Tax Account 019-551-50

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Owners

SAUNDERS, JOHN DOUGLAS TRS ETAL
18 SANDY LN
CARSON CITY, NV 89706-0000

BUJARSKY-SAUNDERS, CHARLOTTE R

Account Summary

Account ID	019-551-50
Account Type	Real Estate
Location	307 PINEHURST CT DAYTON VALLEY
Balance	$2,245.71
Currently Due	$562.71

Account ID

019-551-50

Account Type

Real Estate

Location

307 PINEHURST CT
DAYTON VALLEY

Balance

$2,245.71

Currently Due

$562.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.71
Total	$2,245.71
Paid	$0.00
Balance	$2,245.71
Due	$562.71
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,245.71

Total

$2,245.71

Paid

$0.00

Balance

$2,245.71

Due

$562.71

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$562.71	$0.00	$562.71	$0.00	$562.71
2	10/07/2024	10/17/2024	Due	$561.00	$0.00	$561.00	$0.00	$1,123.71
3	01/06/2025	01/16/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,684.71
4	03/03/2025	03/13/2025	Due	$561.00	$0.00	$561.00	$0.00	$2,245.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.35	$0.00	$2,180.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,786.40	$0.00	$1,786.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,654.21	$0.00	$1,654.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,530.96	$0.00	$1,530.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,434.89	$0.00	$1,434.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,366.61	$0.00	$1,366.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,311.58	$0.00	$1,311.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,278.40	$0.00	$1,278.40	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	SAUNDERS, JOHN DOUGLAS TRS ETAL	$2,245.71	$2,245.71
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.00	$545.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.00	$1,090.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-545.35	$1,635.00
07/17/2023	BILL	SAUNDERS, JOHN DOUGLAS TRS ETAL	$2,180.35	$2,180.35
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-446.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-446.00	$446.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-446.00	$892.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-448.40	$1,338.00
07/15/2022	BILL	SAUNDERS, JOHN DOUGLAS TRS ETAL	$1,786.40	$1,786.40
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-413.52	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-413.52	$413.52
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-413.52	$827.04
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-413.65	$1,240.56
07/14/2021	BILL	SAUNDERS, JOHN DOUGLAS TRS ETAL	$1,654.21	$1,654.21
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-382.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-382.00	$382.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-382.00	$764.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-384.96	$1,146.00
07/09/2020	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,530.96	$1,530.96
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-358.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-358.00	$358.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-360.89	$1,074.00
07/10/2019	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,434.89	$1,434.89
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-341.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-341.00	$341.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-341.00	$682.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-343.61	$1,023.00
07/10/2018	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,366.61	$1,366.61
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-327.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-327.00	$327.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-327.00	$654.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-330.58	$981.00
07/10/2017	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,311.58	$1,311.58
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-319.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-319.00	$319.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-319.00	$638.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-321.40	$957.00
07/11/2016	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,278.40	$1,278.40
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-318.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-318.00	$318.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-318.00	$636.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-321.76	$954.00
07/07/2015	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,275.76	$1,275.76
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-308.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-308.00	$308.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871146	$-308.00	$616.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650323	$-312.08	$924.00
07/08/2014	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$1,236.08	$1,236.08
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837686	$-298.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825192	$-298.00	$298.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810546	$-298.00	$596.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802910	$-299.66	$894.00
07/08/2013	BILL	SAUNDERS, JOHN D ET AL	$1,193.66	$1,193.66
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776047	$-286.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769089	$-286.00	$286.00
10/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750486	$-286.00	$572.00
07/27/2012	PAYMENT	PRIMELENDING CHECK NUM: 399045	$-287.58	$858.00
07/10/2012	BILL	SAUNDERS, JOHN D ET AL	$1,145.58	$1,145.58
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-289.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-289.00	$289.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-289.00	$578.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.39	$867.00
07/08/2011	BILL	CASTLE, DONALD P ET AL TRS	$1,160.39	$1,160.39
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-301.86	$894.00
07/08/2010	BILL	CASTLE, DONALD P ET AL TRS	$1,195.86	$1,195.86
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.47	$969.00
07/06/2009	BILL	CASTLE, DONALD P ET AL TRS	$1,294.47	$1,294.47
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-321.41	$951.00
07/15/2008	BILL	CASTLE, DONALD P ET AL TRS	$1,272.41	$1,272.41
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-308.00	$308.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-311.37	$924.00
07/12/2007	BILL	CASTLE, DONALD P ET AL TRS	$1,235.37	$1,235.37
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$299.00	$299.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-299.00	$299.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-299.00	$598.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-302.18	$897.00
07/12/2006	BILL	CASTLE, DONALD P ET AL TRS	$1,199.18	$1,199.18
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-290.00	$0.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 31045775	$-11.60	$290.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10581482	$-580.00	$301.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.60	$881.60
08/23/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 132302	$-294.26	$870.00
07/15/2005	BILL	HOLM, NORMA	$1,164.26	$1,164.26
07/31/2004	PAYMENT	HOLM, NORMA CHECK BANK: 90-7118 NUM: 1546	$-1,159.71	$0.00
07/08/2004	BILL	HOLM, NORMA	$1,159.71	$1,159.71
08/01/2003	PAYMENT	HOLM, NORMA CHECK BANK: 90-7118 NUM: 1462	$-1,116.63	$0.00
07/18/2003	BILL	HOLM, NORMA	$1,116.63	$1,116.63
08/06/2002	PAYMENT	HOLM, NORMA CHECK BANK: 11-7000 NUM: 1316	$-1,101.05	$0.00
07/12/2002	BILL	HOLM, NORMA	$1,101.05	$1,101.05
08/14/2001	PAYMENT	HOLM, NORMA CHECK BANK: 11-7000 NUM: 1220	$-1,074.17	$0.00
07/12/2001	BILL	HOLM, NORMA	$1,074.17	$1,074.17
08/17/2000	PAYMENT	HOLM, NORMA CHECK BANK: 11-7000 NUM: 1121	$-1,052.32	$0.00
07/17/2000	BILL	HOLM, NORMA	$1,052.32	$1,052.32
08/26/1999	PAYMENT	HOLM, NORMA CHECK BANK: 11-7000 NUM: 1030	$-1,111.74	$0.00
07/17/1999	BILL	HOLM, NORMA	$1,111.74	$1,111.74
08/11/1998	PAYMENT	HOLM, NORMA CHECK	$-1,088.70	$0.00
07/13/1998	BILL	HOLM, NORMA	$1,088.70	$1,088.70
08/11/1997	PAYMENT	HOLM, NORMA CHECK	$-1,068.95	$0.00
07/14/1997	BILL	HOLM, NORMA	$1,068.95	$1,068.95
08/13/1996	PAYMENT	HOLM, NORMA	$-1,063.01	$0.00
07/18/1996	BILL	HOLM, NORMA	$1,063.01	$1,063.01