Tax Account 1023-07-002-011
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 | $638.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,553.28 |
| Total | $2,553.28 |
| Paid | $1,915.01 |
| Balance | $638.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | DACCARDO, R CHECK 2403 | $-638.27 | $638.27 |
| 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 |