Tax Account 018-514-09

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Owners

SANDHAGEN, VIOLET KAY
4530 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-514-09
Account Type	Real Estate
Location	4530 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-514-09

Account Type

Real Estate

Location

4530 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$623.30
Total	$623.30
Paid	$623.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$623.30

Total

$623.30

Paid

$623.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$158.30	$0.00	$158.30	$158.30	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$515.17	$0.00	$515.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$500.21	$0.00	$500.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$484.84	$0.00	$484.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$470.77	$0.00	$470.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$457.08	$0.00	$457.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$443.79	$0.00	$443.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$432.58	$0.00	$432.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	RE SANDHAGE ACH NORW - 035605989	$-155.00	$0.00
12/19/2023	PAYMENT	RE SANDHAGE ACH NORW - 035353154	$-155.00	$155.00
09/19/2023	PAYMENT	RE SANDHAGE ACH NORW - 035047748	$-155.00	$310.00
07/27/2023	PAYMENT	RE SANDHAGE ACH NORW - 034848892	$-158.30	$465.00
07/17/2023	BILL	SANDHAGEN, VIOLET KAY	$623.30	$623.30
02/21/2023	PAYMENT	RE SANDHAGE ACH NORW - 034165815	$-128.00	$0.00
12/23/2022	PAYMENT	RE SANDHAGE ACH NORW - 033876139	$-128.00	$128.00
09/14/2022	PAYMENT	RE SANDHAGE ACH NORW - 033458057	$-128.00	$256.00
08/11/2022	PAYMENT	RE SANDHAGE ACH NORW - 033193759	$-131.17	$384.00
07/15/2022	BILL	SANDHAGEN, VIOLET KAY	$515.17	$515.17
02/23/2022	PAYMENT	RE SANDHAGE ACH NORW - 032328721	$-125.00	$0.00
12/22/2021	PAYMENT	RE SANDHAGE ACH NORW - 031896522	$-125.00	$125.00
10/04/2021	PAYMENT	RE SANDHAGE ACH NORW - 031292014	$-125.00	$250.00
08/16/2021	PAYMENT	RE SANDHAGE ACH NORW - 030939874	$-125.21	$375.00
07/14/2021	BILL	SANDHAGEN, VIOLET KAY	$500.21	$500.21
02/26/2021	PAYMENT	RE SANDHAGE ACH NORW - 029538139	$-121.00	$0.00
01/04/2021	PAYMENT	RE SANDHAGE ACH NORW - 028948432	$-121.00	$121.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$121.84	$363.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-121.84	$241.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-121.84	$363.00
07/09/2020	BILL	SANDHAGEN, VIOLET KAY	$484.84	$484.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-117.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$117.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.00	$234.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-119.77	$351.00
07/10/2019	BILL	SANDHAGEN, VIOLET KAY	$470.77	$470.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-114.00	$114.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-114.00	$228.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-115.08	$342.00
07/10/2018	BILL	SANDHAGEN, VIOLET KAY	$457.08	$457.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$110.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-110.00	$220.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-113.79	$330.00
07/10/2017	BILL	SANDHAGEN, VIOLET KAY	$443.79	$443.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-108.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$108.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.00	$216.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-108.58	$324.00
07/11/2016	BILL	SANDHAGEN, VIOLET KAY	$432.58	$432.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-107.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.00	$107.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-107.00	$214.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-110.56	$321.00
07/07/2015	BILL	SANDHAGEN, VIOLET KAY	$431.56	$431.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-104.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-104.00	$104.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-104.00	$208.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-106.84	$312.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$106.84	$418.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-106.84	$312.00
07/08/2014	BILL	SANDHAGEN, VIOLET KAY	$418.84	$418.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-101.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-101.00	$101.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-101.00	$202.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-103.66	$303.00
07/08/2013	BILL	SANDHAGEN, VIOLET KAY	$406.66	$406.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-118.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-118.00	$118.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-118.00	$236.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-121.18	$354.00
07/10/2012	BILL	SANDHAGEN, VIOLET KAY	$475.18	$475.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-180.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-180.00	$180.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-180.00	$360.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-181.02	$540.00
07/08/2011	BILL	SANDHAGEN, VIOLET KAY	$721.02	$721.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-174.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-174.00	$174.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-174.00	$348.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-177.27	$522.00
07/08/2010	BILL	SANDHAGEN, VIOLET KAY	$699.27	$699.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-169.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-169.00	$169.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-169.00	$338.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-171.91	$507.00
07/06/2009	BILL	SANDHAGEN, VIOLET KAY	$678.91	$678.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-164.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-164.00	$164.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-164.00	$328.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-167.13	$492.00
07/15/2008	BILL	SANDHAGEN, VIOLET KAY	$659.13	$659.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-159.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-159.00	$159.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-159.00	$318.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-162.94	$477.00
07/12/2007	BILL	SANDHAGEN, VIOLET KAY	$639.94	$639.94
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-155.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-155.00	$155.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-155.00	$310.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-156.31	$465.00
07/12/2006	BILL	SANDHAGEN, VIOLET KAY	$621.31	$621.31
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-150.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-150.00	$150.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-150.00	$300.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-153.21	$450.00
07/15/2005	BILL	SANDHAGEN, VIOLET KAY	$603.21	$603.21
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-139.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-139.00	$139.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-139.00	$278.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-140.05	$417.00
07/08/2004	BILL	SANDHAGEN, VIOLET KAY	$557.05	$557.05
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-136.74	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-136.74	$136.74
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-136.74	$273.48
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-136.77	$410.22
07/18/2003	BILL	SANDHAGEN, VIOLET KAY	$546.99	$546.99
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-135.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-135.00	$135.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-135.00	$270.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-135.31	$405.00
07/12/2002	BILL	SANDHAGEN, VIOLET KAY	$540.31	$540.31
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-97.08	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-97.08	$97.08
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-97.08	$194.16
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-97.36	$291.24
07/12/2001	BILL	SANDHAGEN, ROY E & VIOLET KAY	$388.60	$388.60
03/09/2001	PAYMENT	GARD, MARY F & GLENN A CHECK BANK: 90-7374 NUM: 613	$-35.87	$0.00
01/16/2001	PAYMENT	GARD, MARY F & GLENN A CHECK BANK: 90-7374 NUM: 539	$-35.87	$35.87
10/12/2000	PAYMENT	GARD, MARY F & GLENN A CHECK BANK: 90-7374 NUM: 429	$-35.87	$71.74
08/25/2000	PAYMENT	GARD, MARY F & GLENN A CHECK BANK: 90-7374 NUM: 356	$-36.10	$107.61
07/17/2000	BILL	GARD, MARY F & GLENN A	$143.71	$143.71
03/30/2000	PAYMENT	GARD, MARY F & GLENN A CHECK BANK: 90-7374 NUM: 5126	$-41.01	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.58	$41.01
01/13/2000	PAYMENT	GARD, MARY F & GLENN A CHECK BANK: 90-7374 NUM: 5045*	$-39.43	$39.43
10/08/1999	PAYMENT	GARD, MARY F & GLENN A CHECK BANK: 90-7374 NUM: 4965*	$-39.43	$78.86
08/19/1999	PAYMENT	GARD, MARY F & GLENN A CHECK BANK: 90-7374 NUM: 4915*	$-39.79	$118.29
07/17/1999	BILL	GARD, MARY F & GLENN A	$158.08	$158.08
03/02/1999	PAYMENT	GARD, MARY F & GLENN A CHECK	$-39.96	$0.00
01/05/1999	PAYMENT	GARD, MARY F & GLENN A CHECK	$-39.96	$39.96
10/09/1998	PAYMENT	GARD, MARY F & GLENN A CHECK	$-39.96	$79.92
08/06/1998	PAYMENT	GARD, MARY F & GLENN A CHECK	$-40.22	$119.88
07/13/1998	BILL	GARD, MARY F & GLENN A	$160.10	$160.10
03/03/1998	PAYMENT	GARD, MARY F & GLENN A CHECK	$-39.50	$0.00
01/08/1998	PAYMENT	GARD, MARY F & GLENN A CHECK	$-39.50	$39.50
10/14/1997	PAYMENT	GARD, MARY F & GLENN A CHECK	$-39.50	$79.00
08/07/1997	PAYMENT	GARD, MARY F & GLENN A CHECK	$-39.67	$118.50
07/14/1997	BILL	GARD, MARY F & GLENN A	$158.17	$158.17
03/12/1997	PAYMENT	GARD, MARY F & GLENN A	$-39.27	$0.00
01/08/1997	PAYMENT	GARD, MARY F & GLENN A	$-39.27	$39.27
10/08/1996	PAYMENT	GARD, MARY F & GLENN A	$-39.27	$78.54
08/26/1996	PAYMENT	GARD, MARY F & GLENN A	$-39.49	$117.81
07/18/1996	BILL	GARD, MARY F & GLENN A	$157.30	$157.30