Tax Account 005-231-47

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Owners

SANDORE, RICHARD
PO BOX 540
PIOCHE, NV 89043

Account Summary

Account ID	005-231-47
Account Type	Real Estate
Location	0
Balance	$252.00
Currently Due	$126.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$515.55
Total	$515.55
Paid	$263.55
Balance	$252.00
Due	$126.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$515.55

Total

$515.55

Paid

$263.55

Balance

$252.00

Due

$126.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$137.55	$0.00	$0.00	$137.55	$137.55	$0.00
2	10/06/2025	10/16/2025	Paid	$126.00	$0.00	$0.00	$126.00	$126.00	$0.00
3	01/05/2026	01/15/2026	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$126.00
4	03/02/2026	03/12/2026	Due	$126.00	$0.00	$0.00	$126.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$487.85	$0.00	$0.00	$487.85	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$452.45	$4.40	$0.00	$456.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$419.69	$0.00	$0.00	$419.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$389.35	$4.29	$0.00	$393.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$372.67	$66.06	$0.00	$438.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$355.41	$93.08	$0.00	$448.49	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$337.72	$77.85	$0.00	$415.57	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$323.61	$4.22	$0.00	$327.83	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$295.86	$9.86	$0.00	$305.72	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$276.75	$6.61	$0.00	$283.36	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$256.25	$2.56	$0.00	$258.81	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	SANDORE, RICHARD CHECK 4129	$-126.00	$252.00
09/02/2025	PAYMENT	SANDORE, RICHARD J MD CHECK 4126	$-137.55	$378.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$515.55
07/02/2025	BILL	SANDORE, RICHARD	$515.55	$515.55
03/12/2025	PAYMENT	SANDORE, RICHARD J CHECK 4122	$-119.00	$0.00
01/06/2025	PAYMENT	SANDORE, RICHARD CHECK 4117	$-119.00	$119.00
09/30/2024	PAYMENT	SANDORE, RICHARD J MD CHECK 4113	$-119.00	$238.00
08/28/2024	PAYMENT	SANDORE, KAREN CHECK 3501	$-130.85	$357.00
07/03/2024	BILL	SANDORE, RICHARD	$487.85	$487.85
02/21/2024	PAYMENT	SANDORE, KAREN CASH	$-114.40	$0.00
01/16/2024	PAYMENT	SANDORE, RICHARD J MD CHECK 4105	$-110.00	$114.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$224.40
09/20/2023	PAYMENT	SANDORE, RICHARD & KAREN TRUST CASH	$-110.00	$220.00
08/16/2023	PAYMENT	SANDORE, RICHARD & KAREN TRUST CASH	$-122.45	$330.00
07/13/2023	BILL	SANDORE, RICHARD	$452.45	$452.45
03/06/2023	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4097	$-102.00	$0.00
01/05/2023	PAYMENT	SANDORE, RICHARD CHECK NUM: 4089	$-102.00	$102.00
10/01/2022	PAYMENT	SANDORE, RICHARD CHECK NUM: 4084	$-102.00	$204.00
08/02/2022	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4081	$-113.69	$306.00
07/07/2022	BILL	SANDORE, RICHARD	$419.69	$419.69
02/25/2022	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4071	$-94.00	$0.00
01/03/2022	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4067	$-94.00	$94.00
09/30/2021	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4058	$-98.29	$188.00
09/07/2021	PAYMENT	SANDORE, RICHARD J MD CHECK NUM: 4055	$-107.35	$286.29
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.29	$393.64
07/12/2021	BILL	KASOLD, ERNEST H II & DEANNA D	$389.35	$389.35
05/24/2021	PAYMENT	MACBURNIE, JEFFRE CASH	$-1,208.07	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$1,208.07
05/06/2021	INTEREST	Monthly Interest	$4.98	$1,205.80
03/31/2021	INTEREST	Monthly Interest	$4.98	$1,200.82
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$1,195.84
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,189.94
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.09	$1,188.84
03/01/2021	INTEREST	Monthly Interest	$4.98	$1,162.75
02/01/2021	INTEREST	Monthly Interest	$4.98	$1,157.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.96	$1,152.79
01/03/2021	INTEREST	Monthly Interest	$4.98	$1,135.83
12/15/2020	INTEREST	Monthly Interest	$4.98	$1,130.85
12/15/2020	INTEREST	Monthly Interest	$4.98	$1,125.87
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.63	$1,120.89
12/04/2020	INTEREST	Monthly Interest	$4.98	$1,111.26
12/03/2020	INTEREST	Monthly Interest	$4.98	$1,106.28
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.11	$1,101.30
11/17/2020	INTEREST	Monthly Interest	$4.98	$1,097.19
10/21/2020	BILL	KASOLD, ERNEST H II & DEANNA D	$372.67	$1,092.21
06/30/2020	INTEREST	Monthly Interest	$4.98	$719.54
06/01/2020	INTEREST	Monthly Interest	$4.98	$714.56
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$709.58
05/01/2020	INTEREST	Monthly Interest	$2.02	$707.23
04/03/2020	INTEREST	Monthly Interest	$2.02	$705.21
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$703.19
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.88	$702.09
03/02/2020	INTEREST	Monthly Interest	$2.02	$677.21
02/03/2020	INTEREST	Monthly Interest	$2.02	$675.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.16	$673.17
01/03/2020	INTEREST	Monthly Interest	$2.02	$657.01
12/02/2019	INTEREST	Monthly Interest	$2.02	$654.99
11/06/2019	INTEREST	Monthly Interest	$2.02	$652.97
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.17	$650.95
10/01/2019	INTEREST	Monthly Interest	$2.02	$641.78
09/03/2019	INTEREST	Monthly Interest	$2.02	$639.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$637.74
08/01/2019	INTEREST	Monthly Interest	$2.02	$633.84
07/03/2019	BILL	KASOLD, ERNEST H II & DEANNA D	$355.41	$631.82
07/01/2019	INTEREST	Monthly Interest	$2.02	$276.41
06/03/2019	INTEREST	Monthly Interest	$2.02	$274.39
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$272.37
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$270.02
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.58	$268.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.10	$254.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$246.24
08/06/2018	PAYMENT	KASOLD, DEANNA D CHECK NUM: 202	$-94.72	$243.00
07/03/2018	BILL	KASOLD, ERNEST H II & DEANNA D	$337.72	$337.72
04/04/2018	PAYMENT	KASOLD-ALTMAN, DEANNA CHECK NUM: 1373	$-82.22	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$82.22
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.12	$81.12
01/02/2018	PAYMENT	ALTMAN, DEANNA KASOLD CHECK NUM: 1356	$-78.00	$78.00
10/13/2017	PAYMENT	KASOLD-ALTMAN, DEANNA CHECK NUM: 1324	$-5.00	$156.00
10/02/2017	PAYMENT	ALTMAN, DEANNA KASOLD CHECK NUM: 1332	$-73.00	$161.00
08/16/2017	PAYMENT	ALTMAN, DEANNA KASOLD CHECK NUM: 1309	$-89.61	$234.00
07/03/2017	BILL	KASOLD, ERNEST H II & DEANNA D	$323.61	$323.61
04/24/2017	PAYMENT	KASOLD REVOCABLE FAMILY TRUST CHECK NUM: 1298	$-4.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$4.02
03/24/2017	PAYMENT	KASOLD, DEANNA D CHECK NUM: 1293	$-73.00	$2.92
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.92	$75.92
01/17/2017	PAYMENT	KASOLD, DEANNA D CHECK NUM: 1269	$-75.92	$73.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.92	$148.92
11/14/2016	PAYMENT	KASOLD, DEANNA D CHECK NUM: 161	$-75.92	$146.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.92	$221.92
08/17/2016	PAYMENT	KASOLD, DEANNA CHECK NUM: 159	$-76.86	$219.00
07/01/2016	BILL	KASOLD, ERNEST H II & DEANNA D	$295.86	$295.86
04/04/2016	PAYMENT	KASOLD, DEANNA CHECK NUM: 147	$-72.85	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$72.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.76	$71.76
01/04/2016	PAYMENT	KASOLD, DEANNA D CHECK NUM: 1144	$-69.00	$69.00
11/13/2015	PAYMENT	KASOLD, DEANNA D CHECK NUM: 144	$-71.76	$138.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.76
08/14/2015	PAYMENT	KASOLD, DEANNA D CHECK NUM: 1097	$-69.75	$207.00
07/01/2015	BILL	KASOLD, ERNEST H II & DEANNA D	$276.75	$276.75
03/03/2015	PAYMENT	KASOLD, ERNEST CHECK NUM: 1089	$-64.00	$0.00
01/05/2015	PAYMENT	KASOLD, ERNEST H. CHECK NUM: 1075	$-64.00	$64.00
11/24/2014	PAYMENT	KASOLD, E.H. CHECK NUM: 568	$-66.56	$128.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.56	$194.56
08/14/2014	PAYMENT	KSOLD, ERNEST H. CHECK NUM: 1028	$-64.25	$192.00
07/07/2014	BILL	KASOLD, ERNEST H II & DEANNA D	$256.25	$256.25
03/24/2014	PAYMENT	KASOLD, E.H. CHECK NUM: 533	$-61.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.36	$61.36
01/06/2014	PAYMENT	KASOLD, E.H. CHECK NUM: 528	$-59.00	$59.00
10/16/2013	PAYMENT	KASOLD, E. H., II CHECK NUM: 2095	$-59.00	$118.00
08/07/2013	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK NUM: 549	$-60.28	$177.00
07/01/2013	BILL	KASOLD, ERNEST H II & DEANNA D	$237.28	$237.28
03/08/2013	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK NUM: 489	$-54.92	$0.00
01/15/2013	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 467	$-54.92	$54.92
10/12/2012	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 433	$-54.92	$109.84
08/09/2012	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 0408	$-54.93	$164.76
07/06/2012	BILL	KASOLD, ERNEST H II & DEANNA D	$219.69	$219.69
02/27/2012	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 349	$-50.85	$0.00
12/27/2011	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72/1224 NUM: 325	$-50.85	$50.85
09/28/2011	PAYMENT	KASOLD, E. H. CHECK BANK: 68-7497 NUM: 2000	$-50.85	$101.70
08/15/2011	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 271	$-50.86	$152.55
07/06/2011	BILL	KASOLD, ERNEST H II & DEANNA D	$203.41	$203.41
02/28/2011	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 227	$-47.08	$0.00
01/05/2011	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 202	$-47.08	$47.08
10/04/2010	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-72 NUM: 161	$-47.08	$94.16
08/18/2010	PAYMENT	KASOLD FAMILY CHECK BANK: 94-72/1224 NUM: 144	$-47.10	$141.24
07/08/2010	BILL	KASOLD, ERNEST H II & DEANNA D	$188.34	$188.34
03/12/2010	PAYMENT	KASOLD, E. H. CHECK BANK: 68-7497 NUM: 1961	$-43.59	$0.00
01/11/2010	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-156 NUM: 591	$-43.59	$43.59
10/07/2009	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-156/1242 NUM: 559	$-43.59	$87.18
08/20/2009	PAYMENT	KASOLD FAMILY LIVING TRUST CHECK BANK: 94-156 NUM: 540	$-43.62	$130.77
07/09/2009	BILL	KASOLD, ERNEST H II & DEANNA D	$174.39	$174.39
02/26/2009	PAYMENT	KASOLD, E.H. CHECK BANK: 94-156/1242 NUM: 498	$-37.10	$0.00
01/05/2009	PAYMENT	KASOLD, E. H. CHECK BANK: 94-156 NUM: 486	$-37.10	$37.10
10/02/2008	PAYMENT	KASOLD, E.H. CHECK BANK: 94-156/1242 NUM: 447	$-37.10	$74.20
08/04/2008	PAYMENT	KASOLD, E. H. CHECK BANK: 94-156 NUM: 431	$-37.12	$111.30
07/10/2008	BILL	KASOLD, ERNEST H II & DEANNA D	$148.42	$148.42