Tax Account 019-683-03

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Owners

SANDELL, WILLIAM E
47 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-683-03
Account Type	Real Estate
Location	47 JASPER LN DAYTON
Balance	$1,113.13
Currently Due	$279.13

Account ID

019-683-03

Account Type

Real Estate

Location

47 JASPER LN
DAYTON

Balance

$1,113.13

Currently Due

$279.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.13
Total	$1,113.13
Paid	$0.00
Balance	$1,113.13
Due	$279.13
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

$1,113.13

Total

$1,113.13

Paid

$0.00

Balance

$1,113.13

Due

$279.13

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	Due	$279.13	$0.00	$279.13	$0.00	$279.13
2	10/07/2024	10/17/2024	Due	$278.00	$0.00	$278.00	$0.00	$557.13
3	01/06/2025	01/16/2025	Due	$278.00	$0.00	$278.00	$0.00	$835.13
4	03/03/2025	03/13/2025	Due	$278.00	$0.00	$278.00	$0.00	$1,113.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,080.75	$0.00	$1,080.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$870.21	$0.00	$870.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$844.91	$0.00	$844.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$819.50	$0.00	$819.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$795.66	$0.00	$795.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$772.52	$0.00	$772.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$750.04	$0.00	$750.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$731.08	$0.00	$731.08	$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	.00	1.82	.53
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	SANDELL, WILLIAM E	$1,113.13	$1,113.13
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$540.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.75	$810.00
07/17/2023	BILL	SANDELL, WILLIAM E	$1,080.75	$1,080.75
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-219.21	$651.00
07/15/2022	BILL	SANDELL, WILLIAM E	$870.21	$870.21
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.20	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.20	$211.20
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.20	$422.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.31	$633.60
07/14/2021	BILL	SANDELL, WILLIAM E	$844.91	$844.91
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$207.50	$612.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-207.50	$404.50
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.50	$612.00
07/09/2020	BILL	SANDELL, WILLIAM E	$819.50	$819.50
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-201.66	$594.00
07/10/2019	BILL	SANDELL, WILLIAM E	$795.66	$795.66
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$192.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.52	$576.00
07/10/2018	BILL	SANDELL, WILLIAM E	$772.52	$772.52
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.96	$0.00
09/14/2017	PAYMENT	TITLE 365 CHECK NUM: 2017004076	$-376.04	$184.96
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-189.04	$561.00
07/10/2017	BILL	SANDELL, WILLIAM E ET AL	$750.04	$750.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-185.08	$546.00
07/11/2016	BILL	SANDELL, WILLIAM E ET AL	$731.08	$731.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-183.53	$546.00
07/07/2015	BILL	SANDELL, WILLIAM E ET AL	$729.53	$729.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-180.16	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$180.16	$708.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-180.16	$528.00
07/08/2014	BILL	SANDELL, WILLIAM E ET AL	$708.16	$708.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-171.00	$171.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-171.00	$342.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-174.46	$513.00
07/08/2013	BILL	SANDELL, WILLIAM E ET AL	$687.46	$687.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-183.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-183.00	$183.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-183.00	$366.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-187.44	$549.00
07/10/2012	BILL	SANDELL, WILLIAM E ET AL	$736.44	$736.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-208.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-208.00	$208.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-208.00	$416.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-212.33	$624.00
07/08/2011	BILL	SANDELL, WILLIAM E & DOROTHY F	$836.33	$836.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-214.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-214.00	$214.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-214.00	$428.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-217.01	$642.00
07/08/2010	BILL	SANDELL, WILLIAM E & DOROTHY F	$859.01	$859.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-230.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-230.00	$230.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-231.51	$690.00
07/06/2009	BILL	SANDELL, WILLIAM E & DOROTHY F	$921.51	$921.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-223.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 36559	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-225.65	$669.00
07/15/2008	BILL	SANDELL, WILLIAM E & DOROTHY F	$894.65	$894.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-217.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-217.00	$217.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-217.00	$434.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-217.62	$651.00
07/12/2007	BILL	SANDELL, WILLIAM E & DOROTHY F	$868.62	$868.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-210.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-210.00	$210.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-210.00	$420.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$210.00	$630.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-210.00	$420.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-213.13	$630.00
07/12/2006	BILL	SANDELL, WILLIAM E & DOROTHY F	$843.13	$843.13
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-204.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-204.00	$204.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-204.00	$408.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.58	$612.00
07/15/2005	BILL	SANDELL, WILLIAM E & DOROTHY F	$818.58	$818.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-203.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-203.00	$203.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-203.00	$406.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-206.42	$609.00
07/08/2004	BILL	SANDELL, WILLIAM E & DOROTHY F	$815.42	$815.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-204.24	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-204.24	$204.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-204.24	$408.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-204.25	$612.72
07/18/2003	BILL	SANDELL, WILLIAM E & DOROTHY F	$816.97	$816.97
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-199.89	$0.00
08/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 6647	$-403.11	$199.89
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-202.11	$603.00
07/12/2002	BILL	SANDELL, WILLIAM E & DOROTHY F	$805.11	$805.11
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-196.36	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-196.36	$196.36
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-196.36	$392.72
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-196.55	$589.08
07/12/2001	BILL	SANDELL, WILLIAM E & DOROTHY F	$785.63	$785.63
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-192.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-192.37	$192.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-192.37	$384.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-192.54	$577.11
07/17/2000	BILL	SANDELL, WILLIAM E & DOROTHY F	$769.65	$769.65
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-203.23	$0.00
10/05/1999	PAYMENT	Norwest Mortgage CHECK BANK: 0024 NUM: 896423	$-203.23	$203.23
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-203.23	$406.46
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-203.41	$609.69
07/17/1999	BILL	SANDELL, WILLIAM E & DOROTHY F	$813.10	$813.10
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-182.46	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-182.46	$182.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-182.46	$364.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-182.63	$547.38
07/13/1998	BILL	SANDELL, WILLIAM E & DOROTHY F	$730.01	$730.01
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-167.51	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-167.51	$167.51
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-167.51	$335.02
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-167.70	$502.53
07/14/1997	BILL	SANDELL, WILLIAM E & DOROTHY F	$670.23	$670.23
02/25/1997	PAYMENT	NORWEST MTGE	$-150.58	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-150.58	$150.58
10/08/1996	PAYMENT	NORWEST MTGE	$-150.58	$301.16
09/10/1996	PAYMENT	NORWEST MTGE	$-150.76	$451.74
07/18/1996	BILL	SANDELL, WILLIAM E & DOROTHY F	$602.50	$602.50