Tax Account 012-011-24

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Owners

SANDERSON, JANET A
1794 BERKSHIRE DR
SPARKS, NV 89434

Account Summary

Account ID	012-011-24
Account Type	Real Estate
Location	306 HWY 208 MASON VALLEY
Balance	$305.46
Currently Due	$77.46

Account ID

012-011-24

Account Type

Real Estate

Location

306 HWY 208
MASON VALLEY

Balance

$305.46

Currently Due

$77.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$305.46
Total	$305.46
Paid	$0.00
Balance	$305.46
Due	$77.46
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$305.46

Total

$305.46

Paid

$0.00

Balance

$305.46

Due

$77.46

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$77.46	$0.00	$77.46	$0.00	$77.46
2	10/07/2024	10/17/2024	Due	$76.00	$0.00	$76.00	$0.00	$153.46
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$229.46
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$305.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.28	$0.00	$305.28	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$306.01	$0.00	$306.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$305.61	$0.00	$305.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$650.59	$0.00	$650.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$626.79	$0.00	$626.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$607.08	$0.00	$607.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$621.22	$0.00	$621.22	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$631.63	$0.00	$631.63	$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	5.93	.00	5.93	1.58
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2022-2023	S21	Weed Tax	5.93	5.93	.00	.00
2021-2022	S21	Weed Tax	5.93	5.93	.00	.00
2020-2021	S21	Weed Tax	5.93	5.93	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.43	5.43	.00	.00
2017-2018	S21	Weed Tax	5.43	5.43	.00	.00
2016-2017	S21	Weed Tax	5.43	5.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANDERSON, JANET A	$305.46	$305.46
02/28/2024	PAYMENT	SANDERSON, JANET CHECK 2490	$-76.00	$0.00
01/03/2024	PAYMENT	SANDERSON, JANET A CHECK 2475	$-76.00	$76.00
09/27/2023	PAYMENT	SANDERSON, JANET A CHECK 2452	$-76.00	$152.00
08/10/2023	PAYMENT	SANDERSON, JANET CHECK 2442	$-77.28	$228.00
07/17/2023	BILL	SANDERSON, JANET A	$305.28	$305.28
03/30/2023	PAYMENT	SANDERSON, JOHN W & JANET A CHECK 2402	$-76.00	$0.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2022/2023 REAL ESTATE TAXES	$-1.00	$76.00
03/30/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-3.04	$77.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$79.04
12/30/2022	PAYMENT	SANDERSON, JANET OR JASON CHECK 2381	$-76.00	$76.00
10/04/2022	PAYMENT	SANDERSON, JASON & JANET A CHECK 303	$-76.00	$152.00
08/23/2022	PAYMENT	SANDERSON, JANET A CHECK 106	$-78.01	$228.00
07/15/2022	BILL	SANDERSON, JANET A	$306.01	$306.01
02/25/2022	PAYMENT	SANDERSON, JANET A CHECK 2223	$-76.36	$0.00
12/29/2021	PAYMENT	SANDERSON, JOHN W & JANET A CHECK 103	$-76.36	$76.36
09/29/2021	PAYMENT	SANDERSON, JANET A CHECK 2179	$-76.36	$152.72
08/23/2021	PAYMENT	SANDERSON, JANET CHECK 2169	$-76.53	$229.08
07/14/2021	BILL	SANDERSON, JANET A	$305.61	$305.61
03/01/2021	PAYMENT	SANDERSON, JANET CHECK 7547	$-161.00	$0.00
01/04/2021	PAYMENT	SANDERSON, JANET CHECK 7528	$-161.00	$161.00
10/02/2020	PAYMENT	SANDERSON, JANET & JASON CHECK NUM: 101	$-161.00	$322.00
08/11/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 3049	$-167.59	$483.00
07/09/2020	BILL	SANDERSON, JANET A	$650.59	$650.59
03/05/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 7363	$-155.00	$0.00
01/02/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 7329	$-155.00	$155.00
10/01/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7292	$-155.00	$310.00
07/30/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7256	$-161.79	$465.00
07/10/2019	BILL	SANDERSON, JANET A	$626.79	$626.79
02/05/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7156	$-150.00	$0.00
01/03/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7130	$-150.00	$150.00
10/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7082	$-150.00	$300.00
08/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7055	$-157.08	$450.00
07/10/2018	BILL	SANDERSON, JANET A	$607.08	$607.08
03/07/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 6974	$-153.00	$0.00
01/03/2018	PAYMENT	SANDESON, JANET CHECK NUM: 6934	$-153.00	$153.00
10/03/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6899	$-153.00	$306.00
08/04/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6860	$-162.22	$459.00
07/10/2017	BILL	SANDERSON, JANET A	$621.22	$621.22
03/01/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6815	$-156.00	$0.00
01/06/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6791	$-156.00	$156.00
10/05/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6712	$-156.00	$312.00
08/02/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6686	$-163.63	$468.00
07/11/2016	BILL	SANDERSON, JANET A	$631.63	$631.63
02/02/2016	PAYMENT	CASH CASH	$-0.06	$0.00
02/02/2016	PAYMENT	SANDERSON, JANET CHECK NUM: 6591	$-22.42	$0.06
12/29/2015	PAYMENT	JANET SANDERSON CHECK NUM: 6539	$-633.54	$22.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.98	$656.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.50	$640.04
07/07/2015	BILL	SANDERSON, JANET A	$633.54	$633.54
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6459	$-713.71	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$713.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.35	$712.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.98	$669.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.67	$641.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.41	$625.71
07/08/2014	BILL	SANDERSON, JANET A	$619.30	$619.30
04/17/2014	PAYMENT	SANDERSON, JANET CHECK NUM: 6225	$-693.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$693.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.10	$692.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.21	$650.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.27	$622.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.30	$607.72
07/08/2013	BILL	SANDERSON, JANET A	$601.42	$601.42
04/15/2013	PAYMENT	SANDERSON, JANET CHECK NUM: 6006	$-491.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.64	$491.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$464.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$449.92
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-155.52	$444.00
07/10/2012	BILL	SANDERSON, JANET A	$599.52	$599.52
04/30/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 5812	$-407.73	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.23	$407.73
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-341.21	$386.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.43	$727.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.06	$697.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.01	$680.22
07/08/2011	BILL	SANDERSON, JANET A	$673.21	$673.21
04/19/2011	PAYMENT	SANDERSON, JANET CHECK NUM: 2907	$-561.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.42	$561.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.90	$530.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$513.76
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-176.12	$507.00
07/08/2010	BILL	SANDERSON, JANET A	$683.12	$683.12
05/20/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25617	$-653.90	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$653.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.10	$647.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.50	$612.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.80	$592.80
08/26/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2596	$-205.67	$585.00
07/06/2009	BILL	SANDERSON, JOHN W & JANET A	$790.67	$790.67
03/11/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2235	$-196.00	$0.00
12/30/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2206	$-196.00	$196.00
10/08/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2164	$-196.00	$392.00
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-207.75	$588.00
07/15/2008	BILL	SANDERSON, JOHN W & JANET A	$795.75	$795.75
02/26/2008	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 2017	$-181.00	$0.00
01/03/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1988	$-181.00	$181.00
10/02/2007	PAYMENT	JASON SANDERSON CHECK BANK: 94-7074 NUM: 2042	$-181.00	$362.00
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-194.31	$543.00
07/12/2007	BILL	SANDERSON, JOHN W & JANET A	$737.31	$737.31
03/15/2007	PAYMENT	SANDERSON, JANET CORK: B BANK: 94-7074 NUM: 1887	$-168.00	$0.00
01/11/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1859	$-168.00	$168.00
10/12/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1805	$-168.00	$336.00
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-176.65	$504.00
07/12/2006	BILL	SANDERSON, JOHN W & JANET A	$680.65	$680.65
03/10/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1711	$-163.00	$0.00
12/30/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1679	$-163.00	$163.00
10/05/2005	PAYMENT	SANDERSON, JANET BIZ ACCOUNT CHECK BANK: 94-7074 NUM: 1631	$-163.00	$326.00
08/24/2005	PAYMENT	DANDERSON, JANET CHECK BANK: 94-7074 NUM: 1606	$-170.64	$489.00
07/15/2005	BILL	SANDERSON, JOHN W & JANET A	$659.64	$659.64
03/09/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 3649	$-162.00	$0.00
01/04/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1455	$-162.00	$162.00
10/11/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1401	$-162.00	$324.00
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-170.07	$486.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$656.07	$656.07
03/02/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1260	$-159.62	$0.00
01/09/2004	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 1221	$-159.62	$159.62
10/06/2003	PAYMENT	SANDERSON, JOHN OR JANET CHECK BANK: 94-7074 NUM: 1174	$-159.62	$319.24
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-166.45	$478.86
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$645.31	$645.31
02/25/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1018	$-151.00	$0.00
01/03/2003	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 992	$-151.00	$151.00
10/08/2002	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 952	$-151.00	$302.00
08/14/2002	PAYMENT	SANDERSON, JOHN W. & JANET CHECK BANK: 94-7074 NUM: 924	$-159.31	$453.00
07/12/2002	BILL	SANDERSON, JOHN W & JANET A	$612.31	$612.31
03/11/2002	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 850	$-149.77	$0.00
01/07/2002	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 576	$-149.77	$149.77
09/28/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 530	$-149.77	$299.54
08/17/2001	PAYMENT	JOHN/JANET SANDERSON CHECK BANK: 94-7074 NUM: 5123	$-156.31	$449.31
07/12/2001	BILL	SANDERSON, JOHN W & JANET A	$605.62	$605.62
03/07/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 765	$-147.55	$0.00
01/12/2001	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 737	$-147.55	$147.55
10/02/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 700	$-147.55	$295.10
08/25/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 682	$-154.05	$442.65
07/17/2000	BILL	SANDERSON, JOHN W & JANET A	$596.70	$596.70
02/24/2000	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 606	$-153.62	$0.00
12/28/1999	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 500	$-153.62	$153.62
10/12/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 452	$-153.62	$307.24
08/25/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 439	$-160.10	$460.86
07/17/1999	BILL	SANDERSON, JASON W	$620.96	$620.96
02/18/1999	PAYMENT	SANDERSON, JOHN CHECK	$-152.33	$0.00
01/12/1999	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-152.33	$152.33
10/12/1998	PAYMENT	SANDERSON, JANET CHECK	$-152.33	$304.66
08/27/1998	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-158.83	$456.99
07/13/1998	BILL	SANDERSON, JASON W	$615.82	$615.82
02/26/1998	PAYMENT	SANDERSON, JANET CHECK	$-150.48	$0.00
01/06/1998	PAYMENT	J. SANDERSON CHECK	$-150.48	$150.48
10/03/1997	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-150.48	$300.96
08/21/1997	PAYMENT	SANDERSON, JOHN CHECK	$-156.91	$451.44
07/14/1997	BILL	SANDERSON, JASON W	$608.35	$608.35
03/31/1997	PAYMENT	T S & E	$-477.65	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.90	$477.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.39	$451.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.75	$437.36
08/22/1996	PAYMENT	SANDERSON, JASON	$-149.66	$431.61
07/18/1996	BILL	SANDERSON, JASON W	$581.27	$581.27