Tax Account 029-633-06

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Owners

SANDMEIER, DORIT TRS ET AL
121 DEERFIELD RD
DAYTON, NV 89403-0000

SANDMEIER, KRISTINE R

Account Summary

Account ID	029-633-06
Account Type	Real Estate
Location	121 DEERFIELD RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-633-06

Account Type

Real Estate

Location

121 DEERFIELD RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,197.79
Total	$4,197.79
Paid	$4,197.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,197.79

Total

$4,197.79

Paid

$4,197.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,050.79	$0.00	$1,050.79	$1,050.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,049.00	$0.00	$1,049.00	$1,049.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,075.59	$0.00	$4,075.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,589.92	$0.00	$3,589.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,485.42	$0.00	$3,485.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,383.09	$0.00	$3,383.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,284.58	$0.00	$3,284.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,188.95	$0.00	$3,188.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,096.09	$0.00	$3,096.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,963.06	$0.00	$2,963.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,049.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,049.00	$1,049.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,049.00	$2,098.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,050.79	$3,147.00
07/16/2024	BILL	SANDMEIER, DORIT TRS ET AL	$4,197.79	$4,197.79
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,018.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,018.00	$1,018.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,018.00	$2,036.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,021.59	$3,054.00
07/17/2023	BILL	SANDMEIER, DORIT TRS ET AL	$4,075.59	$4,075.59
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-897.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-897.00	$897.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-897.00	$1,794.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-898.92	$2,691.00
07/15/2022	BILL	SANDMEIER, KRISTINE R	$3,589.92	$3,589.92
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-871.32	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-871.32	$871.32
10/04/2021	PAYMENT	D SANDMEIE ACH NORW - 031292014	$-871.32	$1,742.64
08/16/2021	PAYMENT	D SANDMEIE ACH NORW - 030939874	$-871.46	$2,613.96
07/14/2021	BILL	SANDMEIER, KRISTINE R	$3,485.42	$3,485.42
02/26/2021	PAYMENT	D SANDMEIE ACH NORW - 029538139	$-845.00	$0.00
01/04/2021	PAYMENT	D SANDMEIE ACH NORW - 028948432	$-845.00	$845.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-845.00	$1,690.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$848.09	$2,535.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-848.09	$1,686.91
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-848.09	$2,535.00
07/09/2020	BILL	SANDMEIER, DORIT ET AL	$3,383.09	$3,383.09
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-820.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-820.00	$820.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-820.00	$1,640.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-824.58	$2,460.00
07/10/2019	BILL	SANDMEIER, DORIT ET AL	$3,284.58	$3,284.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-796.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-796.00	$796.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-796.00	$1,592.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-800.95	$2,388.00
07/10/2018	BILL	SANDMEIER, DORIT ET AL	$3,188.95	$3,188.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-773.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-773.00	$773.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-773.00	$1,546.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-777.09	$2,319.00
07/10/2017	BILL	SANDMEIER, DORIT ET AL	$3,096.09	$3,096.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-740.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-740.00	$740.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-740.00	$1,480.00
08/08/2016	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600127350	$-743.06	$2,220.00
07/11/2016	BILL	LENNAR RENO LLC	$2,963.06	$2,963.06
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-133.80	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$132.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-44.07	$120.00
07/08/2013	BILL	CITY NATIONAL BANK	$164.07	$164.07
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-499.72	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$499.72
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$499.72
04/01/2013	PENALTY	Mailing Fees	$2.00	$493.61
04/01/2013	INTEREST	Monthly Interest	$1.91	$491.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$489.70
03/01/2013	INTEREST	Monthly Interest	$1.91	$478.68
02/01/2013	INTEREST	Monthly Interest	$1.91	$476.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$474.86
01/02/2013	INTEREST	Monthly Interest	$1.91	$467.75
12/03/2012	INTEREST	Monthly Interest	$1.91	$465.84
11/01/2012	INTEREST	Monthly Interest	$1.91	$463.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.97	$462.02
10/01/2012	INTEREST	Monthly Interest	$1.91	$458.05
08/31/2012	INTEREST	Monthly Interest	$1.91	$456.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$454.23
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$157.49	$452.61
07/10/2012	INTEREST	Monthly Interest	$1.91	$295.12
07/02/2012	INTEREST	Monthly Interest	$1.91	$293.21
06/01/2012	INTEREST	Monthly Interest	$13.43	$291.30
05/03/2012	INTEREST	Monthly Interest	$0.63	$277.87
03/30/2012	INTEREST	Monthly Interest	$0.63	$277.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.75	$276.61
03/01/2012	INTEREST	Monthly Interest	$0.63	$265.86
01/31/2012	INTEREST	Monthly Interest	$0.63	$265.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.94	$264.60
01/03/2012	INTEREST	Monthly Interest	$0.63	$257.66
12/01/2011	INTEREST	Monthly Interest	$0.63	$257.03
11/01/2011	INTEREST	Monthly Interest	$0.63	$256.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.88	$255.77
10/03/2011	INTEREST	Monthly Interest	$0.63	$251.89
09/01/2011	INTEREST	Monthly Interest	$0.63	$251.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.59	$250.63
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$153.63	$249.04
07/08/2011	INTEREST	Monthly Interest	$0.63	$95.41
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$94.78
07/05/2011	INTEREST	Monthly Interest	$0.63	$94.78
06/06/2011	INTEREST	Monthly Interest	$6.33	$94.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$87.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.80	$81.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$77.52
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-38.00	$76.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-39.63	$114.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$153.63	$153.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2308	$-62.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2184	$-62.00	$62.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2073	$-62.00	$124.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1996	$-63.54	$186.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$249.54	$249.54