Tax Account 1220-17-401-001

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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	$3,062.19
Currently Due	$1,020.73

Account ID

1220-17-401-001

Account Type

Real Estate

Location

1012 VERDE WY
GEN CO/CWS/MOSQ

Balance

$3,062.19

Currently Due

$1,020.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,083.27
Total	$4,083.27
Paid	$1,021.08
Balance	$3,062.19
Due	$1,020.73
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

$4,083.27

Total

$4,083.27

Paid

$1,021.08

Balance

$3,062.19

Due

$1,020.73

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	$1,021.08	$0.00	$1,021.08	$1,021.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,020.73	$0.00	$1,020.73	$0.00	$1,020.73
3	01/06/2025	01/16/2025	Due	$1,020.73	$0.00	$1,020.73	$0.00	$2,041.46
4	03/03/2025	03/13/2025	Due	$1,020.73	$0.00	$1,020.73	$0.00	$3,062.19

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
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