Tax Account 1320-02-001-039

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Owners

SANDY FAMILY TRUST 2019
PO BOX 2823
CARSON CITY, NV 89702

SANDY, ROBERT H & DANA G TTEE

SANDY, ROBERT H TTEE

SANDY, DANA G TTEE

Account Summary

Account ID	1320-02-001-039
Account Type	Real Estate
Location	2540 FREMONT ST GEN CO/CWS/MOSQ
Balance	$828.26
Currently Due	$0.00

Account ID

1320-02-001-039

Account Type

Real Estate

Location

2540 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$828.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,313.35
Total	$3,313.35
Paid	$2,485.09
Balance	$828.26
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,313.35

Total

$3,313.35

Paid

$2,485.09

Balance

$828.26

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$828.57	$0.00	$828.57	$828.57	$0.00
2	10/07/2024	10/17/2024	Paid	$828.26	$0.00	$828.26	$828.26	$0.00
3	01/06/2025	01/16/2025	Paid	$828.26	$0.00	$828.26	$828.26	$0.00
4	03/03/2025	03/13/2025	Due	$828.26	$0.00	$828.26	$0.00	$828.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,216.83	$0.00	$3,216.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,123.16	$0.00	$3,123.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,032.18	$0.00	$3,032.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,943.87	$0.00	$2,943.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,858.13	$0.00	$2,858.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,774.88	$0.00	$2,774.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,694.06	$0.00	$2,694.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,625.79	$0.00	$2,625.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,249.27	$0.00	$2,249.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,748.33	$0.00	$1,748.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-828.26	$828.26
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-828.26	$1,656.52
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-828.57	$2,484.78
07/15/2024	BILL	SANDY FAMILY TRUST 2019	$3,313.35	$3,313.35
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-804.14	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-804.14	$804.14
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-804.14	$1,608.28
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-804.41	$2,412.42
07/14/2023	BILL	SANDY FAMILY TRUST 2019	$3,216.83	$3,216.83
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-780.79	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-780.79	$780.79
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-780.79	$1,561.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-780.79	$2,342.37
07/19/2022	BILL	SANDY, ROBERT H & DANA G TTEE	$3,123.16	$3,123.16
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-758.04	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-758.04	$758.04
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-758.04	$1,516.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-758.06	$2,274.12
07/14/2021	BILL	SANDY, ROBERT H & DANA G TTEE	$3,032.18	$3,032.18
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-735.96	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-735.96	$735.96
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-735.96	$1,471.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-735.99	$2,207.88
07/13/2020	BILL	SANDY, ROBERT H & DANA G TTEE	$2,943.87	$2,943.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-714.53	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-714.53	$714.53
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-714.53	$1,429.06
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-714.54	$2,143.59
07/15/2019	BILL	SANDY, ROBERT H & DANA G	$2,858.13	$2,858.13
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-693.72	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-693.72	$693.72
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-693.72	$1,387.44
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-693.72	$2,081.16
07/12/2018	BILL	SANDY, ROBERT H & DANA G	$2,774.88	$2,774.88
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-673.51	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-673.51	$673.51
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-673.51	$1,347.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-673.53	$2,020.53
07/14/2017	BILL	SANDY, ROBERT H & DANA G	$2,694.06	$2,694.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-656.44	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-656.44	$656.44
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-656.44	$1,312.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-656.47	$1,969.32
07/12/2016	BILL	SANDY, ROBERT H & DANA G	$2,625.79	$2,625.79
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-562.31	$0.00
12/11/2015	PAYMENT	TITLE 365 CHECK	$-562.31	$562.31
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-562.31	$1,124.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-562.34	$1,686.93
07/14/2015	BILL	SANDY, ROBERT H & DANA G	$2,249.27	$2,249.27
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-437.08	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-437.08	$437.08
10/03/2014	PAYMENT	CHASE CHECK	$-437.08	$874.16
08/18/2014	PAYMENT	CHASE CHECK	$-437.09	$1,311.24
07/17/2014	BILL	SANDY, ROBERT H & DANA G	$1,748.33	$1,748.33
03/04/2014	PAYMENT	CHASE CHECK	$-390.66	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-390.66	$390.66
10/03/2013	PAYMENT	CHASE CHECK	$-390.66	$781.32
08/16/2013	PAYMENT	CHASE CHECK	$-390.66	$1,171.98
07/16/2013	BILL	SANDY, ROBERT H & DANA G	$1,562.64	$1,562.64
03/04/2013	PAYMENT	CHASE CHECK	$-379.28	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-379.28	$379.28
10/03/2012	PAYMENT	CHASE CHECK	$-379.28	$758.56
08/17/2012	PAYMENT	CHASE CHECK	$-379.30	$1,137.84
07/13/2012	BILL	SANDY, ROBERT H & DANA G	$1,517.14	$1,517.14
03/02/2012	PAYMENT	CHASE CHECK	$-368.24	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-368.24	$368.24
10/03/2011	PAYMENT	CHASE CHECK	$-368.24	$736.48
08/13/2011	PAYMENT	CHASE CHECK	$-368.24	$1,104.72
07/15/2011	BILL	SANDY, ROBERT H & DANA G	$1,472.96	$1,472.96
03/08/2011	PAYMENT	CHASE CHECK	$-357.51	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.51	$357.51
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.51	$715.02
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.54	$1,072.53
07/14/2010	BILL	SANDY, ROBERT H & DANA G	$1,430.07	$1,430.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.10	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.10	$347.10
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.10	$694.20
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-347.13	$1,041.30
07/13/2009	BILL	SANDY, ROBERT H & DANA G	$1,388.43	$1,388.43
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.99	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.99	$336.99
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-336.99	$673.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-337.02	$1,010.97
07/18/2008	BILL	SANDY, ROBERT H & DANA G	$1,347.99	$1,347.99
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-327.18	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-327.17	$327.18
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-327.17	$654.35
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-327.17	$981.52
07/01/2007	BILL	SANDY, ROBERT H & DANA G	$1,308.69	$1,308.69
03/05/2007	PAYMENT	GMAC-SUBSERVICE	$-317.65	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-317.65	$317.65
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-317.65	$635.30
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-317.65	$952.95
07/01/2006	BILL	SANDY, ROBERT H & DANA G	$1,270.60	$1,270.60
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-308.42	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-308.39	$308.42
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-308.39	$616.81
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-308.39	$925.20
07/01/2005	BILL	SANDY, ROBERT H & DANA G	$1,233.59	$1,233.59
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-311.62	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-311.60	$311.62
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-311.60	$623.22
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-311.60	$934.82
07/01/2004	BILL	SANDY, ROBERT H & DANA G	$1,246.42	$1,246.42
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-311.22	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-311.19	$311.22
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-311.19	$622.41
08/07/2003	PAYMENT	1ST CENTENNIAL TITLE	$-311.19	$933.60
07/01/2003	BILL	SANDY, ROBERT H & DANA G	$1,244.79	$1,244.79
02/11/2003	PAYMENT	NETS	$-302.44	$0.00
12/24/2002	PAYMENT	NETS	$-302.41	$302.44
09/20/2002	PAYMENT	NETS	$-302.41	$604.85
08/08/2002	PAYMENT	NETS	$-302.41	$907.26
07/01/2002	BILL	SANDY, ROBERT H & DANA G	$1,209.67	$1,209.67
02/27/2002	PAYMENT	NETS	$-258.64	$0.00
12/27/2001	PAYMENT	NETS	$-258.64	$258.64
09/20/2001	PAYMENT	NETS	$-258.64	$517.28
08/07/2001	PAYMENT	NETS	$-258.64	$775.92
07/01/2001	BILL	SANDY, ROBERT H & DANA G	$1,034.56	$1,034.56
02/14/2001	PAYMENT	NETS	$-256.12	$0.00
12/22/2000	PAYMENT	NETS	$-256.12	$256.12
09/20/2000	PAYMENT	NETS	$-256.12	$512.24
08/15/2000	PAYMENT	NETS	$-256.12	$768.36
07/01/2000	BILL	SANDY, ROBERT H & DANA G	$1,024.48	$1,024.48
02/04/2000	PAYMENT	NETS	$-254.85	$0.00
12/07/1999	PAYMENT	NETS	$-254.85	$254.85
09/13/1999	PAYMENT	NETS	$-254.85	$509.70
07/28/1999	PAYMENT	NETS	$-254.85	$764.55
07/01/1999	BILL	SANDY, ROBERT H & DANA G	$1,019.40	$1,019.40
02/01/1999	PAYMENT	NETS	$-255.92	$0.00
12/05/1998	PAYMENT	NETS	$-255.91	$255.92
09/15/1998	PAYMENT	NETS	$-255.91	$511.83
08/05/1998	PAYMENT	NETS	$-255.91	$767.74
07/01/1998	BILL	SANDY, ROBERT H & DANA G	$1,023.65	$1,023.65
02/06/1998	PAYMENT	9997	$-254.85	$0.00
12/15/1997	PAYMENT	9997	$-254.83	$254.85
09/16/1997	PAYMENT	9997	$-254.83	$509.68
08/05/1997	PAYMENT	9997	$-254.83	$764.51
07/01/1997	BILL	SANDY, ROBERT H & DANA G	$1,019.34	$1,019.34
02/07/1997	PAYMENT	9997	$-249.85	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-249.84	$249.85
09/11/1996	PAYMENT	COUNTRYWIDE	$-249.84	$499.69
07/29/1996	PAYMENT	SANDY, ROBERT H & DA	$-249.84	$749.53
07/01/1996	BILL	SANDY, ROBERT H & DANA G	$999.37	$999.37
02/15/1996	PAYMENT		$-217.20	$0.00
12/26/1995	PAYMENT		$-443.05	$217.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.69	$660.25
08/21/1995	PAYMENT		$-217.18	$651.56
07/01/1995	BILL	SANDY, ROBERT H & DANA G	$868.74	$868.74
01/02/1995	PAYMENT		$-416.29	$0.00
08/15/1994	PAYMENT		$-416.28	$416.29
07/01/1994	BILL	SANDY, ROBERT H & DANA G	$832.57	$832.57
01/03/1994	PAYMENT		$-356.87	$0.00
08/09/1993	PAYMENT		$-356.86	$356.87
07/01/1993	BILL	SANDY, ROBERT H & DANA G	$713.73	$713.73
01/04/1993	PAYMENT		$-356.86	$0.00
08/17/1992	PAYMENT		$-356.86	$356.86
07/01/1992	BILL	JOHNSON, JEWEL ELIZABETH	$713.72	$713.72
01/06/1992	PAYMENT		$-326.85	$0.00
08/20/1991	PAYMENT		$-326.82	$326.85
07/01/1991	BILL	JOHNSON, GARY A & JEWEL	$653.67	$653.67
01/07/1991	PAYMENT		$-320.76	$0.00
08/06/1990	PAYMENT		$-320.76	$320.76
07/01/1990	BILL	JOHNSON, GARY A & JEWEL	$641.52	$641.52
01/02/1990	PAYMENT		$-307.59	$0.00
09/05/1989	PAYMENT		$-307.56	$307.59
07/01/1989	BILL	JOHNSON, GARY A & JEWEL	$615.15	$615.15
01/02/1989	PAYMENT		$-294.41	$0.00
08/01/1988	PAYMENT		$-294.40	$294.41
07/01/1988	BILL	JOHNSON, GARY A & JEWEL	$588.81	$588.81