Tax Account 1220-17-617-013
Owners
ANDERSON LIVING TRUST 2015
920 RAIN SHADOW WY
GARDNERVILLE, NV 89460
ANDERSON, ALLEN & SUSANNA TTEE
ANDERSON, ALLEN E TTEE
ANDERSON, SUSANNA A TTEE
Account Summary
| Account ID | 1220-17-617-013 |
|---|---|
| Account Type | Real Estate |
| Location | 920 RAIN SHADOW WY GARDNERVILLE RANCHOS |
| Balance | $8,432.88 |
| Currently Due | $2,810.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,244.09 |
| Total | $11,244.09 |
| Paid | $2,811.21 |
| Balance | $8,432.88 |
| Due | $2,810.96 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,916.61 | $0.00 | $10,916.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $10,598.65 | $0.00 | $10,598.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $10,147.16 | $0.00 | $10,147.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,648.56 | $0.00 | $6,648.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,154.54 | $75.41 | $2,229.95 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | ANDERSON, SUSAN & ALLEN CHECK 4025 | $-2,811.21 | $8,432.88 |
| 07/15/2024 | BILL | ANDERSON LIVING TRUST 2015 | $11,244.09 | $11,244.09 |
| 02/27/2024 | PAYMENT | ANDERSON, S & A CHECK 4022 | $-2,729.09 | $0.00 |
| 12/28/2023 | PAYMENT | ANDERSON , SUSANNA & ALLEN E CHECK 4020 | $-2,729.09 | $2,729.09 |
| 09/29/2023 | PAYMENT | ANDERSON, SUSANNA & ALLEN CHECK 4018 | $-2,729.09 | $5,458.18 |
| 08/17/2023 | PAYMENT | ANDERSON, SUSANNA & ALLEN E CHECK 4016 | $-2,729.34 | $8,187.27 |
| 07/14/2023 | BILL | ANDERSON LIVING TRUST 2015 | $10,916.61 | $10,916.61 |
| 03/02/2023 | PAYMENT | ANDERSON, ALLEN & SUSANNA TTEE CHECK 4010 | $-2,649.66 | $0.00 |
| 01/10/2023 | PAYMENT | ANDERSON, ALLEN & SUSANNA CHECK 4009 | $-2,649.66 | $2,649.66 |
| 08/04/2022 | PAYMENT | ANDERSON, ALLEN & SUSANNA CHECK 4003 | $-5,299.33 | $5,299.32 |
| 07/19/2022 | BILL | ANDERSON, ALLEN & SUSANNA TTEE | $10,598.65 | $10,598.65 |
| 03/09/2022 | PAYMENT | ANDERSON, ALLEN & SUSANNA CHECK | $-2,536.79 | $0.00 |
| 01/05/2022 | PAYMENT | ANDERSON, ALLEN & SUSANNA CHECK | $-2,536.79 | $2,536.79 |
| 08/21/2021 | PAYMENT | ANDERSON, ALLEN & SUSANNA CHECK | $-5,073.58 | $5,073.58 |
| 07/14/2021 | BILL | ANDERSON, ALLEN & SUSANNA TTEE | $10,147.16 | $10,147.16 |
| 01/06/2021 | PAYMENT | ANDERSON, ALLLEN & SUSANNA CHECK | $-3,324.28 | $0.00 |
| 10/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,662.14 | $3,324.28 |
| 08/17/2020 | PAYMENT | BOWLIN BUILT CREDIT: D | $-1,662.14 | $4,986.42 |
| 07/13/2020 | BILL | BOWLIN BUILT LLC SERIES B | $6,648.56 | $6,648.56 |
| 04/14/2020 | PAYMENT | BOWLIN, GERALD CREDIT: D | $-1,152.67 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $53.86 | $1,152.67 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.55 | $1,098.81 |
| 10/10/2019 | PAYMENT | GERRAD BOWLIN CHECK | $-538.63 | $1,077.26 |
| 08/07/2019 | PAYMENT | GERRAD BOWLIN CHECK | $-538.65 | $1,615.89 |
| 07/15/2019 | BILL | BOWLIN BUILT LLC SERIES B | $2,154.54 | $2,154.54 |