Tax Account 1419-03-002-062

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Owners

SANDOVAL TRUST 2013
269 MILL RACE LP
CARSON CITY, NV 89705

SANDOVAL, GABRIEL A TTEE

Account Summary

Account ID	1419-03-002-062
Account Type	Real Estate
Location	269 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-062

Account Type

Real Estate

Location

269 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,645.48
Total	$2,645.48
Paid	$2,645.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,645.48

Total

$2,645.48

Paid

$2,645.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$661.61	$0.00	$0.00	$661.61	$661.61	$0.00
2	10/06/2025	10/17/2025	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00
3	01/05/2026	01/16/2026	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00
4	03/02/2026	03/13/2026	Paid	$661.29	$0.00	$0.00	$661.29	$661.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,493.52	$0.00	$0.00	$2,493.52	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,334.31	$0.00	$0.00	$2,334.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$0.00	$0.00	$2,138.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$0.00	$0.00	$1,980.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$19.14	$0.00	$1,933.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$0.00	$0.00	$1,847.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$0.00	$0.00	$1,260.85	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 345139313	$-1,322.58	$0.00
10/13/2025	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 342036255	$-661.29	$1,322.58
08/29/2025	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 340260597	$-661.61	$1,983.87
07/16/2025	BILL	SANDOVAL TRUST 2013	$2,645.48	$2,645.48
03/12/2025	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 332721388	$-623.31	$0.00
01/08/2025	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 329950319	$-623.31	$623.31
10/11/2024	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 326728500	$-623.31	$1,246.62
08/16/2024	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 324615147	$-623.59	$1,869.93
07/15/2024	BILL	SANDOVAL TRUST 2013	$2,493.52	$2,493.52
01/16/2024	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 315440386	$-577.26	$0.00
01/16/2024	PAYMENT	GABRIEL SANDOVAL GOV GOVOLUTION - 315452273	$-602.26	$577.26
01/11/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ACH WEB PMT	$25.00	$1,179.52
01/10/2024	ADJUSTMENT	GABRIEL SANDOVAL GOVACH ACH - 315020716 VOIDED PAYMENT: 1305362. REASON: GOVOLUTION RETURN	$577.26	$1,154.52
01/04/2024	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 315020716	$-577.26	$577.26
10/12/2023	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 311806384	$-577.26	$1,154.52
08/22/2023	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 309725861	$-577.53	$1,731.78
07/14/2023	BILL	SANDOVAL TRUST 2013	$2,309.31	$2,309.31
03/07/2023	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 302061725	$-534.62	$0.00
01/03/2023	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 299290960	$-534.62	$534.62
10/04/2022	PAYMENT	GABRIEL A TTEE SANDOVAL GOV GOVOLUTION - 295840474	$-534.62	$1,069.24
10/04/2022	ADJUSTMENT	GABRIEL A TTEE SANDOVAL GOVACH ACH - 295840474 VOIDED PAYMENT: 1065554. REASON: DUPLICATE PMT W/BATCH 4352	$534.62	$1,603.86
10/04/2022	ADJUSTMENT	GABRIEL A TTEE SANDOVAL GOVACH ACH - 295840474 VOIDED PAYMENT: 1065348. REASON: DUPLICATE PMT W/BATCH 4352	$534.62	$1,069.24
10/04/2022	PAYMENT	GABRIEL A TTEE SANDOVAL GOVACH ACH - 295840474	$-534.62	$534.62
10/04/2022	PAYMENT	GABRIEL A TTEE SANDOVAL GOVACH ACH - 295840474	$-534.62	$1,069.24
08/16/2022	PAYMENT	GABRIEL SANDOVAL GOVACH ACH - 293802636	$-534.65	$1,603.86
07/19/2022	BILL	SANDOVAL, GABRIEL A TTEE	$2,138.51	$2,138.51
03/08/2022	PAYMENT	SANDOVAL, GABRIEL CREDIT: D	$-495.08	$0.00
01/05/2022	PAYMENT	SANDOVAL, GABRIEL CREDIT: D	$-495.08	$495.08
10/05/2021	PAYMENT	SANDOVAL, GABRIEL CREDIT: D	$-495.08	$990.16
08/23/2021	PAYMENT	SANDOVAL, GABRIEL A CREDIT: D	$-495.14	$1,485.24
07/14/2021	BILL	SANDOVAL, GABRIEL A TTEE	$1,980.38	$1,980.38
01/21/2021	PAYMENT	SANDOVAL, GABRIEL A CREDIT: D	$-976.16	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.14	$976.16
10/04/2020	PAYMENT	SANDOVAL, GABRIEL CREDIT: D	$-478.51	$957.02
08/23/2020	PAYMENT	SANDOVAL, GABRIEL CREDIT: D	$-478.55	$1,435.53
07/13/2020	BILL	SANDOVAL, GABRIEL A TTEE	$1,914.08	$1,914.08
03/10/2020	PAYMENT	SANDOVAL, GABRIEL A CREDIT: D	$-461.89	$0.00
01/13/2020	PAYMENT	SANDOVAL, GABRIEL CREDIT: D	$-461.89	$461.89
10/14/2019	PAYMENT	SANDOVAL, GABRIEL A CHECK	$-461.89	$923.78
08/20/2019	PAYMENT	SANDOVAL, GABRIEL A TTEE CHECK	$-461.93	$1,385.67
07/15/2019	BILL	SANDOVAL, GABRIEL A TTEE	$1,847.60	$1,847.60
03/11/2019	PAYMENT	SANDOVAL, GABRIEL CHECK	$-315.20	$0.00
01/08/2019	PAYMENT	SANDOVAL, GABRIEL CHECK	$-315.20	$315.20
10/02/2018	PAYMENT	GABRIEL SANDOVAL CHECK	$-315.20	$630.40
08/22/2018	PAYMENT	GABRIEL SANDOVAL CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85