Tax Account 1022-18-002-070

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Owners

ANDERSON FAMILY TRUST 2022
1538 BOLTON LP
GARDNERVILLE, NV 89410

ANDERSON, JAMES H & ANDREA M TTEE

Account Summary

Account ID	1022-18-002-070
Account Type	Real Estate
Location	1538 BOLTON LP TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-18-002-070

Account Type

Real Estate

Location

1538 BOLTON LP
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$787.56
Total	$787.56
Paid	$787.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$787.56

Total

$787.56

Paid

$787.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$197.07	$0.00	$0.00	$197.07	$197.07	$0.00
2	10/06/2025	10/17/2025	Paid	$196.83	$0.00	$0.00	$196.83	$196.83	$0.00
3	01/05/2026	01/16/2026	Paid	$196.83	$0.00	$0.00	$196.83	$196.83	$0.00
4	03/02/2026	03/13/2026	Paid	$196.83	$0.00	$0.00	$196.83	$196.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$742.27	$0.00	$0.00	$742.27	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$687.29	$0.00	$0.00	$687.29	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$636.39	$0.00	$0.00	$636.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$589.24	$0.00	$0.00	$589.24	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$569.85	$0.00	$0.00	$569.85	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$550.05	$0.00	$0.00	$550.05	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$524.87	$0.00	$0.00	$524.87	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$503.71	$0.00	$0.00	$503.71	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$490.95	$0.00	$0.00	$490.95	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$490.95	$4.91	$0.00	$495.86	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$490.95	$0.00	$0.00	$490.95	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	LEGRAND FAMILY TRUST 2002 CHECK ACH - 100923	$-787.56	$0.00
07/16/2025	BILL	LEGRAND FAMILY TRUST 2002	$787.56	$787.56
07/29/2024	PAYMENT	CHECK ACH - 100241	$-742.27	$0.00
07/15/2024	BILL	LEGRAND FAMILY TRUST 2002	$742.27	$742.27
08/02/2023	PAYMENT	LEGRAND, JEFF & SHELLY CHECK 1048	$-687.29	$0.00
07/14/2023	BILL	LEGRAND FAMILY TRUST 2002	$687.29	$687.29
08/13/2022	PAYMENT	LEGRAND, JEFFERY & SHELLEY CHECK 1041	$-636.39	$0.00
07/19/2022	BILL	LEGRAND, JEFFERY & SHELLEY TTE	$636.39	$636.39
08/10/2021	PAYMENT	LEGRAND, JEFFERY & SHELLEY CHECK	$-589.24	$0.00
07/14/2021	BILL	LEGRAND, JEFFERY & SHELLEY TTE	$589.24	$589.24
08/12/2020	PAYMENT	LEGRAND, JEFFERY & SHELLEY TTE CHECK	$-569.85	$0.00
07/13/2020	BILL	LEGRAND, JEFFERY & SHELLEY TTE	$569.85	$569.85
08/01/2019	PAYMENT	LEGRAND, JEFFERY & SHELLEY CHECK	$-550.05	$0.00
07/15/2019	BILL	LEGRAND, JEFFERY & SHELLEY TTE	$550.05	$550.05
08/09/2018	PAYMENT	LEGRAND, JEFFERY & SHELLEY TTE CHECK	$-524.87	$0.00
07/12/2018	BILL	LEGRAND, JEFFERY & SHELLEY TTE	$524.87	$524.87
12/19/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-125.92	$0.00
09/21/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-125.92	$125.92
09/11/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-125.92	$251.84
08/04/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-125.95	$377.76
07/14/2017	BILL	BARTLETT, LINDA & BRUCE TTEE	$503.71	$503.71
01/23/2017	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.73	$0.00
11/17/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.73	$122.73
09/15/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.73	$245.46
08/16/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.76	$368.19
07/12/2016	BILL	BARTLETT, LINDA & BRUCE TTEE	$490.95	$490.95
01/05/2016	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.73	$0.00
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.73	$122.73
10/21/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-127.64	$245.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$373.10
08/31/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.76	$368.19
07/14/2015	BILL	BARTLETT, LINDA & BRUCE TTEE	$490.95	$490.95
02/23/2015	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.73	$0.00
12/10/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.73	$122.73
09/18/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.73	$245.46
08/15/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEE CHECK	$-122.76	$368.19
07/17/2014	BILL	BARTLETT, LINDA & BRUCE TTEE	$490.95	$490.95
02/20/2014	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$0.00
12/23/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$122.73
10/08/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$245.46
08/20/2013	PAYMENT	LINDA LODATO BARLETT PROP CHECK	$-122.76	$368.19
07/16/2013	BILL	BARTLETT, LINDA & BRUCE TTEES	$490.95	$490.95
01/25/2013	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$0.00
12/13/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$122.73
10/03/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$245.46
08/22/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.76	$368.19
07/13/2012	BILL	BARTLETT, LINDA & BRUCE TTEES	$490.95	$490.95
01/30/2012	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$0.00
12/20/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$122.73
09/29/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.73	$245.46
08/17/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-122.76	$368.19
07/15/2011	BILL	BARTLETT, LINDA & BRUCE TTEES	$490.95	$490.95
02/25/2011	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-156.93	$0.00
12/29/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-156.93	$156.93
10/01/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-156.93	$313.86
08/10/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-156.95	$470.79
07/14/2010	BILL	BARTLETT, LINDA & BRUCE TTEES	$627.74	$627.74
03/03/2010	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-204.31	$0.00
12/18/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-204.31	$204.31
09/04/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-204.31	$408.62
08/03/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-204.33	$612.93
07/13/2009	BILL	BARTLETT, LINDA & BRUCE TTEES	$817.26	$817.26
03/11/2009	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-311.73	$0.00
12/11/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-311.73	$311.73
09/24/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-311.73	$623.46
08/20/2008	PAYMENT	BARTLETT, LINDA & BRUCE TTEES CHECK	$-311.74	$935.19
07/18/2008	BILL	BARTLETT, LINDA & BRUCE TTEES	$1,246.93	$1,246.93
02/15/2008	PAYMENT	BARTLETT, LINDA & BR	$-342.20	$0.00
12/11/2007	PAYMENT	BARTLETT, LINDA & BR	$-342.18	$342.20
09/12/2007	PAYMENT	BARTLETT, LINDA & BR	$-698.05	$684.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.69	$1,382.43
07/01/2007	BILL	BARTLETT, LINDA & BRUCE TTEES	$1,368.74	$1,368.74