Tax Account 020-533-14

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Owners

SANDRONI, CHRISTIAN MAXWELL
1122 DIXIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-533-14
Account Type	Real Estate
Location	1122 DIXIE LN FERNLEY
Balance	$2,596.69
Currently Due	$649.69

Account ID

020-533-14

Account Type

Real Estate

Location

1122 DIXIE LN
FERNLEY

Balance

$2,596.69

Currently Due

$649.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,596.69
Total	$2,596.69
Paid	$0.00
Balance	$2,596.69
Due	$649.69
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,596.69

Total

$2,596.69

Paid

$0.00

Balance

$2,596.69

Due

$649.69

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$649.69	$0.00	$649.69	$0.00	$649.69
2	10/06/2025	10/17/2025	Due	$649.00	$0.00	$649.00	$0.00	$1,298.69
3	01/05/2026	01/16/2026	Due	$649.00	$0.00	$649.00	$0.00	$1,947.69
4	03/02/2026	03/13/2026	Due	$649.00	$0.00	$649.00	$0.00	$2,596.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,814.02	$0.00	$2,814.02	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,643.50	$0.00	$2,643.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,441.60	$0.00	$2,441.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,316.83	$0.00	$2,316.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,256.62	$0.00	$2,256.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,219.12	$0.00	$2,219.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,169.96	$0.00	$2,169.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,151.58	$0.00	$2,151.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,952.13	$0.00	$1,952.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.82
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.31
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SANDRONI, CHRISTIAN MAXWELL	$2,596.69	$2,596.69
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$703.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-703.00	$1,406.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-705.02	$2,109.00
07/16/2024	BILL	SANDRONI, CHRISTIAN MAXWELL	$2,814.02	$2,814.02
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-660.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-660.00	$1,320.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-663.50	$1,980.00
07/17/2023	BILL	SANDRONI, CHRISTIAN MAXWELL	$2,643.50	$2,643.50
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-610.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-610.00	$610.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-611.60	$1,830.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,441.60
07/15/2022	BILL	SANDRONI, CHRISTIAN MAXWELL	$2,441.60	$2,441.60
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-579.16	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-579.16	$579.16
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-579.16	$1,158.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-579.35	$1,737.48
07/14/2021	BILL	SANDRONI, CHRISTIAN MAXWELL	$2,316.83	$2,316.83
10/12/2020	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 1810	$-1,128.00	$0.00
08/07/2020	PAYMENT	LEWALLEN, ROBERT C CHECK NUM: 1794	$-1,128.62	$1,128.00
07/09/2020	BILL	LEWALLEN, ROBERT COLEMAN TR	$2,256.62	$2,256.62
12/30/2019	PAYMENT	LEWALLEN, ROBERT C CHECK NUM: 1573	$-1,108.00	$0.00
07/23/2019	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 1510	$-1,111.12	$1,108.00
07/10/2019	BILL	LEWALLEN, ROBERT COLEMAN TR	$2,219.12	$2,219.12
11/30/2018	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 396	$-542.00	$0.00
09/26/2018	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 373	$-542.00	$542.00
09/06/2018	PAYMENT	LEWALLEN, ROBERT COLEMAN CHECK NUM: 364	$-542.00	$1,084.00
08/01/2018	PAYMENT	CASH CASH	$-0.01	$1,626.00
08/01/2018	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 352	$-543.95	$1,626.01
07/10/2018	BILL	LEWALLEN, ROBERT COLEMAN TR	$2,169.96	$2,169.96
10/11/2017	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 127	$-537.00	$0.00
10/03/2017	PAYMENT	LEWALLEN, ROBERT C & JANICE CHECK NUM: 124	$-537.00	$537.00
09/05/2017	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 115	$-537.00	$1,074.00
08/16/2017	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 751	$-540.58	$1,611.00
07/10/2017	BILL	LEWALLEN, ROBERT COLEMAN TR	$2,151.58	$2,151.58
03/10/2017	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 3671	$-487.00	$0.00
01/05/2017	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3645	$-487.00	$487.00
09/29/2016	PAYMENT	LEWALLEN, ROBERT CHECK NUM: 3618	$-487.00	$974.00
08/10/2016	PAYMENT	LEWALLEN, ROBERT CHECK NUM: 3600	$-491.13	$1,461.00
07/11/2016	BILL	LEWALLEN, ROBERT COLEMAN TR	$1,952.13	$1,952.13
03/09/2016	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3545	$-496.00	$0.00
12/30/2015	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 3527	$-496.00	$496.00
10/02/2015	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3973	$-496.00	$992.00
08/07/2015	PAYMENT	LEWALLEN, ROBERT/JANICE CHECK NUM: 3959	$-498.24	$1,488.00
07/07/2015	BILL	LEWALLEN, ROBERT COLEMAN TR	$1,986.24	$1,986.24
02/26/2015	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3914	$-484.00	$0.00
12/30/2014	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 3894	$-484.00	$484.00
09/22/2014	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3870	$-484.00	$968.00
08/04/2014	PAYMENT	LEWALLEN, ROBERT OR JANICE CHECK NUM: 3857	$-487.41	$1,452.00
07/08/2014	BILL	LEWALLEN, ROBERT COLEMAN TR	$1,939.41	$1,939.41
02/27/2014	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 662	$-473.00	$0.00
12/16/2013	PAYMENT	LEWALLEN, ROBERT OR JANICE CHECK NUM: 3804	$-473.00	$473.00
09/20/2013	PAYMENT	LEWALLEN, ROBERT & JANICE CHECK NUM: 3775	$-473.00	$946.00
08/19/2013	PAYMENT	LEWALLEN, ROBERT/JANICE CHECK NUM: 3764	$-473.62	$1,419.00
07/08/2013	BILL	LEWALLEN, ROBERT COLEMAN TR	$1,892.62	$1,892.62
02/20/2013	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3472	$-462.00	$0.00
12/14/2012	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3447	$-462.00	$462.00
10/01/2012	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3427	$-462.00	$924.00
08/23/2012	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3410	$-462.48	$1,386.00
07/10/2012	BILL	LEWALLEN, ROBERT COLEMAN TR	$1,848.48	$1,848.48
02/29/2012	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 598	$-358.00	$0.00
01/05/2012	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3303	$-358.00	$358.00
09/27/2011	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3279	$-358.00	$716.00
08/16/2011	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 587	$-358.52	$1,074.00
07/08/2011	BILL	LEWALLEN, ROBERT COLEMAN TR	$1,432.52	$1,432.52
03/04/2011	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK	$-347.00	$0.00
01/03/2011	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK NUM: 3212	$-347.00	$347.00
09/30/2010	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK BANK: 25-80 NUM: 564	$-347.00	$694.00
07/27/2010	PAYMENT	LEWALLEN, ROBERT COLEMAN TR CHECK BANK: 25-80 NUM: 558	$-349.93	$1,041.00
07/08/2010	BILL	LEWALLEN, ROBERT COLEMAN TR	$1,390.93	$1,390.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-516.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-516.00	$516.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-516.00	$1,032.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-519.04	$1,548.00
07/06/2009	BILL	WHEATLEY, JOSHUA A	$2,067.04	$2,067.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-501.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-501.00	$501.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-501.00	$1,002.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-503.88	$1,503.00
07/15/2008	BILL	WHEATLEY, JOSHUA A	$2,006.88	$2,006.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-480.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-480.00	$480.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-480.00	$960.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-480.39	$1,440.00
07/12/2007	BILL	WHEATLEY, JOSHUA A	$1,920.39	$1,920.39
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-466.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-466.00	$466.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-466.00	$932.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-466.46	$1,398.00
07/12/2006	BILL	WHEATLEY, JOSHUA A	$1,864.46	$1,864.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-452.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-452.00	$452.00
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101593	$-452.00	$904.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-454.16	$1,356.00
07/15/2005	BILL	GRABER, DOUGLAS & BARBARA E	$1,810.16	$1,810.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-442.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-442.00	$442.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-442.00	$884.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-443.73	$1,326.00
07/08/2004	BILL	GRABER, DOUGLAS & BARBARA E	$1,769.73	$1,769.73
08/20/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 70272	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, LAWRENCE W & GAYNELL	$325.15	$325.15
02/20/2003	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1868	$-79.00	$0.00
12/24/2002	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1828	$-79.00	$79.00
09/19/2002	PAYMENT	DIAMOND, LAWRENCE W & GAY CHECK BANK: 88-151 NUM: 1782	$-79.00	$158.00
08/14/2002	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1749	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, LAWRENCE W & GAYNELL	$316.11	$316.11
02/20/2002	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1661	$-77.91	$0.00
12/20/2001	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1629	$-77.91	$77.91
09/25/2001	PAYMENT	DIAMOND, LAWRENCE W & GAY CHECK BANK: 88-151 NUM: 1573	$-77.91	$155.82
08/07/2001	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1558	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, LAWRENCE W & GAYNELL	$311.85	$311.85
03/07/2001	PAYMENT	DIAMOND, LAWRENCE W & GAY CHECK BANK: 88-151 NUM: 1467	$-76.99	$0.00
01/03/2001	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1434	$-76.99	$76.99
09/18/2000	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1364	$-76.99	$153.98
08/17/2000	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1340	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, LAWRENCE W & GAYNELL	$308.20	$308.20
02/17/2000	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1230	$-81.26	$0.00
12/17/1999	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1103	$-81.26	$81.26
09/20/1999	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1043	$-81.26	$162.52
08/06/1999	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK BANK: 88-151 NUM: 1008	$-81.47	$243.78
07/17/1999	BILL	DIAMOND, LAWRENCE W & GAYNELL	$325.25	$325.25
02/19/1999	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-82.63	$0.00
12/21/1998	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-82.63	$82.63
11/20/1998	PAYMENT	DIAMOND, LAWRENCE CHECK	$-3.31	$165.26
10/28/1998	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-82.63	$168.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/05/1998	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-82.83	$247.89
07/13/1998	BILL	DIAMOND, LAWRENCE W & GAYNELL	$330.72	$330.72
02/20/1998	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-60.99	$0.00
12/22/1997	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-60.99	$60.99
09/18/1997	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-60.99	$121.98
08/01/1997	PAYMENT	DIAMOND, LAWRENCE W & GAYNELL CHECK	$-61.06	$182.97
07/14/1997	BILL	DIAMOND, LAWRENCE W & GAYNELL	$244.03	$244.03
04/11/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79