A AND LOUISE	$2,102.83	$2,102.83
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-495.20	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-495.20	$495.20
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-495.20	$990.40
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-495.22	$1,485.60
07/08/2010	BILL	KLEIN, GERALD A AND LOUISE	$1,980.82	$1,980.82
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-480.78	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-480.78	$480.78
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-480.78	$961.56
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-480.78	$1,442.34
07/09/2009	BILL	KLEIN, GERALD A AND LOUISE	$1,923.12	$1,923.12
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-466.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-466.77	$466.77
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-466.77	$933.54
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-466.80	$1,400.31
07/10/2008	BILL	KLEIN, GERALD A AND LOUISE	$1,867.11	$1,867.11
03/25/2008	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3601	$-471.31	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.13	$471.31
01/16/2008	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3571	$-453.18	$453.18
09/24/2007	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3518	$-453.18	$906.36
08/20/2007	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3508	$-453.20	$1,359.54
07/05/2007	BILL	KLEIN, GERALD A AND LOUISE	$1,812.74	$1,812.74
03/16/2007	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3444	$-439.98	$0.00
12/27/2006	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3403	$-439.98	$439.98
10/10/2006	PAYMENT	KLEIN, GERALD CHECK BANK: 94-72/1224 NUM: 3357	$-439.98	$879.96
08/21/2006	PAYMENT	KLEIN, LOUISE & GERALD CHECK BANK: 94-72 NUM: 3334	$-439.98	$1,319.94
07/11/2006	BILL	KLEIN, GERALD A AND LOUISE	$1,759.92	$1,759.92
09/27/2005	PAYMENT	KLEIN, GERALD A AND LOUISE CASH	$-1.21	$0.00
09/21/2005	PAYMENT	KLEIN, GERALD A AND LOUISE CHECK BANK: 94-72/1224 NUM: 3134	$-120.69	$1.21
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.21	$121.90
07/15/2005	BILL	KLEIN, GERALD A AND LOUISE	$120.69	$120.69
07/15/2004	PAYMENT	KLEIN, GERALD A AND LOUISE CHECK BANK: 94-72 NUM: 10211	$-114.51	$0.00
07/07/2004	BILL	KLEIN, GERALD A AND LOUISE	$114.51	$114.51
08/04/2003	PAYMENT	NICKELL, W.L. JR CHECK BANK: 94-72 NUM: 10774	$-114.51	$0.00
07/09/2003	BILL	NICKELL, W.L. & GLORIA	$114.51	$114.51
08/05/2002	PAYMENT	NICKELL, W.L. CHECK BANK: 94-72/1224 NUM: 10646	$-50.51	$0.00
07/08/2002	BILL	NICKELL, W.L. & GLORIA	$50.51	$50.51
08/20/2001	PAYMENT	NICKELL, W.L. CHECK BANK: 94-104/1224 NUM: 10470	$-50.57	$0.00
07/10/2001	BILL	NICKELL, W.L. & GLORIA	$50.57	$50.57
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-64.73	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.49	$64.73
07/11/2000	BILL	CONDIE, BRUCE ET AL	$62.24	$62.24
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-54.41	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$54.41	$54.41