Tax Account 029-702-13
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,354.42 |
| Total | $5,354.42 |
| Paid | $5,354.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,198.53 | $0.00 | $5,198.53 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,694.01 | $0.00 | $4,694.01 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,570.58 | $0.00 | $4,570.58 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $2,267.54 | $0.00 | $2,267.54 | $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 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,338.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,338.00 | $1,338.00 |
| 10/07/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,338.00 | $2,676.00 |
| 08/19/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,340.42 | $4,014.00 |
| 07/16/2024 | BILL | SANDER, SVEN-ERIK & CARLA JEAN | $5,354.42 | $5,354.42 |
| 03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,299.00 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,299.00 | $1,299.00 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,299.00 | $2,598.00 |
| 08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,301.53 | $3,897.00 |
| 07/17/2023 | BILL | SANDER, SVEN-ERIK & CARLA JEAN | $5,198.53 | $5,198.53 |
| 03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,173.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,173.00 | $1,173.00 |
| 10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,173.00 | $2,346.00 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,175.01 | $3,519.00 |
| 07/15/2022 | BILL | SANDER, SVEN-ERIK & CARLA JEAN | $4,694.01 | $4,694.01 |
| 03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,142.59 | $0.00 |
| 01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,142.59 | $1,142.59 |
| 10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,142.59 | $2,285.18 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,142.81 | $3,427.77 |
| 07/14/2021 | BILL | SANDER, SVEN-ERIK & CARLA JEAN | $4,570.58 | $4,570.58 |
| 03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-566.00 | $0.00 |
| 12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-566.00 | $566.00 |
| 09/09/2020 | PAYMENT | CAL ATLANTIC TITLE CHECK NUM: 0026369 | $-566.00 | $1,132.00 |
| 08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-569.54 | $1,698.00 |
| 07/09/2020 | BILL | LENNAR RENO LLC | $2,267.54 | $2,267.54 |