Tax Account 019-678-12

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Owners

SODERBORG, ANDREW H & KRISTA L
288 MONTE CRISTO DR
DAYTON, NV 89403-0000

SODERBORG, KRISTA L

Account Summary

Account ID	019-678-12
Account Type	Real Estate
Location	288 MONTE CRISTO DR DAYTON
Balance	$1,173.00
Currently Due	$391.00

Account ID

019-678-12

Account Type

Real Estate

Location

288 MONTE CRISTO DR
DAYTON

Balance

$1,173.00

Currently Due

$391.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.28
Total	$1,566.28
Paid	$393.28
Balance	$1,173.00
Due	$391.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,566.28

Total

$1,566.28

Paid

$393.28

Balance

$1,173.00

Due

$391.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$393.28	$0.00	$393.28	$393.28	$0.00
2	10/07/2024	10/17/2024	Due	$391.00	$0.00	$391.00	$0.00	$391.00
3	01/06/2025	01/16/2025	Due	$391.00	$0.00	$391.00	$0.00	$782.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.73	$0.00	$1,520.73	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,251.58	$0.00	$1,251.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,215.18	$0.00	$1,215.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,178.97	$0.00	$1,178.97	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,144.65	$0.00	$1,144.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,111.33	$0.00	$1,111.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,079.00	$0.00	$1,079.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,051.70	$0.00	$1,051.70	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-393.28	$1,173.00
07/16/2024	BILL	SODERBORG, ANDREW H & KRISTA L	$1,566.28	$1,566.28
02/26/2024	PAYMENT	AH SODERBOR ACH NORW - 035605989	$-380.00	$0.00
12/19/2023	PAYMENT	AH SODERBOR ACH NORW - 035353154	$-380.00	$380.00
09/19/2023	PAYMENT	AH SODERBOR ACH NORW - 035047748	$-380.00	$760.00
07/27/2023	PAYMENT	AH SODERBOR ACH NORW - 034848892	$-380.73	$1,140.00
07/17/2023	BILL	SODERBORG, ANDREW H & KRISTA L	$1,520.73	$1,520.73
02/21/2023	PAYMENT	AH SODERBOR ACH NORW - 034165815	$-312.00	$0.00
12/23/2022	PAYMENT	AH SODERBOR ACH NORW - 033876139	$-312.00	$312.00
09/14/2022	PAYMENT	AH SODERBOR ACH NORW - 033458057	$-312.00	$624.00
08/11/2022	PAYMENT	AH SODERBOR ACH NORW - 033193759	$-315.58	$936.00
07/15/2022	BILL	SODERBORG, ANDREW H & KRISTA L	$1,251.58	$1,251.58
02/23/2022	PAYMENT	AH SODERBOR ACH NORW - 032328721	$-303.76	$0.00
12/22/2021	PAYMENT	AH SODERBOR ACH NORW - 031896522	$-303.76	$303.76
10/04/2021	PAYMENT	AH SODERBOR ACH NORW - 031292014	$-303.76	$607.52
08/16/2021	PAYMENT	AH SODERBOR ACH NORW - 030939874	$-303.90	$911.28
07/14/2021	BILL	SODERBORG, ANDREW H & KRISTA L	$1,215.18	$1,215.18
02/26/2021	PAYMENT	AH SODERBOR ACH NORW - 029538139	$-294.00	$0.00
01/04/2021	PAYMENT	AH SODERBOR ACH NORW - 028948432	$-294.00	$294.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$296.97	$882.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-296.97	$585.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-296.97	$882.00
07/09/2020	BILL	SODERBORG, ANDREW H & KRISTA L	$1,178.97	$1,178.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-285.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.65	$855.00
07/10/2019	BILL	SODERBORG, ANDREW H & KRISTA L	$1,144.65	$1,144.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-277.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-277.00	$277.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-277.00	$554.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-280.33	$831.00
07/10/2018	BILL	SODERBORG, ANDREW H & KRISTA L	$1,111.33	$1,111.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$269.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-272.00	$807.00
07/10/2017	BILL	SODERBORG, ANDREW H & KRISTA L	$1,079.00	$1,079.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-262.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-265.70	$786.00
07/11/2016	BILL	SODERBORG, ANDREW H & KRISTA L	$1,051.70	$1,051.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-262.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$262.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$524.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.50	$786.00
07/07/2015	BILL	SODERBORG, ANDREW H & KRISTA L	$1,049.50	$1,049.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-254.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-254.00	$254.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-254.00	$508.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-256.82	$762.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$256.82	$1,018.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-256.82	$762.00
07/08/2014	BILL	SODERBORG, ANDREW H & KRISTA L	$1,018.82	$1,018.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-247.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-247.00	$247.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-247.00	$494.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-248.07	$741.00
07/08/2013	BILL	SODERBORG, ANDREW H & KRISTA L	$989.07	$989.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-269.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-269.00	$269.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-269.00	$538.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-271.77	$807.00
07/10/2012	BILL	SODERBORG, ANDREW H & KRISTA L	$1,078.77	$1,078.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-319.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-319.00	$319.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-319.00	$638.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-321.89	$957.00
07/08/2011	BILL	SODERBORG, ANDREW H & KRISTA L	$1,278.89	$1,278.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-329.00	$658.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-329.64	$987.00
07/08/2010	BILL	SODERBORG, ANDREW H & KRISTA L	$1,316.64	$1,316.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-335.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-335.00	$335.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-335.00	$670.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-338.92	$1,005.00
07/06/2009	BILL	SODERBORG, ANDREW H & KRISTA L	$1,343.92	$1,343.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-326.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-326.00	$326.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-326.00	$652.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-326.77	$978.00
07/15/2008	BILL	SODERBORG, ANDREW H & KRISTA L	$1,304.77	$1,304.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-316.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-316.00	$316.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-316.00	$632.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-318.77	$948.00
07/12/2007	BILL	SODERBORG, ANDREW H & KRISTA L	$1,266.77	$1,266.77
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-307.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-307.00	$307.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-307.00	$614.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-308.68	$921.00
07/12/2006	BILL	SODERBORG, ANDREW H & KRISTA L	$1,229.68	$1,229.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-298.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-298.00	$298.00
11/22/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 96147	$-11.92	$596.00
11/22/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 695791	$-298.00	$607.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.92	$905.92
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-299.87	$894.00
07/15/2005	BILL	SODERBORG, ANDREW H & KRISTA L	$1,193.87	$1,193.87
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-297.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-297.00	$297.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-297.00	$594.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-298.10	$891.00
07/08/2004	BILL	SODERBORG, ANDREW H & KRISTA L	$1,189.10	$1,189.10
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-270.80	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-270.78	$270.80
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-270.82	$541.58
08/06/2003	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 11-35 NUM: 29227	$-270.82	$812.40
07/18/2003	BILL	SODERBORG, ANDREW H & KRISTA L	$1,083.22	$1,083.22
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-267.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-267.00	$267.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-267.00	$534.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-268.60	$801.00
07/12/2002	BILL	SODERBORG, ANDREW H & KRISTA L	$1,069.60	$1,069.60
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429	$-260.69	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-260.69	$260.69
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814893	$-260.69	$521.38
08/06/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258985	$-260.85	$782.07
07/12/2001	BILL	SODERBORG, ANDREW H & KRISTA L	$1,042.92	$1,042.92
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-255.38	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-255.38	$255.38
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-255.38	$510.76
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-255.57	$766.14
07/17/2000	BILL	ANDERSON, JACK R & JUDY M	$1,021.71	$1,021.71
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-269.80	$0.00
01/17/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576293069	$-269.80	$269.80
09/29/1999	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234958	$-269.80	$539.60
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-269.98	$809.40
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,079.38	$1,079.38
03/10/1999	PAYMENT	LANDMARK CHECK	$-256.62	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-256.62	$256.62
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-256.62	$513.24
08/28/1998	PAYMENT	LANDMARK CHECK	$-256.83	$769.86
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$1,026.69	$1,026.69
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-251.70	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-251.70	$251.70
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-251.70	$503.40
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-251.84	$755.10
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$1,006.94	$1,006.94
03/14/1997	PAYMENT	LANDMARK	$-253.45	$0.00
01/15/1997	PAYMENT	LANDMARK	$-253.45	$253.45
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-253.45	$506.90
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-253.63	$760.35
07/18/1996	BILL	BAWDEN, JAMES F	$1,013.98	$1,013.98