Tax Account 1220-15-610-019

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Owners

ANDERSON FAMILY TRUST
941 MEADOW VIEW DR
GARDNERVILLE, NV 89460

ANDERSON, JAMES S & DEBORA JO

ANDERSON, DEBORA JO TTEE

Account Summary

Account ID	1220-15-610-019
Account Type	Real Estate
Location	941 MEADOW VIEW RD GEN CO/CWS/MOSQ
Balance	$594.95
Currently Due	$0.00

Account ID

1220-15-610-019

Account Type

Real Estate

Location

941 MEADOW VIEW RD
GEN CO/CWS/MOSQ

Balance

$594.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.05
Total	$2,380.05
Paid	$1,785.10
Balance	$594.95
Due	$0.00
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

$2,380.05

Total

$2,380.05

Paid

$1,785.10

Balance

$594.95

Due

$0.00

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	$595.20	$0.00	$595.20	$595.20	$0.00
2	10/07/2024	10/17/2024	Paid	$594.95	$0.00	$594.95	$594.95	$0.00
3	01/06/2025	01/16/2025	Paid	$594.95	$0.00	$594.95	$594.95	$0.00
4	03/03/2025	03/13/2025	Due	$594.95	$0.00	$594.95	$0.00	$594.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.73	$0.00	$2,310.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,243.45	$0.00	$2,243.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,178.10	$0.00	$2,178.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,114.66	$0.00	$2,114.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,053.06	$0.00	$2,053.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,993.26	$0.00	$1,993.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,935.20	$0.00	$1,935.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,886.16	$0.00	$1,886.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,882.41	$0.00	$1,882.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,827.57	$0.00	$1,827.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100317	$-594.95	$594.95
10/10/2024	PAYMENT	CHECK ACH - 100215	$-594.95	$1,189.90
08/20/2024	PAYMENT	CHECK ACH - 100181	$-595.20	$1,784.85
07/15/2024	BILL	ANDERSON FAMILY TRUST	$2,380.05	$2,380.05
03/08/2024	PAYMENT	ANDERSON FAMILY TRUST CHECK 2982	$-577.63	$0.00
01/10/2024	PAYMENT	ANDERSON, J & D CHECK 2979	$-577.63	$577.63
10/09/2023	PAYMENT	ANDERSON FAMILY TRUST CHECK 2973	$-577.63	$1,155.26
08/24/2023	PAYMENT	ANDERSON FAMILY TRUST CHECK 2969	$-577.84	$1,732.89
07/14/2023	BILL	ANDERSON FAMILY TRUST	$2,310.73	$2,310.73
03/08/2023	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK 2956	$-560.86	$0.00
01/12/2023	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK 2954	$-560.86	$560.86
10/18/2022	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK 2947	$-560.86	$1,121.72
08/24/2022	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK 2946	$-560.87	$1,682.58
07/19/2022	BILL	ANDERSON, JAMES S & DEBORA JO	$2,243.45	$2,243.45
03/11/2022	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-544.52	$0.00
01/10/2022	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-544.52	$544.52
10/08/2021	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-544.52	$1,089.04
08/25/2021	PAYMENT	ANDERSON, JAMES S & DEBORA TT CHECK	$-544.54	$1,633.56
07/14/2021	BILL	ANDERSON, JAMES S & DEBORA JO	$2,178.10	$2,178.10
03/05/2021	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-528.66	$0.00
01/13/2021	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-528.66	$528.66
10/10/2020	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-528.66	$1,057.32
08/25/2020	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-528.68	$1,585.98
07/13/2020	BILL	ANDERSON, JAMES S & DEBORA JO	$2,114.66	$2,114.66
03/12/2020	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-513.26	$0.00
01/16/2020	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-513.26	$513.26
10/10/2019	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-513.26	$1,026.52
08/14/2019	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-513.28	$1,539.78
07/15/2019	BILL	ANDERSON, JAMES S & DEBORA JO	$2,053.06	$2,053.06
03/05/2019	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-498.31	$0.00
01/09/2019	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-498.31	$498.31
10/05/2018	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-498.31	$996.62
08/08/2018	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-498.33	$1,494.93
07/12/2018	BILL	ANDERSON, JAMES S & DEBORA JO	$1,993.26	$1,993.26
03/07/2018	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-483.80	$0.00
01/11/2018	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-483.80	$483.80
08/29/2017	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-483.80	$967.60
08/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-483.80	$1,451.40
07/14/2017	BILL	ANDERSON, JAMES S & DEBORA JO	$1,935.20	$1,935.20
03/14/2017	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-471.54	$0.00
01/17/2017	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-471.54	$471.54
10/17/2016	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-471.54	$943.08
08/21/2016	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-471.54	$1,414.62
07/12/2016	BILL	ANDERSON, JAMES S & DEBORA JO	$1,886.16	$1,886.16
03/15/2016	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-470.60	$0.00
01/11/2016	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-470.60	$470.60
10/16/2015	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-470.60	$941.20
08/27/2015	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-470.61	$1,411.80
07/14/2015	BILL	ANDERSON, JAMES S & DEBORA JO	$1,882.41	$1,882.41
03/10/2015	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-456.89	$0.00
01/14/2015	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-456.89	$456.89
10/08/2014	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-456.89	$913.78
08/22/2014	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-456.90	$1,370.67
07/17/2014	BILL	ANDERSON, JAMES S & DEBORA JO	$1,827.57	$1,827.57
03/10/2014	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-443.58	$0.00
01/14/2014	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-443.58	$443.58
10/10/2013	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-443.58	$887.16
08/22/2013	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-443.60	$1,330.74
07/16/2013	BILL	ANDERSON, JAMES S & DEBORA JO	$1,774.34	$1,774.34
03/11/2013	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-466.42	$0.00
01/15/2013	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-466.42	$466.42
10/08/2012	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-466.42	$932.84
08/28/2012	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-466.43	$1,399.26
07/13/2012	BILL	ANDERSON, JAMES S & DEBORA JO	$1,865.69	$1,865.69
03/13/2012	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-452.85	$0.00
01/13/2012	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-452.85	$452.85
11/10/2011	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-470.96	$905.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.11	$1,376.66
08/10/2011	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-452.87	$1,358.55
07/15/2011	BILL	ANDERSON, JAMES S & DEBORA JO	$1,811.42	$1,811.42
03/14/2011	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-439.66	$0.00
01/12/2011	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-439.66	$439.66
10/11/2010	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-439.66	$879.32
08/20/2010	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-439.67	$1,318.98
07/14/2010	BILL	ANDERSON, JAMES S & DEBORA JO	$1,758.65	$1,758.65
03/10/2010	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-426.85	$0.00
01/12/2010	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-426.85	$426.85
10/07/2009	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-426.85	$853.70
08/19/2009	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-426.87	$1,280.55
07/13/2009	BILL	ANDERSON, JAMES S & DEBORA JO	$1,707.42	$1,707.42
03/11/2009	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-414.42	$0.00
01/13/2009	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-414.42	$414.42
10/10/2008	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-414.42	$828.84
08/08/2008	PAYMENT	ANDERSON, JAMES S & DEBORA JO CHECK	$-414.42	$1,243.26
07/18/2008	BILL	ANDERSON, JAMES S & DEBORA JO	$1,657.68	$1,657.68
03/05/2008	PAYMENT	ANDERSON, JAMES S &	$-402.35	$0.00
12/26/2007	PAYMENT	ANDERSON, JAMES S &	$-402.32	$402.35
09/25/2007	PAYMENT	ANDERSON, JAMES S &	$-402.32	$804.67
08/03/2007	PAYMENT	ANDERSON, JAMES S &	$-402.32	$1,206.99
07/01/2007	BILL	ANDERSON, JAMES S & DEBORA JO	$1,609.31	$1,609.31
03/07/2007	PAYMENT	ANDERSON, JAMES S &	$-390.63	$0.00
01/10/2007	PAYMENT	ANDERSON, JAMES S &	$-390.63	$390.63
10/05/2006	PAYMENT	ANDERSON, JAMES S &	$-390.63	$781.26
08/16/2006	PAYMENT	ANDERSON, JAMES S &	$-390.63	$1,171.89
07/01/2006	BILL	ANDERSON, JAMES S & DEBORA JO	$1,562.52	$1,562.52
03/08/2006	PAYMENT	ANDERSON, JAMES S &	$-379.28	$0.00
01/06/2006	PAYMENT	ANDERSON, JAMES S &	$-379.25	$379.28
10/06/2005	PAYMENT	ANDERSON, JAMES S &	$-379.25	$758.53
08/29/2005	PAYMENT	ANDERSON, JAMES S &	$-394.42	$1,137.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.17	$1,532.20
07/01/2005	BILL	ANDERSON, JAMES S & DEBORA JO	$1,517.03	$1,517.03
03/09/2005	PAYMENT	ANDERSON, JAMES S &	$-286.60	$0.00
01/06/2005	PAYMENT	ANDERSON, JAMES S &	$-286.59	$286.60
10/04/2004	PAYMENT	ANDERSON, JAMES S &	$-286.59	$573.19
08/18/2004	PAYMENT	ANDERSON, JAMES S &	$-286.59	$859.78
07/01/2004	BILL	ANDERSON, JAMES S & DEBORA JO	$1,146.37	$1,146.37
03/05/2004	PAYMENT	ANDERSON, JAMES S &	$-266.87	$0.00
01/08/2004	PAYMENT	ANDERSON, JAMES S &	$-266.85	$266.87
09/30/2003	PAYMENT	ANDERSON, JAMES S &	$-266.85	$533.72
08/18/2003	PAYMENT	ANDERSON, JAMES S &	$-266.85	$800.57
07/01/2003	BILL	ANDERSON, JAMES S & DEBORA JO	$1,067.42	$1,067.42
02/26/2003	PAYMENT	ANDERSON, JAMES S &	$-247.02	$0.00
12/23/2002	PAYMENT	ANDERSON, JAMES S &	$-247.02	$247.02
09/24/2002	PAYMENT	33	$-247.02	$494.04
08/09/2002	PAYMENT	ANDERSON, JAMES S &	$-247.02	$741.06
07/01/2002	BILL	ANDERSON, JAMES S & DEBORA J	$988.08	$988.08
03/07/2002	PAYMENT	ANDERSON, JAMES S &	$-244.84	$0.00
12/31/2001	PAYMENT	ANDERSON, JAMES S &	$-244.81	$244.84
10/03/2001	PAYMENT	ANDERSON, JAMES S &	$-244.81	$489.65
08/09/2001	PAYMENT	ANDERSON, JAMES S &	$-244.81	$734.46
07/01/2001	BILL	ANDERSON, JAMES S & DEBORA J	$979.27	$979.27
03/08/2001	PAYMENT	ANDERSON, JAMES S &	$-242.44	$0.00
01/05/2001	PAYMENT	ANDERSON, JAMES S &	$-242.42	$242.44
10/11/2000	PAYMENT	ANDERSON, JAMES S &	$-242.42	$484.86
08/17/2000	PAYMENT	ANDERSON, JAMES S &	$-242.42	$727.28
07/01/2000	BILL	ANDERSON, JAMES S & DEBORA J	$969.70	$969.70
03/08/2000	PAYMENT	ANDERSON, JAMES S &	$-216.72	$0.00
01/05/2000	PAYMENT	ANDERSON, JAMES S &	$-216.69	$216.72
10/07/1999	PAYMENT	ANDERSON, JAMES S &	$-216.69	$433.41
08/05/1999	PAYMENT	ANDERSON, JAMES S &	$-216.69	$650.10
07/01/1999	BILL	ANDERSON, JAMES S & DEBORA J	$866.79	$866.79
03/09/1999	PAYMENT	ANDERSON, JAMES S &	$-219.10	$0.00
01/07/1999	PAYMENT	ANDERSON, JAMES S &	$-219.10	$219.10
10/06/1998	PAYMENT	ANDERSON, JAMES S &	$-219.10	$438.20
08/13/1998	PAYMENT	ANDERSON, JAMES S &	$-219.10	$657.30
07/01/1998	BILL	ANDERSON, JAMES S & DEBORA J	$876.40	$876.40
03/18/1998	PAYMENT	ANDERSON, JAMES S &	$-467.55	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.85	$467.55
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.74	$445.70
10/09/1997	PAYMENT	ANDERSON, JAMES S &	$-218.48	$436.96
08/20/1997	PAYMENT	ANDERSON, JAMES S &	$-218.48	$655.44
07/01/1997	BILL	ANDERSON, JAMES S & DEBORA J	$873.92	$873.92
03/10/1997	PAYMENT	ANDERSON, JAMES S &	$-223.19	$0.00
01/09/1997	PAYMENT	ANDERSON, JAMES S &	$-223.17	$223.19
10/02/1996	PAYMENT	ANDERSON, JAMES S &	$-223.17	$446.36
08/16/1996	PAYMENT	ANDERSON, JAMES S &	$-223.17	$669.53
07/01/1996	BILL	ANDERSON, JAMES S & DEBORA J	$892.70	$892.70
02/28/1996	PAYMENT		$-230.48	$0.00
01/04/1996	PAYMENT		$-230.47	$230.48
09/27/1995	PAYMENT		$-230.47	$460.95
08/24/1995	PAYMENT		$-230.47	$691.42
07/01/1995	BILL	ANDERSON, JAMES S & DEBORA J	$921.89	$921.89
03/07/1995	PAYMENT		$-229.88	$0.00
01/10/1995	PAYMENT		$-229.88	$229.88
10/07/1994	PAYMENT		$-229.88	$459.76
08/12/1994	PAYMENT		$-229.88	$689.64
07/01/1994	BILL	ANDERSON, JAMES S & DEBORA J	$919.52	$919.52
03/09/1994	PAYMENT		$-225.29	$0.00
02/08/1994	PAYMENT		$-747.87	$225.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$40.55	$973.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$22.53	$932.61
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.01	$910.08
07/01/1993	BILL	ANDERSON, JAMES S & DEBORA J	$901.07	$901.07
01/25/1993	PAYMENT		$-225.28	$0.00
01/07/1993	PAYMENT		$-225.27	$225.28
10/15/1992	PAYMENT		$-225.27	$450.55
08/18/1992	PAYMENT		$-225.27	$675.82
07/01/1992	BILL	ANDERSON, JAMES S	$901.09	$901.09
03/04/1992	PAYMENT		$-206.45	$0.00
12/31/1991	PAYMENT		$-206.45	$206.45
10/02/1991	PAYMENT		$-206.45	$412.90
08/26/1991	PAYMENT		$-206.45	$619.35
07/01/1991	BILL	ANDERSON, JAMES S	$825.80	$825.80
03/01/1991	PAYMENT		$-187.22	$0.00
01/15/1991	PAYMENT		$-187.20	$187.22
10/04/1990	PAYMENT		$-187.20	$374.42
08/09/1990	PAYMENT		$-187.20	$561.62
07/01/1990	BILL	ANDERSON, JAMES S	$748.82	$748.82
03/09/1990	PAYMENT		$-180.08	$0.00
01/11/1990	PAYMENT		$-367.34	$180.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.20	$547.42
08/10/1989	PAYMENT		$-180.07	$540.22
07/01/1989	BILL	ANDERSON, JAMES S	$720.29	$720.29
07/21/1988	PAYMENT		$-580.27	$0.00
07/01/1988	BILL	SCHWOB, THOMAS W & ANNEMARIE S	$580.27	$580.27
01/04/1988	PAYMENT		$-284.80	$0.00
08/25/1987	PAYMENT		$-284.78	$284.80
07/01/1987	BILL	SCHWOB, THOMAS W & ANNEMARIE S	$569.58	$569.58
01/05/1987	PAYMENT		$-233.48	$0.00
07/25/1986	PAYMENT		$-233.46	$233.48
07/01/1986	BILL	SCHWOB,THOMAS W & ANNEMARIE S	$466.94	$466.94