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Tax Account 029-702-13

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Owners

SANDER, SVEN-ERIK & CARLA JEAN
231 SNOW LN
DAYTON, NV 89403-0000

SANDER, CARLA JEAN

Account Summary

Account ID 029-702-13
Account Type Real Estate
Location 231 SNOW LN
MARK TWAIN
Balance $2,840.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,681.37
Total $5,681.37
Paid $2,841.37
Balance $2,840.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,421.37$0.00$0.00$1,421.37$1,421.37$0.00
210/05/202610/16/2026Paid$1,420.00$0.00$0.00$1,420.00$1,420.00$0.00
301/04/202701/15/2027Due$1,420.00$0.00$0.00$1,420.00$0.00$1,420.00
403/01/202703/12/2027Due$1,420.00$0.00$0.00$1,420.00$0.00$2,840.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,515.28$0.00$0.00$5,515.28$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,354.42$0.00$0.00$5,354.42$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$5,198.53$0.00$0.00$5,198.53$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,694.01$0.00$0.00$4,694.01$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,570.58$0.00$0.00$4,570.58$0.00$0.003.21158.4
2020/2021 SECURED TAXES$2,267.54$0.00$0.00$2,267.54$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.461.34.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTPNC BANK ACH$-1,420.00$2,840.00
08/17/2026PAYMENTPNC BANK CHECK$-1,421.37$4,260.00
07/15/2026BILLSANDER, SVEN-ERIK & CARLA JEAN$5,681.37$5,681.37
03/03/2026PAYMENTPNC BANK ACH CORE -$-1,378.00$0.00
01/02/2026PAYMENTPNC BANK ACH CORE -$-1,378.00$1,378.00
10/06/2025PAYMENTPNC BANK ACH CORE -$-1,378.00$2,756.00
08/15/2025PAYMENTPNC MORTGAGE ACH CORE -$-1,381.28$4,134.00
07/11/2025BILLSANDER, SVEN-ERIK & CARLA JEAN$5,515.28$5,515.28
02/28/2025PAYMENTPNC MORTGAGE ACH CORE -$-1,338.00$0.00
12/31/2024PAYMENTPNC MORTGAGE ACH CORE -$-1,338.00$1,338.00
10/07/2024PAYMENTPNC MORTGAGE ACH CORE -$-1,338.00$2,676.00
08/19/2024PAYMENTPNC MORTGAGE ACH CORE -$-1,340.42$4,014.00
07/16/2024BILLSANDER, SVEN-ERIK & CARLA JEAN$5,354.42$5,354.42
03/05/2024PAYMENTPNC MORTGAGE ACH CORE -$-1,299.00$0.00
01/02/2024PAYMENTPNC MORTGAGE ACH CORE -$-1,299.00$1,299.00
10/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-1,299.00$2,598.00
08/17/2023PAYMENTPNC MORTGAGE ACH CORE -$-1,301.53$3,897.00
07/17/2023BILLSANDER, SVEN-ERIK & CARLA JEAN$5,198.53$5,198.53
03/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-1,173.00$0.00
01/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-1,173.00$1,173.00
10/03/2022PAYMENTPNC MORTGAGE ACH CORE -$-1,173.00$2,346.00
08/12/2022PAYMENTPNC MORTGAGE ACH CORE -$-1,175.01$3,519.00
07/15/2022BILLSANDER, SVEN-ERIK & CARLA JEAN$4,694.01$4,694.01
03/03/2022PAYMENTPNC MORTGAGE ACH CORE -$-1,142.59$0.00
01/03/2022PAYMENTPNC MORTGAGE ACH CORE -$-1,142.59$1,142.59
10/04/2021PAYMENTPNC MORTGAGE ACH CORE -$-1,142.59$2,285.18
08/17/2021PAYMENTPNC MORTGAGE ACH CORE -$-1,142.81$3,427.77
07/14/2021BILLSANDER, SVEN-ERIK & CARLA JEAN$4,570.58$4,570.58
03/10/2021PAYMENTPNC MORTGAGE ACH CORE -$-566.00$0.00
12/28/2020PAYMENTPNC MORTGAGE ACH CORE - $-566.00$566.00
09/09/2020PAYMENTCAL ATLANTIC TITLE CHECK NUM: 0026369$-566.00$1,132.00
08/24/2020PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 01474887$-569.54$1,698.00
07/09/2020BILLLENNAR RENO LLC$2,267.54$2,267.54