Tax Account 012-011-23

Print Page · · Payments Cart · New Search

Owners

SANDERSON, JOHN W & JANET A
1794 BERKSHIRE DR
SPARKS, NV 89434

SANDERSON, JANET A

Account Summary

Account ID	012-011-23
Account Type	Real Estate
Location	310 HWY 208 MASON VALLEY
Balance	$442.00
Currently Due	$0.00

Account ID

012-011-23

Account Type

Real Estate

Location

310 HWY 208
MASON VALLEY

Balance

$442.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,771.04
Total	$1,771.04
Paid	$1,329.04
Balance	$442.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,771.04

Total

$1,771.04

Paid

$1,329.04

Balance

$442.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.04	$0.00	$445.04	$445.04	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$442.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.25	$0.00	$1,720.25	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,652.55	$0.00	$1,652.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,604.65	$40.38	$1,645.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,562.18	$85.55	$1,683.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,513.02	$0.00	$1,513.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,467.39	$0.00	$1,467.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,424.82	$0.00	$1,424.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,388.88	$0.00	$1,388.88	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	20.07	6.61	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.30	8.30	.00	.00
2021-2022	S21	Weed Tax	8.30	8.30	.00	.00
2020-2021	S21	Weed Tax	8.30	8.30	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	8.30	8.30	.00	.00
2018-2019	S21	Weed Tax	6.50	6.50	.00	.00
2017-2018	S21	Weed Tax	6.50	6.50	.00	.00
2016-2017	S21	Weed Tax	6.50	6.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SANDERSON, JANET CHECK 2569	$-442.00	$442.00
10/04/2024	PAYMENT	SANDERSON, JANET A CHECK 2554	$-442.00	$884.00
08/26/2024	PAYMENT	JANET SANDERSON PNP PNP - 161662587	$-445.04	$1,326.00
07/16/2024	BILL	SANDERSON, JOHN W & JANET A	$1,771.04	$1,771.04
02/28/2024	PAYMENT	SANDERSON, JANET CHECK 2490	$-430.00	$0.00
01/03/2024	PAYMENT	SANDERSON, JANET A CHECK 2475	$-430.00	$430.00
09/27/2023	PAYMENT	SANDERSON, JANET A CHECK 2452	$-430.00	$860.00
08/10/2023	PAYMENT	SANDERSON, JANET CHECK 2442	$-430.25	$1,290.00
07/17/2023	BILL	SANDERSON, JOHN W & JANET A	$1,720.25	$1,720.25
03/30/2023	PAYMENT	SANDERSON, JOHN W & JANET A CHECK 2402	$-404.24	$0.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-16.17	$404.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.17	$420.41
12/30/2022	PAYMENT	SANDERSON, JANET OR JASON CHECK 2381	$-417.37	$404.24
10/04/2022	PAYMENT	SANDERSON, JASON & JANET A CHECK 303	$-417.39	$821.61
08/23/2022	PAYMENT	SANDERSON, JANET A CHECK 106	$-417.37	$1,239.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,656.37
07/15/2022	BILL	SANDERSON, JOHN W & JANET A	$1,652.55	$1,656.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$3.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.03	$3.79
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.28	$3.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.13	$3.48
02/25/2022	PAYMENT	SANDERSON, JANET A CHECK 2223	$-401.13	$3.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.13	$404.48
12/29/2021	PAYMENT	SANDERSON, JOHN W & JANET A CHECK 103	$-401.13	$404.35
11/01/2021	PAYMENT	SANDERSON, JANET CHECK 2189	$-1,281.24	$805.48
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.22	$2,086.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.12	$2,083.50
07/14/2021	BILL	SANDERSON, JOHN W & JANET A	$1,604.65	$2,043.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$32.25	$438.73
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$406.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$403.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.48	$402.48
02/04/2021	PAYMENT	SANDERSON, JANET & JASON CHECK 128	$-828.18	$387.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.70	$1,215.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.48	$1,176.48
08/28/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 3047	$-413.07	$1,161.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.89	$1,574.07
07/09/2020	BILL	SANDERSON, JOHN W & JANET A	$1,558.18	$1,558.18
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-385.02	$1,128.00
07/10/2019	BILL	SANDERSON, JANET A	$1,513.02	$1,513.02
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.39	$1,095.00
07/10/2018	BILL	SANDERSON, JANET A	$1,467.39	$1,467.39
02/27/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-362.82	$1,062.00
07/10/2017	BILL	SANDERSON, JANET A	$1,424.82	$1,424.82
02/24/2017	PAYMENT	PLANET HOME LENDING CHECK BANK: ACH NUM: 0372659	$-345.00	$0.00
12/23/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356211	$-345.00	$345.00
10/03/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329913	$-345.00	$690.00
08/12/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315411	$-353.88	$1,035.00
07/11/2016	BILL	SANDERSON, JANET A	$1,388.88	$1,388.88
05/24/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 295119	$-54.16	$0.00
05/24/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 294267	$-344.00	$54.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$398.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$396.47
04/11/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 282268	$-344.00	$393.16
04/04/2016	PENALTY	POSTAGE	$1.00	$737.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.40	$736.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.76	$701.76
01/05/2016	ADJUST	REMOVE-BILLPAY TEST BANK: WF INTERNET NUM: 015122903000002	$344.00	$688.00
01/05/2016	VOID	SANDERSON, JANET A CHECK BANK: WF INTERNET NUM: 015122903000002	$-344.00	$344.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$688.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-354.13	$1,032.00
07/07/2015	BILL	SANDERSON, JANET A	$1,386.13	$1,386.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$334.00	$334.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-334.00	$334.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-343.96	$1,002.00
07/08/2014	BILL	SANDERSON, JANET A	$1,345.96	$1,345.96
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-325.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-325.00	$325.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-325.00	$650.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-338.79	$975.00
07/08/2013	BILL	SANDERSON, JANET A	$1,313.79	$1,313.79
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.00	$315.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.00	$630.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.90	$945.00
07/10/2012	BILL	SANDERSON, JANET A	$1,275.90	$1,275.90
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.01	$918.00
07/08/2011	BILL	SANDERSON, JANET A	$1,233.01	$1,233.01
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-309.70	$897.00
07/08/2010	BILL	SANDERSON, JANET A	$1,206.70	$1,206.70
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-301.85	$873.00
07/06/2009	BILL	SANDERSON, JANET A	$1,174.85	$1,174.85
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-298.36	$846.00
07/15/2008	BILL	SANDERSON, JANET A	$1,144.36	$1,144.36
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-274.00	$274.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-274.00	$548.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-289.05	$822.00
07/12/2007	BILL	SANDERSON, JANET A	$1,111.05	$1,111.05
02/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1418	$-266.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-266.00	$266.00
10/01/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-266.00	$532.00
08/20/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 000	$-276.35	$798.00
07/12/2006	BILL	SANDERSON, JANET A	$1,074.35	$1,074.35
03/07/2006	PAYMENT	CENLAR LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 170576	$-258.00	$0.00
01/07/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 117129	$-258.00	$258.00
10/04/2005	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 37252	$-258.00	$516.00
08/12/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 974299	$-267.81	$774.00
07/15/2005	BILL	SANDERSON, JANET A	$1,041.81	$1,041.81
03/07/2005	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 841141	$-254.00	$0.00
12/06/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5911	$-254.00	$254.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-254.00	$508.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-262.35	$762.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$1,024.35	$1,024.35
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-247.06	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-247.06	$247.06
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-247.06	$494.12
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-254.20	$741.18
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$995.38	$995.38
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-235.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-235.00	$235.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-235.00	$470.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-242.59	$705.00
07/12/2002	BILL	SANDERSON, JOHN W & JANET A	$947.59	$947.59
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-211.02	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-211.02	$211.02
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-211.02	$422.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-217.97	$633.06
07/12/2001	BILL	SANDERSON, JOHN W & JANET A	$851.03	$851.03
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-207.87	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-207.87	$207.87
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-207.87	$415.74
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-214.84	$623.61
07/17/2000	BILL	SANDERSON, JOHN W & JANET A	$838.45	$838.45
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-216.41	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-216.41	$216.41
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-216.41	$432.82
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-223.39	$649.23
07/17/1999	BILL	SANDERSON, JOHN W & JANET A	$872.62	$872.62
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-214.38	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-214.38	$214.38
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-214.38	$428.76
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-221.38	$643.14
07/13/1998	BILL	SANDERSON, JOHN W & JANET A	$864.52	$864.52
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-211.49	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-211.49	$211.49
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-211.49	$422.98
07/17/1997	PAYMENT	T S & E CHECK	$-218.47	$634.47
07/14/1997	BILL	SANDERSON, JOHN W & JANET A	$852.94	$852.94
03/04/1997	PAYMENT	SANDERSON, JOHN W & JANET A	$-209.82	$0.00
01/14/1997	PAYMENT	SANDERSON, JOHN W & JANET A	$-209.82	$209.82
10/14/1996	PAYMENT	SANDERSON, JOHN W & JANET A	$-209.82	$419.64
08/20/1996	PAYMENT	SANDERSON, JOHN W & JANET A	$-216.60	$629.46
07/18/1996	BILL	SANDERSON, JOHN W & JANET A	$846.06	$846.06