Tax Account 1220-15-210-060

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Owners

ANDERSEN, ERIC L
925 MONUMENT PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-060
Account Type	Real Estate
Location	925 MONUMENT PEAK DR GARDNERVILLE RANCHOS
Balance	$1,326.78
Currently Due	$442.26

Account ID

1220-15-210-060

Account Type

Real Estate

Location

925 MONUMENT PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,326.78

Currently Due

$442.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.35
Total	$1,769.35
Paid	$442.57
Balance	$1,326.78
Due	$442.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,769.35

Total

$1,769.35

Paid

$442.57

Balance

$1,326.78

Due

$442.26

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$442.57	$0.00	$442.57	$442.57	$0.00
2	10/07/2024	10/17/2024	Due	$442.26	$0.00	$442.26	$0.00	$442.26
3	01/06/2025	01/16/2025	Due	$442.26	$0.00	$442.26	$0.00	$884.52
4	03/03/2025	03/13/2025	Due	$442.26	$0.00	$442.26	$0.00	$1,326.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.81	$0.00	$1,717.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,667.77	$0.00	$1,667.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,619.19	$0.00	$1,619.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,572.02	$0.00	$1,572.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,526.22	$0.00	$1,526.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,481.78	$0.00	$1,481.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,438.62	$0.00	$1,438.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,402.15	$0.00	$1,402.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,399.34	$0.00	$1,399.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,381.09	$0.00	$1,381.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ANDERSEN, ERIC L CHECK 2844	$-442.57	$1,326.78
07/15/2024	BILL	ANDERSEN, ERIC L	$1,769.35	$1,769.35
01/29/2024	PAYMENT	ANDERSEN, ERIC L CHECK 2820	$-429.37	$0.00
12/04/2023	PAYMENT	ANDERSEN, ERIC L CHECK 2814	$-429.37	$429.37
09/12/2023	PAYMENT	ANDERSEN, ERIC L CHECK 2801	$-429.37	$858.74
07/28/2023	PAYMENT	ANDERSEN, ERIC L CHECK 2794	$-429.70	$1,288.11
07/14/2023	BILL	ANDERSEN, ERIC L	$1,717.81	$1,717.81
12/05/2022	PAYMENT	ANDERSEN, ERIC L CHECK 2764	$-416.94	$0.00
11/03/2022	PAYMENT	ANDERSEN, ERIC L CHECK 2758	$-416.94	$416.94
08/26/2022	PAYMENT	ANDERSEN, ERIC L CHECK 2745	$-416.94	$833.88
08/12/2022	PAYMENT	ANDERSEN, ERIC L CHECK 2742	$-416.95	$1,250.82
07/19/2022	BILL	ANDERSEN, ERIC L	$1,667.77	$1,667.77
03/01/2022	PAYMENT	ERIC ANDERSEN CHECK	$-404.79	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-404.79	$404.79
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-404.79	$809.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-404.82	$1,214.37
07/14/2021	BILL	ANDERSEN, ERIC L	$1,619.19	$1,619.19
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-393.00	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-393.00	$393.00
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-393.00	$786.00
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-393.02	$1,179.00
07/13/2020	BILL	ANDERSEN, ERIC L	$1,572.02	$1,572.02
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-381.55	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-381.55	$381.55
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-381.55	$763.10
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-381.57	$1,144.65
07/15/2019	BILL	ANDERSEN, ERIC L	$1,526.22	$1,526.22
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-370.44	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-370.44	$370.44
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-370.44	$740.88
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-370.46	$1,111.32
07/12/2018	BILL	ANDERSEN, ERIC L	$1,481.78	$1,481.78
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.65	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.65	$359.65
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.65	$719.30
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-359.67	$1,078.95
07/14/2017	BILL	ANDERSEN, ERIC L	$1,438.62	$1,438.62
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.53	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.53	$350.53
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.53	$701.06
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.56	$1,051.59
07/12/2016	BILL	ANDERSEN, ERIC L	$1,402.15	$1,402.15
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-349.83	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-349.83	$349.83
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-349.83	$699.66
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-349.85	$1,049.49
07/14/2015	BILL	ANDERSEN, ERIC L	$1,399.34	$1,399.34
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-345.27	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-345.27	$345.27
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-345.27	$690.54
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-345.28	$1,035.81
07/17/2014	BILL	ANDERSEN, ERIC L	$1,381.09	$1,381.09
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-329.75	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-329.75	$329.75
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-329.75	$659.50
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-329.76	$989.25
07/16/2013	BILL	ANDERSEN, ERIC L	$1,319.01	$1,319.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-391.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-391.18	$391.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-391.18	$782.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-391.21	$1,173.54
07/13/2012	BILL	ANDERSEN, ERIC L	$1,564.75	$1,564.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-404.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-404.37	$404.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-404.37	$808.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-404.39	$1,213.11
07/15/2011	BILL	ANDERSEN, ERIC L	$1,617.50	$1,617.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-432.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-432.69	$432.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.69	$865.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.72	$1,298.07
07/14/2010	BILL	ANDERSEN, ERIC L	$1,730.79	$1,730.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-387.93	$387.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-387.93	$775.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-387.95	$1,163.79
07/13/2009	BILL	ANDERSEN, ERIC L	$1,551.74	$1,551.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-326.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-326.94	$326.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-326.94	$653.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-326.95	$980.82
07/18/2008	BILL	ANDERSEN, ERIC L	$1,307.77	$1,307.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-317.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-317.38	$317.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-317.38	$634.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-317.38	$952.17
07/01/2007	BILL	ANDERSEN, ERIC L	$1,269.55	$1,269.55
02/28/2007	PAYMENT	COUNTRYWIDE	$-238.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-238.59	$238.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-238.59	$477.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-238.59	$715.77
07/01/2006	BILL	ANDERSEN, ERIC L	$954.36	$954.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-231.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-231.64	$231.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-231.64	$463.28
08/10/2005	PAYMENT	COUNTRYWIDE	$-231.64	$694.92
07/01/2005	BILL	ANDERSEN, ERIC L	$926.56	$926.56
02/14/2005	PAYMENT	COUNTRYWIDE	$-233.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-233.86	$233.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-233.86	$467.74
07/28/2004	PAYMENT	COUNTRYWIDE	$-233.86	$701.60
07/01/2004	BILL	ANDERSEN, ERIC L	$935.46	$935.46
02/02/2004	PAYMENT	COUNTRYWIDE	$-197.75	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-197.72	$197.75
09/23/2003	PAYMENT	COUNTRYWIDE	$-197.72	$395.47
08/12/2003	PAYMENT	COUNTRYWIDE	$-197.72	$593.19
07/01/2003	BILL	ANDERSEN, ERIC L	$790.91	$790.91
09/13/2002	PAYMENT	ANDERSON, DOUGLAS G	$-538.03	$0.00
08/01/2002	PAYMENT	ANDERSON, DOUGLAS G	$-179.34	$538.03
07/01/2002	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$717.37	$717.37
10/04/2001	PAYMENT	ANDERSON, DOUGLAS G	$-355.92	$0.00
08/07/2001	PAYMENT	ANDERSON, DOUGLAS G	$-355.90	$355.92
07/01/2001	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$711.82	$711.82
02/15/2001	PAYMENT	ANDERSON, DOUGLAS G	$-176.47	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-176.47	$176.47
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-176.47	$352.94
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-176.47	$529.41
07/01/2000	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$705.88	$705.88
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-175.73	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-175.72	$175.73
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-175.72	$351.45
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-175.72	$527.17
07/01/1999	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$702.89	$702.89
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-175.09	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-175.08	$175.09
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-175.08	$350.17
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-175.08	$525.25
07/01/1998	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$700.33	$700.33
02/24/1998	PAYMENT	GLENDALE FED	$-174.62	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-174.61	$174.62
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-174.61	$349.23
08/21/1997	PAYMENT	GLENDALE FED BANK	$-174.61	$523.84
07/01/1997	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$698.45	$698.45
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-177.84	$0.00
01/13/1997	PAYMENT	GLENDALE FEDERAL BK	$-177.82	$177.84
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-177.82	$355.66
08/19/1996	PAYMENT	ANDERSON, DOUGLAS G	$-177.82	$533.48
07/01/1996	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$711.30	$711.30
02/14/1996	PAYMENT		$-350.35	$0.00
02/14/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$350.35
02/07/1996	PAYMENT		$-182.18	$350.35
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.01	$532.53
08/14/1995	PAYMENT		$-175.17	$525.52
07/01/1995	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$700.69	$700.69
12/08/1994	PAYMENT		$-335.20	$0.00
08/12/1994	PAYMENT		$-335.18	$335.20
07/01/1994	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$670.38	$670.38
11/22/1993	PAYMENT		$-325.89	$0.00
08/16/1993	PAYMENT		$-325.88	$325.89
07/01/1993	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$651.77	$651.77
01/04/1993	PAYMENT		$-303.01	$0.00
08/17/1992	PAYMENT		$-302.98	$303.01
07/01/1992	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$605.99	$605.99
01/06/1992	PAYMENT		$-280.32	$0.00
08/20/1991	PAYMENT		$-280.32	$280.32
07/01/1991	BILL	ANDERSON, DOUGLAS G & CHRISTIN	$560.64	$560.64
01/07/1991	PAYMENT		$-257.25	$0.00
09/17/1990	PAYMENT		$-128.62	$257.25
07/30/1990	PAYMENT		$-128.62	$385.87
07/01/1990	BILL	PADDOCK, HAROLD Z & LOIS L	$514.49	$514.49
04/10/1990	PAYMENT		$-130.34	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.82	$130.34
08/28/1989	PAYMENT		$-361.47	$120.52
07/01/1989	BILL	PADDOCK, HAROLD Z & LOIS L	$481.99	$481.99
08/03/1988	PAYMENT		$-414.67	$0.00
07/01/1988	BILL	PADDOCK, HAROLD Z & LOIS L	$414.67	$414.67
08/05/1987	PAYMENT		$-407.91	$0.00
07/01/1987	BILL	PADDOCK, HAROLD Z & LOIS L	$407.91	$407.91
07/08/1986	PAYMENT		$-344.90	$0.00
07/01/1986	BILL	PADDOCK,HAROLD Z & LOIS L	$344.90	$344.90