Tax Account 016-311-53

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Owners

HARRISON, NANCY LOUISE
3 SANDEFER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	016-311-53
Account Type	Real Estate
Location	3 SANDEFER LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-53

Account Type

Real Estate

Location

3 SANDEFER LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.12
Total	$759.12
Paid	$759.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$759.12

Total

$759.12

Paid

$759.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$192.12	$0.00	$192.12	$192.12	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.06	$0.00	$737.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$652.06	$0.00	$652.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$633.11	$0.00	$633.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$613.86	$0.00	$613.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$596.00	$0.00	$596.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$578.66	$0.00	$578.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$561.85	$0.00	$561.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$547.67	$0.00	$547.67	$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	1.82	.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
12/20/2024	PAYMENT	HARRISON, NANCY LOUISE CHECK 1109	$-378.00	$0.00
08/23/2024	PAYMENT	HARRISON, NANCY LOUISE CHECK 1094	$-381.12	$378.00
07/16/2024	BILL	HARRISON, NANCY LOUISE	$759.12	$759.12
08/23/2023	PAYMENT	NANCY LOUISE HARRISON PNP PNP - 141457785	$-737.06	$0.00
07/17/2023	BILL	HARRISON, NANCY LOUISE	$737.06	$737.06
03/03/2023	PAYMENT	CHASE ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-166.06	$486.00
07/15/2022	BILL	HARRISON, NANCY LOUISE	$652.06	$652.06
03/03/2022	PAYMENT	CHASE ACH CORE -	$-158.23	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-158.23	$158.23
10/04/2021	PAYMENT	CHASE ACH CORE -	$-158.23	$316.46
08/17/2021	PAYMENT	CHASE ACH CORE -	$-158.42	$474.69
07/14/2021	BILL	HARRISON, NANCY LOUISE	$633.11	$633.11
03/10/2021	PAYMENT	CHASE ACH CORE -	$-153.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-153.00	$153.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$306.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$154.86	$459.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-154.86	$304.14
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-154.86	$459.00
07/09/2020	BILL	HARRISON, NANCY LOUISE	$613.86	$613.86
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-148.00	$148.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-152.00	$444.00
07/10/2019	BILL	HARRISON, NANCY LOUISE	$596.00	$596.00
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-144.00	$144.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-144.00	$288.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.66	$432.00
07/10/2018	BILL	HARRISON, NANCY LOUISE	$578.66	$578.66
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/18/2017	PAYMENT	CHASE CHECK	$-141.85	$420.00
07/10/2017	BILL	HARRISON, NANCY LOUISE	$561.85	$561.85
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-136.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-136.00	$136.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-136.00	$272.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$136.00	$408.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-136.00	$272.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-139.67	$408.00
07/11/2016	BILL	HARRISON, NANCY LOUISE	$547.67	$547.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-136.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$136.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-136.00	$272.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.48	$408.00
07/07/2015	BILL	HARRISON, NANCY LOUISE	$546.48	$546.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-132.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-132.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$132.00	$132.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-132.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-132.00	$132.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-132.00	$264.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-134.44	$396.00
07/08/2014	BILL	HARRISON, NANCY LOUISE	$530.44	$530.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-110.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-110.00	$110.00
10/02/2013	PAYMENT	CHASE CHECK	$-110.00	$220.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-113.87	$330.00
07/08/2013	BILL	HARRISON, NANCY LOUISE	$443.87	$443.87
03/04/2013	PAYMENT	CHASE CHECK	$-120.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-120.00	$120.00
10/05/2012	PAYMENT	CHASE CHECK	$-120.00	$240.00
08/20/2012	PAYMENT	CHASE CHECK	$-122.40	$360.00
07/10/2012	BILL	HARRISON, NANCY LOUISE	$482.40	$482.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-119.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-119.00	$119.00
10/03/2011	PAYMENT	CHASE CHECK	$-119.00	$238.00
08/13/2011	PAYMENT	CHASE CHECK	$-120.61	$357.00
07/08/2011	BILL	HARRISON, NANCY LOUISE	$477.61	$477.61
03/07/2011	PAYMENT	CHASE CHECK	$-120.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-120.00	$120.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-120.00	$240.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-123.28	$360.00
07/08/2010	BILL	HARRISON, NANCY LOUISE	$483.28	$483.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-167.00	$167.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-170.50	$501.00
07/06/2009	BILL	HARRISON, NANCY LOUISE	$671.50	$671.50
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-155.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-155.00	$155.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-155.00	$310.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-156.78	$465.00
07/15/2008	BILL	HARRISON, NANCY LOUISE	$621.78	$621.78
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-143.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-143.00	$143.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-143.00	$286.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-146.75	$429.00
07/12/2007	BILL	HARRISON, NANCY LOUISE	$575.75	$575.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-133.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-133.00	$133.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-133.00	$266.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-133.93	$399.00
07/12/2006	BILL	HARRISON, NANCY LOUISE	$532.93	$532.93
12/22/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 123	$-123.00	$0.00
12/09/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303810	$-123.00	$123.00
10/04/2005	PAYMENT	FLORENCE, GERRY & JACQUELINE A CHECK BANK: 94-169 NUM: 3976	$-123.00	$246.00
08/22/2005	PAYMENT	FLORENCE, GERRY & JACQUELINE A CHECK BANK: 94-169 NUM: 3927	$-124.48	$369.00
07/15/2005	BILL	FLORENCE, GERRY & JACQUELINE A	$493.48	$493.48
12/28/2004	PAYMENT	FLORENCE, GERRY & JACQUELINE A CHECK BANK: 94-169 NUM: 3704	$-246.00	$0.00
09/28/2004	PAYMENT	FLORENCE, GERRY & JACQUELINE A CHECK BANK: 94-169 NUM: 3636	$-123.00	$246.00
08/12/2004	PAYMENT	FLORENCE, GERRY & JACQUELINE A CHECK BANK: 94-169 NUM: 3590	$-124.13	$369.00
07/08/2004	BILL	FLORENCE, GERRY & JACQUELINE A	$493.13	$493.13
05/19/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 33653	$-161.63	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$161.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.32	$156.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.93	$149.31
09/12/2003	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 1409*	$-149.34	$146.38
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$295.72
07/18/2003	BILL	JULIAN, DONNA	$292.79	$292.79
02/05/2003	PAYMENT	SANDEFER, H W CHECK BANK: 94-7074 NUM: 1179	$-72.91	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$72.91
01/09/2003	PAYMENT	H W SANDEFER CHECK BANK: 94-7074 NUM: 1174	$-70.00	$72.80
10/22/2002	PAYMENT	SANDEFER, H.W. CHECK BANK: 94-7074 NUM: 1157	$-70.00	$142.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.80	$212.80
08/22/2002	PAYMENT	SANDEFER, H.W. CHECK BANK: 94-204 NUM: 1111	$-73.21	$210.00
07/12/2002	BILL	SANDEFER, HAROLD W JR	$283.21	$283.21
10/11/2001	PAYMENT	CASTLE, JACQUELINE R CHECK BANK: 94-77 NUM: 333	$-69.51	$0.00
09/05/2001	PAYMENT	CASTLE, JACQUELINE R CHECK BANK: 94-77 NUM: 319	$-69.51	$69.51
08/07/2001	PAYMENT	CASTLE, JACQUELINE R CHECK BANK: 94-77 NUM: 301	$-69.51	$139.02
08/01/2001	PAYMENT	CASTLE, JACQUELINE R CHECK BANK: 94-77 NUM: 294	$-69.78	$208.53
07/12/2001	BILL	CASTLE, JACQUELINE R	$278.31	$278.31
04/10/2001	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 94-204 NUM: 1018	$-74.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.54	$74.37
03/08/2001	PAYMENT	H.W. SANDEFER CHECK BANK: 94-204 NUM: 1014	$-68.10	$70.83
02/14/2001	AMENDMENT	RETURNED CHECK ADD PENATY	$2.73	$138.93
02/14/2001	ADJUST	BAD CHECK BANK: 94-204 NUM: 1003	$68.10	$136.20
01/16/2001	VOID	SANDEFER, H.W. OR J.M. CHECK BANK: 94-204 NUM: 1003	$-68.10	$68.10
10/06/2000	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 693	$-70.83	$136.20
09/12/2000	PAYMENT	SANDEFER, HAROLD W JR CHECK BANK: 91-119 NUM: 689	$-68.35	$207.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.73	$275.38
07/17/2000	BILL	SANDEFER, HAROLD W JR	$272.65	$272.65
03/09/2000	PAYMENT	SANDERFER, H.W. CHECK BANK: 91-119 NUM: 656	$-71.95	$0.00
11/30/1999	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 643	$-71.95	$71.95
09/29/1999	PAYMENT	SANDEFER, H CHECK BANK: 91-119 NUM: 633	$-71.95	$143.90
08/27/1999	PAYMENT	H.W. SANDEFER CHECK BANK: 91-119 NUM: 623	$-72.21	$215.85
07/17/1999	BILL	SANDEFER, HAROLD W JR	$288.06	$288.06
04/02/1999	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 600	$-68.60	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.64	$68.60
12/28/1998	PAYMENT	SANDEFER, H.W. CHECK BANK: 91-119 NUM: 582	$-65.96	$65.96
10/14/1998	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 573	$-65.96	$131.92
08/25/1998	PAYMENT	SANDEFER, H W CHECK BANK: 91-119 NUM: 562	$-66.15	$197.88
07/13/1998	BILL	SANDEFER, HAROLD W JR	$264.03	$264.03
03/09/1998	PAYMENT	SANDEFER, H W CHECK	$-65.49	$0.00
01/06/1998	PAYMENT	SANDEFER, H. W. CHECK	$-65.49	$65.49
09/29/1997	PAYMENT	SANDEFER, H. W. CHECK	$-65.49	$130.98
08/28/1997	PAYMENT	SANDEFER, H. W. CHECK	$-65.72	$196.47
07/14/1997	BILL	SANDEFER, HAROLD W JR	$262.19	$262.19
03/07/1997	PAYMENT	SANDEFER, H W	$-65.14	$0.00
01/14/1997	PAYMENT	SANDEFER, H.W.	$-65.14	$65.14
10/11/1996	PAYMENT	SANDEFER, H.W.	$-65.14	$130.28
08/28/1996	PAYMENT	H W SANDEFER	$-65.32	$195.42
07/18/1996	BILL	SANDEFER, HAROLD W JR	$260.74	$260.74