Tax Account 005-231-42

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Owners

SANDORE, RICHARD & KAREN TRUST
PO BOX 540
PIOCHE, NV 89043

Account Summary

Account ID	005-231-42
Account Type	Real Estate
Location	8124 MOUNT WILSON RANCH ROAD
Balance	$1,942.00
Currently Due	$971.00

Account ID

005-231-42

Account Type

Real Estate

Location

8124 MOUNT WILSON RANCH ROAD

Balance

$1,942.00

Currently Due

$971.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,896.03
Total	$3,896.03
Paid	$1,954.03
Balance	$1,942.00
Due	$971.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,896.03

Total

$3,896.03

Paid

$1,954.03

Balance

$1,942.00

Due

$971.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$983.03	$0.00	$983.03	$983.03	$0.00
2	10/07/2024	10/17/2024	Paid	$971.00	$0.00	$971.00	$971.00	$0.00
3	01/06/2025	01/16/2025	Due	$971.00	$0.00	$971.00	$0.00	$971.00
4	03/03/2025	03/13/2025	Due	$971.00	$0.00	$971.00	$0.00	$1,942.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,643.17	$35.96	$3,679.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,376.64	$0.00	$3,376.64	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,279.60	$0.00	$3,279.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,185.39	$0.00	$3,185.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,035.86	$0.00	$3,035.86	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,882.63	$28.36	$2,910.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,760.43	$28.22	$2,788.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,668.34	$79.87	$2,748.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,591.56	$52.21	$2,643.77	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,442.04	$24.08	$2,466.12	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/30/2024	PAYMENT	SANDORE, RICHARD J MD CHECK 4112	$-971.00	$1,942.00
08/28/2024	PAYMENT	SANDORE, KAREN CHECK 3502	$-983.03	$2,913.00
07/03/2024	BILL	SANDORE, RICHARD & KAREN TRUST	$3,896.03	$3,896.03
02/21/2024	PAYMENT	SANDORE, KAREN CASH	$-934.96	$0.00
01/16/2024	PAYMENT	SANDORE, RICHARD J MD CHECK 4104	$-899.00	$934.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.96	$1,833.96
09/20/2023	PAYMENT	SANDORE, RICHARD & KAREN TRUST CASH	$-899.00	$1,798.00
08/16/2023	PAYMENT	SANDORE, RICHARD & KAREN TRUST CASH	$-946.17	$2,697.00
07/13/2023	BILL	SANDORE, RICHARD & KAREN TRUST	$3,643.17	$3,643.17
03/06/2023	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4093	$-832.00	$0.00
01/05/2023	PAYMENT	SANDORE, RICHARD CHECK NUM: 4091	$-832.00	$832.00
10/01/2022	PAYMENT	SANDORE, RICHARD CHECK NUM: 4083	$-832.00	$1,664.00
08/02/2022	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4079	$-880.64	$2,496.00
07/07/2022	BILL	SANDORE, RICHARD & KAREN TRUST	$3,376.64	$3,376.64
02/25/2022	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4070	$-808.00	$0.00
01/03/2022	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4066	$-808.00	$808.00
09/30/2021	PAYMENT	SANDORE, RICHARD MD CHECK NUM: 4056	$-808.00	$1,616.00
08/26/2021	PAYMENT	SANDORE, RICHARD CHECK NUM: 4053	$-855.60	$2,424.00
07/12/2021	BILL	SANDORE, RICHARD & KAREN TRUST	$3,279.60	$3,279.60
02/24/2021	PAYMENT	SANDORE, RICHARD CHECK NUM: 4015	$-785.00	$0.00
01/05/2021	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4009	$-785.00	$785.00
12/08/2020	PAYMENT	SANDORE, RICHARD CHECK NUM: 4008	$-785.00	$1,570.00
11/17/2020	PAYMENT	SANDORE, RICHARD CHECK NUM: 4006	$-830.39	$2,355.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$3,185.39
10/21/2020	BILL	SANDORE, RICHARD & KAREN TRUST	$3,185.39	$3,185.39
12/31/2019	PAYMENT	SANDORE, RICHARD CHECK NUM: 2064	$-747.00	$0.00
12/31/2019	PAYMENT	SANDORE, RICHARD CHECK NUM: 2063	$-747.00	$747.00
10/03/2019	PAYMENT	SANDORE, RICHARD & KAREN TRUST CHECK NUM: 2060	$-747.00	$1,494.00
08/15/2019	PAYMENT	SANDORE, RICHARD CHECK NUM: 2055	$-794.86	$2,241.00
07/03/2019	BILL	SANDORE, RICHARD & KAREN TRUST	$3,035.86	$3,035.86
02/28/2019	PAYMENT	SANDORE, RICHARD CHECK NUM: 2051	$-709.00	$0.00
01/03/2019	PAYMENT	SANDORE, RICHARD CHECK NUM: 2047	$-709.00	$709.00
11/02/2018	PAYMENT	SANDORE, RICHARD CHECK NUM: 2044	$-28.36	$1,418.00
11/02/2018	PAYMENT	SANDORE, RICHARD CHECK NUM: 2043	$-709.00	$1,446.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.36	$2,155.36
08/15/2018	PAYMENT	SANDORE, RICHARD CHECK NUM: 2037	$-755.63	$2,127.00
07/03/2018	BILL	SANDORE, RICHARD & KAREN TRUST	$2,882.63	$2,882.63
04/04/2018	PAYMENT	KASOLD-ALTMAN, DEANNA CHECK NUM: 1373	$-706.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$706.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.12	$705.12
01/02/2018	PAYMENT	ALTMAN, DEANNA KASOLD CHECK NUM: 1356	$-678.00	$678.00
10/13/2017	PAYMENT	KASOLD-ALTMAN, DEANNA CHECK NUM: 1324	$-19.00	$1,356.00
10/02/2017	PAYMENT	ALTMAN, DEANNA KASOLD CHECK NUM: 1332	$-659.00	$1,375.00
08/16/2017	PAYMENT	ALTMAN, DEANNA KASOLD CHECK NUM: 1309	$-726.43	$2,034.00
07/03/2017	BILL	KASOLD, ERNEST & DEANNA	$2,760.43	$2,760.43
04/24/2017	PAYMENT	KASOLD REVOCABLE FAMILY TRUST CHECK NUM: 1298	$-19.29	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$19.29
03/24/2017	PAYMENT	KASOLD, DEANNA D CHECK NUM: 1293	$-659.00	$18.19
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.05	$677.19
01/17/2017	PAYMENT	KASOLD, DEANNA D CHECK NUM: 1269	$-693.22	$651.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.36	$1,344.36
11/14/2016	PAYMENT	KASOLD, DEANNA D CHECK NUM: 161	$-685.36	$1,318.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.36	$2,003.36
08/17/2016	PAYMENT	KASOLD, DEANNA CHECK NUM: 159	$-691.34	$1,977.00
07/01/2016	BILL	KASOLD, ERNEST & DEANNA	$2,668.34	$2,668.34
04/04/2016	PAYMENT	KASOLD, DEANNA CHECK NUM: 147	$-665.65	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$665.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.56	$664.56
01/04/2016	PAYMENT	KASOLD, DEANNA D CHECK NUM: 1144	$-639.00	$639.00
11/13/2015	PAYMENT	KASOLD, DEANNA D CHECK NUM: 144	$-664.56	$1,278.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.56	$1,942.56
08/14/2015	PAYMENT	KASOLD, DEANNA D CHECK NUM: 1097	$-674.56	$1,917.00
07/01/2015	BILL	KASOLD, ERNEST & DEANNA	$2,591.56	$2,591.56
03/03/2015	PAYMENT	KASOLD, ERNEST CHECK NUM: 1089	$-602.00	$0.00
01/05/2015	PAYMENT	KASOLD, ERNEST H. CHECK NUM: 1075	$-602.00	$602.00
11/24/2014	PAYMENT	KASOLD, E.H. CHECK NUM: 568	$-626.08	$1,204.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.08	$1,830.08
08/14/2014	PAYMENT	KSOLD, ERNEST H. CHECK NUM: 1028	$-636.04	$1,806.00
07/07/2014	BILL	KASOLD, ERNEST & DEANNA	$2,442.04	$2,442.04
03/24/2014	PAYMENT	KASOLD, E.H. CHECK NUM: 533	$-607.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.36	$607.36
01/06/2014	PAYMENT	KASOLD, E.H. CHECK NUM: 528	$-584.00	$584.00
10/16/2013	PAYMENT	KASOLD, E. H., II CHECK NUM: 2095	$-584.00	$1,168.00
08/07/2013	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK NUM: 549	$-586.85	$1,752.00
07/01/2013	BILL	KASOLD, ERNEST & DEANNA	$2,338.85	$2,338.85
03/08/2013	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK NUM: 489	$-567.44	$0.00
01/15/2013	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 467	$-567.44	$567.44
10/12/2012	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 433	$-567.44	$1,134.88
08/09/2012	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 0408	$-567.46	$1,702.32
07/06/2012	BILL	KASOLD, ERNEST & DEANNA	$2,269.78	$2,269.78
02/27/2012	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 349	$-550.99	$0.00
12/27/2011	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 325	$-550.99	$550.99
09/28/2011	PAYMENT	KASOLD, E. H. CHECK BANK: 68-7497 NUM: 2000	$-550.99	$1,101.98
08/15/2011	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 271	$-551.00	$1,652.97
07/06/2011	BILL	KASOLD, ERNEST & DEANNA	$2,203.97	$2,203.97
02/28/2011	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 227	$-534.58	$0.00
01/05/2011	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 202	$-534.58	$534.58
10/04/2010	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 161	$-534.58	$1,069.16
08/18/2010	PAYMENT	KASOLD FAMILY CHECK BANK: 94-72/1224 NUM: 144	$-534.58	$1,603.74
07/08/2010	BILL	KASOLD, ERNEST & DEANNA	$2,138.32	$2,138.32
03/12/2010	PAYMENT	KASOLD, E. H. CHECK BANK: 68-7497 NUM: 1961	$-517.69	$0.00
01/11/2010	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-156 NUM: 591	$-517.69	$517.69
10/07/2009	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-156/1242 NUM: 559	$-517.69	$1,035.38
08/20/2009	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-156 NUM: 540	$-517.69	$1,553.07
07/09/2009	BILL	KASOLD, ERNEST & DEANNA	$2,070.76	$2,070.76
02/26/2009	PAYMENT	KASOLD, E.H. CHECK BANK: 94-156/1242 NUM: 498	$-439.71	$0.00
01/05/2009	PAYMENT	KASOLD, E. H. CHECK BANK: 94-156 NUM: 486	$-439.71	$439.71
10/02/2008	PAYMENT	KASOLD, E.H. CHECK BANK: 94-156/1242 NUM: 447	$-439.71	$879.42
08/04/2008	PAYMENT	KASOLD, E. H. CHECK BANK: 94-156 NUM: 431	$-439.71	$1,319.13
07/10/2008	BILL	KASOLD, ERNEST & DEANNA	$1,758.84	$1,758.84
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-441.98	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-441.98	$441.98
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-441.98	$883.96
08/13/2007	PAYMENT	CHAWE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71455636	$-441.98	$1,325.94
07/05/2007	BILL	KASOLD, ERNEST & DEANNA	$1,767.92	$1,767.92
02/27/2007	PAYMENT	KASOLD, ERNEST & DEANNA CHECK BANK: 68-7497 NUM: 1901	$-420.34	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308104	$-420.34	$420.34
10/02/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71209502	$-420.34	$840.68
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71185875	$-420.35	$1,261.02
07/11/2006	BILL	KASOLD, ERNEST & DEANNA	$1,681.37	$1,681.37
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-372.10	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-372.10	$372.10
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-372.10	$744.20
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-372.12	$1,116.30
07/15/2005	BILL	KASOLD, ERNEST & DEANNA	$1,488.42	$1,488.42
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-375.08	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-375.08	$375.08
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-375.08	$750.16
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-375.10	$1,125.24
07/07/2004	BILL	KASOLD, ERNEST & DEANNA	$1,500.34	$1,500.34
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-425.37	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-425.37	$425.37
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-425.37	$850.74
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-425.40	$1,276.11
07/09/2003	BILL	KASOLD, ERNEST & DEANNA	$1,701.51	$1,701.51
03/05/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185/2724 NUM: 33373	$-397.44	$0.00
01/08/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185/2724 NUM: 20304	$-397.44	$397.44
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148589697	$-397.44	$794.88
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 148412972	$-397.47	$1,192.32
07/08/2002	BILL	KASOLD, ERNEST & DEANNA	$1,589.79	$1,589.79
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 325685	$-380.13	$0.00
12/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 3076091	$-380.13	$380.13
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2814889	$-380.13	$760.26
08/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57/119 NUM: 2927068	$-380.26	$1,140.39
07/10/2001	BILL	KASOLD, ERNEST & DEANNA	$1,520.65	$1,520.65
02/23/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2213395	$-373.11	$0.00
12/21/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 2100954	$-373.11	$373.11
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57/119 NUM: 1944481	$-373.11	$746.22
08/07/2000	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1882780	$-373.38	$1,119.33
07/11/2000	BILL	KASOLD, ERNEST & DEANNA	$1,492.71	$1,492.71
12/28/1999	PAYMENT	FLEET MORTGAGE GROUPNNA CHECK BANK: 51-57/119 NUM: 1619978	$-371.16	$0.00
09/24/1999	PAYMENT	FLEET MORTGAGE COMPANY CHECK BANK: 51-57/119 NUM: 1494941	$-371.62	$371.16
09/23/1999	PAYMENT	KASOLD, ERNEST & DEANNA CHECK BANK: 94-72/1224 NUM: 990	$-371.39	$742.78
08/03/1999	PAYMENT	KASOLD, ERNEST & DEANNA CHECK BANK: 91-574/1221 NUM: 527	$-371.62	$1,114.17
07/13/1999	BILL	KASOLD, ERNEST & DEANNA	$1,485.79	$1,485.79
03/04/1999	PAYMENT	KASOLD, ERNEST & DEANNA CHECK	$-257.92	$0.00
01/11/1999	PAYMENT	KASOLD, ERNEST & DEANNA CHECK	$-257.92	$257.92
10/13/1998	PAYMENT	KASOLD, ERNEST & DEANNA CHECK	$-257.92	$515.84
08/03/1998	PAYMENT	KASOLD, ERNEST & DEANNA CHECK	$-258.23	$773.76
07/14/1998	BILL	KASOLD, ERNEST & DEANNA	$1,031.99	$1,031.99
03/04/1998	PAYMENT	KASOLD, ERNEST & DEANNA CHECK	$-84.44	$0.00
01/13/1998	PAYMENT	KASOLD, ERNEST & DEANNA CHECK	$-84.44	$84.44
09/15/1997	PAYMENT	KASOLD, ERNEST & DEANNA CHECK	$-84.44	$168.88
08/04/1997	PAYMENT	KASOLD, ERNEST & DEANNA CHECK	$-84.63	$253.32
07/14/1997	BILL	KASOLD, ERNEST & DEANNA	$337.95	$337.95
08/27/1996	PAYMENT	KASOLD, DEANNA & HERB	$-287.30	$0.00
07/15/1996	BILL	KASOLD, ERNEST & DEANNA	$287.30	$287.30