Tax Account 1219-15-001-090

Print Page · · Payments Cart · New Search

Owners

SANDERS, KATHRYN E & JOHN E
921 BOLLEN CI
GARDNERVILLE, NV 89460

SANDERS, JOHN E

Account Summary

Account ID	1219-15-001-090
Account Type	Real Estate
Location	921 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$2,301.99
Currently Due	$0.00

Account ID

1219-15-001-090

Account Type

Real Estate

Location

921 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$2,301.99

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,069.60
Total	$3,069.60
Paid	$767.61
Balance	$2,301.99
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,069.60

Total

$3,069.60

Paid

$767.61

Balance

$2,301.99

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$767.61	$0.00	$767.61	$767.61	$0.00
2	10/06/2025	10/17/2025	Due	$767.33	$0.00	$767.33	$0.00	$767.33
3	01/05/2026	01/16/2026	Due	$767.33	$0.00	$767.33	$0.00	$1,534.66
4	03/02/2026	03/13/2026	Due	$767.33	$0.00	$767.33	$0.00	$2,301.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,980.18	$0.00	$2,980.18	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,893.39	$0.00	$2,893.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,809.11	$0.00	$2,809.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,727.30	$0.00	$2,727.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,647.86	$0.00	$2,647.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,570.75	$0.00	$2,570.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,495.87	$0.00	$2,495.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,423.17	$0.00	$2,423.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,361.76	$0.00	$2,361.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,357.05	$0.00	$2,357.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,288.41	$0.00	$2,288.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK ACH - 1002101	$-767.61	$2,301.99
07/16/2025	BILL	SANDERS, KATHRYN E & JOHN E	$3,069.60	$3,069.60
03/04/2025	PAYMENT	CHECK ACH - 100189	$-744.99	$0.00
12/31/2024	PAYMENT	CHECK ACH - 1002119	$-744.99	$744.99
10/01/2024	PAYMENT	CHECK ACH - 100231	$-744.99	$1,489.98
08/01/2024	PAYMENT	CHECK ACH - 1000164	$-745.21	$2,234.97
07/15/2024	BILL	SANDERS, KATHRYN E & JOHN E	$2,980.18	$2,980.18
03/04/2024	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK 6494	$-723.27	$0.00
01/08/2024	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK 6450	$-723.27	$723.27
10/08/2023	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK 6384	$-723.27	$1,446.54
08/03/2023	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK 6346	$-723.58	$2,169.81
07/14/2023	BILL	SANDERS, KATHRYN E & JOHN E	$2,893.39	$2,893.39
03/08/2023	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK 6241	$-702.27	$0.00
12/19/2022	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK 6197	$-702.27	$702.27
10/12/2022	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK 6136	$-702.27	$1,404.54
08/18/2022	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK 6090	$-702.30	$2,106.81
07/19/2022	BILL	SANDERS, KATHRYN E & JOHN E	$2,809.11	$2,809.11
03/08/2022	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-681.82	$0.00
01/05/2022	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-681.82	$681.82
10/01/2021	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-681.82	$1,363.64
08/14/2021	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-681.84	$2,045.46
07/14/2021	BILL	SANDERS, KATHRYN E & JOHN E	$2,727.30	$2,727.30
03/05/2021	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-661.96	$0.00
01/07/2021	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-661.96	$661.96
10/05/2020	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-661.96	$1,323.92
08/18/2020	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-661.98	$1,985.88
07/13/2020	BILL	SANDERS, KATHRYN E & JOHN E	$2,647.86	$2,647.86
03/05/2020	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-642.68	$0.00
01/06/2020	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-642.68	$642.68
10/15/2019	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-642.68	$1,285.36
08/13/2019	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-642.71	$1,928.04
07/15/2019	BILL	SANDERS, KATHRYN E & JOHN E	$2,570.75	$2,570.75
03/07/2019	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-623.96	$0.00
01/07/2019	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-623.96	$623.96
10/09/2018	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-623.96	$1,247.92
08/09/2018	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-623.99	$1,871.88
07/12/2018	BILL	SANDERS, KATHRYN E & JOHN E	$2,495.87	$2,495.87
02/28/2018	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-605.79	$0.00
12/31/2017	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-605.79	$605.79
10/05/2017	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-605.79	$1,211.58
07/28/2017	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-605.80	$1,817.37
07/14/2017	BILL	SANDERS, KATHRYN E & JOHN E	$2,423.17	$2,423.17
03/01/2017	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-590.44	$0.00
01/03/2017	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-590.44	$590.44
10/05/2016	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-590.44	$1,180.88
08/03/2016	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-590.44	$1,771.32
07/12/2016	BILL	SANDERS, KATHRYN E & JOHN E	$2,361.76	$2,361.76
03/04/2016	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-589.26	$0.00
01/06/2016	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-589.26	$589.26
10/02/2015	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-589.26	$1,178.52
08/03/2015	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-589.27	$1,767.78
07/14/2015	BILL	SANDERS, KATHRYN E & JOHN E	$2,357.05	$2,357.05
03/03/2015	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-572.10	$0.00
12/31/2014	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-572.10	$572.10
09/30/2014	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-572.10	$1,144.20
08/01/2014	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-572.11	$1,716.30
07/17/2014	BILL	SANDERS, KATHRYN E & JOHN E	$2,288.41	$2,288.41
03/04/2014	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-555.42	$0.00
12/30/2013	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-555.42	$555.42
10/08/2013	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-555.42	$1,110.84
07/24/2013	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-555.43	$1,666.26
07/16/2013	BILL	SANDERS, KATHRYN E & JOHN E	$2,221.69	$2,221.69
03/06/2013	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-539.25	$0.00
01/03/2013	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-539.25	$539.25
10/01/2012	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-539.25	$1,078.50
08/02/2012	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-539.28	$1,617.75
07/13/2012	BILL	SANDERS, KATHRYN E & JOHN E	$2,157.03	$2,157.03
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-523.55	$0.00
01/05/2012	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-523.55	$523.55
10/04/2011	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-523.55	$1,047.10
08/03/2011	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-523.57	$1,570.65
07/15/2011	BILL	SANDERS, KATHRYN E & JOHN E	$2,094.22	$2,094.22
03/02/2011	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-508.30	$0.00
01/07/2011	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-508.30	$508.30
10/06/2010	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-508.30	$1,016.60
08/04/2010	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-508.32	$1,524.90
07/14/2010	BILL	SANDERS, KATHRYN E & JOHN E	$2,033.22	$2,033.22
03/03/2010	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-493.50	$0.00
01/05/2010	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-493.50	$493.50
10/06/2009	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-493.50	$987.00
08/04/2009	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-493.51	$1,480.50
07/13/2009	BILL	SANDERS, KATHRYN E & JOHN E	$1,974.01	$1,974.01
03/05/2009	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-479.12	$0.00
01/06/2009	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-479.12	$479.12
10/03/2008	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-479.12	$958.24
07/31/2008	PAYMENT	SANDERS, KATHRYN E & JOHN E CHECK	$-479.15	$1,437.36
07/18/2008	BILL	SANDERS, KATHRYN E & JOHN E	$1,916.51	$1,916.51
03/04/2008	PAYMENT	SANDERS, KATHRYN E &	$-465.20	$0.00
01/04/2008	PAYMENT	SANDERS, KATHRYN E &	$-465.18	$465.20
10/03/2007	PAYMENT	SANDERS, KATHRYN E &	$-465.18	$930.38
08/07/2007	PAYMENT	SANDERS, KATHRYN E &	$-465.18	$1,395.56
07/01/2007	BILL	SANDERS, KATHRYN E & JOHN E	$1,860.74	$1,860.74
02/26/2007	PAYMENT	SANDERS, KATHRYN E &	$-451.64	$0.00
12/19/2006	PAYMENT	SANDERS, KATHRYN E &	$-451.62	$451.64
09/21/2006	PAYMENT	SANDERS, KATHRYN E &	$-451.62	$903.26
08/04/2006	PAYMENT	SANDERS, KATHRYN E &	$-451.62	$1,354.88
07/01/2006	BILL	SANDERS, KATHRYN E & JOHN E	$1,806.50	$1,806.50
02/27/2006	PAYMENT	SANDERS, WILLIAM E &	$-438.47	$0.00
12/30/2005	PAYMENT	SANDERS, WILLIAM E &	$-438.47	$438.47
10/04/2005	PAYMENT	SANDERS, WILLIAM E &	$-438.47	$876.94
08/03/2005	PAYMENT	SANDERS, WILLIAM E &	$-438.47	$1,315.41
07/01/2005	BILL	SANDERS, WILLIAM E & KATHRYN E	$1,753.88	$1,753.88
03/07/2005	PAYMENT	SANDERS, WILLIAM E &	$-425.72	$0.00
01/05/2005	PAYMENT	SANDERS, WILLIAM E &	$-425.70	$425.72
10/05/2004	PAYMENT	SANDERS, WILLIAM E &	$-425.70	$851.42
08/03/2004	PAYMENT	SANDERS, WILLIAM E &	$-425.70	$1,277.12
07/01/2004	BILL	SANDERS, WILLIAM E & KATHRYN E	$1,702.82	$1,702.82
02/27/2004	PAYMENT	WILLIAM SANDERS	$-424.96	$0.00
01/06/2004	PAYMENT	WILLIAM SANDERS	$-424.94	$424.96
09/17/2003	PAYMENT	22	$-424.94	$849.90
08/05/2003	PAYMENT	SHAPIRO, MELVIN & BO	$-424.94	$1,274.84
07/01/2003	BILL	SHAPIRO, MELVIN & BOBBIE	$1,699.78	$1,699.78
08/02/2002	PAYMENT	SHAPIRO, MELVIN & BO	$-1,631.13	$0.00
07/01/2002	BILL	SHAPIRO, MELVIN & BOBBIE	$1,631.13	$1,631.13
12/26/2001	PAYMENT	SHAPIRO, MELVIN & BO	$-806.78	$0.00
08/08/2001	PAYMENT	SHAPIRO, MELVIN & BO	$-806.78	$806.78
07/01/2001	BILL	SHAPIRO, MELVIN & BOBBIE	$1,613.56	$1,613.56
01/02/2001	PAYMENT	SHAPIRO, MELVIN & BO	$-798.90	$0.00
08/16/2000	PAYMENT	SHAPIRO, MELVIN & BO	$-798.90	$798.90
07/01/2000	BILL	SHAPIRO, MELVIN & BOBBIE	$1,597.80	$1,597.80
01/03/2000	PAYMENT	SHAPIRO, MELVIN & BO	$-777.68	$0.00
08/03/1999	PAYMENT	SHAPIRO, MELVIN & BO	$-777.68	$777.68
07/01/1999	BILL	SHAPIRO, MELVIN & BOBBIE	$1,555.36	$1,555.36
12/30/1998	PAYMENT	SHAPIRO, MELVIN & BO	$-780.38	$0.00
08/06/1998	PAYMENT	SHAPIRO, MELVIN & BO	$-780.36	$780.38
07/01/1998	BILL	SHAPIRO, MELVIN & BOBBIE	$1,560.74	$1,560.74
01/02/1998	PAYMENT	SHAPIRO, MELVIN & BO	$-776.48	$0.00
08/04/1997	PAYMENT	SHAPIRO, MELVIN & BO	$-776.48	$776.48
07/01/1997	BILL	SHAPIRO, MELVIN & BOBBIE	$1,552.96	$1,552.96
01/07/1997	PAYMENT	SHAPIRO, MELVIN & BO	$-793.16	$0.00
08/06/1996	PAYMENT	SHAPIRO, MELVIN & BO	$-793.14	$793.16
07/01/1996	BILL	SHAPIRO, MELVIN & BOBBIE	$1,586.30	$1,586.30
01/04/1996	PAYMENT		$-817.31	$0.00
08/08/1995	PAYMENT		$-817.28	$817.31
07/01/1995	BILL	SHAPIRO, MELVIN & BOBBIE	$1,634.59	$1,634.59
01/04/1995	PAYMENT		$-720.39	$0.00
08/02/1994	PAYMENT		$-720.38	$720.39
07/01/1994	BILL	SHAPIRO, MELVIN & BOBBIE	$1,440.77	$1,440.77
01/04/1994	PAYMENT		$-707.72	$0.00
08/04/1993	PAYMENT		$-707.72	$707.72
07/01/1993	BILL	SHAPIRO, MELVIN & BOBBIE	$1,415.44	$1,415.44
10/19/1992	PAYMENT		$-707.89	$0.00
10/06/1992	PAYMENT		$-353.94	$707.89
08/12/1992	PAYMENT		$-353.94	$1,061.83
07/01/1992	BILL	NUNES, BOB D	$1,415.77	$1,415.77
12/30/1991	PAYMENT		$-105.25	$0.00
10/03/1991	PAYMENT		$-52.61	$105.25
08/16/1991	PAYMENT		$-52.61	$157.86
07/01/1991	BILL	NUNES, BOB D	$210.47	$210.47
12/26/1990	PAYMENT		$-104.56	$0.00
10/01/1990	PAYMENT		$-52.28	$104.56
08/01/1990	PAYMENT		$-52.28	$156.84
07/01/1990	BILL	NUNES, BOB D	$209.12	$209.12
08/10/1989	PAYMENT		$-170.85	$0.00
07/01/1989	BILL	AYUBI, PARVIZ & JANJE	$170.85	$170.85
07/25/1988	PAYMENT		$-199.44	$0.00
07/01/1988	BILL	AYUBI, PARVIZ & JANJE	$199.44	$199.44
09/15/1987	PAYMENT		$-96.85	$0.00
09/01/1987	PAYMENT		$-98.78	$96.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.94	$195.63
07/01/1987	BILL	AYUBI, PARVIZ & JANJE	$193.69	$193.69
07/17/1986	PAYMENT		$-158.03	$0.00
07/01/1986	BILL	AYUBI,PARVIZ & JANJE	$158.03	$158.03