Tax Account 016-251-22

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Owners

SAUNDERS, JOHN DOUGLAS TRS ETAL
18 SANDY LN
CARSON CITY, NV 89706-0000

BUJARSKY-SAUNDERS, CHARLOTTE R

Account Summary

Account ID	016-251-22
Account Type	Real Estate
Location	18 SANDY LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-22

Account Type

Real Estate

Location

18 SANDY LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,929.68
Total	$2,929.68
Paid	$2,929.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,929.68

Total

$2,929.68

Paid

$2,929.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$733.68	$0.00	$733.68	$733.68	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.41	$0.00	$2,844.41	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,308.89	$0.00	$2,308.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,137.26	$0.00	$2,137.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,074.20	$0.00	$2,074.20	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,013.81	$0.00	$2,013.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,955.18	$0.00	$1,955.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,898.25	$0.00	$1,898.25	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,604.07	$0.00	$1,604.07	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	SAUNDERS - BUJARSKY, CHARLOTTE CHECK 6088	$-1,464.00	$0.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-732.00	$1,464.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-733.68	$2,196.00
07/16/2024	BILL	SAUNDERS, JOHN DOUGLAS TRS ETAL	$2,929.68	$2,929.68
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-711.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-711.00	$1,422.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-711.41	$2,133.00
07/17/2023	BILL	SAUNDERS, JOHN DOUGLAS TRS ETAL	$2,844.41	$2,844.41
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$577.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-577.89	$1,731.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,308.89
07/15/2022	BILL	SAUNDERS, JOHN DOUGLAS TRS ETAL	$2,308.89	$2,308.89
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-534.28	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-534.28	$534.28
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-534.28	$1,068.56
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-534.42	$1,602.84
07/14/2021	BILL	SAUNDERS, JOHN DOUGLAS TRS ETAL	$2,137.26	$2,137.26
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-518.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-518.00	$518.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.20	$1,554.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-520.20	$1,033.80
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-520.20	$1,554.00
07/09/2020	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$2,074.20	$2,074.20
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-503.00	$503.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-504.81	$1,509.00
07/10/2019	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$2,013.81	$2,013.81
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-488.00	$488.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-488.00	$976.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.18	$1,464.00
07/10/2018	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,955.18	$1,955.18
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-474.00	$948.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-476.25	$1,422.00
07/10/2017	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,898.25	$1,898.25
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.07	$1,200.00
07/11/2016	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,604.07	$1,604.07
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-403.78	$1,197.00
07/07/2015	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,600.78	$1,600.78
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-390.02	$1,164.00
07/08/2014	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,554.02	$1,554.02
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-380.67	$1,128.00
07/08/2013	BILL	SAUNDERS, JOHN ET AL	$1,508.67	$1,508.67
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-314.00	$366.00
10/02/2012	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1731728	$-418.00	$680.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.75	$1,098.00
07/10/2012	BILL	WORTMAN, CHARLOTTE	$1,464.75	$1,464.75
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-418.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-418.00	$418.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-421.39	$1,254.00
07/08/2011	BILL	WORTMAN, CHARLOTTE	$1,675.39	$1,675.39
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-398.00	$398.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-399.05	$1,194.00
07/08/2010	BILL	WORTMAN, CHARLOTTE	$1,593.05	$1,593.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.65	$1,158.00
07/06/2009	BILL	WORTMAN, CHARLOTTE	$1,545.65	$1,545.65
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
10/17/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 0 NUM: 9-100079	$-375.00	$375.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.27	$1,125.00
07/15/2008	BILL	WORTMAN, CHARLOTTE	$1,501.27	$1,501.27
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-372.00	$372.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-372.58	$1,116.00
07/12/2007	BILL	WORTMAN, CHARLOTTE	$1,488.58	$1,488.58
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-361.00	$361.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-361.00	$722.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-362.04	$1,083.00
07/12/2006	BILL	WORTMAN, CHARLOTTE	$1,445.04	$1,445.04
02/03/2006	PAYMENT	SIERRA PACIFIC MORTGAGE, CO. CHECK BANK: 90-3752 NUM: 20971	$-350.00	$0.00
10/13/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 78374	$-350.00	$350.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-350.00	$700.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-352.96	$1,050.00
07/15/2005	BILL	DOYEN-THOMAS, ROBERTA	$1,402.96	$1,402.96
01/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 37051	$-349.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-349.00	$349.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-349.00	$698.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-350.71	$1,047.00
07/08/2004	BILL	GREEN, RICHARD F & JILL ANN	$1,397.71	$1,397.71
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-321.64	$0.00
12/26/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8641690	$-321.64	$321.64
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-321.64	$643.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-321.67	$964.92
07/18/2003	BILL	GREEN, RICH F & JILL ANN	$1,286.59	$1,286.59
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-317.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-317.00	$317.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-317.00	$634.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-317.44	$951.00
07/12/2002	BILL	GREEN, RICH F & JILL ANN	$1,268.44	$1,268.44
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-309.33	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-309.33	$309.33
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-309.33	$618.66
07/24/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 154286	$-309.54	$927.99
07/12/2001	BILL	GREEN, RICH F & JILL ANN	$1,237.53	$1,237.53
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-303.03	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-303.03	$303.03
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-303.03	$606.06
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-303.27	$909.09
07/17/2000	BILL	STANLEY, ADELE C	$1,212.36	$1,212.36
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-320.14	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-320.14	$320.14
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-320.14	$640.28
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-320.40	$960.42
07/17/1999	BILL	STANLEY, ADELE C ET AL	$1,280.82	$1,280.82
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-298.40	$0.00
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-298.40	$298.40
11/04/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-11.94	$596.80
11/04/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-298.40	$608.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.94	$907.14
07/29/1998	PAYMENT	WESTERN TITLE CO. CHECK	$-298.56	$895.20
07/13/1998	BILL	STANLEY, ADELE C ET AL	$1,193.76	$1,193.76
02/26/1998	PAYMENT	STANLEY, ADELE CHECK	$-292.79	$0.00
12/16/1997	PAYMENT	STANLEY, ADELE C CHECK	$-597.29	$292.79
12/16/1997	ADJUST	REMOVE TO CORRECT PAYMENT	$597.29	$890.08
12/16/1997	VOID	STANLEY, ADELE C CORK: B	$-597.29	$292.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.71	$890.08
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-292.94	$878.37
07/14/1997	BILL	STANLEY, GARY E/STANLEY, ADELE	$1,171.31	$1,171.31
02/25/1997	PAYMENT	NORWEST MTGE	$-291.16	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-291.16	$291.16
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-291.16	$582.32
09/09/1996	PAYMENT	NORWEST MTGE	$-291.33	$873.48
07/18/1996	BILL	STANLEY, GARY E/STANLEY, ADELE	$1,164.81	$1,164.81