Tax Account 014-661-14

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Owners

SANDERSON, JANET A TRS
1794 BERKSHIRE DR
SPARKS, NV 89434-0000

Account Summary

Account ID	014-661-14
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-661-14

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$9.48
Total	$9.48
Paid	$9.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$9.48

Total

$9.48

Paid

$9.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$9.48	$0.00	$0.00	$9.48	$9.48	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$9.48	$0.00	$0.00	$9.48	$0.00	$0.00	3.6444	2.1
2024/2025 REAL ESTATE TAXES	$9.48	$0.00	$0.00	$9.48	$0.00	$0.00	3.6444	2.1
2023/2024 REAL ESTATE TAXES	$9.48	$0.00	$0.00	$9.48	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$9.48	$0.00	$0.00	$9.48	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$9.48	$0.00	$0.00	$9.48	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$9.48	$0.00	$0.00	$9.48	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$9.48	$0.00	$0.00	$9.48	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$9.48	$0.00	$0.00	$9.48	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$9.45	$0.00	$0.00	$9.45	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$9.39	$0.00	$0.00	$9.39	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	SANDERSON, JANET A TRS CHECK 2696	$-9.48	$0.00
07/15/2026	BILL	SANDERSON, JANET A TRS	$9.48	$9.48
08/08/2025	PAYMENT	SANDERSON, JANET A TRS CHECK 2611	$-9.48	$0.00
07/11/2025	BILL	SANDERSON, JOHN W & JANET A	$9.48	$9.48
08/26/2024	PAYMENT	JANET SANDERSON PNP PNP - 161662587	$-9.48	$0.00
07/16/2024	BILL	SANDERSON, JOHN W & JANET A	$9.48	$9.48
08/10/2023	PAYMENT	SANDERSON, JANET CHECK 2442	$-9.48	$0.00
07/17/2023	BILL	SANDERSON, JOHN W & JANET A	$9.48	$9.48
08/23/2022	PAYMENT	SANDERSON, JANET A CHECK 106	$-9.48	$0.00
07/15/2022	BILL	SANDERSON, JOHN W & JANET A	$9.48	$9.48
11/01/2021	PAYMENT	SANDERSON, JANET CHECK 2189	$-9.48	$0.00
07/14/2021	BILL	SANDERSON, JOHN W & JANET A	$9.48	$9.48
08/11/2020	PAYMENT	SANDERSON, JANET CHECK NUM: 3049	$-9.48	$0.00
07/09/2020	BILL	SANDERSON, JOHN W & JANET A	$9.48	$9.48
07/30/2019	PAYMENT	SANDERSON, JANET CHECK NUM: 7256	$-9.48	$0.00
07/10/2019	BILL	SANDERSON, JOHN W & JANET A	$9.48	$9.48
08/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7055	$-9.48	$0.00
07/10/2018	BILL	SANDERSON, JOHN W & JANET A	$9.48	$9.48
08/04/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6860	$-9.45	$0.00
07/10/2017	BILL	SANDERSON, JOHN W & JANET A	$9.45	$9.45
08/02/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6686	$-9.39	$0.00
07/11/2016	BILL	SANDERSON, JOHN W & JANET A	$9.39	$9.39
10/06/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6564	$-0.38	$0.00
09/09/2015	PAYMENT	JANET SANDERSON CHECK NUM: 6520	$-9.38	$0.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.38	$9.76
07/07/2015	BILL	SANDERSON, JOHN W & JANET A	$9.38	$9.38
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6459	$-12.39	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$12.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.65	$11.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.56	$10.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.47	$10.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.37	$9.71
07/08/2014	BILL	SANDERSON, JOHN W & JANET A	$9.34	$9.34
04/17/2014	PAYMENT	SANDERSON, JANET CHECK NUM: 6225	$-12.37	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$12.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.65	$11.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.56	$10.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.47	$10.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.69
07/08/2013	BILL	SANDERSON, JOHN W & JANET A	$9.32	$9.32
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-9.12	$0.00
07/10/2012	BILL	SANDERSON, JOHN W & JANET A	$9.12	$9.12
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-10.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.41
07/08/2011	BILL	SANDERSON, JOHN W & JANET A	$9.05	$9.05
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-8.98	$0.00
07/08/2010	BILL	SANDERSON, JOHN W & JANET A	$8.98	$8.98
08/26/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2596	$-8.90	$0.00
07/06/2009	BILL	SANDERSON, JOHN W & JANET A	$8.90	$8.90
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-8.90	$0.00
07/15/2008	BILL	SANDERSON, JOHN W & JANET A	$8.90	$8.90
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-8.55	$0.00
07/12/2007	BILL	SANDERSON, JOHN W & JANET A	$8.55	$8.55
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-9.22	$0.00
07/12/2006	BILL	SANDERSON, JOHN W & JANET A	$9.22	$9.22
08/24/2005	PAYMENT	DANDERSON, JANET CHECK BANK: 94-7074 NUM: 1606	$-8.54	$0.00
07/15/2005	BILL	SANDERSON, JOHN W & JANET A	$8.54	$8.54
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-8.51	$0.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$8.51	$8.51
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-8.42	$0.00
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$8.42	$8.42
08/07/2002	PAYMENT	DIECKMAN, EUGENE & INGEBORG CHECK BANK: 96-411 NUM: 6914	$-7.87	$0.00
07/12/2002	BILL	DIECKMAN, EUGENE & INGEBORG	$7.87	$7.87
08/06/2001	PAYMENT	DIECKMAN, EUGENE & INGEBORG CHECK BANK: 96-411 NUM: 6125	$-7.79	$0.00
07/12/2001	BILL	DIECKMAN, EUGENE & INGEBORG	$7.79	$7.79
08/30/2000	PAYMENT	DIECKMAN, GENE & INGE CHECK BANK: 96-411 NUM: 5343	$-7.68	$0.00
07/17/2000	BILL	DIECKMAN, EUGENE & INGEBORG	$7.68	$7.68
08/26/1999	PAYMENT	DIECKMAN, EUGENE & INGEBORG CHECK BANK: 96-411 NUM: 4540	$-7.98	$0.00
07/17/1999	BILL	DIECKMAN, EUGENE & INGEBORG	$7.98	$7.98
07/23/1998	PAYMENT	DIECKMAN, EUGENE & INGEBORG CHECK	$-7.98	$0.00
07/13/1998	BILL	DIECKMAN, EUGENE & INGEBORG	$7.98	$7.98
07/28/1997	PAYMENT	DIECKMAN, EUGENE & INGEBORG CHECK	$-7.96	$0.00
07/14/1997	BILL	DIECKMAN, EUGENE & INGEBORG	$7.96	$7.96
07/29/1996	PAYMENT	DIECKMAN, EUGENE & INGEBORG	$-7.93	$0.00
07/18/1996	BILL	DIECKMAN, EUGENE & INGEBORG	$7.93	$7.93