Tax Account 1219-14-001-016

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Owners

ANDERSON FAMILY NV PROP TRUST
913 SHERIDAN LN
GARDNERVILLE, NV 89460

ANDERSON, DALE R TTEE

Account Summary

Account ID	1219-14-001-016
Account Type	Real Estate
Location	913 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$5,670.36
Currently Due	$1,890.12

Account ID

1219-14-001-016

Account Type

Real Estate

Location

913 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$5,670.36

Currently Due

$1,890.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,560.72
Total	$7,560.72
Paid	$1,890.36
Balance	$5,670.36
Due	$1,890.12
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

$7,560.72

Total

$7,560.72

Paid

$1,890.36

Balance

$5,670.36

Due

$1,890.12

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	$1,890.36	$0.00	$1,890.36	$1,890.36	$0.00
2	10/07/2024	10/17/2024	Due	$1,890.12	$0.00	$1,890.12	$0.00	$1,890.12
3	01/06/2025	01/16/2025	Due	$1,890.12	$0.00	$1,890.12	$0.00	$3,780.24
4	03/03/2025	03/13/2025	Due	$1,890.12	$0.00	$1,890.12	$0.00	$5,670.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,178.30	$0.00	$7,178.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,646.57	$0.00	$6,646.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,267.40	$0.00	$6,267.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,233.29	$62.33	$6,295.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,016.69	$0.00	$6,016.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,741.11	$0.00	$5,741.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,573.88	$0.00	$5,573.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,432.63	$0.00	$5,432.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,421.78	$0.00	$5,421.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,263.87	$52.64	$5,316.51	$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	CHECK ACH - 100049	$-1,890.36	$5,670.36
07/15/2024	BILL	ANDERSON FAMILY NV PROP TRUST	$7,560.72	$7,560.72
02/27/2024	PAYMENT	ANDERSON, DALE R & JEANETTE G CHECK 18851	$-1,794.53	$0.00
01/08/2024	PAYMENT	ANDERSON, DALE R & JEANETTE G CHECK 18827	$-1,794.53	$1,794.53
10/08/2023	PAYMENT	ANDERSON, DALE R & JEANETTE G CHECK 18797	$-1,794.53	$3,589.06
08/24/2023	PAYMENT	ANDERSON , DALE R & JEANETTE G CHECK 18781	$-1,794.71	$5,383.59
07/14/2023	BILL	ANDERSON FAMILY NV PROP TRUST	$7,178.30	$7,178.30
03/06/2023	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK 18702	$-1,661.64	$0.00
01/12/2023	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK 18675	$-1,661.64	$1,661.64
10/13/2022	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK 18641	$-1,661.64	$3,323.28
08/18/2022	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK 18620	$-1,661.65	$4,984.92
07/19/2022	BILL	ANDERSON, DALE R TTEE	$6,646.57	$6,646.57
03/18/2022	PAYMENT	ANDERSON, DALE & JEANETT CHECK	$-10.00	$0.00
03/03/2022	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK	$-1,556.85	$10.00
01/03/2022	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK	$-1,566.85	$1,566.85
10/06/2021	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK	$-1,566.85	$3,133.70
08/23/2021	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK	$-1,566.85	$4,700.55
07/14/2021	BILL	ANDERSON, DALE R TTEE	$6,267.40	$6,267.40
03/02/2021	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK	$-1,558.32	$0.00
01/07/2021	PAYMENT	ANDERSON, DALE & JEANETTE CHECK	$-1,558.32	$1,558.32
11/25/2020	PAYMENT	ANDERSON, DALE R& JEANETTE CHECK	$-62.33	$3,116.64
10/26/2020	PAYMENT	ANDERSON, DALE & JEANETTE CHECK	$-1,558.32	$3,178.97
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.33	$4,737.29
08/22/2020	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK	$-1,558.33	$4,674.96
07/13/2020	BILL	ANDERSON, DALE R TTEE	$6,233.29	$6,233.29
03/04/2020	PAYMENT	ANDERSON, DALE R CHECK	$-1,504.17	$0.00
12/27/2019	PAYMENT	ANDERSON, DALE & JEANETTE CHECK	$-1,504.17	$1,504.17
10/10/2019	PAYMENT	ANDERSON, DALE R CHECK	$-1,504.17	$3,008.34
08/02/2019	PAYMENT	ANDERSON, DALE R & JEANETTE CHECK	$-1,504.18	$4,512.51
07/15/2019	BILL	ANDERSON, DALE R TTEE	$6,016.69	$6,016.69
08/23/2018	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-5,741.11	$0.00
07/12/2018	BILL	FORRESTER, DONALD S & KRISTINA	$5,741.11	$5,741.11
02/21/2018	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,393.47	$0.00
01/11/2018	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,393.47	$1,393.47
09/29/2017	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,393.47	$2,786.94
08/16/2017	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,393.47	$4,180.41
07/14/2017	BILL	FORRESTER, DONALD S & KRISTINA	$5,573.88	$5,573.88
03/14/2017	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,358.15	$0.00
01/10/2017	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,358.15	$1,358.15
09/29/2016	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,358.15	$2,716.30
08/15/2016	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,358.18	$4,074.45
07/12/2016	BILL	FORRESTER, DONALD S & KRISTINA	$5,432.63	$5,432.63
03/07/2016	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,355.44	$0.00
01/14/2016	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,355.44	$1,355.44
09/18/2015	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,355.44	$2,710.88
08/25/2015	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,355.46	$4,066.32
07/14/2015	BILL	FORRESTER, DONALD S & KRISTINA	$5,421.78	$5,421.78
03/09/2015	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,315.96	$0.00
01/20/2015	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,315.96	$1,315.96
10/30/2014	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,368.60	$2,631.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.64	$4,000.52
08/28/2014	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,315.99	$3,947.88
07/17/2014	BILL	FORRESTER, DONALD S & KRISTINA	$5,263.87	$5,263.87
03/10/2014	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,277.64	$0.00
01/02/2014	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,277.64	$1,277.64
10/23/2013	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,328.75	$2,555.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.11	$3,884.03
08/23/2013	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,277.64	$3,832.92
07/16/2013	BILL	FORRESTER, DONALD S & KRISTINA	$5,110.56	$5,110.56
03/11/2013	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,240.42	$0.00
01/18/2013	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,240.42	$1,240.42
09/27/2012	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,240.42	$2,480.84
08/20/2012	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,240.44	$3,721.26
07/13/2012	BILL	FORRESTER, DONALD S & KRISTINA	$4,961.70	$4,961.70
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-1,203.08	$0.00
01/11/2012	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,203.08	$1,203.08
10/04/2011	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,203.08	$2,406.16
08/19/2011	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,203.10	$3,609.24
07/15/2011	BILL	FORRESTER, DONALD S & KRISTINA	$4,812.34	$4,812.34
03/11/2011	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,166.94	$0.00
01/10/2011	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,166.94	$1,166.94
10/13/2010	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,166.94	$2,333.88
08/23/2010	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,166.97	$3,500.82
07/14/2010	BILL	FORRESTER, DONALD S & KRISTINA	$4,667.79	$4,667.79
03/01/2010	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,130.76	$0.00
12/28/2009	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,130.76	$1,130.76
11/02/2009	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,175.99	$2,261.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.23	$3,437.51
09/09/2009	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,176.02	$3,392.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$45.23	$4,568.30
07/13/2009	BILL	FORRESTER, DONALD S & KRISTINA	$4,523.07	$4,523.07
03/10/2009	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,095.70	$0.00
01/05/2009	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,095.70	$1,095.70
10/09/2008	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,095.70	$2,191.40
08/13/2008	PAYMENT	FORRESTER, DONALD S & KRISTINA CHECK	$-1,095.73	$3,287.10
07/18/2008	BILL	FORRESTER, DONALD S & KRISTINA	$4,382.83	$4,382.83
03/06/2008	PAYMENT	FORRESTER, DONALD S	$-1,061.75	$0.00
01/11/2008	PAYMENT	FORRESTER, DONALD S	$-1,061.72	$1,061.75
10/29/2007	PAYMENT	FORRESTER, DONALD S	$-1,104.19	$2,123.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$42.47	$3,227.66
08/22/2007	PAYMENT	FORRESTER, DONALD S	$-1,061.72	$3,185.19
07/01/2007	BILL	FORRESTER, DONALD S & KRISTINA	$4,246.91	$4,246.91
03/12/2007	PAYMENT	FORRESTER, DONALD S	$-1,030.81	$0.00
01/09/2007	PAYMENT	FORRESTER, DONALD S	$-1,030.80	$1,030.81
10/04/2006	PAYMENT	FORRESTER, DONALD S	$-1,030.80	$2,061.61
08/25/2006	PAYMENT	FORRESTER, DONALD S	$-1,030.80	$3,092.41
07/01/2006	BILL	FORRESTER, DONALD S & KRISTINA	$4,123.21	$4,123.21
03/09/2006	PAYMENT	FORRESTER, DONALD S	$-823.91	$0.00
01/05/2006	PAYMENT	FORRESTER, DONALD S	$-823.88	$823.91
10/07/2005	PAYMENT	FORRESTER, DONALD S	$-823.88	$1,647.79
08/17/2005	PAYMENT	FORRESTER, DONALD S	$-823.88	$2,471.67
07/01/2005	BILL	FORRESTER, DONALD S & KRISTINA	$3,295.55	$3,295.55
03/08/2005	PAYMENT	FORRESTER, DONALD S	$-799.89	$0.00
01/04/2005	PAYMENT	FORRESTER, DONALD S	$-799.88	$799.89
10/06/2004	PAYMENT	FORRESTER, DONALD S	$-799.88	$1,599.77
08/17/2004	PAYMENT	FORRESTER, DONALD S	$-799.88	$2,399.65
07/01/2004	BILL	FORRESTER, DONALD S & KRISTINA	$3,199.53	$3,199.53
03/04/2004	PAYMENT	FORRESTER, DONALD S	$-798.71	$0.00
01/13/2004	PAYMENT	FORRESTER, DONALD S	$-798.68	$798.71
10/07/2003	PAYMENT	FORRESTER, DONALD S	$-798.68	$1,597.39
08/25/2003	PAYMENT	FORRESTER, DONALD S	$-798.68	$2,396.07
07/01/2003	BILL	FORRESTER, DONALD S & KRISTINA	$3,194.75	$3,194.75
03/11/2003	PAYMENT	FORRESTER, DONALD S	$-784.72	$0.00
01/13/2003	PAYMENT	FORRESTER, DONALD S	$-784.71	$784.72
10/15/2002	PAYMENT	FORRESTER, DONALD S	$-784.71	$1,569.43
08/15/2002	PAYMENT	FORRESTER, DONALD S	$-784.71	$2,354.14
07/01/2002	BILL	FORRESTER, DONALD S & KRISTINA	$3,138.85	$3,138.85
03/07/2002	PAYMENT	FORRESTER, DONALD S	$-777.15	$0.00
01/04/2002	PAYMENT	FORRESTER, DONALD S	$-777.15	$777.15
10/04/2001	PAYMENT	FORRESTER, DONALD S	$-777.15	$1,554.30
08/24/2001	PAYMENT	FORRESTER, DONALD S	$-777.15	$2,331.45
07/01/2001	BILL	FORRESTER, DONALD S & KRISTINA	$3,108.60	$3,108.60
03/05/2001	PAYMENT	FORRESTER, DONALD S	$-772.72	$0.00
12/26/2000	PAYMENT	FORRESTER, DONALD S	$-772.70	$772.72
10/11/2000	PAYMENT	FORRESTER, DONALD S	$-772.70	$1,545.42
08/22/2000	PAYMENT	FORRESTER, DONALD S	$-772.70	$2,318.12
07/01/2000	BILL	FORRESTER, DONALD S & KRISTINA	$3,090.82	$3,090.82
03/06/2000	PAYMENT	FORRESTER, DONALD S	$-675.67	$0.00
01/04/2000	PAYMENT	FORRESTER, DONALD S	$-675.65	$675.67
10/13/1999	PAYMENT	FORRESTER, DONALD S	$-1,378.33	$1,351.32
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$27.03	$2,729.65
07/01/1999	BILL	FORRESTER, DONALD S & KRISTINA	$2,702.62	$2,702.62
02/26/1999	PAYMENT	FORRESTER, DONALD S	$-681.14	$0.00
01/05/1999	PAYMENT	FORRESTER, DONALD S	$-681.12	$681.14
10/07/1998	PAYMENT	FORRESTER, DONALD S	$-681.12	$1,362.26
08/19/1998	PAYMENT	FORRESTER, DONALD S	$-681.12	$2,043.38
07/01/1998	BILL	FORRESTER, DONALD S & KRISTINA	$2,724.50	$2,724.50
03/02/1998	PAYMENT	FORRESTER, DONALD S	$-680.09	$0.00
01/13/1998	PAYMENT	FORRESTER, DONALD S	$-680.09	$680.09
10/07/1997	PAYMENT	FORRESTER, DONALD S	$-680.09	$1,360.18
09/04/1997	PAYMENT	FORRESTER, DONALD S	$-707.29	$2,040.27
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.20	$2,747.56
07/01/1997	BILL	FORRESTER, DONALD S & KRISTINA	$2,720.36	$2,720.36
03/05/1997	PAYMENT	FORRESTER, DONALD S	$-693.70	$0.00
01/07/1997	PAYMENT	FORRESTER, DONALD S	$-693.67	$693.70
10/15/1996	PAYMENT	FORRESTER, DONALD S	$-693.67	$1,387.37
08/16/1996	PAYMENT	FORRESTER, DONALD S	$-693.67	$2,081.04
07/01/1996	BILL	FORRESTER, DONALD S & KRISTINA	$2,774.71	$2,774.71
03/04/1996	PAYMENT		$-714.92	$0.00
01/04/1996	PAYMENT		$-714.89	$714.92
10/05/1995	PAYMENT		$-714.89	$1,429.81
08/25/1995	PAYMENT		$-714.89	$2,144.70
07/01/1995	BILL	FORRESTER, DONALD S & KRISTINA	$2,859.59	$2,859.59
03/07/1995	PAYMENT		$-616.01	$0.00
01/03/1995	PAYMENT		$-615.98	$616.01
10/04/1994	PAYMENT		$-615.98	$1,231.99
08/17/1994	PAYMENT		$-615.98	$1,847.97
07/01/1994	BILL	FORRESTER, DONALD S & KRISTINA	$2,463.95	$2,463.95