Tax Account 1022-09-001-036
Owners
ANDERSON FAMILY TRUST
3691 SANDSTONE DR
WELLINGTON, NV 89444
ANDERSON, CHARLES A & SHARON M
ANDERSON, CHARLES A
ANDERSON, SHARON M
Account Summary
| Account ID | 1022-09-001-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3691 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $534.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,137.63 |
| Total | $2,137.63 |
| Paid | $1,603.26 |
| Balance | $534.37 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,075.35 | $0.00 | $2,075.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $2,014.92 | $0.00 | $2,014.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,956.23 | $0.00 | $1,956.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,899.26 | $0.00 | $1,899.26 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,843.93 | $0.00 | $1,843.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,790.20 | $0.00 | $1,790.20 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,738.07 | $0.00 | $1,738.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,694.04 | $0.00 | $1,694.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,690.68 | $0.00 | $1,690.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,641.45 | $0.00 | $1,641.45 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2024 | PAYMENT | CHECK ACH - 100011 | $-534.37 | $534.37 |
| 09/26/2024 | PAYMENT | CHECK ACH - 100077 | $-534.37 | $1,068.74 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000102 | $-534.52 | $1,603.11 |
| 07/15/2024 | BILL | ANDERSON FAMILY TRUST | $2,137.63 | $2,137.63 |
| 01/18/2024 | PAYMENT | ANDERSON , CHARLES A & SHARON M CHECK 8410 | $-518.77 | $0.00 |
| 12/08/2023 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK 8392 | $-518.77 | $518.77 |
| 10/04/2023 | PAYMENT | ANDERSON, C&S CHECK 8344 | $-518.77 | $1,037.54 |
| 08/21/2023 | PAYMENT | ANDERSON, CHARLES AND SHARON CHECK 8320 | $-519.04 | $1,556.31 |
| 07/14/2023 | BILL | ANDERSON FAMILY TRUST | $2,075.35 | $2,075.35 |
| 02/06/2023 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK 8204 | $-503.73 | $0.00 |
| 12/07/2022 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK 8172 | $-503.73 | $503.73 |
| 09/09/2022 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK 8126 | $-503.73 | $1,007.46 |
| 08/21/2022 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK 8108 | $-503.73 | $1,511.19 |
| 07/19/2022 | BILL | ANDERSON, CHARLES A & SHARON M | $2,014.92 | $2,014.92 |
| 02/14/2022 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-489.05 | $0.00 |
| 12/10/2021 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-489.05 | $489.05 |
| 09/07/2021 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-489.05 | $978.10 |
| 08/19/2021 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-489.08 | $1,467.15 |
| 07/14/2021 | BILL | ANDERSON, CHARLES A & SHARON M | $1,956.23 | $1,956.23 |
| 02/04/2021 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-474.81 | $0.00 |
| 12/10/2020 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-474.81 | $474.81 |
| 09/10/2020 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-474.81 | $949.62 |
| 08/17/2020 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-474.83 | $1,424.43 |
| 07/13/2020 | BILL | ANDERSON, CHARLES A & SHARON M | $1,899.26 | $1,899.26 |
| 02/10/2020 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-460.98 | $0.00 |
| 12/09/2019 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-460.98 | $460.98 |
| 09/19/2019 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-460.98 | $921.96 |
| 08/21/2019 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-460.99 | $1,382.94 |
| 07/15/2019 | BILL | ANDERSON, CHARLES A & SHARON M | $1,843.93 | $1,843.93 |
| 02/07/2019 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-447.55 | $0.00 |
| 12/19/2018 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-447.55 | $447.55 |
| 09/12/2018 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-447.55 | $895.10 |
| 08/20/2018 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-447.55 | $1,342.65 |
| 07/12/2018 | BILL | ANDERSON, CHARLES A & SHARON M | $1,790.20 | $1,790.20 |
| 02/08/2018 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-434.51 | $0.00 |
| 12/07/2017 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-434.51 | $434.51 |
| 09/20/2017 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-434.51 | $869.02 |
| 08/03/2017 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-434.54 | $1,303.53 |
| 07/14/2017 | BILL | ANDERSON, CHARLES A & SHARON M | $1,738.07 | $1,738.07 |
| 02/08/2017 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-423.51 | $0.00 |
| 12/05/2016 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-423.51 | $423.51 |
| 09/20/2016 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-423.51 | $847.02 |
| 08/09/2016 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-423.51 | $1,270.53 |
| 07/12/2016 | BILL | ANDERSON, CHARLES A & SHARON M | $1,694.04 | $1,694.04 |
| 02/05/2016 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-422.67 | $0.00 |
| 12/18/2015 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-422.67 | $422.67 |
| 09/28/2015 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-422.67 | $845.34 |
| 08/13/2015 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-422.67 | $1,268.01 |
| 07/14/2015 | BILL | ANDERSON, CHARLES A & SHARON M | $1,690.68 | $1,690.68 |
| 02/17/2015 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-410.36 | $0.00 |
| 12/10/2014 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-410.36 | $410.36 |
| 09/24/2014 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-410.36 | $820.72 |
| 08/05/2014 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-410.37 | $1,231.08 |
| 07/17/2014 | BILL | ANDERSON, CHARLES A & SHARON M | $1,641.45 | $1,641.45 |
| 02/10/2014 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-398.41 | $0.00 |
| 12/04/2013 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-398.41 | $398.41 |
| 09/25/2013 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-398.41 | $796.82 |
| 08/08/2013 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-398.41 | $1,195.23 |
| 07/16/2013 | BILL | ANDERSON, CHARLES A & SHARON M | $1,593.64 | $1,593.64 |
| 02/05/2013 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-415.29 | $0.00 |
| 12/13/2012 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-415.29 | $415.29 |
| 09/19/2012 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-415.29 | $830.58 |
| 08/02/2012 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-415.29 | $1,245.87 |
| 07/13/2012 | BILL | ANDERSON, CHARLES A & SHARON M | $1,661.16 | $1,661.16 |
| 02/08/2012 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-554.85 | $0.00 |
| 12/13/2011 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-554.85 | $554.85 |
| 09/23/2011 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-554.85 | $1,109.70 |
| 08/09/2011 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-554.86 | $1,664.55 |
| 07/15/2011 | BILL | ANDERSON, CHARLES A & SHARON M | $2,219.41 | $2,219.41 |
| 02/16/2011 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-538.69 | $0.00 |
| 01/11/2011 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-538.69 | $538.69 |
| 10/04/2010 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-538.69 | $1,077.38 |
| 08/10/2010 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-538.69 | $1,616.07 |
| 07/14/2010 | BILL | ANDERSON, CHARLES A & SHARON M | $2,154.76 | $2,154.76 |
| 02/05/2010 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-523.00 | $0.00 |
| 12/14/2009 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-523.00 | $523.00 |
| 10/05/2009 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-523.00 | $1,046.00 |
| 08/11/2009 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-523.00 | $1,569.00 |
| 07/13/2009 | BILL | ANDERSON, CHARLES A & SHARON M | $2,092.00 | $2,092.00 |
| 02/11/2009 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-507.76 | $0.00 |
| 01/05/2009 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-507.76 | $507.76 |
| 09/29/2008 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-507.76 | $1,015.52 |
| 08/04/2008 | PAYMENT | ANDERSON, CHARLES A & SHARON M CHECK | $-507.79 | $1,523.28 |
| 07/18/2008 | BILL | ANDERSON, CHARLES A & SHARON M | $2,031.07 | $2,031.07 |
| 02/06/2008 | PAYMENT | ANDERSON, CHARLES A | $-492.98 | $0.00 |
| 12/19/2007 | PAYMENT | ANDERSON, CHARLES A | $-492.95 | $492.98 |
| 09/14/2007 | PAYMENT | ANDERSON, CHARLES A | $-492.95 | $985.93 |
| 08/07/2007 | PAYMENT | ANDERSON, CHARLES A | $-492.95 | $1,478.88 |
| 07/01/2007 | BILL | ANDERSON, CHARLES A & SHARON M | $1,971.83 | $1,971.83 |
| 02/16/2007 | PAYMENT | ANDERSON, CHARLES A | $-478.62 | $0.00 |
| 12/22/2006 | PAYMENT | ANDERSON, CHARLES A | $-478.62 | $478.62 |
| 09/27/2006 | PAYMENT | ANDERSON, CHARLES A | $-478.62 | $957.24 |
| 08/21/2006 | PAYMENT | ANDERSON, CHARLES A | $-478.62 | $1,435.86 |
| 07/01/2006 | BILL | ANDERSON, CHARLES A & SHARON M | $1,914.48 | $1,914.48 |
| 02/22/2006 | PAYMENT | ANDERSON, CHARLES A | $-464.68 | $0.00 |
| 12/20/2005 | PAYMENT | ANDERSON, CHARLES A | $-464.68 | $464.68 |
| 09/20/2005 | PAYMENT | ANDERSON, CHARLES A | $-464.68 | $929.36 |
| 08/08/2005 | PAYMENT | ANDERSON, CHARLES A | $-464.68 | $1,394.04 |
| 07/01/2005 | BILL | ANDERSON, CHARLES A & SHARON M | $1,858.72 | $1,858.72 |
| 02/24/2005 | PAYMENT | ANDERSON, CHARLES A | $-451.17 | $0.00 |
| 12/16/2004 | PAYMENT | ANDERSON, CHARLES A | $-451.15 | $451.17 |
| 09/29/2004 | PAYMENT | ANDERSON, CHARLES A | $-451.15 | $902.32 |
| 08/06/2004 | PAYMENT | ANDERSON, CHARLES A | $-451.15 | $1,353.47 |
| 07/01/2004 | BILL | ANDERSON, CHARLES A & SHARON M | $1,804.62 | $1,804.62 |
| 02/24/2004 | PAYMENT | ANDERSON, CHARLES A | $-453.31 | $0.00 |
| 01/02/2004 | PAYMENT | ANDERSON, CHARLES A | $-453.29 | $453.31 |
| 10/01/2003 | PAYMENT | ANDERSON, CHARLES A | $-453.29 | $906.60 |
| 08/06/2003 | PAYMENT | ANDERSON, CHARLES A | $-453.29 | $1,359.89 |
| 07/01/2003 | BILL | ANDERSON, CHARLES A & SHARON M | $1,813.18 | $1,813.18 |
| 03/03/2003 | PAYMENT | 33 | $-435.58 | $0.00 |
| 12/23/2002 | PAYMENT | ANDERSON, CHARLES A | $-435.58 | $435.58 |
| 10/04/2002 | PAYMENT | ANDERSON, CHARLES A | $-435.58 | $871.16 |
| 08/08/2002 | PAYMENT | ANDERSON, CHARLES A | $-435.58 | $1,306.74 |
| 07/01/2002 | BILL | ANDERSON, CHARLES A & SHARON M | $1,742.32 | $1,742.32 |
| 02/06/2002 | PAYMENT | ANDERSON, CHARLES A | $-431.41 | $0.00 |
| 01/14/2002 | PAYMENT | ANDERSON, CHARLES A | $-431.41 | $431.41 |
| 09/21/2001 | PAYMENT | ANDERSON, CHARLES A | $-431.41 | $862.82 |
| 08/13/2001 | PAYMENT | ANDERSON, CHARLES A | $-431.41 | $1,294.23 |
| 07/01/2001 | BILL | ANDERSON, CHARLES A & SHARON M | $1,725.64 | $1,725.64 |
| 02/23/2001 | PAYMENT | ANDERSON, CHARLES A | $-419.69 | $0.00 |
| 12/28/2000 | PAYMENT | ANDERSON, CHARLES A | $-419.69 | $419.69 |
| 09/19/2000 | PAYMENT | ANDERSON, CHARLES A | $-419.69 | $839.38 |
| 08/17/2000 | PAYMENT | ANDERSON, CHARLES A | $-419.69 | $1,259.07 |
| 07/01/2000 | BILL | ANDERSON, CHARLES A & SHARON M | $1,678.76 | $1,678.76 |
| 02/14/2000 | PAYMENT | ANDERSON, CHARLES A | $-414.18 | $0.00 |
| 12/28/1999 | PAYMENT | ANDERSON, CHARLES A | $-414.16 | $414.18 |
| 09/02/1999 | PAYMENT | ANDERSON, CHARLES A | $-414.16 | $828.34 |
| 08/05/1999 | PAYMENT | ANDERSON, CHARLES A | $-414.16 | $1,242.50 |
| 07/01/1999 | BILL | ANDERSON, CHARLES A & SHARON M | $1,656.66 | $1,656.66 |
| 02/24/1999 | PAYMENT | ANDERSON, CHARLES A | $-408.58 | $0.00 |
| 12/21/1998 | PAYMENT | ANDERSON, CHARLES A | $-408.58 | $408.58 |
| 10/09/1998 | PAYMENT | ANDERSON, CHARLES A | $-833.50 | $817.16 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.34 | $1,650.66 |
| 07/01/1998 | BILL | ANDERSON, CHARLES A & SHARON M | $1,634.32 | $1,634.32 |
| 02/20/1998 | PAYMENT | ANDERSON, CHARLES A | $-369.30 | $0.00 |
| 12/30/1997 | PAYMENT | ANDERSON, CHARLES A | $-369.29 | $369.30 |
| 09/26/1997 | PAYMENT | ANDERSON, CHARLES A | $-369.29 | $738.59 |
| 07/17/1997 | PAYMENT | WESTERN TITLE | $-369.29 | $1,107.88 |
| 07/01/1997 | BILL | ANDERSON, CHARLES A & SHARON M | $1,477.17 | $1,477.17 |
| 01/24/1997 | PAYMENT | CLAVERT, P R & HELEN | $-324.43 | $0.00 |
| 12/06/1996 | PAYMENT | CLAVERT, P R & HELEN | $-324.43 | $324.43 |
| 10/02/1996 | PAYMENT | CLAVERT, P R & HELEN | $-324.43 | $648.86 |
| 07/23/1996 | PAYMENT | CLAVERT, P R & HELEN | $-324.43 | $973.29 |
| 07/01/1996 | BILL | CLAVERT, P R & HELEN C TRUSTEE | $1,297.72 | $1,297.72 |
| 02/28/1996 | PAYMENT | $-321.86 | $0.00 | |
| 01/04/1996 | PAYMENT | $-321.86 | $321.86 | |
| 09/27/1995 | PAYMENT | $-321.86 | $643.72 | |
| 08/02/1995 | PAYMENT | $-321.86 | $965.58 | |
| 07/01/1995 | BILL | CLAVERT, P RICHARD & HELEN | $1,287.44 | $1,287.44 |
| 03/03/1995 | PAYMENT | $-310.50 | $0.00 | |
| 12/30/1994 | PAYMENT | $-310.47 | $310.50 | |
| 09/28/1994 | PAYMENT | $-310.47 | $620.97 | |
| 08/01/1994 | PAYMENT | $-310.47 | $931.44 | |
| 07/01/1994 | BILL | CLAVERT, P RICHARD & HELEN | $1,241.91 | $1,241.91 |
| 02/10/1994 | PAYMENT | $-301.32 | $0.00 | |
| 11/04/1993 | PAYMENT | $-301.30 | $301.32 | |
| 09/22/1993 | PAYMENT | $-301.30 | $602.62 | |
| 07/28/1993 | PAYMENT | $-301.30 | $903.92 | |
| 07/01/1993 | BILL | CLAVERT, P RICHARD & HELEN | $1,205.22 | $1,205.22 |
| 07/27/1992 | PAYMENT | $-132.86 | $0.00 | |
| 07/01/1992 | BILL | CLAVERT, P RICHARD & HELEN | $132.86 | $132.86 |
| 07/29/1991 | PAYMENT | $-106.06 | $0.00 | |
| 07/01/1991 | BILL | CLAVERT, P RICHARD & HELEN | $106.06 | $106.06 |
| 07/16/1990 | PAYMENT | $-95.67 | $0.00 | |
| 07/01/1990 | BILL | DELAPP, GARY L & B J | $95.67 | $95.67 |
| 08/14/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | DELAPP, GARY L & B J | $92.06 | $92.06 |
| 08/11/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | DELAPP, GARY L & B J | $96.99 | $96.99 |
| 08/04/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | DELAPP, GARY L & B J | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | DELAPP,GARY L & B J | $76.13 | $76.13 |