Tax Account 019-552-53

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Owners

SAUNDERS, JOHN DOUGLAS ET AL
18 SANDY LN
CARSON CITY, NV 89706-0000

BUJARSKY-SAUNDERS, CHARLOTTE R

Account Summary

Account ID	019-552-53
Account Type	Real Estate
Location	234 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-53

Account Type

Real Estate

Location

234 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,758.66
Total	$1,758.66
Paid	$1,758.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,758.66

Total

$1,758.66

Paid

$1,758.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$441.66	$0.00	$441.66	$441.66	$0.00
2	10/02/2023	10/13/2023	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/02/2024	01/13/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/04/2024	03/15/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,415.73	$0.00	$1,415.73	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,311.02	$0.00	$1,311.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,213.20	$0.00	$1,213.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,137.08	$0.00	$1,137.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,082.97	$0.00	$1,082.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,039.37	$0.00	$1,039.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,013.09	$0.00	$1,013.09	$0.00	$0.00	3.2094	8.8

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	TRUIST ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-441.66	$1,317.00
07/17/2023	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,758.66	$1,758.66
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-356.73	$1,059.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,415.73
07/15/2022	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,415.73	$1,415.73
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-327.71	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-327.71	$327.71
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-327.71	$655.42
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-327.89	$983.13
07/14/2021	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,311.02	$1,311.02
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.20	$909.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-304.20	$604.80
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-304.20	$909.00
07/09/2020	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,213.20	$1,213.20
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-285.08	$852.00
07/10/2019	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,137.08	$1,137.08
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.97	$810.00
07/10/2018	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,082.97	$1,082.97
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-262.37	$777.00
07/10/2017	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,039.37	$1,039.37
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-257.09	$756.00
07/11/2016	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,013.09	$1,013.09
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-254.97	$756.00
07/07/2015	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$1,010.97	$1,010.97
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-247.48	$732.00
07/08/2014	BILL	SAUNDERS, JOHN DOUGLAS ET AL	$979.48	$979.48
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-234.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-234.00	$234.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-234.00	$468.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-237.93	$702.00
07/08/2013	BILL	PARCELLS, DOUGLAS	$939.93	$939.93
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-227.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-227.00	$227.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-227.00	$454.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-231.58	$681.00
07/10/2012	BILL	PARCELLS, DOUGLAS	$912.58	$912.58
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-230.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-230.00	$230.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-230.00	$460.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-232.77	$690.00
07/08/2011	BILL	PARCELLS, DOUGLAS	$922.77	$922.77
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-237.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-237.00	$237.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-237.00	$474.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-238.70	$711.00
07/08/2010	BILL	PARCELLS, DOUGLAS	$949.70	$949.70
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-262.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-262.00	$262.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-262.00	$524.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-264.63	$786.00
07/06/2009	BILL	PARCELLS, DOUGLAS	$1,050.63	$1,050.63
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-260.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-260.00	$260.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-260.00	$520.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-264.44	$780.00
07/15/2008	BILL	PARCELLS, DOUGLAS	$1,044.44	$1,044.44
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-253.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-253.00	$253.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-253.00	$506.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-255.05	$759.00
07/12/2007	BILL	PARCELLS, DOUGLAS	$1,014.05	$1,014.05
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-245.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-245.00	$245.00
10/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 1714	$-245.00	$490.00
08/17/2006	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 95-505 NUM: 148	$-249.31	$735.00
07/12/2006	BILL	RIZZO, JOSEPH P & MARY E TRS	$984.31	$984.31
02/28/2006	PAYMENT	RIZZO, JOSEPH P & MARY E CHECK BANK: 94-8014 NUM: 2397	$-238.00	$0.00
12/16/2005	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 2335	$-238.00	$238.00
09/29/2005	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 2275	$-238.00	$476.00
08/17/2005	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 2236	$-241.65	$714.00
07/15/2005	BILL	RIZZO, JOSEPH P & MARY E TRS	$955.65	$955.65
03/09/2005	PAYMENT	RIZZO, JOSEPH P & MARY E CHECK BANK: 94-8014 NUM: 2122	$-238.00	$0.00
01/10/2005	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 2069	$-238.00	$238.00
09/23/2004	PAYMENT	RIZZO, JOSEPH P & MARY E CHECK BANK: 94-8014 NUM: 2009	$-238.00	$476.00
07/27/2004	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1977	$-238.08	$714.00
07/08/2004	BILL	RIZZO, JOSEPH P & MARY E TRS	$952.08	$952.08
07/31/2003	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1754	$-906.32	$0.00
07/18/2003	BILL	RIZZO, JOSEPH P & MARY E TRS	$906.32	$906.32
02/24/2003	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1657	$-223.00	$0.00
01/06/2003	PAYMENT	RIZZO, JOSEPH P & MARY E CHECK BANK: 94-8014 NUM: 1622	$-223.00	$223.00
10/10/2002	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1549	$-223.00	$446.00
08/16/2002	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1517	$-223.45	$669.00
07/12/2002	BILL	RIZZO, JOSEPH P & MARY E TRS	$892.45	$892.45
08/09/2001	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1250	$-871.08	$0.00
07/12/2001	BILL	RIZZO, JOSEPH P & MARY E TRS	$871.08	$871.08
02/12/2001	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1136	$-208.77	$0.00
12/06/2000	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1091	$-208.77	$208.77
09/18/2000	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1054	$-208.77	$417.54
08/15/2000	PAYMENT	RIZZO, JOSEPH P & MARY E TRS CHECK BANK: 94-8014 NUM: 1028	$-209.01	$626.31
07/17/2000	BILL	RIZZO, JOSEPH P & MARY E TRS	$835.32	$835.32
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-220.56	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-220.56	$220.56
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-220.56	$441.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-220.81	$661.68
07/17/1999	BILL	KLAVON, GUS W	$882.49	$882.49
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-215.35	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-215.35	$215.35
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-215.35	$430.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-215.53	$646.05
07/13/1998	BILL	KLAVON, GUS W	$861.58	$861.58
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-211.64	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-211.64	$211.64
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-211.64	$423.28
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-211.81	$634.92
07/14/1997	BILL	KLAVON, GUS W	$846.73	$846.73
02/25/1997	PAYMENT	NORWEST MTGE	$-210.45	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-210.45	$210.45
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-210.45	$420.90
09/10/1996	PAYMENT	NORWEST MTGE	$-210.67	$631.35
07/18/1996	BILL	KLAVON, GUS W	$842.02	$842.02