Tax Account 018-464-05

Print Page · · Payments Cart · New Search

Owners

SANDELIN, MATTHEW E
255 N SIERRA ST UNIT 415
RENO, NV 89501-0000

Account Summary

Account ID	018-464-05
Account Type	Real Estate
Location	5225 ESTHER AVE SILVER SPRINGS
Balance	$144.83
Currently Due	$74.83

Account ID

018-464-05

Account Type

Real Estate

Location

5225 ESTHER AVE
SILVER SPRINGS

Balance

$144.83

Currently Due

$74.83

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$143.30
Total	$144.83
Paid	$0.00
Balance	$144.83
Due	$74.83
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$143.30

Total

$144.83

Paid

$0.00

Balance

$144.83

Due

$74.83

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

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	Past due	$38.30	$1.53	$0.00	$38.30	$0.00	$39.83
2	10/05/2026	10/16/2026	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$74.83
3	01/04/2027	01/15/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$109.83
4	03/01/2027	03/12/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$144.83

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$132.43	$0.00	$0.00	$132.43	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$122.76	$0.00	$0.00	$122.76	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$113.84	$0.00	$0.00	$113.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$0.00	$0.00	$66.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$0.00	$61.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.53	$144.83
07/15/2026	BILL	SANDELIN, MATTHEW E	$143.30	$143.30
01/05/2026	PAYMENT	MATTHEW SANDELIN PNP WF - 189435985	$-66.00	$0.00
08/20/2025	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 501006697	$-33.00	$66.00
08/06/2025	PAYMENT	HANCOCK, MARION L ET AL CHECK 110	$-33.43	$99.00
07/11/2025	BILL	HANCOCK, MARION L ET AL	$132.43	$132.43
08/16/2024	PAYMENT	HANCOCK, MARION L CHECK 723	$-122.76	$0.00
08/16/2024	ADJUST	HANCOCK, MARION L CHECK 723 VOIDED PAYMENT: 989477. REASON: WRONG AMOUNT	$32.76	$122.76
08/16/2024	PAYMENT	HANCOCK, MARION L CHECK 723	$-32.76	$90.00
07/16/2024	BILL	HANCOCK, MARION L ET AL	$122.76	$122.76
08/10/2023	PAYMENT	HANCOCK, MARION CHECK 634	$-113.84	$0.00
07/17/2023	BILL	HANCOCK, MARION L ET AL	$113.84	$113.84
08/16/2022	PAYMENT	HANCOCK, MARION L ET AL CHECK 537	$-86.91	$0.00
07/15/2022	BILL	HANCOCK, MARION L ET AL	$86.91	$86.91
08/25/2021	PAYMENT	HANCOCK, MARION L ET AL CHECK 452	$-80.62	$0.00
07/14/2021	BILL	HANCOCK, MARION L ET AL	$80.62	$80.62
07/28/2020	PAYMENT	HANCOCK, MARION L CHECK NUM: 357	$-73.94	$0.00
07/09/2020	BILL	HANCOCK, MARION L ET AL	$73.94	$73.94
07/22/2019	PAYMENT	HANCOCK, MARION L ET AL CHECK NUM: 241	$-69.36	$0.00
07/10/2019	BILL	HANCOCK, MARION L ET AL	$69.36	$69.36
07/27/2018	PAYMENT	HANCOCK, MARION L ET AL CHECK NUM: 120	$-66.10	$0.00
07/10/2018	BILL	HANCOCK, MARION L ET AL	$66.10	$66.10
07/24/2017	PAYMENT	HANCOCK, MARION L CHECK NUM: 4985	$-63.46	$0.00
07/10/2017	BILL	HANCOCK, MARION L ET AL	$63.46	$63.46
07/26/2016	PAYMENT	HANCOCK, MARION L CHECK NUM: 4815	$-61.90	$0.00
07/11/2016	BILL	HANCOCK, MARION L ET AL	$61.90	$61.90
07/21/2015	PAYMENT	HANCOCK, MARION L ET AL CHECK NUM: 4643	$-61.62	$0.00
07/07/2015	BILL	HANCOCK, MARION L ET AL	$61.62	$61.62
07/25/2014	PAYMENT	HANCOCK, MARION L CHECK NUM: 4495	$-61.45	$0.00
07/08/2014	BILL	HANCOCK, MARION L ET AL	$61.45	$61.45
07/23/2013	PAYMENT	HANCOCK, MARION L CHECK NUM: 4340	$-61.45	$0.00
07/08/2013	BILL	HANCOCK, MARION L ET AL	$61.45	$61.45
07/25/2012	PAYMENT	HANCOCK, MARION L ET AL CHECK NUM: 4171	$-106.11	$0.00
07/10/2012	BILL	HANCOCK, MARION L ET AL	$106.11	$106.11
07/28/2011	PAYMENT	HANCOCK, MARION L ET AL CHECK NUM: 4029	$-103.61	$0.00
07/08/2011	BILL	HANCOCK, MARION L ET AL	$103.61	$103.61
08/02/2010	PAYMENT	HANCOCK, MARION L CHECK BANK: 94-72 NUM: 3874	$-102.83	$0.00
07/08/2010	BILL	HANCOCK, MARION L ET AL	$102.83	$102.83
07/24/2009	PAYMENT	HANCOCK, MARION L ET AL CHECK BANK: 94-72 NUM: 3704	$-97.87	$0.00
07/06/2009	BILL	HANCOCK, MARION L ET AL	$97.87	$97.87
08/11/2008	PAYMENT	HANCOCK, MARION L CHECK BANK: 94-72 NUM: 3513	$-115.50	$0.00
07/15/2008	BILL	HANCOCK, MARION L ET AL	$115.50	$115.50
07/30/2007	PAYMENT	HANCOCK, MARION L ET AL CORK: B BANK: 94-72 NUM: 3351	$-106.93	$0.00
07/12/2007	BILL	HANCOCK, MARION L ET AL	$106.93	$106.93
08/22/2006	PAYMENT	HANCOCK, MARION L ET AL CHECK BANK: 94-72 NUM: 3125	$-99.00	$0.00
07/12/2006	BILL	HANCOCK, MARION L ET AL	$99.00	$99.00
08/05/2005	PAYMENT	HANCOCK, MARION L ET AL CHECK BANK: 94-72 NUM: 2893	$-91.66	$0.00
07/15/2005	BILL	HANCOCK, MARION L ET AL	$91.66	$91.66
08/04/2004	PAYMENT	HANCOCK, MARION L CHECK BANK: 94-72 NUM: 2652	$-84.87	$0.00
07/08/2004	BILL	HANCOCK, MARION L ET AL	$84.87	$84.87
08/12/2003	PAYMENT	HANCOCK, MARION L ET AL CHECK BANK: 94-72 NUM: 2394	$-83.99	$0.00
07/18/2003	BILL	HANCOCK, MARION L ET AL	$83.99	$83.99
08/09/2002	PAYMENT	HANCOCK, MARION L ET AL CHECK BANK: 94-72 NUM: 2099	$-81.27	$0.00
07/12/2002	BILL	HANCOCK, MARION L ET AL	$81.27	$81.27
08/07/2001	PAYMENT	HANCOCK, MARION L ET AL CHECK BANK: 94-72 NUM: 1866	$-79.88	$0.00
07/12/2001	BILL	HANCOCK, MARION L ET AL	$79.88	$79.88
08/24/2000	PAYMENT	HANCOCK, MARION L ET AL CHECK BANK: 94-72 NUM: 1595	$-78.27	$0.00
07/17/2000	BILL	HANCOCK, MARION L ET AL	$78.27	$78.27
08/27/1999	PAYMENT	HANCOCK, MARION L CHECK BANK: 94-72 NUM: 1346	$-106.80	$0.00
07/17/1999	BILL	HANCOCK, MARION L ET AL	$106.80	$106.80
07/24/1998	PAYMENT	HANCOCK, MARION L ET AL CHECK	$-108.73	$0.00
07/13/1998	BILL	HANCOCK, MARION L ET AL	$108.73	$108.73
08/12/1997	PAYMENT	HANCOCK, MARION L ET AL CHECK	$-107.99	$0.00
07/14/1997	BILL	HANCOCK, MARION L ET AL	$107.99	$107.99
08/07/1996	PAYMENT	HANCOCK, MARION L ET AL	$-107.40	$0.00
07/18/1996	BILL	HANCOCK, MARION L ET AL	$107.40	$107.40