Tax Account 1219-03-001-046

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Owners

CAA 2004 TRUST
237 PEACH CT
MINDEN, NV 89423

ANDERSON, SCOTT TTEE

Account Summary

Account ID	1219-03-001-046
Account Type	Real Estate
Location	237 PEACH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-046

Account Type

Real Estate

Location

237 PEACH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,413.98
Total	$4,413.98
Paid	$4,413.98
Balance	$0.00
Due	$0.00
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

$4,413.98

Total

$4,413.98

Paid

$4,413.98

Balance

$0.00

Due

$0.00

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	$1,103.69	$0.00	$1,103.69	$1,103.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,103.43	$0.00	$1,103.43	$1,103.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,103.43	$0.00	$1,103.43	$1,103.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,103.43	$0.00	$1,103.43	$1,103.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,087.02	$0.00	$4,087.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,784.30	$0.00	$3,784.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,503.97	$0.00	$3,503.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,388.76	$254.17	$3,642.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,270.99	$0.00	$3,270.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,175.72	$0.00	$3,175.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,083.23	$0.00	$3,083.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,005.10	$0.00	$3,005.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,999.09	$0.00	$2,999.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,911.75	$0.00	$2,911.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	AMPLATZ, CURTIS CHECK 2006	$-4,413.98	$0.00
07/15/2024	BILL	CAA 2004 TRUST	$4,413.98	$4,413.98
08/02/2023	PAYMENT	CURTIS AMPLATZ CHECK 1040	$-4,087.02	$0.00
07/14/2023	BILL	CAA 2004 TRUST	$4,087.02	$4,087.02
08/24/2022	PAYMENT	CURTIS AMPLATZ CHECK 2962	$-3,784.30	$0.00
07/19/2022	BILL	ANDERSON, SCOTT TTEE	$3,784.30	$3,784.30
08/25/2021	PAYMENT	AMPLATE, CURTIS CHECK	$-3,503.97	$0.00
07/14/2021	BILL	ANDERSON, SCOTT TTEE	$3,503.97	$3,503.97
03/15/2021	PAYMENT	CURTIS AMPLATZ CHECK	$-3,642.93	$0.00
03/15/2021	AMENDMENT	waive pens per kk mail lost kp	$-254.14	$3,642.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$237.21	$3,897.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$152.49	$3,659.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$84.72	$3,507.37
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.89	$3,422.65
07/13/2020	BILL	ANDERSON, SCOTT TTEE	$3,388.76	$3,388.76
08/23/2019	PAYMENT	AMPLATZ, CURTIS A CHECK	$-3,270.99	$0.00
07/15/2019	BILL	REYNOLDS, CHRISTINA M	$3,270.99	$3,270.99
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-793.93	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-793.93	$793.93
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-793.93	$1,587.86
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-793.93	$2,381.79
07/12/2018	BILL	PRICE, DWIGHT & REYNOLDS C M	$3,175.72	$3,175.72
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-770.80	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-770.80	$770.80
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-770.80	$1,541.60
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-770.83	$2,312.40
07/14/2017	BILL	PRICE, DWIGHT & REYNOLDS C M	$3,083.23	$3,083.23
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-751.27	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-751.27	$751.27
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-751.27	$1,502.54
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-751.29	$2,253.81
07/12/2016	BILL	PRICE, DWIGHT & REYNOLDS C M	$3,005.10	$3,005.10
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-749.77	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-749.77	$749.77
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-749.77	$1,499.54
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-749.78	$2,249.31
07/14/2015	BILL	PRICE, DWIGHT & REYNOLDS C M	$2,999.09	$2,999.09
12/23/2014	PAYMENT	PRIME LENDING CHECK	$-1,455.86	$0.00
07/24/2014	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-1,455.89	$1,455.86
07/17/2014	BILL	LEAVITT, RICHARD H & JUDITH A	$2,911.75	$2,911.75
12/04/2013	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-1,413.44	$0.00
08/08/2013	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-1,413.46	$1,413.44
07/16/2013	BILL	LEAVITT, RICHARD H & JUDITH A	$2,826.90	$2,826.90
01/15/2013	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-1,372.30	$0.00
08/17/2012	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-1,372.31	$1,372.30
07/13/2012	BILL	LEAVITT, RICHARD H & JUDITH A	$2,744.61	$2,744.61
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-666.16	$0.00
01/09/2012	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-666.16	$666.16
08/01/2011	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-1,332.34	$1,332.32
07/15/2011	BILL	LEAVITT, RICHARD H & JUDITH A	$2,664.66	$2,664.66
01/07/2011	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-1,293.52	$0.00
10/15/2010	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-646.76	$1,293.52
08/17/2010	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-646.78	$1,940.28
07/14/2010	BILL	LEAVITT, RICHARD H & JUDITH A	$2,587.06	$2,587.06
03/05/2010	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-627.92	$0.00
01/11/2010	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-627.92	$627.92
10/07/2009	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-627.92	$1,255.84
08/14/2009	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-627.95	$1,883.76
07/13/2009	BILL	LEAVITT, RICHARD H & JUDITH A	$2,511.71	$2,511.71
01/05/2009	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-1,219.26	$0.00
09/18/2008	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-609.63	$1,219.26
08/21/2008	PAYMENT	LEAVITT, RICHARD H & JUDITH A CHECK	$-609.65	$1,828.89
07/18/2008	BILL	LEAVITT, RICHARD H & JUDITH A	$2,438.54	$2,438.54
03/04/2008	PAYMENT	LEAVITT, RICHARD H &	$-591.86	$0.00
01/09/2008	PAYMENT	LEAVITT, RICHARD H &	$-591.85	$591.86
08/17/2007	PAYMENT	LEAVITT, RICHARD H &	$-1,183.70	$1,183.71
07/01/2007	BILL	LEAVITT, RICHARD H & JUDITH A	$2,367.41	$2,367.41
03/07/2007	PAYMENT	LEAVITT, RICHARD H &	$-574.66	$0.00
12/28/2006	PAYMENT	LEAVITT, RICHARD H &	$-574.63	$574.66
10/04/2006	PAYMENT	LEAVITT, RICHARD H &	$-574.63	$1,149.29
08/21/2006	PAYMENT	LEAVITT, RICHARD H &	$-574.63	$1,723.92
07/01/2006	BILL	LEAVITT, RICHARD H & JUDITH A	$2,298.55	$2,298.55
03/14/2006	PAYMENT	LEAVITT, RICHARD H &	$-1,138.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.32	$1,138.12
10/06/2005	PAYMENT	LEAVITT, RICHARD H &	$-557.90	$1,115.80
08/17/2005	PAYMENT	LEAVITT, RICHARD H &	$-557.90	$1,673.70
07/01/2005	BILL	LEAVITT, RICHARD H & JUDITH A	$2,231.60	$2,231.60
12/21/2004	PAYMENT	LEAVITT, RICHARD H &	$-541.65	$0.00
10/01/2004	PAYMENT	LEAVITT, RICHARD H &	$-1,083.30	$541.65
07/23/2004	PAYMENT	LEAVITT, RICHARD H &	$-541.65	$1,624.95
07/01/2004	BILL	LEAVITT, RICHARD H & JUDITH A	$2,166.60	$2,166.60
10/03/2003	PAYMENT	YANNACAKIS, JOHN C &	$-1,622.48	$0.00
08/04/2003	PAYMENT	YANNACAKIS, JOHN C &	$-540.82	$1,622.48
07/01/2003	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,163.30	$2,163.30
03/05/2003	PAYMENT	YANNACAKIS, JOHN C &	$-516.37	$0.00
01/07/2003	PAYMENT	YANNACAKIS, JOHN C &	$-516.36	$516.37
10/07/2002	PAYMENT	YANNACAKIS, JOHN C &	$-516.36	$1,032.73
07/23/2002	PAYMENT	YANNACAKIS, JOHN C &	$-516.36	$1,549.09
07/01/2002	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,065.45	$2,065.45
03/05/2002	PAYMENT	YANNACAKIS, JOHN C &	$-510.95	$0.00
01/04/2002	PAYMENT	YANNACAKIS, JOHN C &	$-510.94	$510.95
09/25/2001	PAYMENT	YANNACAKIS, JOHN C &	$-510.94	$1,021.89
08/02/2001	PAYMENT	YANNACAKIS, JOHN C &	$-510.94	$1,532.83
07/01/2001	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,043.77	$2,043.77
02/23/2001	PAYMENT	YANNACAKIS, JOHN C &	$-505.98	$0.00
01/05/2001	PAYMENT	YANNACAKIS, JOHN C &	$-505.96	$505.98
10/02/2000	PAYMENT	YANNACAKIS, JOHN C &	$-505.96	$1,011.94
07/25/2000	PAYMENT	YANNACAKIS, JOHN C &	$-505.96	$1,517.90
07/01/2000	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,023.86	$2,023.86
03/02/2000	PAYMENT	YANNACAKIS, JOHN C &	$-505.22	$0.00
01/06/2000	PAYMENT	YANNACAKIS, JOHN C &	$-505.19	$505.22
10/05/1999	PAYMENT	YANNACAKIS, JOHN C &	$-505.19	$1,010.41
08/05/1999	PAYMENT	YANNACAKIS, JOHN C &	$-505.19	$1,515.60
07/01/1999	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,020.79	$2,020.79
02/03/1999	PAYMENT	YANNACAKIS, JOHN C &	$-507.23	$0.00
12/30/1998	PAYMENT	YANNACAKIS, JOHN C &	$-507.21	$507.23
10/02/1998	PAYMENT	YANNACAKIS, JOHN C &	$-507.21	$1,014.44
08/05/1998	PAYMENT	YANNACAKIS, JOHN C &	$-507.21	$1,521.65
07/01/1998	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,028.86	$2,028.86
03/04/1998	PAYMENT	YANNACAKIS, JOHN C &	$-505.00	$0.00
01/02/1998	PAYMENT	YANNACAKIS, JOHN C &	$-504.98	$505.00
09/18/1997	PAYMENT	YANNACAKIS, JOHN C &	$-504.98	$1,009.98
08/04/1997	PAYMENT	YANNACAKIS, JOHN C &	$-504.98	$1,514.96
07/01/1997	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,019.94	$2,019.94
02/19/1997	PAYMENT	YANNACAKIS, JOHN C &	$-515.83	$0.00
12/03/1996	PAYMENT	YANNACAKIS, JOHN C &	$-515.82	$515.83
10/03/1996	PAYMENT	YANNACAKIS, JOHN C &	$-515.82	$1,031.65
08/02/1996	PAYMENT	YANNACAKIS, JOHN C &	$-515.82	$1,547.47
07/01/1996	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,063.29	$2,063.29
02/05/1996	PAYMENT		$-531.85	$0.00
12/05/1995	PAYMENT		$-531.83	$531.85
10/04/1995	PAYMENT		$-531.83	$1,063.68
08/08/1995	PAYMENT		$-531.83	$1,595.51
07/01/1995	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,127.34	$2,127.34
02/02/1995	PAYMENT		$-513.46	$0.00
12/07/1994	PAYMENT		$-513.45	$513.46
08/11/1994	PAYMENT		$-1,026.90	$1,026.91
07/01/1994	BILL	YANNACAKIS, JOHN C & DESPINA C	$2,053.81	$2,053.81
03/18/1994	PAYMENT		$-323.61	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.31	$323.61
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.12	$313.30
07/28/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	ITILDO INC	$412.24	$412.24