Tax Account 1220-01-002-065

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Owners

ANDERSON FAMILY TRUST 2014
1206 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410

ANDERSON, BYRON K & CHARLENE L TTEE

Account Summary

Account ID	1220-01-002-065
Account Type	Real Estate
Location	1206 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$2,481.06
Currently Due	$2,481.06

Account ID

1220-01-002-065

Account Type

Real Estate

Location

1206 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$2,481.06

Currently Due

$2,481.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,924.57
Total	$9,924.57
Paid	$7,443.51
Balance	$2,481.06
Due	$2,481.06
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

$9,924.57

Total

$9,924.57

Paid

$7,443.51

Balance

$2,481.06

Due

$2,481.06

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	$2,481.39	$0.00	$2,481.39	$2,481.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,481.06	$0.00	$2,481.06	$2,481.06	$0.00
3	01/06/2025	01/16/2025	Paid	$2,481.06	$0.00	$2,481.06	$2,481.06	$0.00
4	03/03/2025	03/13/2025	Due	$2,481.06	$0.00	$2,481.06	$0.00	$2,481.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,360.75	$0.00	$9,360.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,088.09	$181.76	$9,269.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,247.73	$0.00	$7,247.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,708.64	$0.00	$6,708.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,513.25	$0.00	$6,513.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,323.53	$0.00	$6,323.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,139.35	$0.00	$6,139.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,983.77	$0.00	$5,983.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,971.84	$0.00	$5,971.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,786.66	$0.00	$5,786.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ANDERSON FAMILY TRUST 2014 CHECK 246	$-2,481.06	$2,481.06
09/25/2024	PAYMENT	ANDERSON, C & B CHECK 233	$-2,481.06	$4,962.12
08/19/2024	PAYMENT	ANDERSON, C & B CHECK 230	$-2,481.39	$7,443.18
07/15/2024	BILL	ANDERSON FAMILY TRUST 2014	$9,924.57	$9,924.57
02/27/2024	PAYMENT	ANDERSON, CHARLENE L & BYRON K CHECK 203	$-2,340.12	$0.00
12/18/2023	PAYMENT	ANDERSON, C CHECK 1763	$-2,340.12	$2,340.12
09/25/2023	PAYMENT	ANDERSON , CHARLENE L & BYRON K CHECK 188	$-68.10	$4,680.24
08/15/2023	PAYMENT	ANDERSON, CHARLENE ADJ CHECKFREE OF 3/17/23	$-2,272.02	$4,748.34
08/14/2023	PAYMENT	ANDERSON, CHARELENE & BYRON CHECK 183	$-2,340.39	$7,020.36
07/14/2023	BILL	ANDERSON FAMILY TRUST 2014	$9,360.75	$9,360.75
03/15/2023	PAYMENT	ANDERSON, CHARLENE ACH CHECKFREE 3/15/23	$-2,172.02	$0.00
03/01/2023	PAYMENT	ANDERSON, CHARLENE ACH CHFR 3/1	$-2,462.90	$2,172.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.88	$4,634.92
09/09/2022	PAYMENT	ANDERSON, BYRON & CHARLENE TTEE CHECK 133	$-4,634.93	$4,544.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.88	$9,178.97
07/19/2022	BILL	ANDERSON, BYRON & CHARLENE TTE	$9,088.09	$9,088.09
08/12/2021	PAYMENT	HEGUIAGARAY FAMILY TRUST 2015 CHECK	$-7,247.73	$0.00
07/14/2021	BILL	HEGUIAGARAY, CONSTANCE ANN TTE	$7,247.73	$7,247.73
08/06/2020	PAYMENT	HEGUIAGARAY, CONSTANCE ANN TTE CHECK	$-6,708.64	$0.00
07/13/2020	BILL	HEGUIAGARAY, CONSTANCE ANN TTE	$6,708.64	$6,708.64
07/31/2019	PAYMENT	HEGUIAGARAY, CONSTANCE ANN TTE CHECK	$-6,513.25	$0.00
07/15/2019	BILL	HEGUIAGARAY, CONSTANCE ANN TTE	$6,513.25	$6,513.25
08/02/2018	PAYMENT	HEGUIAGARAY, CONSTANCE CHECK	$-6,323.53	$0.00
07/12/2018	BILL	HEGUIAGARAY, CONSTANCE ANN TTE	$6,323.53	$6,323.53
08/01/2017	PAYMENT	HEGUIAGARAY, CONSTANCE ANN TTE CHECK	$-6,139.35	$0.00
07/14/2017	BILL	HEGUIAGARAY, CONSTANCE ANN TTE	$6,139.35	$6,139.35
08/04/2016	PAYMENT	HEGUIAGARAY, CONSTANCE ANN TTE CHECK	$-5,983.77	$0.00
07/12/2016	BILL	HEGUIAGARAY, CONSTANCE ANN TTE	$5,983.77	$5,983.77
02/16/2016	PAYMENT	HEGUIAGARY, GREGORY A TTEE CHECK	$-1,492.96	$0.00
12/16/2015	PAYMENT	HEGUIAGARY, GREGORY A TTEE CHECK	$-1,492.96	$1,492.96
10/09/2015	PAYMENT	HEGUIAGARY, GREGORY A TTEE CHECK	$-1,492.96	$2,985.92
08/05/2015	PAYMENT	HEGUIAGARY, GREGORY A TTEE CHECK	$-1,492.96	$4,478.88
07/14/2015	BILL	HEGUIAGARY, GREGORY A TTEE	$5,971.84	$5,971.84
03/09/2015	PAYMENT	HEGUIAGARY, GREGORY A TTEE CHECK	$-1,446.66	$0.00
01/08/2015	PAYMENT	HEGUIAGARY, GREGORY A TTEE CHECK	$-1,446.66	$1,446.66
10/03/2014	PAYMENT	HEGUIAGARY, GREGORY A TTEE CHECK	$-1,446.66	$2,893.32
08/05/2014	PAYMENT	HEGUIAGARY, GREGORY A TTEE CHECK	$-1,446.68	$4,339.98
07/17/2014	BILL	HEGUIAGARY, GREGORY A TTEE	$5,786.66	$5,786.66
03/07/2014	PAYMENT	HEGUIAGARAY, GREGORY A TTEE CHECK	$-1,128.30	$0.00
01/14/2014	PAYMENT	HEGUIAGARAY, GREGORY A TTEE CHECK	$-1,128.30	$1,128.30
10/01/2013	PAYMENT	HEGUIAGARAY, GREGORY A TTEE CHECK	$-1,128.30	$2,256.60
08/01/2013	PAYMENT	HEGUIAGARAY, GREGORY A TTEE CHECK	$-1,128.30	$3,384.90
07/16/2013	BILL	HEGUIAGARAY, GREGORY A TTEE	$4,513.20	$4,513.20
03/06/2013	PAYMENT	BOUDREAU, GARY & MELANIE TTEES CHECK	$-1,233.52	$0.00
12/10/2012	PAYMENT	BOUDREAU, GARY & MELANIE TTEES CHECK	$-1,233.52	$1,233.52
09/19/2012	PAYMENT	BOUDREAU, GARY & MELANIE TTEES CHECK	$-1,233.52	$2,467.04
08/27/2012	PAYMENT	BOUDREAU, GARY & MELANIE TTEES CHECK	$-1,233.52	$3,700.56
07/13/2012	BILL	BOUDREAU, GARY & MELANIE TTEES	$4,934.08	$4,934.08
07/26/2011	PAYMENT	BOUDREAU, GARY & MELANIE TTEES CHECK	$-5,181.35	$0.00
07/15/2011	BILL	BOUDREAU, GARY & MELANIE TTEES	$5,181.35	$5,181.35
07/29/2010	PAYMENT	BOUDREAU, GARY & MELANIE TTEES CHECK	$-5,316.26	$0.00
07/14/2010	BILL	BOUDREAU, GARY & MELANIE TTEES	$5,316.26	$5,316.26
12/22/2009	PAYMENT	BOUDREAU, GARY & MELANIE TTEES CHECK	$-2,720.02	$0.00
08/24/2009	PAYMENT	BOUDREAU, GARY & MELANIE TTEES CHECK	$-2,720.04	$2,720.02
07/13/2009	BILL	BOUDREAU, GARY & MELANIE TTEES	$5,440.06	$5,440.06
01/06/2009	PAYMENT	1ST AMERICAN CHECK	$-2,640.80	$0.00
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,320.40	$2,640.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,320.41	$3,961.20
07/18/2008	BILL	HILLBRICK, TIMOTHY & SHALENE	$5,281.61	$5,281.61
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,222.54	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,222.54	$1,222.54
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,222.54	$2,445.08
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-1,222.54	$3,667.62
07/01/2007	BILL	HILLBRICK, TIMOTHY & SHALENE	$4,890.16	$4,890.16
04/02/2007	PAYMENT	22	$-1,177.32	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.28	$1,177.32
01/05/2007	PAYMENT	BLUE SKY DEVELOPMENT	$-2,309.34	$1,132.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.28	$3,441.38
08/11/2006	PAYMENT	BLUE SKY DEVELOPMENT	$-1,132.03	$3,396.10
07/01/2006	BILL	BLUE SKY DEVELOPMENT GROUP	$4,528.13	$4,528.13
03/17/2006	PAYMENT	BLUE SKY DEVELOPMENT	$-1,048.18	$0.00
02/02/2006	PAYMENT	BLUE SKY DEVELOPMENT	$-3,479.96	$1,048.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$188.67	$4,528.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$104.82	$4,339.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$41.93	$4,234.65
07/01/2005	BILL	BLUE SKY DEVELOPMENT GROUP	$4,192.72	$4,192.72
08/03/2004	PAYMENT	BLUE SKY DEVELOPMENT	$-992.52	$0.00
07/01/2004	BILL	BLUE SKY DEVELOPMENT GROUP	$992.52	$992.52
02/06/2004	PAYMENT	22	$-199.48	$0.00
01/06/2004	PAYMENT	STERLING RANCH ESTAT	$-199.47	$199.48
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-199.47	$398.95
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-199.47	$598.42
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$797.89	$797.89