Tax Account 010-124-03

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Owners

SANDOVAL, ALLAN
5820 CREEKSIDE SANDS LANE
NORTH LAS VEGAS, NV 89031

Account Summary

Account ID	010-124-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$118.41
Currently Due	$118.41

Account ID

010-124-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$118.41

Currently Due

$118.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$49.12
Total	$49.12
Paid	$0.00
Balance	$49.12
Due	$118.41
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$49.12

Total

$49.12

Paid

$0.00

Balance

$49.12

Due

$118.41

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$49.12	$0.00	$49.12	$0.00	$118.41
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$118.41
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$118.41
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$118.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$49.12	$19.35	$0.00	$69.29	$69.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.12	$18.56	$67.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$49.12	$16.93	$70.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$49.12	$14.81	$63.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$49.52	$175.13	$224.65	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$49.52	$60.79	$110.31	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$49.52	$22.96	$72.48	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$49.52	$27.16	$76.68	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.52	$0.00	$39.52	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$39.52	$18.69	$58.21	$0.00	$0.00	2.9685	5.0
2013/2014 REAL ESTATE TAXES	$37.21	$14.65	$51.86	$0.00	$0.00	2.9337	5.0
2012/2013 REAL ESTATE TAXES	$34.45	$32.04	$66.49	$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	.00	10.00	10.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$118.41
07/02/2025	BILL	SANDOVAL, ALLAN	$49.12	$118.41
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.41	$69.29
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.41	$68.88
05/13/2025	AMENDMENT	S95 PUBLICATION FEES*	$5.84	$68.47
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$62.63
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$59.93
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.95	$56.49
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$53.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$51.08
07/03/2024	BILL	SANDOVAL, ALLAN	$49.12	$49.12
05/28/2024	PAYMENT	SANDOVAL, ALLAN CREDIT	$-137.83	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$137.83
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.41	$131.33
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.41	$130.92
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$130.51
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$129.26
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.41	$125.82
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.41	$125.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$125.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.41	$122.05
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.41	$121.64
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.41	$121.23
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$120.82
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.41	$118.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$117.95
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.41	$115.99
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.41	$115.58
07/13/2023	BILL	SANDOVAL, ALLAN	$49.12	$115.17
07/03/2023	INTEREST	Monthly Interest	$0.41	$66.05
06/01/2023	INTEREST	Monthly Interest	$0.41	$65.64
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$65.23
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$61.18
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.44	$59.93
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.95	$56.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.46	$53.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.96	$51.08
07/07/2022	BILL	SANDOVAL, ALLAN	$49.12	$49.12
05/17/2022	PAYMENT	SANDOVAL, ALLAN CREDIT: D	$-63.93	$0.00
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$63.93
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$61.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.44	$59.93
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.95	$56.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.46	$53.54
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.96	$51.08
07/12/2021	BILL	TRUDREAM PROPERTIES, LLC	$49.12	$49.12
02/08/2021	PAYMENT	TDP HOLDINGS LLC CHECK NUM: 2013707839	$-484.12	$0.00
02/08/2021	AMENDMENT	WRITE OFF INTEREST	$-1.23	$484.12
02/08/2021	AMENDMENT	WRITE OFF PENALTY	$-2.97	$485.35
02/01/2021	INTEREST	Monthly Interest	$1.23	$488.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.97	$487.09
01/12/2021	AMENDMENT	CERTIFIED MAIL (1)	$6.90	$484.12
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$477.22
01/03/2021	INTEREST	Monthly Interest	$1.23	$312.22
12/15/2020	INTEREST	Monthly Interest	$1.23	$310.99
12/15/2020	INTEREST	Monthly Interest	$1.23	$309.76
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.48	$308.53
12/04/2020	INTEREST	Monthly Interest	$1.23	$306.05
12/03/2020	INTEREST	Monthly Interest	$1.23	$304.82
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.98	$303.59
11/17/2020	INTEREST	Monthly Interest	$1.23	$301.61
10/21/2020	BILL	TREASURER IN TRUST	$49.52	$300.38
06/30/2020	INTEREST	Monthly Interest	$1.23	$250.86
06/01/2020	PENALTY	RECORDING FEE	$37.00	$249.63
06/01/2020	INTEREST	Monthly Interest	$1.23	$212.63
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$211.40
05/01/2020	INTEREST	Monthly Interest	$0.82	$209.05
04/03/2020	INTEREST	Monthly Interest	$0.82	$208.23
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$207.41
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.47	$200.56
03/02/2020	INTEREST	Monthly Interest	$0.82	$197.09
02/03/2020	INTEREST	Monthly Interest	$0.82	$196.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.97	$195.45
01/03/2020	INTEREST	Monthly Interest	$0.82	$192.48
12/02/2019	INTEREST	Monthly Interest	$0.82	$191.66
11/06/2019	INTEREST	Monthly Interest	$0.82	$190.84
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.48	$190.02
10/01/2019	INTEREST	Monthly Interest	$0.82	$187.54
09/03/2019	INTEREST	Monthly Interest	$0.82	$186.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$185.90
08/01/2019	INTEREST	Monthly Interest	$0.82	$183.92
07/03/2019	BILL	TRUDREAM PROPERTIES, L.L.C.	$49.52	$183.10
07/01/2019	INTEREST	Monthly Interest	$0.82	$133.58
06/03/2019	INTEREST	Monthly Interest	$0.82	$132.76
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$131.94
05/01/2019	INTEREST	Monthly Interest	$0.41	$129.59
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$129.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.47	$128.08
03/01/2019	INTEREST	Monthly Interest	$0.41	$124.61
02/01/2019	INTEREST	Monthly Interest	$0.41	$124.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.97	$123.79
01/02/2019	INTEREST	Monthly Interest	$0.41	$120.82
12/03/2018	INTEREST	Monthly Interest	$0.41	$120.41
11/01/2018	INTEREST	Monthly Interest	$0.41	$120.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$119.59
10/01/2018	INTEREST	Monthly Interest	$0.41	$117.11
09/04/2018	INTEREST	Monthly Interest	$0.41	$116.70
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.98	$116.29
07/03/2018	BILL	TRUDREAM PROPERTIES, L.L.C.	$49.52	$114.31
07/02/2018	INTEREST	Monthly Interest	$0.41	$64.79
06/01/2018	INTEREST	Monthly Interest	$0.41	$64.38
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$63.97
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$61.52
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.47	$60.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.97	$56.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$53.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.50
07/03/2017	BILL	TRUDREAM PROPERTIES, L.L.C.	$49.52	$49.52
08/08/2016	PAYMENT	TRUDREAM PROPERTIES, L.L.C. CHECK NUM: 10048	$-39.52	$0.00
07/01/2016	BILL	TRUDREAM PROPERTIES, L.L.C.	$39.52	$39.52
08/17/2015	PAYMENT	KAHN INTERACTIVE GROUP LLC CHECK NUM: 1041	$-39.52	$0.00
07/01/2015	BILL	TRUDREAM PROPERTIES, L.L.C.	$39.52	$39.52
06/01/2015	AMENDMENT	Write off Interest	$-0.33	$0.00
06/01/2015	PAYMENT	KAHN INTERACTIVE GROUP LLC CHECK NUM: 1035	$-176.56	$0.33
06/01/2015	INTEREST	Monthly Interest	$0.93	$176.89
05/01/2015	INTEREST	Monthly Interest	$0.60	$175.96
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$175.36
03/19/2015	PENALTY	Publication Cost for Delinqncy	$7.49	$172.86
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.77	$165.37
03/02/2015	INTEREST	Monthly Interest	$0.60	$162.60
02/02/2015	INTEREST	Monthly Interest	$0.60	$162.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.37	$161.40
01/02/2015	INTEREST	Monthly Interest	$0.60	$159.03
11/26/2014	INTEREST	Monthly Interest	$0.60	$158.43
11/03/2014	INTEREST	Monthly Interest	$0.60	$157.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.98	$157.23
10/01/2014	INTEREST	Monthly Interest	$0.60	$155.25
09/02/2014	INTEREST	Monthly Interest	$0.60	$154.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$154.05
07/31/2014	INTEREST	Monthly Interest	$0.60	$152.47
07/07/2014	BILL	LUNNEY, JOSEPH A.	$39.52	$151.87
07/01/2014	INTEREST	Monthly Interest	$0.60	$112.35
06/02/2014	INTEREST	Monthly Interest	$0.60	$111.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$111.15
05/01/2014	INTEREST	Monthly Interest	$0.29	$108.40
03/31/2014	INTEREST	Monthly Interest	$0.29	$108.11
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$107.82
03/03/2014	INTEREST	Monthly Interest	$0.29	$105.22
02/03/2014	INTEREST	Monthly Interest	$0.29	$104.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.23	$104.64
01/02/2014	INTEREST	Monthly Interest	$0.29	$102.41
12/02/2013	INTEREST	Monthly Interest	$0.29	$102.12
10/31/2013	INTEREST	Monthly Interest	$0.29	$101.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.86	$101.54
10/01/2013	INTEREST	Monthly Interest	$0.29	$99.68
09/04/2013	INTEREST	Monthly Interest	$0.29	$99.39
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$99.10
08/01/2013	INTEREST	Monthly Interest	$0.29	$97.61
07/01/2013	BILL	LUNNEY, JOSEPH A.	$37.21	$97.32
07/01/2013	INTEREST	Monthly Interest	$0.29	$60.11
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$59.82
06/03/2013	INTEREST	Monthly Interest	$0.29	$58.82
06/03/2013	PENALTY	Recording Fee	$14.00	$58.53
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$44.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.41	$42.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.07	$39.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.72	$37.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$35.83
07/06/2012	BILL	LUNNEY, JOSEPH A.	$34.45	$34.45
08/08/2011	PAYMENT	COMMUSIC LLC CHECK BANK: 63-9211 NUM: 1001	$-31.90	$0.00
07/06/2011	BILL	LUNNEY, JOSEPH A.	$31.90	$31.90
08/19/2010	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63-1645/631 NUM: 1004	$-29.54	$0.00
07/08/2010	BILL	LUNNEY, JOSEPH A.	$29.54	$29.54
12/22/2009	PAYMENT	COMMUSIC, LLC CREDIT: B BANK: 63-7980/2631 NUM: 127	$-29.82	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.37	$29.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$28.45
07/09/2009	BILL	LUNNEY, JOSEPH A.	$27.36	$27.36
08/15/2008	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63-751/631 NUM: 743	$-23.27	$0.00
07/10/2008	BILL	LUNNEY, JOSEPH A.	$23.27	$23.27
08/16/2007	PAYMENT	COMMUSIC, LLC CHECK BANK: 63-943/631 NUM: 164	$-21.55	$0.00
07/05/2007	BILL	LUNNEY, JOSEPH A.	$21.55	$21.55
08/24/2006	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63-751/631 NUM: 713	$-19.95	$0.00
07/11/2006	BILL	LUNNEY, JOSEPH A.	$19.95	$19.95
08/09/2005	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63-751/631 NUM: 703	$-22.68	$0.00
07/15/2005	BILL	LUNNEY, JOSEPH A.	$22.68	$22.68
08/13/2004	PAYMENT	COMMUSIC, LLC CHECK BANK: 63-943/631 NUM: 143	$-26.24	$0.00
07/07/2004	BILL	LUNNEY, JOSEPH A.	$26.24	$26.24
08/25/2003	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63-943/631 NUM: 673	$-25.85	$0.00
07/09/2003	BILL	LUNNEY, JOSEPH A.	$25.85	$25.85
08/12/2002	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63-943/631 NUM: 649	$-25.63	$0.00
07/08/2002	BILL	LUNNEY, JOSEPH A.	$25.63	$25.63
08/20/2001	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63_943?631 NUM: 618	$-25.65	$0.00
07/10/2001	BILL	LUNNEY, JOSEPH A.	$25.65	$25.65
03/27/2001	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63-943/631 NUM: 606	$-30.84	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$30.84
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.52	$29.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$27.55
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.29
07/11/2000	BILL	LUNNEY, JOSEPH A.	$25.28	$25.28
05/02/2000	PAYMENT	LUNNEY, JOSEPH A. CHECK BANK: 63-943/631 NUM: 557	$-34.16	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.96	$34.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.68	$32.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$30.52
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.12	$29.12
07/13/1999	BILL	LUNNEY, JOSEPH A.	$28.00	$28.00
08/17/1998	PAYMENT	LUNNEY, JOSEPH A. CHECK	$-24.26	$0.00
07/14/1998	BILL	LUNNEY, JOSEPH A.	$24.26	$24.26
08/21/1997	PAYMENT	LUNNEY, JOSEPH A. CHECK	$-23.60	$0.00
07/14/1997	BILL	LUNNEY, JOSEPH A.	$23.60	$23.60
08/15/1996	PAYMENT	LUNNEY, JOSEPH A.	$-23.41	$0.00
07/15/1996	BILL	LUNNEY, JOSEPH A.	$23.41	$23.41