Tax Account 019-973-15

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Owners

SANDERS, RICHARD C ET AL TRS
108 WATERCRESS CT
DAYTON, NV 89403-0000

SANDERS, SANDRA M TR

Account Summary

Account ID	019-973-15
Account Type	Real Estate
Location	108 WATERCRESS CT MARK TWAIN
Balance	$1,756.44
Currently Due	$895.44

Account ID

019-973-15

Account Type

Real Estate

Location

108 WATERCRESS CT
MARK TWAIN

Balance

$1,756.44

Currently Due

$895.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,444.92
Total	$3,479.36
Paid	$1,722.92
Balance	$1,756.44
Due	$895.44
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

$3,444.92

Total

$3,479.36

Paid

$1,722.92

Balance

$1,756.44

Due

$895.44

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	Paid	$861.92	$0.00	$861.92	$861.92	$0.00
2	10/07/2024	10/17/2024	Past due	$861.00	$34.44	$861.00	$861.00	$34.44
3	01/06/2025	01/16/2025	Past due	$861.00	$0.00	$861.00	$0.00	$895.44
4	03/03/2025	03/13/2025	Due	$861.00	$0.00	$861.00	$0.00	$1,756.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,344.64	$0.00	$3,344.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,863.52	$0.00	$2,863.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,781.17	$28.91	$2,810.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,648.29	$0.00	$2,648.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,571.18	$0.00	$2,571.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,496.32	$0.00	$2,496.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,423.65	$0.00	$2,423.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,362.28	$0.00	$2,362.28	$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	.94	.88	.45
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/28/2024	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7380	$-861.00	$1,756.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.44	$2,617.44
08/28/2024	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7272	$-861.92	$2,583.00
07/16/2024	BILL	SANDERS, RICHARD C ET AL TRS	$3,444.92	$3,444.92
02/27/2024	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7263	$-836.00	$0.00
12/20/2023	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7257	$-836.00	$836.00
08/31/2023	PAYMENT	SANDERS, RICHARD C CHECK 7253	$-1,672.64	$1,672.00
07/17/2023	BILL	SANDERS, RICHARD C ET AL TRS	$3,344.64	$3,344.64
02/28/2023	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7244	$-715.00	$0.00
01/05/2023	PAYMENT	SANDERS, RICHARD C CHECK 7238	$-715.00	$715.00
10/10/2022	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7230	$-715.00	$1,430.00
08/18/2022	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7227	$-718.52	$2,145.00
07/15/2022	BILL	SANDERS, RICHARD C ET AL TRS	$2,863.52	$2,863.52
04/11/2022	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7322	$-29.91	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$28.91
03/08/2022	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7317	$-695.01	$27.80
01/28/2022	PAYMENT	SANDERS, RICHARD C CHECK 7314	$-695.01	$722.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.80	$1,417.82
10/04/2021	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7304	$-695.01	$1,390.02
08/09/2021	PAYMENT	RICHARD C ET AL TRS SANDERS PNP PNP - 98434837	$-695.14	$2,085.03
07/14/2021	BILL	SANDERS, RICHARD C ET AL TRS	$2,780.17	$2,780.17
03/01/2021	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7187	$-661.00	$0.00
01/05/2021	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK 7178	$-661.00	$661.00
09/30/2020	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 7162	$-661.00	$1,322.00
08/25/2020	PAYMENT	SANDERS, RICHARD CHECK NUM: 7151	$-665.29	$1,983.00
07/09/2020	BILL	SANDERS, RICHARD C ET AL TRS	$2,648.29	$2,648.29
02/28/2020	PAYMENT	SANDERS, RICHARD & SANDRA CHECK NUM: 7113	$-642.00	$0.00
01/08/2020	PAYMENT	SANDERS, RICHARD C CHECK NUM: 7098	$-642.00	$642.00
10/07/2019	PAYMENT	SANDERS, RICHARD CHECK NUM: 7067	$-642.00	$1,284.00
08/15/2019	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK NUM: 7057	$-645.18	$1,926.00
07/10/2019	BILL	SANDERS, RICHARD C ET AL TRS	$2,571.18	$2,571.18
02/28/2019	PAYMENT	SANDERS, RICHARD & SANDRA CHECK NUM: 6984	$-623.00	$0.00
01/04/2019	PAYMENT	SANDERS, RICHARD CHECK NUM: 6949	$-623.00	$623.00
10/02/2018	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 6897	$-623.00	$1,246.00
08/22/2018	PAYMENT	SANDERS, RICHARD CHECK NUM: 6869	$-627.32	$1,869.00
07/10/2018	BILL	SANDERS, RICHARD C ET AL TRS	$2,496.32	$2,496.32
03/06/2018	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 6783	$-605.00	$0.00
01/03/2018	PAYMENT	SANDERS, RICHARD & SANDRA CHECK NUM: 6755	$-605.00	$605.00
09/26/2017	PAYMENT	SANDERS, RICHARD & SANDRA CHECK NUM: 6700	$-605.00	$1,210.00
08/21/2017	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 6675	$-608.65	$1,815.00
07/10/2017	BILL	SANDERS, RICHARD C ET AL TRS	$2,423.65	$2,423.65
03/03/2017	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 6512	$-590.00	$0.00
01/04/2017	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 6447	$-590.00	$590.00
10/05/2016	PAYMENT	SANDERS, RICHARD C ET AL CHECK NUM: 6348	$-590.00	$1,180.00
08/16/2016	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 6286	$-592.28	$1,770.00
07/11/2016	BILL	SANDERS, RICHARD C ET AL TRS	$2,362.28	$2,362.28
03/02/2016	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 6131	$-589.00	$0.00
01/06/2016	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 6074	$-589.00	$589.00
10/09/2015	PAYMENT	SANDERS, SANDRA CHECK NUM: 1327	$-589.00	$1,178.00
08/18/2015	PAYMENT	SANDERS, SANDRA CHECK NUM: 1329	$-590.48	$1,767.00
07/07/2015	BILL	SANDERS, RICHARD C ET AL TRS	$2,357.48	$2,357.48
03/04/2015	PAYMENT	SANDERS, SANDRA CHECK NUM: 1323	$-571.00	$0.00
01/13/2015	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 5710	$-30.00	$571.00
01/05/2015	PAYMENT	SANDERS, SANDRA CHECK NUM: 1320	$-541.00	$601.00
09/29/2014	PAYMENT	SANDERS, SANDRA CHECK NUM: 1344	$-571.00	$1,142.00
08/21/2014	PAYMENT	SANDERS, SANDRA CHECK NUM: 1341	$-575.68	$1,713.00
07/08/2014	BILL	SANDERS, RICHARD C ET AL TRS	$2,288.68	$2,288.68
03/07/2014	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 1312	$-555.00	$0.00
01/14/2014	PAYMENT	SANDERS, SANDRA CHECK NUM: 1309	$-555.00	$555.00
10/09/2013	PAYMENT	SANDERS, SANDRA CHECK NUM: 1303	$-555.00	$1,110.00
08/22/2013	PAYMENT	SANDERS, RICHARD C ET AL TRS CHECK NUM: 1300	$-556.94	$1,665.00
07/08/2013	BILL	SANDERS, RICHARD C ET AL TRS	$2,221.94	$2,221.94
03/05/2013	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK NUM: 5062	$-548.00	$0.00
01/09/2013	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK NUM: 5010	$-548.00	$548.00
10/02/2012	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK NUM: 4898	$-548.00	$1,096.00
08/22/2012	PAYMENT	SANDERS, SANDRA CHECK NUM: 1279	$-551.53	$1,644.00
07/10/2012	BILL	SANDERS, RICHARD C & SANDRA	$2,195.53	$2,195.53
02/22/2012	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK NUM: 1268	$-547.00	$0.00
12/27/2011	PAYMENT	SANDERS, SANDRA CHECK NUM: 1266	$-547.00	$547.00
09/30/2011	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK NUM: 1261	$-547.00	$1,094.00
08/18/2011	PAYMENT	SANDERS, SANDRA CHECK NUM: 1258	$-550.89	$1,641.00
07/08/2011	BILL	SANDERS, RICHARD C & SANDRA	$2,191.89	$2,191.89
03/07/2011	PAYMENT	SANDERS, SANDRA CHECK NUM: 1250	$-517.00	$0.00
01/07/2011	PAYMENT	SANDERS, SANDRA CHECK NUM: 1247	$-517.00	$517.00
09/30/2010	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1112	$-517.00	$1,034.00
08/17/2010	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1108	$-518.40	$1,551.00
07/08/2010	BILL	SANDERS, RICHARD C & SANDRA	$2,069.40	$2,069.40
03/30/2010	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1103	$-734.00	$0.00
03/24/2010	AMENDMENT	check lost	$-29.36	$734.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.36	$763.36
01/05/2010	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1098	$-734.00	$734.00
10/08/2009	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1094	$-734.00	$1,468.00
08/18/2009	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 16-24 NUM: 3653	$-734.77	$2,202.00
07/06/2009	BILL	SANDERS, RICHARD C & SANDRA	$2,936.77	$2,936.77
03/03/2009	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1080	$-742.00	$0.00
01/09/2009	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1074	$-742.00	$742.00
10/07/2008	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1066	$-742.00	$1,484.00
08/14/2008	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1061	$-742.73	$2,226.00
07/15/2008	BILL	SANDERS, RICHARD C & SANDRA	$2,968.73	$2,968.73
02/26/2008	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1053	$-720.00	$0.00
01/02/2008	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1049	$-720.00	$720.00
08/20/2007	PAYMENT	SANDERS, SANDRA CHECK BANK: 70-9240 NUM: 1267	$-1,442.28	$1,440.00
07/12/2007	BILL	SANDERS, RICHARD C & SANDRA	$2,882.28	$2,882.28
03/02/2007	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 726.96	$-726.96	$0.00
01/31/2007	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1019	$-699.00	$726.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.96	$1,425.96
08/29/2006	PAYMENT	SANDERS, RICHARD C & SANDRA CHECK BANK: 94-8014 NUM: 1007	$-1,400.13	$1,398.00
07/12/2006	BILL	SANDERS, RICHARD C & SANDRA	$2,798.13	$2,798.13
04/18/2006	PAYMENT	SANDRA/RICHARD SANDERS CHECK BANK: 16-24 NUM: 2119	$-706.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.16	$706.16
12/29/2005	PAYMENT	SANDERS, HELEN CHECK BANK: 90-951 NUM: 1144	$-678.36	$679.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-679.64	$1,357.36
08/18/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132302518	$-679.64	$2,037.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,716.64	$2,716.64
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43