Tax Account 1023-07-002-011

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Owners

SANDERS FAMILY TRUST 2006
4425 HWY 208
WELLINGTON, NV 89444

SANDERS, J & D'ACCARDO, R TTEE

SANDERS, JOHN SHERMAN TTEE

D'ACCARDO, RENEE TTEE

Account Summary

Account ID	1023-07-002-011
Account Type	Real Estate
Location	4425 HWY 208 TOPAZ
Balance	$1,276.54
Currently Due	$0.00

Account ID

1023-07-002-011

Account Type

Real Estate

Location

4425 HWY 208
TOPAZ

Balance

$1,276.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.28
Total	$2,553.28
Paid	$1,276.74
Balance	$1,276.54
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,553.28

Total

$2,553.28

Paid

$1,276.74

Balance

$1,276.54

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$638.47	$0.00	$638.47	$638.47	$0.00
2	10/07/2024	10/17/2024	Paid	$638.27	$0.00	$638.27	$638.27	$0.00
3	01/06/2025	01/16/2025	Due	$638.27	$0.00	$638.27	$0.00	$638.27
4	03/03/2025	03/13/2025	Due	$638.27	$0.00	$638.27	$0.00	$1,276.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,478.92	$0.00	$2,478.92	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,406.72	$0.00	$2,406.72	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,336.62	$0.00	$2,336.62	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,268.56	$0.00	$2,268.56	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,202.48	$0.00	$2,202.48	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,138.33	$0.00	$2,138.33	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,076.06	$0.00	$2,076.06	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,023.45	$0.00	$2,023.45	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,019.40	$0.00	$2,019.40	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,049.75	$0.00	$2,049.75	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	D'ACCARDO, R CHECK 2401	$-638.26	$1,276.54
08/12/2024	PAYMENT	CHECK ACH - 2000136	$-638.48	$1,914.80
07/15/2024	BILL	SANDERS FAMILY TRUST 2006	$2,553.28	$2,553.28
02/12/2024	PAYMENT	RENEE D'ACCARDO CHECK 2393	$-619.66	$0.00
12/18/2023	PAYMENT	SANDERS, JOHN CHECK 371	$-619.66	$619.66
09/21/2023	PAYMENT	D'ACCARDO, RENEE CHECK 2387	$-619.66	$1,239.32
08/22/2023	PAYMENT	SANDERS, JOHN CHECK 368	$-619.94	$1,858.98
07/14/2023	BILL	SANDERS FAMILY TRUST 2006	$2,478.92	$2,478.92
02/23/2023	PAYMENT	SANDERS, JOHN CHECK 366	$-601.68	$0.00
01/04/2023	PAYMENT	SANDERS, J CHECK 365	$-601.68	$601.68
09/30/2022	PAYMENT	SANDERS, JOHN CHECK 364	$-601.68	$1,203.36
08/18/2022	PAYMENT	D'ACCARDO, RENEE CHECK 2369	$-601.68	$1,805.04
07/19/2022	BILL	SANDERS, J & D'ACCARDO, R TTEE	$2,406.72	$2,406.72
03/03/2022	PAYMENT	D'ACCARDO, RENEE CHECK	$-292.07	$0.00
03/03/2022	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-292.08	$292.07
01/06/2022	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-584.15	$584.15
10/11/2021	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-584.15	$1,168.30
08/17/2021	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-584.17	$1,752.45
07/14/2021	BILL	SANDERS, JOHN & D'ACCARDO, R	$2,336.62	$2,336.62
02/11/2021	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-567.14	$0.00
01/02/2021	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-567.14	$567.14
09/29/2020	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-567.14	$1,134.28
08/18/2020	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-567.14	$1,701.42
07/13/2020	BILL	SANDERS, JOHN & D'ACCARDO, R	$2,268.56	$2,268.56
03/05/2020	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-550.62	$0.00
01/09/2020	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-550.62	$550.62
09/26/2019	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-550.62	$1,101.24
08/14/2019	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-550.62	$1,651.86
07/15/2019	BILL	SANDERS, JOHN & D'ACCARDO, R	$2,202.48	$2,202.48
02/15/2019	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-534.58	$0.00
01/09/2019	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-534.58	$534.58
09/18/2018	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-534.58	$1,069.16
08/19/2018	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-534.59	$1,603.74
07/12/2018	BILL	SANDERS, JOHN & D'ACCARDO, R	$2,138.33	$2,138.33
02/21/2018	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-519.01	$0.00
12/31/2017	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-519.01	$519.01
09/19/2017	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-519.01	$1,038.02
08/18/2017	PAYMENT	SANDERS, JOHN CHECK	$-259.51	$1,557.03
08/18/2017	PAYMENT	D'ACCARDO, R CHECK	$-259.52	$1,816.54
07/14/2017	BILL	SANDERS, JOHN & D'ACCARDO, R	$2,076.06	$2,076.06
03/03/2017	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-505.86	$0.00
01/05/2017	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-505.86	$505.86
10/04/2016	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-505.86	$1,011.72
08/10/2016	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-505.87	$1,517.58
07/12/2016	BILL	SANDERS, JOHN & D'ACCARDO, R	$2,023.45	$2,023.45
03/04/2016	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-504.85	$0.00
01/12/2016	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-504.85	$504.85
09/17/2015	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-504.85	$1,009.70
08/20/2015	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-504.85	$1,514.55
07/14/2015	BILL	SANDERS, JOHN & D'ACCARDO, R	$2,019.40	$2,019.40
02/26/2015	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-512.43	$0.00
12/31/2014	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-512.43	$512.43
09/29/2014	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-512.43	$1,024.86
08/05/2014	PAYMENT	SANDERS, JOHN & D'ACCARDO, R CHECK	$-512.46	$1,537.29
07/17/2014	BILL	SANDERS, JOHN & D'ACCARDO, R	$2,049.75	$2,049.75
02/25/2014	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-475.87	$0.00
01/02/2014	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-475.87	$475.87
10/08/2013	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-475.87	$951.74
08/21/2013	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-475.88	$1,427.61
07/16/2013	BILL	SANDERS, JOHN S & RENEE D TTEE	$1,903.49	$1,903.49
02/13/2013	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-576.18	$0.00
01/03/2013	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-576.18	$576.18
09/18/2012	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-576.18	$1,152.36
08/14/2012	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-576.21	$1,728.54
07/13/2012	BILL	SANDERS, JOHN S & RENEE D TTEE	$2,304.75	$2,304.75
02/28/2012	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-559.40	$0.00
12/28/2011	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-559.40	$559.40
09/27/2011	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-559.40	$1,118.80
08/03/2011	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-559.42	$1,678.20
07/15/2011	BILL	SANDERS, JOHN S & RENEE D TTEE	$2,237.62	$2,237.62
03/04/2011	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-543.11	$0.00
01/06/2011	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-543.11	$543.11
09/27/2010	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-543.11	$1,086.22
08/09/2010	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-543.12	$1,629.33
07/14/2010	BILL	SANDERS, JOHN S & RENEE D TTEE	$2,172.45	$2,172.45
02/25/2010	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-527.29	$0.00
12/30/2009	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-527.29	$527.29
10/02/2009	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-527.29	$1,054.58
08/13/2009	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-527.29	$1,581.87
07/13/2009	BILL	SANDERS, JOHN S & RENEE D TTEE	$2,109.16	$2,109.16
02/26/2009	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-511.92	$0.00
01/07/2009	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-511.92	$511.92
09/16/2008	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-511.92	$1,023.84
08/06/2008	PAYMENT	SANDERS, JOHN S & RENEE D TTEE CHECK	$-511.95	$1,535.76
07/18/2008	BILL	SANDERS, JOHN S & RENEE D TTEE	$2,047.71	$2,047.71
02/05/2008	PAYMENT	SANDERS, JOHN S & RE	$-497.03	$0.00
12/19/2007	PAYMENT	SANDERS, JOHN S & RE	$-497.03	$497.03
09/11/2007	PAYMENT	SANDERS, JOHN S & RE	$-497.03	$994.06
08/08/2007	PAYMENT	SANDERS, JOHN S & RE	$-497.03	$1,491.09
07/01/2007	BILL	SANDERS, JOHN S & RENEE D TTEE	$1,988.12	$1,988.12
02/26/2007	PAYMENT	SANDERS, JOHN S TRUS	$-482.56	$0.00
12/05/2006	PAYMENT	SANDERS, JOHN S TRUS	$-482.54	$482.56
09/26/2006	PAYMENT	SANDERS, JOHN S TRUS	$-482.54	$965.10
08/09/2006	PAYMENT	SANDERS, JOHN S TRUS	$-482.54	$1,447.64
07/01/2006	BILL	SANDERS, JOHN S TRUSTEE	$1,930.18	$1,930.18
08/04/2005	PAYMENT	SANDERS, JOHN S TRUS	$-116.38	$0.00
07/01/2005	BILL	SANDERS, JOHN S TRUSTEE	$116.38	$116.38
08/18/2004	PAYMENT	BAXTER, DONALD L & W	$-117.97	$0.00
07/01/2004	BILL	BAXTER, DONALD L & WEST, BETTY	$117.97	$117.97
08/15/2003	PAYMENT	BAXTER, DONALD L & W	$-118.52	$0.00
07/01/2003	BILL	BAXTER, DONALD L & WEST, BETTY	$118.52	$118.52
08/02/2002	PAYMENT	BAXTER, DONALD L & W	$-101.94	$0.00
07/01/2002	BILL	BAXTER, DONALD L & WEST, BETTY	$101.94	$101.94
08/08/2001	PAYMENT	BAXTER, DONALD L & W	$-101.59	$0.00
07/01/2001	BILL	BAXTER, DONALD L & WEST, BETTY	$101.59	$101.59
08/22/2000	PAYMENT	BAXTER, DONALD L & W	$-100.60	$0.00
07/01/2000	BILL	BAXTER, DONALD L & WEST, BETTY	$100.60	$100.60
08/17/1999	PAYMENT	BAXTER, DONALD L & W	$-100.15	$0.00
07/01/1999	BILL	BAXTER, DONALD L & WEST, BETTY	$100.15	$100.15
08/19/1998	PAYMENT	BAXTER, DONALD L & W	$-101.04	$0.00
07/01/1998	BILL	BAXTER, DONALD L & WEST, BETTY	$101.04	$101.04
08/27/1997	PAYMENT	BAXTER, DONALD L & W	$-102.64	$0.00
07/01/1997	BILL	BAXTER, DONALD L & WEST, BETTY	$102.64	$102.64
08/22/1996	PAYMENT	BAXTER, DONALD L	$-104.97	$0.00
07/01/1996	BILL	BAXTER, DONALD L	$104.97	$104.97
08/10/1995	PAYMENT		$-109.44	$0.00
07/01/1995	BILL	GREGORY, GEORGE G & M E	$109.44	$109.44
08/08/1994	PAYMENT		$-110.82	$0.00
07/01/1994	BILL	GREGORY, GEORGE G & M E	$110.82	$110.82
08/25/1993	PAYMENT		$-109.45	$0.00
07/01/1993	BILL	GREGORY, GEORGE G & M E	$109.45	$109.45
08/20/1992	PAYMENT		$-105.04	$0.00
07/01/1992	BILL	GREGORY, GEORGE G & M E	$105.04	$105.04
08/27/1991	PAYMENT		$-97.39	$0.00
07/01/1991	BILL	GREGORY, GEORGE G & M E	$97.39	$97.39
02/13/1991	PAYMENT		$-104.18	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.34	$104.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.41	$99.84
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.96	$97.43
07/01/1990	BILL	GREGORY, GEORGE G & M E	$96.47	$96.47
12/20/1989	PAYMENT		$-97.68	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.36	$97.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.94	$95.32
07/01/1989	BILL	GREGORY, GEORGE G & M E	$94.38	$94.38
08/08/1988	PAYMENT		$-90.25	$0.00
07/01/1988	BILL	GREGORY, GEORGE G & M E	$90.25	$90.25
08/26/1987	PAYMENT		$-87.72	$0.00
07/01/1987	BILL	GREGORY, GEORGE G & M E	$87.72	$87.72
08/14/1986	PAYMENT		$-101.58	$0.00
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.01	$101.58
07/01/1986	BILL	GREGORY,GEORGE G & M E	$100.57	$100.57