Tax Account 1320-03-001-020

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Owners

SANFORD, CHRISTOPHER S & CAROL L
2516 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-03-001-020
Account Type	Real Estate
Location	2516 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,116.86
Currently Due	$705.62

Account ID

1320-03-001-020

Account Type

Real Estate

Location

2516 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,116.86

Currently Due

$705.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,822.83
Total	$2,822.83
Paid	$705.97
Balance	$2,116.86
Due	$705.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,822.83

Total

$2,822.83

Paid

$705.97

Balance

$2,116.86

Due

$705.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$705.97	$0.00	$705.97	$705.97	$0.00
2	10/07/2024	10/17/2024	Due	$705.62	$0.00	$705.62	$0.00	$705.62
3	01/06/2025	01/16/2025	Due	$705.62	$0.00	$705.62	$0.00	$1,411.24
4	03/03/2025	03/13/2025	Due	$705.62	$0.00	$705.62	$0.00	$2,116.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.74	$0.00	$2,613.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,420.13	$0.00	$2,420.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,349.64	$47.00	$2,396.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,281.20	$0.00	$2,281.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,214.75	$0.00	$2,214.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,150.25	$0.00	$2,150.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,087.63	$0.00	$2,087.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,034.73	$40.70	$2,075.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,087.35	$20.87	$2,108.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,026.55	$0.00	$2,026.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-705.97	$2,116.86
07/15/2024	BILL	SANFORD, CHRISTOPHER S & CAROL L	$2,822.83	$2,822.83
02/20/2024	PAYMENT	CS SANFORD WT NORW -	$-653.35	$0.00
12/15/2023	PAYMENT	CS SANFORD WT NORW -	$-653.35	$653.35
10/03/2023	PAYMENT	CS SANFORD WT NORW -	$-653.35	$1,306.70
08/02/2023	PAYMENT	CS SANFORD WT NORW -	$-653.69	$1,960.05
07/14/2023	BILL	SANFORD, CHRISTOPHER S & CAROL L	$2,613.74	$2,613.74
02/22/2023	PAYMENT	CS SANFORD WT NORW -	$-605.03	$0.00
12/16/2022	PAYMENT	CS SANFORD WT NORW -	$-605.03	$605.03
10/17/2022	PAYMENT	STEWART TITLE CHECK 58953	$-605.03	$1,210.06
08/23/2022	PAYMENT	SHAFFER, JANAE Z CHECK 348	$-605.04	$1,815.09
07/19/2022	BILL	SHAFFER, JANAE Z TTEE	$2,420.13	$2,420.13
03/09/2022	PAYMENT	SHAFFER, JANAE Z CHECK	$-587.41	$0.00
02/04/2022	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-610.91	$587.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.50	$1,198.32
11/22/2021	PAYMENT	SHAFFER, JANAE CHECK	$-23.50	$1,174.82
10/20/2021	PAYMENT	SHAFFER, JANAE Z CHECK	$-587.41	$1,198.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.50	$1,785.73
10/04/2021	PAYMENT	SHAFFER, JANAE Z CHECK	$-587.41	$1,762.23
10/04/2021	AMENDMENT	Waive 1st penalty - death lmt	$-23.50	$2,349.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.50	$2,373.14
07/14/2021	BILL	SHAFFER, STEVE L & JANAE Z	$2,349.64	$2,349.64
03/08/2021	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-570.30	$0.00
01/05/2021	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-570.30	$570.30
10/09/2020	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-570.30	$1,140.60
08/27/2020	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-570.30	$1,710.90
07/13/2020	BILL	SHAFFER, STEVE L & JANAE Z	$2,281.20	$2,281.20
03/05/2020	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-553.68	$0.00
12/18/2019	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-553.68	$553.68
09/16/2019	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-553.68	$1,107.36
08/09/2019	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-553.71	$1,661.04
07/15/2019	BILL	SHAFFER, STEVE L & JANAE Z	$2,214.75	$2,214.75
03/11/2019	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-537.56	$0.00
01/03/2019	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-537.56	$537.56
10/02/2018	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-537.56	$1,075.12
08/17/2018	PAYMENT	SHAFFER, STEVE CHECK	$-537.57	$1,612.68
07/12/2018	BILL	SHAFFER, STEVE L & JANAE Z	$2,150.25	$2,150.25
03/15/2018	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-521.90	$0.00
01/03/2018	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-521.90	$521.90
10/02/2017	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-521.90	$1,043.80
08/16/2017	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-521.93	$1,565.70
07/14/2017	BILL	SHAFFER, STEVE L & JANAE Z	$2,087.63	$2,087.63
03/21/2017	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-529.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.35	$529.03
01/12/2017	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-508.68	$508.68
10/21/2016	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-529.03	$1,017.36
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.35	$1,546.39
08/19/2016	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-508.69	$1,526.04
07/12/2016	BILL	SHAFFER, STEVE L & JANAE Z	$2,034.73	$2,034.73
03/15/2016	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-521.83	$0.00
01/08/2016	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-521.83	$521.83
11/13/2015	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-542.70	$1,043.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.87	$1,586.36
08/25/2015	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-521.86	$1,565.49
07/14/2015	BILL	SHAFFER, STEVE L & JANAE Z	$2,087.35	$2,087.35
03/10/2015	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-506.63	$0.00
01/09/2015	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-506.63	$506.63
10/10/2014	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-506.63	$1,013.26
08/28/2014	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-506.66	$1,519.89
07/17/2014	BILL	SHAFFER, STEVE L & JANAE Z	$2,026.55	$2,026.55
03/06/2014	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-491.86	$0.00
01/10/2014	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-491.86	$491.86
10/10/2013	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-491.86	$983.72
08/27/2013	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-491.88	$1,475.58
07/16/2013	BILL	SHAFFER, STEVE L & JANAE Z	$1,967.46	$1,967.46
03/07/2013	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-477.54	$0.00
01/09/2013	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-477.54	$477.54
10/08/2012	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-477.54	$955.08
08/21/2012	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-477.54	$1,432.62
07/13/2012	BILL	SHAFFER, STEVE L & JANAE Z	$1,910.16	$1,910.16
04/02/2012	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-482.19	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.55	$482.19
01/11/2012	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-463.64	$463.64
10/05/2011	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-463.64	$927.28
08/19/2011	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-463.64	$1,390.92
07/15/2011	BILL	SHAFFER, STEVE L & JANAE Z	$1,854.56	$1,854.56
03/01/2011	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-450.13	$0.00
01/11/2011	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-450.13	$450.13
10/04/2010	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-450.13	$900.26
08/13/2010	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-450.15	$1,350.39
07/14/2010	BILL	SHAFFER, STEVE L & JANAE Z	$1,800.54	$1,800.54
04/28/2010	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-454.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.48	$454.50
01/05/2010	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-437.02	$437.02
10/06/2009	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-437.02	$874.04
08/18/2009	PAYMENT	SHAFFER, STEVE L & JANAE Z CHECK	$-437.04	$1,311.06
07/13/2009	BILL	SHAFFER, STEVE L & JANAE Z	$1,748.10	$1,748.10
03/17/2009	PAYMENT	STEVE SHAFFER CHECK	$-441.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.97	$441.26
01/09/2009	PAYMENT	1ST AMERICAN CHECK	$-424.29	$424.29
10/03/2008	PAYMENT	1ST AMERICAN CHECK	$-424.29	$848.58
08/08/2008	PAYMENT	1ST AMERICAN CHECK	$-424.30	$1,272.87
07/18/2008	BILL	SHAFFER, STEVE L & JANAE Z	$1,697.17	$1,697.17
03/04/2008	PAYMENT	ELDORADO SAVINGS BNK	$-411.93	$0.00
01/07/2008	PAYMENT	ELDORADO SAVINGS BNK	$-411.93	$411.93
10/01/2007	PAYMENT	ELDORADO SAV	$-411.93	$823.86
08/09/2007	PAYMENT	SHAFFER, STEVE L & J	$-411.93	$1,235.79
07/01/2007	BILL	SHAFFER, STEVE L & JANAE Z	$1,647.72	$1,647.72
02/27/2007	PAYMENT	EL DORADO SAVINGS	$-399.94	$0.00
01/02/2007	PAYMENT	SHAFFER, STEVE L & J	$-399.93	$399.94
09/25/2006	PAYMENT	SHAFFER, STEVE L & J	$-399.93	$799.87
08/17/2006	PAYMENT	ELDORADO SAVINGS BNK	$-399.93	$1,199.80
07/01/2006	BILL	SHAFFER, STEVE L & JANAE Z	$1,599.73	$1,599.73
02/27/2006	PAYMENT	EL DORADO SAVNGS BNK	$-388.30	$0.00
12/28/2005	PAYMENT	EL DORADO SAVINGS	$-388.28	$388.30
09/28/2005	PAYMENT	EL DORADO SAVINGS	$-388.28	$776.58
08/18/2005	PAYMENT	EL DORADO SAVINGS	$-388.28	$1,164.86
07/01/2005	BILL	SHAFFER, STEVE L & JANAE Z	$1,553.14	$1,553.14
03/02/2005	PAYMENT	EL DORADO SAVINGS	$-392.26	$0.00
01/07/2005	PAYMENT	EL DORADO SAVINGS	$-392.23	$392.26
10/06/2004	PAYMENT	EL DORADO SAVINGS	$-392.23	$784.49
08/13/2004	PAYMENT	ELDORADO SAVINGS	$-392.23	$1,176.72
07/01/2004	BILL	SHAFFER, STEVE L & JANAE Z	$1,568.95	$1,568.95
02/25/2004	PAYMENT	ELDORADO SAVINGS	$-391.57	$0.00
12/23/2003	PAYMENT	5101	$-391.56	$391.57
09/26/2003	PAYMENT	ELDORADO SAVINGS	$-391.56	$783.13
08/18/2003	PAYMENT	EL DORADO SAV	$-391.56	$1,174.69
07/01/2003	BILL	SHAFFER, STEVE L & JANAE Z	$1,566.25	$1,566.25
03/06/2003	PAYMENT	ELDORADO SAVINGS	$-383.25	$0.00
01/02/2003	PAYMENT	EL DORADO SAVINGS	$-383.22	$383.25
10/08/2002	PAYMENT	ELDORADO SAVINGS	$-383.22	$766.47
08/07/2002	PAYMENT	EL DORADO SAVINGS BK	$-383.22	$1,149.69
07/01/2002	BILL	SHAFFER, STEVE L & J Z	$1,532.91	$1,532.91
02/19/2002	PAYMENT	ELDORADO SAVINGS	$-365.93	$0.00
12/18/2001	PAYMENT	ELDORADO SAVINGS	$-365.92	$365.93
09/25/2001	PAYMENT	EL DORADO SAVINGS	$-365.92	$731.85
08/21/2001	PAYMENT	EL DORADO SAV	$-365.92	$1,097.77
07/01/2001	BILL	SHAFFER, STEVE L & J Z	$1,463.69	$1,463.69
02/26/2001	PAYMENT	EL DORADO SAV	$-362.37	$0.00
12/19/2000	PAYMENT	EL DORADO SAV	$-362.35	$362.37
10/02/2000	PAYMENT	EL DORADO SAV	$-362.35	$724.72
08/07/2000	PAYMENT	EL DORADO SAV	$-362.35	$1,087.07
07/01/2000	BILL	SHAFFER, STEVE L & J Z	$1,449.42	$1,449.42
03/03/2000	PAYMENT	EL DORDADO SVINGS	$-360.57	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-360.55	$360.57
10/06/1999	PAYMENT	EL DORADO SAV	$-360.55	$721.12
08/13/1999	PAYMENT	EL DORADO SAV	$-360.55	$1,081.67
07/01/1999	BILL	SHAFFER, STEVE L & J Z	$1,442.22	$1,442.22
02/22/1999	PAYMENT	SHAFFER, STEVE L & J	$-361.77	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-361.76	$361.77
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-361.76	$723.53
08/11/1998	PAYMENT	EL DORADO SAV	$-361.76	$1,085.29
07/01/1998	BILL	SHAFFER, STEVE L & J Z	$1,447.05	$1,447.05
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-359.93	$0.00
12/23/1997	PAYMENT	EL DORADO SAVINGS	$-359.90	$359.93
10/02/1997	PAYMENT	EL DORADO SAV	$-359.90	$719.83
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-359.90	$1,079.73
07/01/1997	BILL	SHAFFER, STEVE L & J Z	$1,439.63	$1,439.63
02/24/1997	PAYMENT	SHAFFER, STEVE L & J	$-338.04	$0.00
12/24/1996	PAYMENT	EL DORADO SAV	$-338.01	$338.04
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-338.01	$676.05
08/15/1996	PAYMENT	SHAFFER, STEVE L & J	$-338.01	$1,014.06
07/01/1996	BILL	SHAFFER, STEVE L & J Z	$1,352.07	$1,352.07
03/04/1996	PAYMENT		$-348.06	$0.00
12/26/1995	PAYMENT		$-348.03	$348.06
10/02/1995	PAYMENT		$-348.03	$696.09
08/11/1995	PAYMENT		$-348.03	$1,044.12
07/01/1995	BILL	SHAFFER, STEVE L & J Z	$1,392.15	$1,392.15
12/28/1994	PAYMENT		$-674.71	$0.00
08/12/1994	PAYMENT		$-674.68	$674.71
07/01/1994	BILL	SHAFFER, STEVE L & J Z	$1,349.39	$1,349.39
12/28/1993	PAYMENT		$-610.20	$0.00
08/10/1993	PAYMENT		$-610.20	$610.20
07/01/1993	BILL	SHAFFER, STEVE L & J Z	$1,220.40	$1,220.40
06/17/1993	PAYMENT		$-1,424.42	$0.00
06/17/1993	INTEREST	Interest to date	$10.97	$1,424.42
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$95.43	$1,413.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$54.92	$1,318.02
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$30.51	$1,263.10
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.20	$1,232.59
07/08/1992	PAYMENT		$-1,356.58	$1,220.39
07/08/1992	INTEREST	Interest to date	$104.71	$2,576.97
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,472.26
07/01/1992	BILL	SHAFFER, STEVE L & J Z	$1,220.39	$2,472.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$85.97	$1,251.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$48.58	$1,165.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.99	$1,117.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.80	$1,090.33
07/11/1991	PAYMENT		$-1,336.24	$1,079.53
07/11/1991	INTEREST	Interest to date	$108.73	$2,415.77
07/01/1991	BILL	SHAFFER, STEVE L & J Z	$1,079.53	$2,307.04
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$84.44	$1,227.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$47.63	$1,143.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.46	$1,095.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.58	$1,068.98
07/01/1990	BILL	SHAFFER, STEVE L & J Z	$1,058.40	$1,058.40
05/17/1990	PAYMENT		$-1,263.94	$0.00
05/17/1990	INTEREST	Interest to date	$88.82	$1,263.94
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$80.92	$1,175.12
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$45.59	$1,094.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.33	$1,048.61
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.13	$1,023.28
07/01/1989	BILL	SHAFFER, STEVE L & J Z	$1,013.15	$1,013.15
06/06/1989	PAYMENT		$-1,215.55	$0.00
06/06/1989	INTEREST	Interest to date	$90.33	$1,215.55
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$77.88	$1,125.22
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$43.64	$1,047.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$24.24	$1,003.70
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.70	$979.46
07/01/1988	BILL	SHAFFER, STEVE L & J Z	$969.76	$969.76