Tax Account 019-865-12

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Owners

SANDERSON, KRISTIN A TR
218 BOBCAT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-865-12
Account Type	Real Estate
Location	218 BOBCAT DR MARK TWAIN
Balance	$1,852.13
Currently Due	$463.13

Account ID

019-865-12

Account Type

Real Estate

Location

218 BOBCAT DR
MARK TWAIN

Balance

$1,852.13

Currently Due

$463.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,852.13
Total	$1,852.13
Paid	$0.00
Balance	$1,852.13
Due	$463.13
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,852.13

Total

$1,852.13

Paid

$0.00

Balance

$1,852.13

Due

$463.13

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$463.13	$0.00	$463.13	$0.00	$463.13
2	10/07/2024	10/17/2024	Due	$463.00	$0.00	$463.00	$0.00	$926.13
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,389.13
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,852.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,798.26	$0.00	$1,798.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,500.46	$0.00	$1,500.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,456.79	$0.00	$1,456.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,413.54	$0.00	$1,413.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,372.40	$0.00	$1,372.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,332.46	$0.00	$1,332.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,293.69	$0.00	$1,293.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,260.95	$0.00	$1,260.95	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
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	SANDERSON, KRISTIN A TR	$1,852.13	$1,852.13
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-449.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-449.00	$898.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-451.26	$1,347.00
07/17/2023	BILL	SANDERSON, KRISTIN A TR	$1,798.26	$1,798.26
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-375.46	$1,125.00
07/15/2022	BILL	SANDERSON, KRISTIN A TR	$1,500.46	$1,500.46
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-364.16	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-364.16	$364.16
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-364.16	$728.32
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-364.31	$1,092.48
07/14/2021	BILL	SANDERSON, KRISTIN A TR	$1,456.79	$1,456.79
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.54	$1,059.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-354.54	$704.46
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-354.54	$1,059.00
07/09/2020	BILL	SANDERSON, KRISTIN A TR	$1,413.54	$1,413.54
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-346.40	$1,026.00
07/10/2019	BILL	SANDERSON, KRISTIN A TR	$1,372.40	$1,372.40
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.46	$996.00
07/10/2018	BILL	SANDERSON, KRISTIN A	$1,332.46	$1,332.46
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-324.69	$969.00
07/10/2017	BILL	SANDERSON, KRISTIN A	$1,293.69	$1,293.69
03/06/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-314.00	$628.00
07/14/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002835	$-318.95	$942.00
07/11/2016	BILL	SANDERSON, DALE F & LINDA K ET	$1,260.95	$1,260.95
03/02/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-316.34	$942.00
07/07/2015	BILL	SANDERSON, DALE F & LINDA K ET	$1,258.34	$1,258.34
08/06/2014	PAYMENT	KEITH, LINA R CHECK NUM: 0024705442	$-1,219.19	$0.00
07/08/2014	BILL	KEITH, LINA R	$1,219.19	$1,219.19
07/26/2013	PAYMENT	KEITH, LINA R CHECK NUM: 93797170	$-1,183.60	$0.00
07/08/2013	BILL	KEITH, LINA R	$1,183.60	$1,183.60
08/17/2012	PAYMENT	KEITH, LINA R CHECK NUM: 57611593	$-1,167.03	$0.00
07/10/2012	BILL	KEITH, LINA R	$1,167.03	$1,167.03
08/04/2011	PAYMENT	KEITH, LINA R CHECK NUM: 99376105	$-1,160.64	$0.00
07/08/2011	BILL	KEITH, LINA R	$1,160.64	$1,160.64
07/30/2010	PAYMENT	KEITH, LINA R CHECK BANK: 70-2382 NUM: 38997528	$-1,099.93	$0.00
07/08/2010	BILL	KEITH, LINA R	$1,099.93	$1,099.93
07/29/2009	PAYMENT	KEITH, LINA R CHECK BANK: 56-382 NUM: 70412414	$-1,473.92	$0.00
07/06/2009	BILL	KEITH, LINA R	$1,473.92	$1,473.92
08/05/2008	PAYMENT	KEITH, LINA R CHECK BANK: 56-382 NUM: 67347	$-1,430.98	$0.00
07/15/2008	BILL	KEITH, LINA R	$1,430.98	$1,430.98
07/30/2007	PAYMENT	KEITH, LINA R CHECK BANK: 11-4288 NUM: 2585	$-1,389.31	$0.00
07/12/2007	BILL	KEITH, LINA R	$1,389.31	$1,389.31
08/01/2006	PAYMENT	KEITH, LINA R CHECK BANK: 11-4288 NUM: 2439	$-1,348.65	$0.00
07/12/2006	BILL	KEITH, LINA R	$1,348.65	$1,348.65
08/10/2005	PAYMENT	KEITH, LINA R CHECK BANK: 11-4288 NUM: 2291	$-1,309.38	$0.00
07/15/2005	BILL	KEITH, LINA R	$1,309.38	$1,309.38
07/29/2004	PAYMENT	KEITH, LINA R CHECK BANK: 11-4288 NUM: 2090	$-1,304.21	$0.00
07/08/2004	BILL	KEITH, LINA R	$1,304.21	$1,304.21
07/30/2003	PAYMENT	KEITH, LINA R CHECK BANK: 11-4288 NUM: 1917	$-1,087.40	$0.00
07/18/2003	BILL	KEITH, LINA R	$1,087.40	$1,087.40
07/25/2002	PAYMENT	KEITH, LINA R CHECK BANK: 11-4288 NUM: 1659	$-1,091.26	$0.00
07/12/2002	BILL	KEITH, LINA R	$1,091.26	$1,091.26