Tax Account 019-310-03

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Owners

SANDERS, KARIN L
1719 MYLES WY
CARSON CITY, NV 89701-0000

SANDERS-SANDY, KARIN L ET AL

SANDY, PERRY A

Account Summary

Account ID	019-310-03
Account Type	Real Estate
Location	553 YELLOW JACKET RD MARK TWAIN
Balance	$402.00
Currently Due	$0.00

Account ID

019-310-03

Account Type

Real Estate

Location

553 YELLOW JACKET RD
MARK TWAIN

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.58
Total	$1,609.58
Paid	$1,207.58
Balance	$402.00
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

$1,609.58

Total

$1,609.58

Paid

$1,207.58

Balance

$402.00

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	$403.58	$0.00	$403.58	$403.58	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.74	$0.00	$1,562.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,280.16	$0.00	$1,280.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,242.91	$0.00	$1,242.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,205.89	$0.00	$1,205.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,170.81	$0.00	$1,170.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,136.75	$0.00	$1,136.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,103.69	$0.00	$1,103.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,075.78	$0.00	$1,075.78	$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	1.40	.42	.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
12/16/2024	PAYMENT	SANDERS, KARIN L CHECK 2158	$-402.00	$402.00
09/25/2024	PAYMENT	SANDERS, KARIN L CHECK 2149	$-402.00	$804.00
08/21/2024	PAYMENT	SANDERS, KARIN L CHECK 2143	$-403.58	$1,206.00
07/16/2024	BILL	SANDERS, KARIN L	$1,609.58	$1,609.58
08/22/2023	PAYMENT	SANDERS, KARIN L CHECK 2103	$-1,562.74	$0.00
07/17/2023	BILL	SANDERS, KARIN L	$1,562.74	$1,562.74
08/18/2022	PAYMENT	SANDERS, KARIN L CHECK 2061	$-1,280.16	$0.00
07/15/2022	BILL	SANDERS, KARIN L	$1,280.16	$1,280.16
08/18/2021	PAYMENT	SANDERS, KARIN L CHECK 2017	$-1,242.91	$0.00
07/14/2021	BILL	SANDERS, KARIN L	$1,242.91	$1,242.91
08/10/2020	PAYMENT	SANDERS-SANDY, KARIN L CHECK NUM: 1959	$-1,205.89	$0.00
07/09/2020	BILL	SANDERS-SANDY, KARIN L ET AL	$1,205.89	$1,205.89
08/06/2019	PAYMENT	SANDERS, KARIN CHECK NUM: 1901	$-1,170.81	$0.00
07/10/2019	BILL	SANDERS-SANDY, KARIN L ET AL	$1,170.81	$1,170.81
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.75	$849.00
07/10/2018	BILL	SANDERS-SANDY, KARIN L ET AL	$1,136.75	$1,136.75
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	CHASE CHECK	$-278.69	$825.00
07/10/2017	BILL	SANDERS-SANDY, KARIN L ET AL	$1,103.69	$1,103.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.78	$804.00
07/11/2016	BILL	SANDERS-SANDY, KARIN L ET AL	$1,075.78	$1,075.78
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.52	$804.00
07/07/2015	BILL	SANDERS-SANDY, KARIN L ET AL	$1,073.52	$1,073.52
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-262.14	$780.00
07/08/2014	BILL	SANDERS-SANDY, KARIN L ET AL	$1,042.14	$1,042.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-255.71	$756.00
07/08/2013	BILL	SANDERS-SANDY, KARIN L ET AL	$1,011.71	$1,011.71
03/04/2013	PAYMENT	CHASE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	CHASE CHECK	$-268.49	$798.00
07/10/2012	BILL	SANDERS-SANDY, KARIN L ET AL	$1,066.49	$1,066.49
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	CHASE CHECK	$-270.34	$807.00
07/08/2011	BILL	SANDERS-SANDY, KARIN L ET AL	$1,077.34	$1,077.34
03/07/2011	PAYMENT	CHASE CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-252.16	$753.00
07/08/2010	BILL	SANDERS-SANDY, KARIN L ET AL	$1,005.16	$1,005.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.09	$1,008.00
07/06/2009	BILL	SANDERS-SANDY, KARIN L ET AL	$1,347.09	$1,347.09
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.83	$978.00
07/15/2008	BILL	SANDERS-SANDY, KARIN L ET AL	$1,307.83	$1,307.83
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-317.00	$317.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-318.75	$951.00
07/12/2007	BILL	SANDERS-SANDY, KARIN L ET AL	$1,269.75	$1,269.75
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
11/17/2006	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 44000037 NUM: 1153657	$-308.00	$308.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-308.00	$616.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-308.58	$924.00
07/12/2006	BILL	SANDERS, KARIN L ET AL	$1,232.58	$1,232.58
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-299.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-299.00	$299.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-299.00	$598.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-299.69	$897.00
07/15/2005	BILL	SANDERS, KARIN L ET AL	$1,196.69	$1,196.69
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-297.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-297.00	$297.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-297.00	$594.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-300.75	$891.00
07/08/2004	BILL	SANDERS, KARIN L ET AL	$1,191.75	$1,191.75
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-231.99	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-231.99	$231.99
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-231.99	$463.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-231.99	$695.97
07/18/2003	BILL	SANDERS, KARIN L ET AL	$927.96	$927.96
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-229.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-229.00	$229.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-229.00	$458.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-229.81	$687.00
07/12/2002	BILL	SANDERS, KARIN L ET AL	$916.81	$916.81
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-223.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-223.40	$223.40
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-223.40	$446.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-223.57	$670.20
07/12/2001	BILL	SANDERS, KARIN L ET AL	$893.77	$893.77
03/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2568375	$-218.85	$0.00
03/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2132318	$-8.75	$218.85
03/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2568374	$-218.85	$227.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.75	$446.45
09/25/2000	PAYMENT	COLONIAL MTGE CORK: B BANK: 81-141 NUM: 755481	$-218.85	$437.70
09/01/2000	PAYMENT	COLONIAL BANK CHECK BANK: 61-141 NUM: 747872	$-219.05	$656.55
07/17/2000	BILL	SANDERS, KARIN L ET AL	$875.60	$875.60
03/23/2000	PAYMENT	COLONIAL BANK CHECK BANK: 23-391 NUM: 700221874	$-32.37	$0.00
03/23/2000	PAYMENT	COLONIA MORTGAGE CHECK BANK: 61-141 NUM: 689252	$-462.44	$32.37
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.12	$494.81
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.25	$471.69
08/30/1999	PAYMENT	Colonial Mtge Co CHECK BANK: 61-161 NUM: 586603	$-231.22	$462.44
08/18/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 585024	$-231.38	$693.66
07/17/1999	BILL	SANDERS, KARIN L ET AL	$925.04	$925.04
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91