Tax Account 1220-16-510-016

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Owners

ANSTEDT, BARBARA J
986 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-016
Account Type	Real Estate
Location	986 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,301.46
Currently Due	$433.82

Account ID

1220-16-510-016

Account Type

Real Estate

Location

986 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,301.46

Currently Due

$433.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.50
Total	$1,735.50
Paid	$434.04
Balance	$1,301.46
Due	$433.82
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,735.50

Total

$1,735.50

Paid

$434.04

Balance

$1,301.46

Due

$433.82

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	$434.04	$0.00	$434.04	$434.04	$0.00
2	10/07/2024	10/17/2024	Due	$433.82	$0.00	$433.82	$0.00	$433.82
3	01/06/2025	01/16/2025	Due	$433.82	$0.00	$433.82	$0.00	$867.64
4	03/03/2025	03/13/2025	Due	$433.82	$0.00	$433.82	$0.00	$1,301.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.95	$0.00	$1,684.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,635.89	$0.00	$1,635.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,588.22	$0.00	$1,588.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,541.97	$0.00	$1,541.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,497.06	$0.00	$1,497.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,453.45	$0.00	$1,453.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,411.11	$0.00	$1,411.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,375.33	$0.00	$1,375.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,372.59	$0.00	$1,372.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,353.41	$0.00	$1,353.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-434.04	$1,301.46
07/15/2024	BILL	ANSTEDT, BARBARA J	$1,735.50	$1,735.50
02/20/2024	PAYMENT	BJ ANSTEDT WT NORW -	$-421.17	$0.00
12/15/2023	PAYMENT	BJ ANSTEDT WT NORW -	$-421.17	$421.17
10/03/2023	PAYMENT	BJ ANSTEDT WT NORW -	$-421.17	$842.34
08/02/2023	PAYMENT	BJ ANSTEDT WT NORW -	$-421.44	$1,263.51
07/14/2023	BILL	ANSTEDT, BARBARA J	$1,684.95	$1,684.95
02/22/2023	PAYMENT	BJ ANSTEDT WT NORW -	$-408.97	$0.00
12/16/2022	PAYMENT	BJ ANSTEDT WT NORW -	$-408.97	$408.97
09/22/2022	PAYMENT	BJ ANSTEDT WT NORW -	$-408.97	$817.94
08/01/2022	PAYMENT	BJ ANSTEDT WT NORW -	$-408.98	$1,226.91
07/19/2022	BILL	ANSTEDT, BARBARA J	$1,635.89	$1,635.89
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-397.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-397.05	$397.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-397.05	$794.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-397.07	$1,191.15
07/14/2021	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,588.22	$1,588.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-385.49	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-385.49	$385.49
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-385.49	$770.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-385.50	$1,156.47
07/13/2020	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,541.97	$1,541.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-374.26	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-374.26	$374.26
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-374.26	$748.52
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-374.28	$1,122.78
07/15/2019	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,497.06	$1,497.06
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-363.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-363.36	$363.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-363.36	$726.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-363.37	$1,090.08
07/12/2018	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,453.45	$1,453.45
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-352.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-352.77	$352.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-352.77	$705.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-352.80	$1,058.31
07/14/2017	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,411.11	$1,411.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-343.83	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-343.83	$343.83
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-343.83	$687.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-343.84	$1,031.49
07/12/2016	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,375.33	$1,375.33
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-343.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-343.14	$343.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-343.14	$686.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-343.17	$1,029.42
07/14/2015	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,372.59	$1,372.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-338.35	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-338.35	$338.35
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-338.35	$676.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-338.36	$1,015.05
07/17/2014	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,353.41	$1,353.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-323.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-323.45	$323.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-323.45	$646.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-323.46	$970.35
07/16/2013	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,293.81	$1,293.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-383.95	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-383.95	$383.95
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-383.95	$767.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-383.98	$1,151.85
07/13/2012	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,535.83	$1,535.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-378.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-378.23	$378.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-378.23	$756.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-378.24	$1,134.69
07/15/2011	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,512.93	$1,512.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-367.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-367.21	$367.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-367.21	$734.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-367.24	$1,101.63
07/14/2010	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,468.87	$1,468.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-356.52	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-356.52	$356.52
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-356.52	$713.04
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-356.55	$1,069.56
07/13/2009	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,426.11	$1,426.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-346.14	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-346.14	$346.14
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-346.14	$692.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-346.16	$1,038.42
07/18/2008	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,384.58	$1,384.58
02/29/2008	PAYMENT	WELLS FARGO	$-336.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-336.06	$336.09
09/26/2007	PAYMENT	WELLS FARGO	$-336.06	$672.15
07/30/2007	PAYMENT	WELLS FARGO	$-336.06	$1,008.21
07/01/2007	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,344.27	$1,344.27
03/06/2007	PAYMENT	WELLS FARGO	$-326.29	$0.00
12/19/2006	PAYMENT	11	$-326.27	$326.29
09/29/2006	PAYMENT	WELLS FARGO	$-326.27	$652.56
08/03/2006	PAYMENT	WELLS FARGO	$-326.27	$978.83
07/01/2006	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,305.10	$1,305.10
02/28/2006	PAYMENT	WELLS FARGO	$-316.78	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-316.77	$316.78
09/30/2005	PAYMENT	WELLS FARGO	$-316.77	$633.55
08/12/2005	PAYMENT	WELLS FARGO	$-316.77	$950.32
07/01/2005	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,267.09	$1,267.09
02/28/2005	PAYMENT	WELLS FARGO	$-319.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-319.56	$319.59
09/30/2004	PAYMENT	NETS	$-319.56	$639.15
08/20/2004	PAYMENT	NETS	$-319.56	$958.71
07/01/2004	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,278.27	$1,278.27
02/29/2004	PAYMENT	NETS	$-281.91	$0.00
01/05/2004	PAYMENT	NETS	$-281.88	$281.91
11/10/2003	PAYMENT	WELLS FARGO	$-603.23	$563.79
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.19	$1,167.02
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.28	$1,138.83
07/01/2003	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,127.55	$1,127.55
02/11/2003	PAYMENT	NETS	$-265.76	$0.00
12/24/2002	PAYMENT	NETS	$-265.75	$265.76
09/20/2002	PAYMENT	NETS	$-265.75	$531.51
08/08/2002	PAYMENT	NETS	$-265.75	$797.26
07/01/2002	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,063.01	$1,063.01
02/27/2002	PAYMENT	NETS	$-263.14	$0.00
12/27/2001	PAYMENT	NETS	$-263.11	$263.14
10/30/2001	PAYMENT	NETS	$-273.63	$526.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.52	$799.88
10/01/2001	PAYMENT	WELLS FARGO HOME MTG	$-273.63	$789.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.52	$1,062.99
07/01/2001	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,052.47	$1,052.47
03/02/2001	PAYMENT	ANSTEDT, RICHARD A &	$-260.92	$0.00
01/08/2001	PAYMENT	ANSTEDT, RICHARD A &	$-260.92	$260.92
10/04/2000	PAYMENT	ANSTEDT, RICHARD A &	$-260.92	$521.84
08/28/2000	PAYMENT	ANSTEDT, RICHARD A &	$-260.92	$782.76
07/01/2000	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,043.68	$1,043.68
03/06/2000	PAYMENT	ANSTEDT, RICHARD A &	$-259.82	$0.00
01/06/2000	PAYMENT	ANSTEDT, RICHARD A &	$-259.81	$259.82
10/07/1999	PAYMENT	212201380102938625	$-259.81	$519.63
08/17/1999	PAYMENT	ANSTEDT, RICHARD A &	$-259.81	$779.44
07/01/1999	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,039.25	$1,039.25
03/04/1999	PAYMENT	ANSTEDT, RICHARD A &	$-274.85	$0.00
01/07/1999	PAYMENT	ANSTEDT, RICHARD A &	$-274.83	$274.85
10/02/1998	PAYMENT	ANSTEDT, RICHARD A &	$-274.83	$549.68
08/24/1998	PAYMENT	ANSTEDT, RICHARD A &	$-274.83	$824.51
07/01/1998	BILL	ANSTEDT, RICHARD A & BARBARA J	$1,099.34	$1,099.34
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-219.37	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-219.37	$219.37
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-219.37	$438.74
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-219.37	$658.11
07/01/1997	BILL	STEELMAN, BARBARA J	$877.48	$877.48
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-223.42	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-223.39	$223.42
10/07/1996	PAYMENT	TRANSAMERICA	$-223.39	$446.81
08/13/1996	PAYMENT	TRANSAMERICA	$-223.39	$670.20
07/01/1996	BILL	STEELMAN, BARBARA J	$893.59	$893.59
03/04/1996	PAYMENT		$-221.72	$0.00
01/02/1996	PAYMENT		$-221.70	$221.72
10/02/1995	PAYMENT		$-221.70	$443.42
08/21/1995	PAYMENT		$-221.70	$665.12
07/01/1995	BILL	STEELMAN, BARBARA J	$886.82	$886.82
01/02/1995	PAYMENT		$-426.96	$0.00
08/15/1994	PAYMENT		$-426.94	$426.96
07/01/1994	BILL	STEELMAN, BARBARA J	$853.90	$853.90
01/03/1994	PAYMENT		$-399.25	$0.00
07/28/1993	PAYMENT		$-399.24	$399.25
07/01/1993	BILL	STEELMAN, BARBARA J	$798.49	$798.49
01/04/1993	PAYMENT		$-376.37	$0.00
08/17/1992	PAYMENT		$-376.36	$376.37
07/01/1992	BILL	STEELMAN, BARBARA J	$752.73	$752.73
01/06/1992	PAYMENT		$-347.79	$0.00
08/20/1991	PAYMENT		$-347.78	$347.79
07/01/1991	BILL	STEELMAN, BARBARA J	$695.57	$695.57
01/07/1991	PAYMENT		$-323.35	$0.00
08/06/1990	PAYMENT		$-323.32	$323.35
07/01/1990	BILL	STEELMAN, BARBARA J	$646.67	$646.67
01/02/1990	PAYMENT		$-302.52	$0.00
08/28/1989	PAYMENT		$-302.50	$302.52
07/01/1989	BILL	STEELMAN, WILLIAM C & BARBARA	$605.02	$605.02
01/03/1989	PAYMENT		$-258.41	$0.00
08/10/1988	PAYMENT		$-258.38	$258.41
07/01/1988	BILL	STEELMAN, WILLIAM C & BARBARA	$516.79	$516.79
01/04/1988	PAYMENT		$-252.79	$0.00
08/26/1987	PAYMENT		$-252.78	$252.79
07/01/1987	BILL	STEELMAN, WILLIAM C & BARBARA	$505.57	$505.57
01/05/1987	PAYMENT		$-212.90	$0.00
07/15/1986	PAYMENT		$-212.88	$212.90
07/01/1986	BILL	STEELMAN,WILLIAM C & BARBARA J	$425.78	$425.78