Tax Account 1219-23-001-018

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Owners

ROSS ANDERSON REVOCABLE LIVING TRUST 2024
420 LILLIAN CT
GARDNERVILLE, NV 89460

ROSS, WALLACE L & ANDERSON, LORRAINE C TTEE

Account Summary

Account ID	1219-23-001-018
Account Type	Real Estate
Location	420 LILLIAN CT GEN CO/SFD/CWS/MOSQ
Balance	$3,617.19
Currently Due	$1,205.73

Account ID

1219-23-001-018

Account Type

Real Estate

Location

420 LILLIAN CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,617.19

Currently Due

$1,205.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,823.21
Total	$4,823.21
Paid	$1,206.02
Balance	$3,617.19
Due	$1,205.73
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,823.21

Total

$4,823.21

Paid

$1,206.02

Balance

$3,617.19

Due

$1,205.73

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,206.02	$0.00	$1,206.02	$1,206.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,205.73	$0.00	$1,205.73	$0.00	$1,205.73
3	01/06/2025	01/16/2025	Due	$1,205.73	$0.00	$1,205.73	$0.00	$2,411.46
4	03/03/2025	03/13/2025	Due	$1,205.73	$0.00	$1,205.73	$0.00	$3,617.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,682.74	$0.00	$4,682.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,373.04	$0.00	$4,373.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,245.67	$0.00	$4,245.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,884.72	$0.00	$3,884.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,771.56	$0.00	$3,771.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,661.70	$36.62	$3,698.32	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,514.10	$0.00	$3,514.10	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,425.06	$119.88	$3,544.94	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,418.23	$0.00	$3,418.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,312.25	$0.00	$3,312.25	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100033	$-1,206.02	$3,617.19
07/15/2024	BILL	ROSS ANDERSON REVOCABLE LIVING TRUST 2024	$4,823.21	$4,823.21
03/04/2024	PAYMENT	ANDERSEN, LORRAINE C CHECK 203	$-1,170.61	$0.00
12/28/2023	PAYMENT	ANDERSEN, LORRAINE C CHECK 200	$-1,170.61	$1,170.61
09/29/2023	PAYMENT	ANDERSEN, LORRAINE C CHECK 1480	$-1,170.61	$2,341.22
08/16/2023	PAYMENT	ROSS, WALLACE L CHECK 2414	$-1,170.91	$3,511.83
07/14/2023	BILL	ROSS, WALLACE L & ANDERSEN, LORRAINE C	$4,682.74	$4,682.74
03/02/2023	PAYMENT	ANDERSEN, L C CHECK 1467	$-1,093.26	$0.00
12/28/2022	PAYMENT	ANDERSEN, LORRAINE CHRISTINE CHECK 190 HALL DROP 12/28/22	$-1,093.26	$1,093.26
10/04/2022	PAYMENT	ANDERSEN, L C CHECK 1456	$-1,093.26	$2,186.52
08/18/2022	PAYMENT	ANDERSEN, LORRAINE C CHECK 1452	$-1,093.26	$3,279.78
07/19/2022	BILL	ROSS, W L & ANDERSEN, L C	$4,373.04	$4,373.04
03/08/2022	PAYMENT	ROSS, W L & ANDERSEN, L C CHECK	$-1,061.41	$0.00
01/08/2022	PAYMENT	ANDERSEN, LORRAINE CHRISTINE CHECK	$-1,061.41	$1,061.41
10/01/2021	PAYMENT	ANDERSEN, LORRAINE CHRISTINE CHECK	$-1,061.41	$2,122.82
08/09/2021	PAYMENT	ANDERSEN, LORRAINE CHECK	$-1,061.44	$3,184.23
07/14/2021	BILL	ROSS, W L & ANDERSEN, L C	$4,245.67	$4,245.67
03/03/2021	PAYMENT	ANDERSEN, LORRAINE CHRISTINE CHECK	$-971.18	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-971.18	$971.18
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-971.18	$1,942.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-971.18	$2,913.54
07/13/2020	BILL	ROSS, W L & ANDERSEN, L C	$3,884.72	$3,884.72
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-942.89	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-942.89	$942.89
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-942.89	$1,885.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-942.89	$2,828.67
07/15/2019	BILL	ROSS, W L & ANDERSEN, L C	$3,771.56	$3,771.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-915.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 003819275	$-915.42	$915.42
11/26/2018	PAYMENT	WELLS FARGO CHECK	$-952.04	$1,830.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.62	$2,782.88
08/22/2018	PAYMENT	WESTERN TITLE CHECK	$-915.44	$2,746.26
07/12/2018	BILL	TUCHMANN, PAUL H & FRANCES R	$3,661.70	$3,661.70
10/12/2017	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-2,635.56	$0.00
08/11/2017	PAYMENT	TUCHMANN 1989 REVOCABLE FAM CHECK	$-878.54	$2,635.56
07/14/2017	BILL	TUCHMANN, PAUL H & FRANCES R	$3,514.10	$3,514.10
01/04/2017	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-3,544.94	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$85.63	$3,544.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.25	$3,459.31
07/12/2016	BILL	TUCHMANN, PAUL H & FRANCES R	$3,425.06	$3,425.06
07/30/2015	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-3,418.23	$0.00
07/14/2015	BILL	TUCHMANN, PAUL H & FRANCES R	$3,418.23	$3,418.23
08/13/2014	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-3,312.25	$0.00
07/17/2014	BILL	TUCHMANN, PAUL H & FRANCES R	$3,312.25	$3,312.25
08/08/2013	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-3,215.78	$0.00
07/16/2013	BILL	TUCHMANN, PAUL H & FRANCES R	$3,215.78	$3,215.78
08/07/2012	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-3,220.46	$0.00
07/13/2012	BILL	TUCHMANN, PAUL H & FRANCES R	$3,220.46	$3,220.46
08/08/2011	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-3,529.89	$0.00
07/15/2011	BILL	TUCHMANN, PAUL H & FRANCES R	$3,529.89	$3,529.89
08/12/2010	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-4,075.59	$0.00
07/14/2010	BILL	TUCHMANN, PAUL H & FRANCES R	$4,075.59	$4,075.59
07/28/2009	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-3,791.32	$0.00
07/13/2009	BILL	TUCHMANN, PAUL H & FRANCES R	$3,791.32	$3,791.32
08/12/2008	PAYMENT	TUCHMANN, PAUL H & FRANCES R CHECK	$-3,510.51	$0.00
07/18/2008	BILL	TUCHMANN, PAUL H & FRANCES R	$3,510.51	$3,510.51
08/10/2007	PAYMENT	TUCHMANN, PAUL H & F	$-3,164.17	$0.00
07/01/2007	BILL	TUCHMANN, PAUL H & FRANCES R	$3,164.17	$3,164.17
08/09/2006	PAYMENT	TUCHMANN, PAUL H & F	$-2,929.92	$0.00
07/01/2006	BILL	TUCHMANN, PAUL H & FRANCES R	$2,929.92	$2,929.92
08/12/2005	PAYMENT	TUCHMANN, PAUL H & F	$-2,712.89	$0.00
07/01/2005	BILL	TUCHMANN, PAUL H & FRANCES R	$2,712.89	$2,712.89
08/17/2004	PAYMENT	TUCHMANN, PAUL H & F	$-2,528.34	$0.00
07/01/2004	BILL	TUCHMANN, PAUL H & FRANCES R	$2,528.34	$2,528.34
08/14/2003	PAYMENT	TUCHMANN, PAUL H & F	$-2,514.19	$0.00
07/01/2003	BILL	TUCHMANN, PAUL H & FRANCES R	$2,514.19	$2,514.19
08/12/2002	PAYMENT	TUCHMANN, PAUL H & F	$-2,371.10	$0.00
07/01/2002	BILL	TUCHMANN, PAUL H & FRANCES R	$2,371.10	$2,371.10
08/13/2001	PAYMENT	TUCHMANN, PAUL H & F	$-2,379.58	$0.00
07/01/2001	BILL	TUCHMANN, PAUL H & FRANCES R	$2,379.58	$2,379.58
08/15/2000	PAYMENT	TUCHMANN, PAUL H & F	$-2,367.54	$0.00
07/01/2000	BILL	TUCHMANN, PAUL H & FRANCES R	$2,367.54	$2,367.54
08/12/1999	PAYMENT	TUCHMANN, PAUL H & F	$-2,341.74	$0.00
07/01/1999	BILL	TUCHMANN, PAUL H & FRANCES R	$2,341.74	$2,341.74
08/06/1998	PAYMENT	TUCHMANN, PAUL H & F	$-2,330.93	$0.00
07/01/1998	BILL	TUCHMANN, PAUL H & FRANCES R	$2,330.93	$2,330.93
08/18/1997	PAYMENT	TUCHMANN, PAUL H & F	$-2,336.49	$0.00
07/01/1997	BILL	TUCHMANN, PAUL H & FRANCES R	$2,336.49	$2,336.49
08/02/1996	PAYMENT	TUCHMANN, PAUL H & F	$-2,366.73	$0.00
07/01/1996	BILL	TUCHMANN, PAUL H & FRANCES R	$2,366.73	$2,366.73
08/22/1995	PAYMENT		$-2,416.05	$0.00
07/01/1995	BILL	TUCHMANN, PAUL H & FRANCES R	$2,416.05	$2,416.05
03/01/1995	PAYMENT		$-595.03	$0.00
01/06/1995	PAYMENT		$-595.00	$595.03
11/16/1994	PAYMENT		$-618.80	$1,190.03
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.80	$1,808.83
08/25/1994	PAYMENT		$-595.00	$1,785.03
07/01/1994	BILL	VANFOEKEN, JERRY & CHARLENE	$2,380.03	$2,380.03
03/17/1994	PAYMENT		$-523.35	$0.00
01/12/1994	PAYMENT		$-523.35	$523.35
10/14/1993	PAYMENT		$-523.35	$1,046.70
08/27/1993	PAYMENT		$-523.35	$1,570.05
07/01/1993	BILL	VANFOEKEN, JERRY & CHARLENE	$2,093.40	$2,093.40
03/10/1993	PAYMENT		$-516.05	$0.00
01/11/1993	PAYMENT		$-516.03	$516.05
10/14/1992	PAYMENT		$-516.03	$1,032.08
08/26/1992	PAYMENT		$-516.03	$1,548.11
07/01/1992	BILL	VANFOEKEN, JERRY & CHARLENE	$2,064.14	$2,064.14
03/11/1992	PAYMENT		$-477.61	$0.00
01/14/1992	PAYMENT		$-477.60	$477.61
10/10/1991	PAYMENT		$-477.60	$955.21
08/26/1991	PAYMENT		$-477.60	$1,432.81
07/01/1991	BILL	VANFOEKEN, JERRY & CHARLENE	$1,910.41	$1,910.41
03/12/1991	PAYMENT		$-442.67	$0.00
01/16/1991	PAYMENT		$-442.66	$442.67
10/05/1990	PAYMENT		$-442.66	$885.33
08/08/1990	PAYMENT		$-442.66	$1,327.99
07/01/1990	BILL	VANFOEKEN, JERRY & CHARLENE	$1,770.65	$1,770.65
03/12/1990	PAYMENT		$-390.03	$0.00
01/10/1990	PAYMENT		$-390.02	$390.03
10/04/1989	PAYMENT		$-390.02	$780.05
08/30/1989	PAYMENT		$-390.02	$1,170.07
07/01/1989	BILL	VANFOEKEN, JERRY & CHARLENE	$1,560.09	$1,560.09
03/09/1989	PAYMENT		$-144.14	$0.00
01/11/1989	PAYMENT		$-144.12	$144.14
10/03/1988	PAYMENT		$-144.12	$288.26
08/02/1988	PAYMENT		$-144.12	$432.38
07/01/1988	BILL	VANFOEKEN, JERRY & CHARLENE	$576.50	$576.50
03/02/1988	PAYMENT		$-28.30	$0.00
01/06/1988	PAYMENT		$-28.30	$28.30
09/18/1987	PAYMENT		$-56.60	$56.60
09/10/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$113.20
07/01/1987	BILL	VANFOEKEN,M JERRY & CHARLENE	$113.20	$113.20