Tax Account 016-311-52

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Owners

JOHNSON, VERNON L III & LISA L
7 SANDEFER LN
DAYTON, NV 89403-0000

JOHNSON, LISA L

Account Summary

Account ID	016-311-52
Account Type	Real Estate
Location	7 SANDEFER LN MARK TWAIN
Balance	$412.17
Currently Due	$0.00

Account ID

016-311-52

Account Type

Real Estate

Location

7 SANDEFER LN
MARK TWAIN

Balance

$412.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.83
Total	$1,662.83
Paid	$1,250.66
Balance	$412.17
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,662.83

Total

$1,662.83

Paid

$1,250.66

Balance

$412.17

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$417.83	$0.00	$417.83	$417.83	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$2.83	$412.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.79	$0.00	$1,539.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,321.55	$0.00	$1,321.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,297.86	$0.00	$1,297.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,135.86	$0.00	$1,135.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,102.74	$0.00	$1,102.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,071.34	$0.00	$1,071.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,039.63	$0.00	$1,039.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,015.19	$0.00	$1,015.19	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
08/20/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033475	$-832.83	$412.17
08/19/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-417.83	$1,245.00
07/16/2024	BILL	CHRISTY, JAMES L ET AL	$1,662.83	$1,662.83
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-387.79	$1,152.00
07/17/2023	BILL	CHRISTY, JAMES L ET AL	$1,539.79	$1,539.79
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-331.55	$990.00
07/15/2022	BILL	CHRISTY, JAMES L ET AL	$1,321.55	$1,321.55
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.42	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.42	$324.42
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.42	$648.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.60	$973.26
07/14/2021	BILL	CHRISTY, JAMES L ET AL	$1,297.86	$1,297.86
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-283.00	$283.00
09/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031396	$-283.00	$566.00
07/28/2020	PAYMENT	SANDEFER, H W CHECK NUM: 139	$-286.86	$849.00
07/09/2020	BILL	SANDEFER, HAROLD W JR TR	$1,135.86	$1,135.86
08/14/2019	PAYMENT	SANDEFER, HAROLD CHECK NUM: 119	$-1,102.74	$0.00
07/10/2019	BILL	SANDEFER, HAROLD W JR TR	$1,102.74	$1,102.74
07/31/2018	PAYMENT	SANDEFER, HAROLD W JR TR CHECK NUM: 186	$-1,071.34	$0.00
07/10/2018	BILL	SANDEFER, HAROLD W JR TR	$1,071.34	$1,071.34
08/02/2017	PAYMENT	SANDEFER, HAROLD W JR TR CHECK NUM: 233	$-1,039.63	$0.00
07/10/2017	BILL	SANDEFER, HAROLD W JR TR	$1,039.63	$1,039.63
08/19/2016	PAYMENT	SANDEFER, H W CHECK NUM: 205	$-1,015.19	$0.00
07/11/2016	BILL	SANDEFER, HAROLD W JR TR	$1,015.19	$1,015.19
07/23/2015	PAYMENT	SANDEFER, HAROLD W JR TR CHECK NUM: 175	$-1,014.14	$0.00
07/07/2015	BILL	SANDEFER, HAROLD W JR TR	$1,014.14	$1,014.14
10/09/2014	PAYMENT	SANDEFER, HAROLD W JR TR CHECK NUM: 148	$-84.00	$0.00
09/12/2014	PAYMENT	SANDEFER, H W CHECK NUM: 142	$-900.04	$84.00
09/12/2014	ADJUST	Ck wrtn and num amts differ NUM: 142	$984.04	$984.04
08/13/2014	VOID	SANDEFER, H W CHECK NUM: 142	$-984.04	$0.00
07/08/2014	BILL	SANDEFER, HAROLD W JR TR	$984.04	$984.04
07/29/2013	PAYMENT	SANDEFER, H.W. CHECK NUM: 1725	$-954.29	$0.00
07/08/2013	BILL	SANDEFER, HAROLD W JR TR	$954.29	$954.29
08/07/2012	PAYMENT	SANDEFER, H W CHECK NUM: 1734	$-928.80	$0.00
07/10/2012	BILL	SANDEFER, HAROLD W JR TR	$928.80	$928.80
08/14/2011	PAYMENT	SANDEFER, HAROLD W JR TR CHECK NUM: 1652	$-925.25	$0.00
07/08/2011	BILL	SANDEFER, HAROLD W JR TR	$925.25	$925.25
08/06/2010	PAYMENT	SANDEFER, H W CHECK BANK: 94-7074 NUM: 1540	$-875.84	$0.00
07/08/2010	BILL	SANDEFER, HAROLD W JR TR	$875.84	$875.84
08/18/2009	PAYMENT	SANDEFER, HAROLD W JR TR CHECK BANK: 94-7074 NUM: 1487	$-1,321.20	$0.00
07/06/2009	BILL	SANDEFER, HAROLD W JR TR	$1,321.20	$1,321.20
12/17/2008	PAYMENT	SANDEFER, HAROLD W JR TR CHECK BANK: 94-7074 NUM: 1619	$-640.00	$0.00
09/15/2008	PAYMENT	SANDEFER, H W CHECK BANK: 94-7074 NUM: 1608	$-320.00	$640.00
08/20/2008	PAYMENT	SANDEFER, HAROLD W JR TR CHECK BANK: 94-7074 NUM: 1602	$-324.01	$960.00
07/15/2008	BILL	SANDEFER, HAROLD W JR TR	$1,284.01	$1,284.01
08/22/2007	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-7074 NUM: 1447	$-1,246.45	$0.00
07/12/2007	BILL	SANDEFER, HAROLD W JR	$1,246.45	$1,246.45
08/27/2006	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-7074 NUM: 1413	$-1,210.22	$0.00
07/12/2006	BILL	SANDEFER, HAROLD W JR	$1,210.22	$1,210.22
08/16/2005	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-7074 NUM: 1366	$-1,175.25	$0.00
07/15/2005	BILL	SANDEFER, HAROLD W JR	$1,175.25	$1,175.25
02/25/2005	PAYMENT	SANDEFER, H W CHECK BANK: 94-7074 NUM: 1330	$-293.00	$0.00
12/13/2004	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-7074 NUM: 1318	$-293.00	$293.00
10/12/2004	PAYMENT	SANDEFER, H.W. CHECK BANK: 94-7074 NUM: 1311	$-293.00	$586.00
08/17/2004	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-7074 NUM: 1300	$-294.37	$879.00
07/08/2004	BILL	SANDEFER, HAROLD W JR	$1,173.37	$1,173.37
08/12/2003	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-7074 NUM: 1227	$-986.46	$0.00
07/18/2003	BILL	SANDEFER, HAROLD W JR	$986.46	$986.46
02/05/2003	PAYMENT	SANDEFER, H W CHECK BANK: 94-7074 NUM: 1179	$-264.57	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.41	$264.57
01/09/2003	PAYMENT	H W SANDEFER CHECK BANK: 94-7074 NUM: 1174	$-254.00	$264.16
10/22/2002	PAYMENT	SANDEFER, H.W. CHECK BANK: 94-7074 NUM: 1157	$-254.00	$518.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.16	$772.16
08/22/2002	PAYMENT	SANDEFER, H.W. CHECK BANK: 94-204 NUM: 1111	$-256.60	$762.00
07/12/2002	BILL	SANDEFER, HAROLD W JR	$1,018.60	$1,018.60
03/06/2002	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-204 NUM: 1059	$-248.58	$0.00
01/07/2002	PAYMENT	SANDEFER, H W CHECK BANK: 94-204 NUM: 1040	$-248.58	$248.58
10/01/2001	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-204 NUM: 1140	$-248.58	$497.16
08/14/2001	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-204 NUM: 1127	$-248.80	$745.74
07/12/2001	BILL	SANDEFER, HAROLD W JR	$994.54	$994.54
04/20/2001	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-204 NUM: 1021	$-297.16	$0.00
04/09/2001	ADJUST	POSTED WRONG AMT BANK: 94-204 NUM: 1018	$297.16	$297.16
04/09/2001	VOID	SANDEFER, HAROLD W JR CHECK BANK: 94-204 NUM: 1018	$-297.16	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.89	$297.16
03/08/2001	PAYMENT	H.W. SANDEFER CHECK BANK: 94-204 NUM: 1014	$-243.53	$283.27
02/14/2001	AMENDMENT	BAD CHECK ADD PENALTIES	$39.74	$526.80
02/14/2001	ADJUST	BAD CHECK BANK: 94-204 NUM: 1003	$243.53	$487.06
01/16/2001	VOID	SANDEFER, H.W. OR J.M. CHECK BANK: 94-204 NUM: 1003	$-243.53	$243.53
10/06/2000	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 693	$-243.53	$487.06
09/04/2000	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 91-119 NUM: 685	$-243.73	$730.59
07/17/2000	BILL	SANDEFER, HAROLD W JR	$974.32	$974.32
03/09/2000	PAYMENT	SANDERFER, H.W. CHECK BANK: 91-119 NUM: 656	$-257.28	$0.00
11/30/1999	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 643	$-257.28	$257.28
09/29/1999	PAYMENT	SANDEFER, H CHECK BANK: 91-119 NUM: 633	$-257.28	$514.56
08/27/1999	PAYMENT	H.W. SANDEFER CHECK BANK: 91-119 NUM: 623	$-257.48	$771.84
07/17/1999	BILL	SANDEFER, HAROLD W JR	$1,029.32	$1,029.32
04/02/1999	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 600	$-256.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.86	$256.35
12/28/1998	PAYMENT	SANDEFER, H.W. CHECK BANK: 91-119 NUM: 582	$-246.49	$246.49
10/14/1998	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 573	$-246.49	$492.98
08/25/1998	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 562	$-246.71	$739.47
07/13/1998	BILL	SANDEFER, HAROLD W JR	$986.18	$986.18
03/09/1998	PAYMENT	SANDEFER, H W CHECK	$-242.28	$0.00
01/06/1998	PAYMENT	SANDEFER, H. W. CHECK	$-242.28	$242.28
09/29/1997	PAYMENT	SANDEFER, H. W. CHECK	$-242.28	$484.56
08/28/1997	PAYMENT	SANDEFER, H. W. CHECK	$-242.50	$726.84
07/14/1997	BILL	SANDEFER, HAROLD W JR	$969.34	$969.34
03/07/1997	PAYMENT	SANDEFER, H W	$-240.94	$0.00
01/14/1997	PAYMENT	SANDEFER, H.W.	$-240.94	$240.94
10/11/1996	PAYMENT	SANDEFER, H.W.	$-240.94	$481.88
08/28/1996	PAYMENT	H W SANDEFER	$-241.15	$722.82
07/18/1996	BILL	SANDEFER, HAROLD W JR	$963.97	$963.97