Tax Account 016-311-52
Owners
CHRISTY, JAMES L ET AL
7 SANDEFER LN
DAYTON, NV 89403
CHRISTY, PATRICIA G
HAGEN, HERMAN C
HAGEN, CAROL
Account Summary
| Account ID | 016-311-52 |
|---|---|
| Account Type | Real Estate |
| Location | 7 SANDEFER LN MARK TWAIN |
| Balance | $1,662.83 |
| Currently Due | $417.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,662.83 |
| Total | $1,662.83 |
| Paid | $0.00 |
| Balance | $1,662.83 |
| Due | $417.83 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .00 | 1.82 | .62 |
| 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 |
|---|---|---|---|---|
| 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 |