Tax Account 1022-32-110-046
Owners
ANDERSEN FAMILY TRUST
4851 KOENIG RD
RENO, NV 89506
ANDERSEN, GORDON & CRUZ M
ANDERSON, GORDON
ANDERSON, CRUZ M
Account Summary
Account ID | 1022-32-110-046 |
---|---|
Account Type | Real Estate |
Location | 2009 COMSTOCK DR TOPAZ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,445.61 |
Total | $2,445.61 |
Paid | $2,445.61 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8054 |
Tax District | 600 (TOPAZ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,151.12 | $0.00 | $2,151.12 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 REAL ESTATE TAXES | $1,991.78 | $0.00 | $1,991.78 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 REAL ESTATE TAXES | $1,844.23 | $0.00 | $1,844.23 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 REAL ESTATE TAXES | $1,783.60 | $0.00 | $1,783.60 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 REAL ESTATE TAXES | $1,721.61 | $0.00 | $1,721.61 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 REAL ESTATE TAXES | $1,642.77 | $0.00 | $1,642.77 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 REAL ESTATE TAXES | $1,576.55 | $0.00 | $1,576.55 | $0.00 | $0.00 | 2.8054 | 600 |
2016/2017 REAL ESTATE TAXES | $1,536.61 | $0.00 | $1,536.61 | $0.00 | $0.00 | 2.8054 | 600 |
2015/2016 REAL ESTATE TAXES | $1,533.54 | $0.00 | $1,533.54 | $0.00 | $0.00 | 2.8054 | 600 |
2014/2015 REAL ESTATE TAXES | $1,485.99 | $0.00 | $1,485.99 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/14/2024 | PAYMENT | CHECK ACH - 1002101 | $-2,445.61 | $0.00 |
07/15/2024 | BILL | ANDERSEN FAMILY TRUST | $2,445.61 | $2,445.61 |
08/29/2023 | PAYMENT | ANDERSEN FAMILY TRUST CHECK 2931 | $-2,151.12 | $0.00 |
07/14/2023 | BILL | ANDERSEN FAMILY TRUST | $2,151.12 | $2,151.12 |
08/13/2022 | PAYMENT | ANDERSEN, GORDON & CRUZ M TTEE CHECK 2877 | $-1,991.78 | $0.00 |
07/19/2022 | BILL | ANDERSEN, GORDON & CRUZ M | $1,991.78 | $1,991.78 |
08/15/2021 | PAYMENT | ANDERSEN, GORDON & CRUZ M TTE CHECK | $-1,844.23 | $0.00 |
07/14/2021 | BILL | ANDERSEN, GORDON & CRUZ M | $1,844.23 | $1,844.23 |
08/25/2020 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-1,783.60 | $0.00 |
07/13/2020 | BILL | ANDERSEN, GORDON & CRUZ M | $1,783.60 | $1,783.60 |
08/01/2019 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-1,721.61 | $0.00 |
07/15/2019 | BILL | ANDERSEN, GORDON & CRUZ M | $1,721.61 | $1,721.61 |
08/21/2018 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-1,642.77 | $0.00 |
07/12/2018 | BILL | ANDERSEN, GORDON & CRUZ M | $1,642.77 | $1,642.77 |
08/18/2017 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-1,576.55 | $0.00 |
07/14/2017 | BILL | ANDERSEN, GORDON & CRUZ M | $1,576.55 | $1,576.55 |
08/23/2016 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-1,536.61 | $0.00 |
07/12/2016 | BILL | ANDERSEN, GORDON & CRUZ M | $1,536.61 | $1,536.61 |
08/25/2015 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-1,533.54 | $0.00 |
07/14/2015 | BILL | ANDERSEN, GORDON & CRUZ M | $1,533.54 | $1,533.54 |
08/26/2014 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-1,485.99 | $0.00 |
07/17/2014 | BILL | ANDERSEN, GORDON & CRUZ M | $1,485.99 | $1,485.99 |
09/24/2013 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-721.34 | $0.00 |
08/27/2013 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-721.36 | $721.34 |
07/16/2013 | BILL | ANDERSEN, GORDON & CRUZ M | $1,442.70 | $1,442.70 |
10/29/2012 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-692.26 | $0.00 |
08/22/2012 | PAYMENT | ANDERSEN, GORDON & CRUZ M CHECK | $-692.28 | $692.26 |
07/13/2012 | BILL | ANDERSEN, GORDON & CRUZ M | $1,384.54 | $1,384.54 |
12/05/2011 | PAYMENT | ANDERSON, GORDON & CRUZ M CHECK | $-650.62 | $0.00 |
08/24/2011 | PAYMENT | ANDERSON, GORDON & CRUZ M CHECK | $-650.65 | $650.62 |
07/15/2011 | BILL | ANDERSON, GORDON & CRUZ M | $1,301.27 | $1,301.27 |
08/19/2010 | PAYMENT | ANDERSON, GORDON & CRUZ M CHECK | $-1,263.38 | $0.00 |
07/14/2010 | BILL | ANDERSON, GORDON & CRUZ M | $1,263.38 | $1,263.38 |
12/02/2009 | PAYMENT | ANDERSON, GORDON & CRUZ M CHECK | $-613.28 | $0.00 |
08/25/2009 | PAYMENT | ANDERSON, GORDON & CRUZ M CHECK | $-613.31 | $613.28 |
07/13/2009 | BILL | ANDERSON, GORDON & CRUZ M | $1,226.59 | $1,226.59 |
11/14/2008 | PAYMENT | ANDERSON, GORDON & CRUZ M CHECK | $-595.42 | $0.00 |
09/04/2008 | PAYMENT | ANDERSON, GORDON & CRUZ M CHECK | $-297.71 | $595.42 |
08/20/2008 | PAYMENT | ANDERSON, GORDON & CRUZ M CHECK | $-297.73 | $893.13 |
07/18/2008 | BILL | ANDERSON, GORDON & CRUZ M | $1,190.86 | $1,190.86 |
10/29/2007 | PAYMENT | ANDERSON, GORDON & C | $-578.10 | $0.00 |
08/08/2007 | PAYMENT | ANDERSON, GORDON & C | $-578.08 | $578.10 |
07/01/2007 | BILL | ANDERSON, GORDON & CRUZ M | $1,156.18 | $1,156.18 |
09/13/2006 | PAYMENT | ANDERSON, GORDON & C | $-561.24 | $0.00 |
08/22/2006 | PAYMENT | ANDERSON, GORDON & C | $-561.24 | $561.24 |
07/01/2006 | BILL | ANDERSON, GORDON & CRUZ M | $1,122.48 | $1,122.48 |
08/24/2005 | PAYMENT | ANDERSON, GORDON & C | $-544.91 | $0.00 |
08/22/2005 | PAYMENT | ANDERSON, GORDON & C | $-544.88 | $544.91 |
07/01/2005 | BILL | ANDERSON, GORDON & CRUZ M | $1,089.79 | $1,089.79 |
02/28/2005 | PAYMENT | ANDERSON, GORDON & C | $-264.52 | $0.00 |
11/22/2004 | PAYMENT | ANDERSON, GORDON & C | $-264.50 | $264.52 |
08/26/2004 | PAYMENT | ANDERSON, GORDON & C | $-264.50 | $529.02 |
08/23/2004 | PAYMENT | ANDERSON, GORDON & C | $-264.50 | $793.52 |
07/01/2004 | BILL | ANDERSON, GORDON & CRUZ M | $1,058.02 | $1,058.02 |
09/30/2003 | PAYMENT | ANDERSON, GORDON & C | $-265.17 | $0.00 |
09/18/2003 | PAYMENT | ANDERSON, GORDON & C | $-530.28 | $265.17 |
08/25/2003 | PAYMENT | ANDERSON, GORDON & C | $-265.14 | $795.45 |
07/01/2003 | BILL | ANDERSON, GORDON & CRUZ M | $1,060.59 | $1,060.59 |
03/05/2003 | PAYMENT | ANDERSON, GORDON & C | $-246.24 | $0.00 |
11/04/2002 | PAYMENT | ANDERSON, GORDON & C | $-246.22 | $246.24 |
09/05/2002 | PAYMENT | ANDERSON, GORDON & C | $-246.22 | $492.46 |
08/27/2002 | PAYMENT | ANDERSON, GORDON & C | $-246.22 | $738.68 |
07/01/2002 | BILL | ANDERSON, GORDON & CRUZ M | $984.90 | $984.90 |
09/10/2001 | PAYMENT | ANDERSON, GORDON & C | $-440.01 | $0.00 |
08/20/2001 | PAYMENT | ANDERSON, GORDON & C | $-439.98 | $440.01 |
07/01/2001 | BILL | ANDERSON, GORDON & CRUZ M | $879.99 | $879.99 |
08/15/2000 | PAYMENT | ANDERSON, GORDON & C | $-435.62 | $0.00 |
08/02/2000 | PAYMENT | ANDERSON, GORDON & C | $-435.62 | $435.62 |
07/01/2000 | BILL | ANDERSON, GORDON & CRUZ M | $871.24 | $871.24 |
01/26/2000 | PAYMENT | ANDERSON, GORDON & C | $-216.82 | $0.00 |
01/06/2000 | PAYMENT | ANDERSON, GORDON & C | $-216.81 | $216.82 |
10/08/1999 | PAYMENT | ANDERSON, GORDON & C | $-216.81 | $433.63 |
08/18/1999 | PAYMENT | ANDERSON, GORDON & C | $-216.81 | $650.44 |
07/01/1999 | BILL | ANDERSON, GORDON & CRUZ M | $867.25 | $867.25 |
09/09/1998 | PAYMENT | ANDERSON, GORDON & C | $-653.76 | $0.00 |
08/19/1998 | PAYMENT | ANDERSON, GORDON & C | $-217.92 | $653.76 |
07/01/1998 | BILL | ANDERSON, GORDON & CRUZ M | $871.68 | $871.68 |
07/29/1997 | PAYMENT | ANDERSON, GORDON & C | $-396.21 | $0.00 |
07/28/1997 | PAYMENT | ANDERSON, GORDON & C | $-396.20 | $396.21 |
07/01/1997 | BILL | ANDERSON, GORDON & CRUZ M | $792.41 | $792.41 |
02/14/1997 | PAYMENT | ANDERSON, GORDON & C | $-202.62 | $0.00 |
11/07/1996 | PAYMENT | ANDERSON, GORDON & C | $-202.61 | $202.62 |
08/23/1996 | PAYMENT | ANDERSON, GORDON & C | $-202.61 | $405.23 |
08/20/1996 | PAYMENT | ANDERSON, GORDON & C | $-202.61 | $607.84 |
07/01/1996 | BILL | ANDERSON, GORDON & CRUZ M TRUS | $810.45 | $810.45 |
08/25/1995 | PAYMENT | $-840.91 | $0.00 | |
07/01/1995 | BILL | ANDERSON, GORDON & CRUZ M TRUS | $840.91 | $840.91 |
02/15/1995 | PAYMENT | $-211.15 | $0.00 | |
10/05/1994 | PAYMENT | $-422.28 | $211.15 | |
08/19/1994 | PAYMENT | $-211.14 | $633.43 | |
07/01/1994 | BILL | ANDERSON, GORDON & CRUZ M TRUS | $844.57 | $844.57 |
03/09/1994 | PAYMENT | $-207.88 | $0.00 | |
11/08/1993 | PAYMENT | $-207.88 | $207.88 | |
09/14/1993 | PAYMENT | $-207.88 | $415.76 | |
08/25/1993 | PAYMENT | $-207.88 | $623.64 | |
07/01/1993 | BILL | ANDERSON, GORDON & CRUZ M TRUS | $831.52 | $831.52 |
03/04/1993 | PAYMENT | $-183.54 | $0.00 | |
11/04/1992 | PAYMENT | $-183.53 | $183.54 | |
08/25/1992 | PAYMENT | $-367.06 | $367.07 | |
07/01/1992 | BILL | ANDERSON, GORDON & C M | $734.13 | $734.13 |
01/15/1992 | PAYMENT | $-168.96 | $0.00 | |
12/12/1991 | PAYMENT | $-168.93 | $168.96 | |
09/10/1991 | PAYMENT | $-168.93 | $337.89 | |
08/16/1991 | PAYMENT | $-168.93 | $506.82 | |
07/01/1991 | BILL | ANDERSON, GORDON & C M | $675.75 | $675.75 |
11/26/1990 | PAYMENT | $-333.02 | $0.00 | |
08/08/1990 | PAYMENT | $-333.00 | $333.02 | |
07/01/1990 | BILL | ANDERSON, GORDON & C M | $666.02 | $666.02 |
01/02/1990 | PAYMENT | $-322.91 | $0.00 | |
09/07/1989 | PAYMENT | $-322.88 | $322.91 | |
07/01/1989 | BILL | ANDERSON, GORDON & C M | $645.79 | $645.79 |
02/15/1989 | PAYMENT | $-154.41 | $0.00 | |
01/05/1989 | PAYMENT | $-154.39 | $154.41 | |
10/04/1988 | PAYMENT | $-154.39 | $308.80 | |
08/05/1988 | PAYMENT | $-154.39 | $463.19 | |
07/01/1988 | BILL | ANDERSON, GORDON & C M | $617.58 | $617.58 |
08/12/1987 | PAYMENT | $-488.14 | $0.00 | |
07/01/1987 | BILL | ANDERSON, GORDON & C M | $488.14 | $488.14 |
07/30/1986 | PAYMENT | $-400.73 | $0.00 | |
07/01/1986 | BILL | ANDERSON,GORDON & C M | $400.73 | $400.73 |