Tax Account 001-011-17

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Owners

SANDERSON, JANET A
1794 BERKSHIRE DR
SPARKS, NV 89434

Account Summary

Account ID	001-011-17
Account Type	Real Estate
Location	0 PARK AVE YERINGTON
Balance	$187.00
Currently Due	$0.00

Account ID

001-011-17

Account Type

Real Estate

Location

0 PARK AVE
YERINGTON

Balance

$187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.49
Total	$748.49
Paid	$561.49
Balance	$187.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$748.49

Total

$748.49

Paid

$561.49

Balance

$187.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$187.49	$0.00	$187.49	$187.49	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$695.25	$0.00	$695.25	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$640.19	$0.00	$640.19	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$593.24	$0.00	$593.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$550.71	$0.00	$550.71	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$517.34	$0.00	$517.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$493.61	$0.00	$493.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$474.49	$0.00	$474.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$460.93	$0.00	$460.93	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	24.49	18.38	6.11	.00
2023-2024	S28	Walker River Irr.	24.89	24.89	.00	.00
2022-2023	S28	Walker River Irr.	19.48	19.48	.00	.00
2021-2022	S28	Walker River Irr.	18.51	18.51	.00	.00
2020-2021	S28	Walker River Irr.	17.72	17.72	.00	.00
2019-2020	S28	Walker River Irr.	17.82	17.82	.00	.00
2018-2019	S28	Walker River Irr.	17.88	17.88	.00	.00
2017-2018	S28	Walker River Irr.	17.94	17.94	.00	.00
2016-2017	S28	Walker River Irr.	15.94	15.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SANDERSON, JANET CHECK 2569	$-187.00	$187.00
10/04/2024	PAYMENT	SANDERSON, JANET A CHECK 2554	$-187.00	$374.00
08/26/2024	PAYMENT	JANET SANDERSON PNP PNP - 161662587	$-187.49	$561.00
07/16/2024	BILL	SANDERSON, JANET A	$748.49	$748.49
02/28/2024	PAYMENT	SANDERSON, JANET CHECK 2490	$-173.00	$0.00
01/03/2024	PAYMENT	SANDERSON, JANET A CHECK 2475	$-173.00	$173.00
09/27/2023	PAYMENT	SANDERSON, JANET A CHECK 2452	$-173.00	$346.00
08/10/2023	PAYMENT	SANDERSON, JANET CHECK 2442	$-176.25	$519.00
07/17/2023	BILL	SANDERSON, JANET A	$695.25	$695.25
03/30/2023	PAYMENT	SANDERSON, JOHN W & JANET A CHECK 2402	$-160.00	$0.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$160.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-6.40	$161.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$167.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$166.40
12/30/2022	PAYMENT	SANDERSON, JANET OR JASON CHECK 2381	$-160.00	$160.00
10/04/2022	PAYMENT	SANDERSON, JASON & JANET A CHECK 303	$-160.00	$320.00
08/23/2022	PAYMENT	SANDERSON, JANET A CHECK 106	$-160.19	$480.00
07/15/2022	BILL	SANDERSON, JANET A	$640.19	$640.19
02/25/2022	PAYMENT	SANDERSON, JANET A CHECK 2223	$-148.26	$0.00
12/29/2021	PAYMENT	SANDERSON, JOHN W & JANET A CHECK 103	$-148.26	$148.26
09/29/2021	PAYMENT	SANDERSON, JANET A CHECK 2179	$-148.26	$296.52
08/23/2021	PAYMENT	SANDERSON, JANET CHECK 2169	$-148.46	$444.78
07/14/2021	BILL	SANDERSON, JANET A	$593.24	$593.24
03/01/2021	PAYMENT	SANDERSON, JANET CHECK 7547	$-137.00	$0.00
01/04/2021	PAYMENT	SANDERSON, JANET CHECK 7528	$-137.00	$137.00
10/02/2020	PAYMENT	SANDERSON, JANET & JASON CHECK NUM: 101	$-137.00	$274.00
08/11/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 3049	$-139.71	$411.00
07/09/2020	BILL	SANDERSON, JANET A	$550.71	$550.71
03/05/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 7363	$-129.00	$0.00
01/02/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 7329	$-129.00	$129.00
10/01/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7292	$-129.00	$258.00
07/30/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7256	$-130.34	$387.00
07/10/2019	BILL	SANDERSON, JANET A	$517.34	$517.34
02/05/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7156	$-123.00	$0.00
01/03/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7130	$-123.00	$123.00
10/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7082	$-123.00	$246.00
08/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7055	$-124.61	$369.00
07/10/2018	BILL	SANDERSON, JANET A	$493.61	$493.61
03/07/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 6974	$-118.00	$0.00
01/03/2018	PAYMENT	SANDESON, JANET CHECK NUM: 6934	$-118.00	$118.00
10/03/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6899	$-118.00	$236.00
08/04/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6860	$-120.49	$354.00
07/10/2017	BILL	SANDERSON, JANET A	$474.49	$474.49
03/01/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6815	$-115.00	$0.00
01/06/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6791	$-115.00	$115.00
10/05/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6712	$-115.00	$230.00
08/02/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6686	$-115.93	$345.00
07/11/2016	BILL	SANDERSON, JANET A	$460.93	$460.93
02/02/2016	PAYMENT	SANDERSON, JANET CHECK NUM: 6591	$-16.21	$0.00
12/29/2015	PAYMENT	JANET SANDERSON CHECK NUM: 6539	$-458.70	$16.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.54	$474.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.67	$463.37
07/07/2015	BILL	SANDERSON, JANET A	$458.70	$458.70
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6459	$-512.85	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$512.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.15	$511.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.04	$480.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.15	$460.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$449.51
07/08/2014	BILL	SANDERSON, JANET A	$445.03	$445.03
04/17/2014	PAYMENT	SANDERSON, JANET CHECK NUM: 6225	$-493.41	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$493.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.97	$492.41
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.27	$462.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.71	$443.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.29	$432.46
07/08/2013	BILL	SANDERSON, JANET A	$428.17	$428.17
04/15/2013	PAYMENT	SANDERSON, JANET CHECK NUM: 6006	$-328.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.82	$328.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.90	$310.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$300.96
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-99.35	$297.00
07/10/2012	BILL	SANDERSON, JANET A	$396.35	$396.35
04/30/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 5812	$-227.71	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.87	$227.71
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-186.51	$215.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.77	$402.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.33	$385.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$376.25
07/08/2011	BILL	SANDERSON, JANET A	$372.51	$372.51
04/19/2011	PAYMENT	SANDERSON, JANET CHECK NUM: 2907	$-308.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.74	$308.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.30	$292.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$282.72
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-94.59	$279.00
07/08/2010	BILL	SANDERSON, JANET A	$373.59	$373.59
05/20/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25617	$-348.46	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$348.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.54	$341.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.30	$323.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
08/26/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2596	$-105.94	$309.00
07/06/2009	BILL	SANDERSON, JOHN W & JANET A	$414.94	$414.94
03/11/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2235	$-103.00	$0.00
12/30/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2206	$-103.00	$103.00
10/08/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2164	$-103.00	$206.00
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-105.94	$309.00
07/15/2008	BILL	SANDERSON, JOHN W & JANET A	$414.94	$414.94
02/26/2008	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 2017	$-103.00	$0.00
01/03/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1988	$-103.00	$103.00
10/02/2007	PAYMENT	JASON SANDERSON CHECK BANK: 94-7074 NUM: 2042	$-103.00	$206.00
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-105.94	$309.00
07/12/2007	BILL	SANDERSON, JOHN W & JANET A	$414.94	$414.94
03/15/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1887	$-97.00	$0.00
01/11/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1859	$-97.00	$97.00
10/12/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1805	$-97.00	$194.00
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-100.83	$291.00
07/12/2006	BILL	SANDERSON, JOHN W & JANET A	$391.83	$391.83
03/10/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1711	$-90.00	$0.00
12/30/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1679	$-90.00	$90.00
10/05/2005	PAYMENT	SANDERSON, JANET BIZ ACCOUNT CHECK BANK: 94-7074 NUM: 1631	$-90.00	$180.00
08/24/2005	PAYMENT	DANDERSON, JANET CHECK BANK: 94-7074 NUM: 1606	$-92.81	$270.00
07/15/2005	BILL	SANDERSON, JOHN W & JANET A	$362.81	$362.81
03/09/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 3649	$-90.00	$0.00
01/04/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1455	$-90.00	$90.00
10/11/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1401	$-90.00	$180.00
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-92.81	$270.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$362.81	$362.81
03/02/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1260	$-89.96	$0.00
01/09/2004	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 1221	$-89.96	$89.96
10/06/2003	PAYMENT	SANDERSON, JOHN OR JANET CHECK BANK: 94-7074 NUM: 1174	$-89.96	$179.92
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-89.96	$269.88
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$359.84	$359.84
02/25/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1018	$-84.00	$0.00
01/03/2003	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 992	$-84.00	$84.00
10/08/2002	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 952	$-84.00	$168.00
08/14/2002	PAYMENT	SANDERSON, JOHN W. & JANET CHECK BANK: 94-7074 NUM: 924	$-86.70	$252.00
07/12/2002	BILL	SANDERSON, JOHN W & JANET A	$338.70	$338.70
03/11/2002	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 850	$-83.68	$0.00
01/07/2002	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 576	$-83.68	$83.68
09/28/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 530	$-83.68	$167.36
08/17/2001	PAYMENT	JOHN/JANET SANDERSON CHECK BANK: 94-7074 NUM: 5123	$-83.83	$251.04
07/12/2001	BILL	SANDERSON, JOHN W & JANET A	$334.87	$334.87
03/07/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 765	$-81.11	$0.00
01/12/2001	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 737	$-81.11	$81.11
10/02/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 700	$-81.11	$162.22
08/25/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 682	$-81.32	$243.33
07/17/2000	BILL	SANDERSON, JOHN W & JANET A	$324.65	$324.65
02/24/2000	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 606	$-84.20	$0.00
12/28/1999	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 500	$-84.20	$84.20
10/12/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 452	$-84.20	$168.40
08/25/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 439	$-84.39	$252.60
07/17/1999	BILL	SANDERSON, JOHN W & JANET A	$336.99	$336.99
02/18/1999	PAYMENT	SANDERSON, JOHN CHECK	$-83.55	$0.00
01/12/1999	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-83.55	$83.55
10/12/1998	PAYMENT	SANDERSON, JANET CHECK	$-83.55	$167.10
08/27/1998	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-83.68	$250.65
07/13/1998	BILL	SANDERSON, JOHN W & JANET A	$334.33	$334.33
02/26/1998	PAYMENT	SANDERSON, JANET CHECK	$-82.60	$0.00
01/06/1998	PAYMENT	J. SANDERSON CHECK	$-82.60	$82.60
10/03/1997	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-82.60	$165.20
08/21/1997	PAYMENT	SANDERSON, JOHN CHECK	$-82.74	$247.80
07/14/1997	BILL	SANDERSON, JOHN W & JANET A	$330.54	$330.54
03/04/1997	PAYMENT	SANDERSON, J & J	$-81.88	$0.00
01/14/1997	PAYMENT	SANDERSON, J	$-81.88	$81.88
10/14/1996	PAYMENT	SANDERSON, JANET	$-81.88	$163.76
08/22/1996	PAYMENT	SANDERSON, JOHN & JANET	$-82.04	$245.64
07/18/1996	BILL	SANDERSON, JOHN W & JANET A	$327.68	$327.68