Tax Account 1220-17-401-001
Owners
ANDERSON & MINER REV LIV TRUST
1012 VERDE WY
GARDNERVILLE, NV 89460
ANDERSON, D J & MINER, L J TTEE
ANDERSON, DAVID JOHN TTEE
MINER, LINDA JEAN TTEE
Account Summary
Account ID | 1220-17-401-001 |
---|---|
Account Type | Real Estate |
Location | 1012 VERDE WY GEN CO/CWS/MOSQ |
Balance | $1,020.73 |
Currently Due | $1,020.73 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,083.27 |
Total | $4,083.27 |
Paid | $3,062.54 |
Balance | $1,020.73 |
Due | $1,020.73 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,964.35 | $39.64 | $4,003.99 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,848.88 | $577.33 | $4,426.21 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,736.77 | $0.00 | $3,736.77 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,627.93 | $0.00 | $3,627.93 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,522.25 | $0.00 | $3,522.25 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,419.67 | $0.00 | $3,419.67 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $3,320.06 | $0.00 | $3,320.06 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $3,235.93 | $0.00 | $3,235.93 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $3,229.48 | $0.00 | $3,229.48 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $3,135.42 | $0.00 | $3,135.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | ACH ACH - 600013 | $-1,020.73 | $1,020.73 |
10/04/2024 | PAYMENT | ACH ACH - 600013 | $-1,020.73 | $2,041.46 |
08/16/2024 | PAYMENT | ACH ACH - 600010 | $-1,021.08 | $3,062.19 |
07/15/2024 | BILL | ANDERSON & MINER REV LIV TRUST | $4,083.27 | $4,083.27 |
04/17/2024 | PAYMENT | ACH ACH - 60001 | $-1,030.66 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.64 | $1,030.66 |
01/03/2024 | PAYMENT | ANDERSON, DAVID CHECK 8216 | $-991.02 | $991.02 |
10/03/2023 | PAYMENT | ANDERSON, DAVID CHECK 8215 | $-991.02 | $1,982.04 |
08/23/2023 | PAYMENT | ANDERSON, DAVID CHECK 8214 | $-991.29 | $2,973.06 |
07/14/2023 | BILL | ANDERSON & MINER REV LIV TRUST | $3,964.35 | $3,964.35 |
05/01/2023 | PAYMENT | ANDERSON, D J CHECK 8185 | $-4,426.21 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $269.42 | $4,426.21 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $173.20 | $4,156.79 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $96.22 | $3,983.59 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.49 | $3,887.37 |
07/19/2022 | BILL | ANDERSON, D J & MINER, L J TTE | $3,848.88 | $3,848.88 |
03/08/2022 | PAYMENT | ANDERSON, DAVID CHECK | $-934.19 | $0.00 |
01/03/2022 | PAYMENT | ANDERSON, DAVID CHECK | $-934.19 | $934.19 |
10/05/2021 | PAYMENT | ANDERSON, DAVID CHECK | $-934.19 | $1,868.38 |
08/18/2021 | PAYMENT | ANDERSON, DAVID CHECK | $-934.20 | $2,802.57 |
07/14/2021 | BILL | ANDERSON, D J & MINER, L J TTE | $3,736.77 | $3,736.77 |
03/01/2021 | PAYMENT | ANDERSON, DAVID CHECK | $-906.98 | $0.00 |
01/05/2021 | PAYMENT | ANDERSON, DAVID CHECK | $-906.98 | $906.98 |
10/05/2020 | PAYMENT | ANDERSON, DAVID CHECK | $-906.98 | $1,813.96 |
08/15/2020 | PAYMENT | ANDERSON, DAVID CHECK | $-906.99 | $2,720.94 |
07/13/2020 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,627.93 | $3,627.93 |
03/03/2020 | PAYMENT | ANDERSON, DAVID CHECK | $-880.56 | $0.00 |
01/07/2020 | PAYMENT | ANDERSON, DAVID CHECK | $-880.56 | $880.56 |
10/09/2019 | PAYMENT | ANDERSON, DAVID CHECK | $-880.56 | $1,761.12 |
08/20/2019 | PAYMENT | ANDERSON, DAVID CHECK | $-880.57 | $2,641.68 |
07/15/2019 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,522.25 | $3,522.25 |
03/04/2019 | PAYMENT | ANDERSON, DAVID CHECK | $-854.91 | $0.00 |
01/09/2019 | PAYMENT | ANDERSON, DAVID CHECK | $-854.91 | $854.91 |
10/03/2018 | PAYMENT | ANDERSON, DAVID CHECK | $-854.91 | $1,709.82 |
08/22/2018 | PAYMENT | ANDERSON, DAVID CHECK | $-854.94 | $2,564.73 |
07/12/2018 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,419.67 | $3,419.67 |
03/05/2018 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-830.01 | $0.00 |
12/31/2017 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-830.01 | $830.01 |
10/02/2017 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-830.01 | $1,660.02 |
08/21/2017 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-830.03 | $2,490.03 |
07/14/2017 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,320.06 | $3,320.06 |
01/11/2017 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-808.98 | $0.00 |
01/11/2017 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-808.98 | $808.98 |
10/03/2016 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-808.98 | $1,617.96 |
08/16/2016 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-808.99 | $2,426.94 |
07/12/2016 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,235.93 | $3,235.93 |
03/10/2016 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-807.37 | $0.00 |
01/13/2016 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-807.37 | $807.37 |
10/16/2015 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-807.37 | $1,614.74 |
08/26/2015 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-807.37 | $2,422.11 |
07/14/2015 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,229.48 | $3,229.48 |
03/05/2015 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-783.85 | $0.00 |
01/02/2015 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-783.85 | $783.85 |
10/06/2014 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-783.85 | $1,567.70 |
08/19/2014 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-783.87 | $2,351.55 |
07/17/2014 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,135.42 | $3,135.42 |
02/27/2014 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-761.02 | $0.00 |
01/03/2014 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-761.02 | $761.02 |
10/07/2013 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-761.02 | $1,522.04 |
08/19/2013 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-761.04 | $2,283.06 |
07/16/2013 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,044.10 | $3,044.10 |
03/04/2013 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-757.41 | $0.00 |
01/07/2013 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-757.41 | $757.41 |
10/01/2012 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-757.41 | $1,514.82 |
08/20/2012 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-757.44 | $2,272.23 |
07/13/2012 | BILL | ANDERSON, DAVID & MINER, LINDA | $3,029.67 | $3,029.67 |
03/06/2012 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-727.54 | $0.00 |
01/05/2012 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-727.54 | $727.54 |
10/04/2011 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-727.54 | $1,455.08 |
08/17/2011 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-727.54 | $2,182.62 |
07/15/2011 | BILL | ANDERSON, DAVID & MINER, LINDA | $2,910.16 | $2,910.16 |
03/08/2011 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-688.29 | $0.00 |
01/10/2011 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-688.29 | $688.29 |
10/04/2010 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-688.29 | $1,376.58 |
08/20/2010 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-688.31 | $2,064.87 |
07/14/2010 | BILL | ANDERSON, DAVID & MINER, LINDA | $2,753.18 | $2,753.18 |
03/05/2010 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-640.28 | $0.00 |
01/06/2010 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-640.28 | $640.28 |
10/06/2009 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-640.28 | $1,280.56 |
08/20/2009 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-640.30 | $1,920.84 |
07/13/2009 | BILL | ANDERSON, DAVID & MINER, LINDA | $2,561.14 | $2,561.14 |
03/03/2009 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-592.85 | $0.00 |
01/08/2009 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-592.85 | $592.85 |
10/08/2008 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-592.85 | $1,185.70 |
08/22/2008 | PAYMENT | ANDERSON, DAVID & MINER, LINDA CHECK | $-592.88 | $1,778.55 |
07/18/2008 | BILL | ANDERSON, DAVID & MINER, LINDA | $2,371.43 | $2,371.43 |
03/03/2008 | PAYMENT | ANDERSON, DAVID & MI | $-548.94 | $0.00 |
01/07/2008 | PAYMENT | ANDERSON, DAVID & MI | $-548.93 | $548.94 |
10/01/2007 | PAYMENT | ANDERSON, DAVID & MI | $-548.93 | $1,097.87 |
08/21/2007 | PAYMENT | ANDERSON, DAVID & MI | $-548.93 | $1,646.80 |
07/01/2007 | BILL | ANDERSON, DAVID & MINER, LINDA | $2,195.73 | $2,195.73 |
02/28/2007 | PAYMENT | ANDERSON, DAVID & MI | $-508.30 | $0.00 |
12/28/2006 | PAYMENT | ANDERSON, DAVID & MI | $-508.28 | $508.30 |
09/27/2006 | PAYMENT | ANDERSON, DAVID & MI | $-508.28 | $1,016.58 |
08/15/2006 | PAYMENT | ANDERSON, DAVID & MI | $-508.28 | $1,524.86 |
07/01/2006 | BILL | ANDERSON, DAVID & MINER, LINDA | $2,033.14 | $2,033.14 |
03/02/2006 | PAYMENT | ANDERSON, DAVID & MI | $-470.65 | $0.00 |
12/30/2005 | PAYMENT | ANDERSON, DAVID & MI | $-470.63 | $470.65 |
10/03/2005 | PAYMENT | ANDERSON, DAVID & MI | $-470.63 | $941.28 |
08/12/2005 | PAYMENT | ANDERSON, DAVID & MI | $-470.63 | $1,411.91 |
07/01/2005 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,882.54 | $1,882.54 |
03/02/2005 | PAYMENT | ANDERSON, DAVID & MI | $-475.73 | $0.00 |
01/06/2005 | PAYMENT | ANDERSON, DAVID & MI | $-475.73 | $475.73 |
10/04/2004 | PAYMENT | ANDERSON, DAVID & MI | $-475.73 | $951.46 |
08/16/2004 | PAYMENT | ANDERSON, DAVID & MI | $-475.73 | $1,427.19 |
07/01/2004 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,902.92 | $1,902.92 |
02/25/2004 | PAYMENT | ANDERSON, DAVID & MI | $-394.62 | $0.00 |
01/02/2004 | PAYMENT | ANDERSON, DAVID & MI | $-394.60 | $394.62 |
09/30/2003 | PAYMENT | ANDERSON, DAVID & MI | $-394.60 | $789.22 |
08/12/2003 | PAYMENT | ANDERSON, DAVID & MI | $-394.60 | $1,183.82 |
07/01/2003 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,578.42 | $1,578.42 |
02/28/2003 | PAYMENT | ANDERSON, DAVID & MI | $-401.51 | $0.00 |
01/02/2003 | PAYMENT | ANDERSON, DAVID & MI | $-401.48 | $401.51 |
10/01/2002 | PAYMENT | ANDERSON, DAVID & MI | $-401.48 | $802.99 |
08/08/2002 | PAYMENT | ANDERSON, DAVID & MI | $-401.48 | $1,204.47 |
07/01/2002 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,605.95 | $1,605.95 |
02/22/2002 | PAYMENT | ANDERSON, DAVID & MI | $-397.83 | $0.00 |
01/02/2002 | PAYMENT | ANDERSON, DAVID & MI | $-811.55 | $397.83 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.91 | $1,209.38 |
08/10/2001 | PAYMENT | ANDERSON, DAVID & MI | $-397.82 | $1,193.47 |
07/01/2001 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,591.29 | $1,591.29 |
03/05/2001 | PAYMENT | ANDERSON, DAVID & MI | $-393.95 | $0.00 |
01/03/2001 | PAYMENT | ANDERSON, DAVID & MI | $-393.94 | $393.95 |
11/03/2000 | PAYMENT | ANDERSON, DAVID & MI | $-409.70 | $787.89 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.76 | $1,197.59 |
08/11/2000 | PAYMENT | ANDERSON, DAVID & MI | $-393.94 | $1,181.83 |
07/01/2000 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,575.77 | $1,575.77 |
03/06/2000 | PAYMENT | ANDERSON, DAVID & MI | $-391.99 | $0.00 |
12/28/1999 | PAYMENT | ANDERSON, DAVID & MI | $-391.99 | $391.99 |
09/20/1999 | PAYMENT | ANDERSON, DAVID & MI | $-391.99 | $783.98 |
08/23/1999 | PAYMENT | ANDERSON, DAVID & MI | $-391.99 | $1,175.97 |
07/01/1999 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,567.96 | $1,567.96 |
03/03/1999 | PAYMENT | ANDERSON, DAVID & MI | $-394.73 | $0.00 |
01/07/1999 | PAYMENT | ANDERSON, DAVID & MI | $-394.73 | $394.73 |
10/08/1998 | PAYMENT | ANDERSON, DAVID & MI | $-394.73 | $789.46 |
08/19/1998 | PAYMENT | ANDERSON, DAVID & MI | $-394.73 | $1,184.19 |
07/01/1998 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,578.92 | $1,578.92 |
03/04/1998 | PAYMENT | ANDERSON, DAVID & MI | $-393.58 | $0.00 |
01/12/1998 | PAYMENT | ANDERSON, DAVID & MI | $-802.86 | $393.58 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.74 | $1,196.44 |
08/19/1997 | PAYMENT | ANDERSON, DAVID & MI | $-393.56 | $1,180.70 |
07/01/1997 | BILL | ANDERSON, DAVID & MINER, LINDA | $1,574.26 | $1,574.26 |
02/27/1997 | PAYMENT | ANDERSON, DAVID | $-402.03 | $0.00 |
01/02/1997 | PAYMENT | ANDERSON, DAVID | $-402.00 | $402.03 |
11/18/1996 | PAYMENT | ANDERSON, DAVID | $-418.08 | $804.03 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.08 | $1,222.11 |
08/19/1996 | PAYMENT | ANDERSON, DAVID | $-402.00 | $1,206.03 |
07/01/1996 | BILL | ANDERSON, DAVID | $1,608.03 | $1,608.03 |
04/18/1996 | PAYMENT | $-403.89 | $0.00 | |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $15.53 | $403.89 |
01/08/1996 | PAYMENT | $-388.35 | $388.36 | |
10/06/1995 | PAYMENT | $-388.35 | $776.71 | |
08/10/1995 | PAYMENT | $-388.35 | $1,165.06 | |
07/01/1995 | BILL | ANDERSON, DAVID | $1,553.41 | $1,553.41 |
04/11/1995 | PAYMENT | $-407.26 | $0.00 | |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $20.47 | $407.26 |
12/21/1994 | PAYMENT | $-386.79 | $386.79 | |
12/07/1994 | PAYMENT | $-402.26 | $773.58 | |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.47 | $1,175.84 |
08/18/1994 | PAYMENT | $-386.79 | $1,160.37 | |
07/01/1994 | BILL | ANDERSON, DAVID | $1,547.16 | $1,547.16 |
03/09/1994 | PAYMENT | $-323.71 | $0.00 | |
12/15/1993 | PAYMENT | $-323.71 | $323.71 | |
08/16/1993 | PAYMENT | $-647.42 | $647.42 | |
07/01/1993 | BILL | ANDERSON, DAVID | $1,294.84 | $1,294.84 |
01/07/1993 | PAYMENT | $-647.43 | $0.00 | |
08/10/1992 | PAYMENT | $-647.40 | $647.43 | |
07/01/1992 | BILL | HUDDER, GEORGE F & SUZAN L | $1,294.83 | $1,294.83 |
03/04/1992 | PAYMENT | $-240.87 | $0.00 | |
01/08/1992 | PAYMENT | $-240.86 | $240.87 | |
10/11/1991 | PAYMENT | $-240.86 | $481.73 | |
08/23/1991 | PAYMENT | $-240.86 | $722.59 | |
07/01/1991 | BILL | HUDDER, GEORGE F & SUZAN L | $963.45 | $963.45 |
01/10/1991 | PAYMENT | $-91.26 | $0.00 | |
12/26/1990 | PAYMENT | $-186.15 | $91.26 | |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.65 | $277.41 |
08/06/1990 | PAYMENT | $-91.25 | $273.76 | |
07/01/1990 | BILL | HUDDER, GEORGE F & SUZAN L | $365.01 | $365.01 |
02/27/1990 | PAYMENT | $-330.46 | $0.00 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $14.23 | $330.46 |
10/25/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $316.23 |
07/01/1989 | BILL | HUDDER, GEORGE J & SUZAN L | $316.23 | $316.23 |