Tax Account 1219-15-002-058

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Owners

ANDERSON LIVING TRUST
3363 ROLAN CT
LAS VEGAS, NV 89121

ANDERSON, ROBERT P TTEE

Account Summary

Account ID	1219-15-002-058
Account Type	Real Estate
Location	895 WHISPERING PINE CT GEN CO/SFD/CWS/MOSQ
Balance	$3,889.66
Currently Due	$0.00

Account ID

1219-15-002-058

Account Type

Real Estate

Location

895 WHISPERING PINE CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,889.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,779.57
Total	$7,779.57
Paid	$3,889.91
Balance	$3,889.66
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

$7,779.57

Total

$7,779.57

Paid

$3,889.91

Balance

$3,889.66

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	$1,945.08	$0.00	$1,945.08	$1,945.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,944.83	$0.00	$1,944.83	$1,944.83	$0.00
3	01/06/2025	01/16/2025	Due	$1,944.83	$0.00	$1,944.83	$0.00	$1,944.83
4	03/03/2025	03/13/2025	Due	$1,944.83	$0.00	$1,944.83	$0.00	$3,889.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,203.31	$0.00	$7,203.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,669.73	$0.00	$6,669.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,175.68	$0.00	$6,175.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,972.60	$0.00	$5,972.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,765.05	$0.00	$5,765.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,501.00	$0.00	$5,501.00	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,279.28	$0.00	$5,279.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,145.50	$0.00	$5,145.50	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,135.23	$0.00	$5,135.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,976.00	$0.00	$4,976.00	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100119	$-3,889.91	$3,889.66
07/15/2024	BILL	ANDERSON LIVING TRUST	$7,779.57	$7,779.57
02/27/2024	PAYMENT	ANDERSON, R CHECK 1054	$-1,800.74	$0.00
12/28/2023	PAYMENT	ANDERSON, R CHECK 1047	$-1,800.74	$1,800.74
10/09/2023	PAYMENT	ANDERSON, ROBERT CHECK 1035	$-1,800.74	$3,601.48
08/23/2023	PAYMENT	ANDERSON, ROBERT CHECK 1033	$-1,801.09	$5,402.22
07/14/2023	BILL	ANDERSON LIVING TRUST	$7,203.31	$7,203.31
08/13/2022	PAYMENT	ANDERSON, ROBERT P CHECK 1009	$-6,669.73	$0.00
07/19/2022	BILL	ANDERSON, ROBERT P TTEE	$6,669.73	$6,669.73
08/06/2021	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-6,175.68	$0.00
07/14/2021	BILL	ANDERSON, ROBERT P TTEE	$6,175.68	$6,175.68
01/02/2021	PAYMENT	ANDERSON, ROBERT P CHECK	$-2,986.30	$0.00
10/10/2020	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,493.15	$2,986.30
08/13/2020	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,493.15	$4,479.45
07/13/2020	BILL	ANDERSON, ROBERT P TTEE	$5,972.60	$5,972.60
03/12/2020	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,441.26	$0.00
01/09/2020	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,441.26	$1,441.26
10/10/2019	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,441.26	$2,882.52
08/07/2019	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,441.27	$4,323.78
07/15/2019	BILL	ANDERSON, ROBERT P TTEE	$5,765.05	$5,765.05
12/28/2018	PAYMENT	ANDERSON, ROBERT P CHECK	$-2,750.50	$0.00
09/24/2018	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,375.25	$2,750.50
08/16/2018	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,375.25	$4,125.75
07/12/2018	BILL	ANDERSON, ROBERT P TTEE	$5,501.00	$5,501.00
08/16/2017	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-5,279.28	$0.00
07/14/2017	BILL	ANDERSON, ROBERT P TTEE	$5,279.28	$5,279.28
07/26/2016	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-5,145.50	$0.00
07/12/2016	BILL	ANDERSON, ROBERT P TTEE	$5,145.50	$5,145.50
01/06/2016	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-2,567.60	$0.00
10/19/2015	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,283.80	$2,567.60
08/17/2015	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,283.83	$3,851.40
07/14/2015	BILL	ANDERSON, ROBERT P TTEE	$5,135.23	$5,135.23
02/17/2015	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,244.00	$0.00
01/13/2015	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,244.00	$1,244.00
09/15/2014	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,244.00	$2,488.00
08/01/2014	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,244.00	$3,732.00
07/17/2014	BILL	ANDERSON, ROBERT P TTEE	$4,976.00	$4,976.00
01/02/2014	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-2,415.52	$0.00
08/01/2013	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-2,415.55	$2,415.52
07/16/2013	BILL	ANDERSON, ROBERT P TTEE	$4,831.07	$4,831.07
12/27/2012	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-2,422.74	$0.00
10/01/2012	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,211.37	$2,422.74
08/08/2012	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,211.40	$3,634.11
07/13/2012	BILL	ANDERSON, ROBERT P TTEE	$4,845.51	$4,845.51
03/12/2012	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,249.89	$0.00
01/10/2012	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,249.89	$1,249.89
10/12/2011	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,249.89	$2,499.78
07/21/2011	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,249.90	$3,749.67
07/15/2011	BILL	ANDERSON, ROBERT P TTEE	$4,999.57	$4,999.57
03/14/2011	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,555.28	$0.00
01/12/2011	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,555.28	$1,555.28
10/07/2010	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,555.28	$3,110.56
08/06/2010	PAYMENT	ANDERSON, ROBERT P TTEE CHECK	$-1,555.30	$4,665.84
07/14/2010	BILL	ANDERSON, ROBERT P TTEE	$6,221.14	$6,221.14
03/11/2010	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,523.98	$0.00
02/05/2010	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,584.94	$1,523.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.96	$3,108.92
10/15/2009	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,523.98	$3,047.96
08/24/2009	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,524.01	$4,571.94
07/13/2009	BILL	ANDERSON, ROBERT P	$6,095.95	$6,095.95
03/17/2009	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,411.10	$0.00
03/16/2009	AMENDMENT	postmarked on time 4th lmt	$-56.44	$1,411.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.44	$1,467.54
01/06/2009	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,411.10	$1,411.10
10/08/2008	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,411.10	$2,822.20
08/14/2008	PAYMENT	ANDERSON, ROBERT P CHECK	$-1,411.10	$4,233.30
07/18/2008	BILL	ANDERSON, ROBERT P	$5,644.40	$5,644.40
01/14/2008	PAYMENT	ANDERSON, ROBERT P	$-2,572.80	$0.00
08/15/2007	PAYMENT	ANDERSON	$-2,572.80	$2,572.80
07/01/2007	BILL	ANDERSON, ROBERT P	$5,145.60	$5,145.60
01/02/2007	PAYMENT	ANDERSON, ROBERT P	$-2,382.28	$0.00
08/28/2006	PAYMENT	ANDERSON, ROBERT P	$-2,382.28	$2,382.28
07/01/2006	BILL	ANDERSON, ROBERT P	$4,764.56	$4,764.56
11/15/2005	PAYMENT	ANDERSON, ROBERT P	$-3,352.85	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.12	$3,352.85
08/08/2005	PAYMENT	33	$-1,102.90	$3,308.73
07/01/2005	BILL	ANDERSON, ROBERT P	$4,411.63	$4,411.63
07/28/2004	PAYMENT	SCHAFF, GERALD G & L	$-4,413.35	$0.00
07/01/2004	BILL	SCHAFF, GERALD G & LINDA B	$4,413.35	$4,413.35
02/19/2004	PAYMENT	22	$-980.28	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.22	$980.28
10/07/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-480.53	$961.06
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-480.53	$1,441.59
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,922.12	$1,922.12