Tax Account 019-333-27

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Owners

SANDERS, RICHARD C TRS ET AL
108 WATERCRESS CT
DAYTON, NV 89403-0000

SANDERS, SANDRA M TR

Account Summary

Account ID	019-333-27
Account Type	Real Estate
Location	431 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-27

Account Type

Real Estate

Location

431 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,306.27
Total	$1,306.27
Paid	$1,306.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,306.27

Total

$1,306.27

Paid

$1,306.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$328.27	$0.00	$328.27	$328.27	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,057.14	$0.00	$1,057.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,026.39	$0.00	$1,026.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$995.70	$0.00	$995.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$966.73	$0.00	$966.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$938.61	$0.00	$938.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$911.31	$0.00	$911.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$888.27	$0.00	$888.27	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-328.27	$978.00
07/17/2023	BILL	SANDERS, RICHARD C TRS ET AL	$1,306.27	$1,306.27
03/03/2023	PAYMENT	CHASE ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-265.14	$792.00
07/15/2022	BILL	SANDERS, RICHARD C TRS ET AL	$1,057.14	$1,057.14
03/03/2022	PAYMENT	CHASE ACH CORE -	$-256.55	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-256.55	$256.55
10/04/2021	PAYMENT	CHASE ACH CORE -	$-256.55	$513.10
08/17/2021	PAYMENT	CHASE ACH CORE -	$-256.74	$769.65
07/14/2021	BILL	SANDERS, RICHARD C TRS ET AL	$1,026.39	$1,026.39
03/10/2021	PAYMENT	CHASE ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.70	$744.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.70	$492.30
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.70	$744.00
07/09/2020	BILL	SANDERS, RICHARD C TRS ET AL	$995.70	$995.70
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-243.73	$723.00
07/10/2019	BILL	SANDERS, RICHARD C TRS ET AL	$966.73	$966.73
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.61	$702.00
07/10/2018	BILL	SANDERS, RICHARD C TRS ET AL	$938.61	$938.61
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-230.31	$681.00
07/10/2017	BILL	SANDERS, RICHARD C TRS ET AL	$911.31	$911.31
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/12/2016	PAYMENT	STEARNS LENDING CHECK NUM: 5001489771	$-225.27	$663.00
07/11/2016	BILL	SANDERS, RICHARD C TRS ET AL	$888.27	$888.27
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-223.39	$663.00
07/07/2015	BILL	WILSON, RYAN L	$886.39	$886.39
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-218.46	$642.00
07/08/2014	BILL	WILSON, RYAN L	$860.46	$860.46
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
12/16/2013	PAYMENT	AMS SERVICING, LLC CHECK NUM: 65614	$-208.00	$208.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-211.32	$624.00
07/08/2013	BILL	BAHURKA, JOHN D	$835.32	$835.32
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.00	$0.00
12/27/2012	PAYMENT	BAHURKA, JOHN CHECK NUM: 158	$-220.00	$220.00
09/25/2012	PAYMENT	JOHN BAHURKA CORK: D BANK: PNP INTERNET NUM: 8886487	$-220.00	$440.00
07/30/2012	PAYMENT	BAHURKA, JOHN CORK: D NUM: CREDIT CARD	$-221.75	$660.00
07/10/2012	BILL	BAHURKA, JOHN D	$881.75	$881.75
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-221.00	$0.00
12/28/2011	PAYMENT	BAHURKA, JOHN CORK: D	$-221.00	$221.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-225.22	$663.00
07/08/2011	BILL	BAHURKA, JOHN D	$888.22	$888.22
01/19/2011	PAYMENT	BAHURKA, JOHN CHECK NUM: 136	$-203.96	$0.00
09/14/2010	PAYMENT	ROUND POINT CHECK BANK: 19-530 NUM: 47029	$-207.00	$203.96
08/16/2010	PAYMENT	ROUND POINT MORT CHECK BANK: 0019 NUM: 42426	$-210.04	$410.96
07/23/2010	PAYMENT	BAHURKA, JOHN D CHECK BANK: 94-8430 NUM: 132	$-210.04	$621.00
07/08/2010	BILL	BAHURKA, JOHN D	$831.04	$831.04
02/17/2010	PAYMENT	JOHN BAHIRKA CHECK BANK: 94-72 NUM: 1491	$-282.00	$0.00
12/10/2009	PAYMENT	BAHURKA, JOHN CHECK BANK: 94-72 NUM: 1484	$-282.00	$282.00
11/02/2009	PAYMENT	BAHURKA, JOHN CHECK BANK: 94-72 NUM: 1480	$-293.28	$564.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.28	$857.28
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-283.97	$846.00
07/06/2009	BILL	BAHURKA, JOHN D & DINA M	$1,129.97	$1,129.97
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-274.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-274.00	$274.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-274.00	$548.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468	$-275.04	$822.00
07/15/2008	BILL	BAHURKA, JOHN D & DINA M	$1,097.04	$1,097.04
02/01/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 146106	$-266.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-266.00	$266.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-266.00	$532.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-267.11	$798.00
07/12/2007	BILL	BAHURKA, JOHN D & DINA M	$1,065.11	$1,065.11
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-258.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-258.00	$258.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-258.00	$516.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-259.88	$774.00
07/12/2006	BILL	BAHURKA, JOHN D & DINA M	$1,033.88	$1,033.88
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-250.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-250.00	$250.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-250.00	$500.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-253.78	$750.00
07/15/2005	BILL	BAHURKA, JOHN D & DINA M	$1,003.78	$1,003.78
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-249.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-249.00	$249.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-249.00	$498.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-252.73	$747.00
07/08/2004	BILL	BAHURKA, JOHN D & DINA M	$999.73	$999.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-219.51	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-219.51	$219.51
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-219.51	$439.02
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.54	$658.53
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$219.54	$878.07
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-219.54	$658.53
07/18/2003	BILL	BAHURKA, JOHN D & DINA M	$878.07	$878.07
01/29/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 12119	$-216.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-216.00	$216.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-216.00	$432.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-219.31	$648.00
07/12/2002	BILL	BAHURKA, JOHN D & DINA M	$867.31	$867.31
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-211.35	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-211.35	$211.35
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-211.35	$422.70
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-211.53	$634.05
07/12/2001	BILL	BAHURKA, JOHN D & DINA M	$845.58	$845.58
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 473756	$-207.04	$0.00
11/17/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 251835	$-207.04	$207.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-207.04	$414.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-207.26	$621.12
07/17/2000	BILL	ORUM, SCOTT H / ORUM, JUDY H	$828.38	$828.38
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-218.73	$0.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-218.73	$218.73
08/30/1999	PAYMENT	Colonial Mtge Co CHECK BANK: 61-161 NUM: 586603	$-218.73	$437.46
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-218.95	$656.19
07/17/1999	BILL	ORUM, SCOTT H / ORUM, JUDY H	$875.14	$875.14
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-206.55	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-206.55	$206.55
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-206.55	$413.10
08/21/1998	PAYMENT	NORWEST MTGE CHECK	$-206.72	$619.65
07/13/1998	BILL	ORUM, SCOTT H / ORUM, JUDY H	$826.37	$826.37
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-202.56	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-202.56	$202.56
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-202.56	$405.12
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-202.70	$607.68
07/14/1997	BILL	ORUM, CLOYS H/D'ALESSIO, CATHY	$810.38	$810.38
02/25/1997	PAYMENT	GE CAPITAL	$-201.44	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-201.44	$201.44
10/08/1996	PAYMENT	GE CAPITAL	$-201.44	$402.88
09/11/1996	PAYMENT	GE CAPITAL	$-201.57	$604.32
07/18/1996	BILL	ORUM, CLOYS & ARDITH M	$805.89	$805.89