Tax Account 1220-20-001-056

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Owners

ANDERSEN FAMILY TRUST 2007
782 MARRON WY
GARDNERVILLE, NV 89460

ANDERSEN, FREDRICK & KATHRYN

ANDERSEN, FREDRICK J TTEE

ANDERSEN, KATHRYN LONG TTEE

Account Summary

Account ID	1220-20-001-056
Account Type	Real Estate
Location	782 MARRON WY GEN CO/CWS/MOSQ
Balance	$2,898.60
Currently Due	$966.20

Account ID

1220-20-001-056

Account Type

Real Estate

Location

782 MARRON WY
GEN CO/CWS/MOSQ

Balance

$2,898.60

Currently Due

$966.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,865.02
Total	$3,865.02
Paid	$966.42
Balance	$2,898.60
Due	$966.20
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

$3,865.02

Total

$3,865.02

Paid

$966.42

Balance

$2,898.60

Due

$966.20

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	$966.42	$0.00	$966.42	$966.42	$0.00
2	10/07/2024	10/17/2024	Due	$966.20	$0.00	$966.20	$0.00	$966.20
3	01/06/2025	01/16/2025	Due	$966.20	$0.00	$966.20	$0.00	$1,932.40
4	03/03/2025	03/13/2025	Due	$966.20	$0.00	$966.20	$0.00	$2,898.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,752.47	$0.00	$3,752.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,643.18	$0.00	$3,643.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,537.06	$0.00	$3,537.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,363.79	$0.00	$3,363.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,334.01	$0.00	$3,334.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,236.91	$0.00	$3,236.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,142.63	$0.00	$3,142.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,830.06	$0.00	$2,830.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,824.40	$0.00	$2,824.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,736.81	$0.00	$2,736.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-966.42	$2,898.60
07/15/2024	BILL	ANDERSEN FAMILY TRUST 2007	$3,865.02	$3,865.02
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-938.04	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-938.04	$938.04
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-938.04	$1,876.08
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-938.35	$2,814.12
07/14/2023	BILL	ANDERSEN FAMILY TRUST 2007	$3,752.47	$3,752.47
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-910.79	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-910.79	$910.79
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-910.79	$1,821.58
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-910.81	$2,732.37
07/19/2022	BILL	ANDERSEN, FREDRICK & KATHRYN	$3,643.18	$3,643.18
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-884.26	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-884.26	$884.26
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-884.26	$1,768.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-884.28	$2,652.78
07/14/2021	BILL	ANDERSEN, FREDRICK & KATHRYN	$3,537.06	$3,537.06
02/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-840.94	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-840.94	$840.94
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-840.94	$1,681.88
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-840.97	$2,522.82
07/13/2020	BILL	ANDERSEN, FREDERICK J & KATHRY	$3,363.79	$3,363.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-833.50	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-833.50	$833.50
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-833.50	$1,667.00
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-833.51	$2,500.50
07/15/2019	BILL	ANDERSEN, FREDERICK J & KATHRY	$3,334.01	$3,334.01
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-809.22	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-809.22	$809.22
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-809.22	$1,618.44
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-809.25	$2,427.66
07/12/2018	BILL	ANDERSEN, FREDERICK J & KATHRY	$3,236.91	$3,236.91
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-785.65	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-785.65	$785.65
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.65	$1,571.30
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.68	$2,356.95
07/14/2017	BILL	ANDERSEN, FREDERICK J & KATHRY	$3,142.63	$3,142.63
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.51	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.51	$707.51
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.51	$1,415.02
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-707.53	$2,122.53
07/12/2016	BILL	ANDERSEN, FREDERICK J & KATHRY	$2,830.06	$2,830.06
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-706.10	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-706.10	$706.10
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-706.10	$1,412.20
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-706.10	$2,118.30
07/14/2015	BILL	ANDERSEN, FREDERICK J & KATHRY	$2,824.40	$2,824.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-684.20	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-684.20	$684.20
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-684.20	$1,368.40
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-684.21	$2,052.60
07/17/2014	BILL	DICCONSON, D H E & ELIZABETH W	$2,736.81	$2,736.81
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.27	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.27	$664.27
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.27	$1,328.54
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-664.28	$1,992.81
07/16/2013	BILL	DICCONSON, D H E & ELIZABETH W	$2,657.09	$2,657.09
01/10/2013	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-644.92	$0.00
01/03/2013	PAYMENT	NO. NEV. TITLE CHECK	$-644.92	$644.92
10/03/2012	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-644.92	$1,289.84
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-644.94	$1,934.76
07/13/2012	BILL	DICCONSON, D H E & ELIZABETH W	$2,579.70	$2,579.70
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-626.13	$0.00
01/05/2012	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-626.13	$626.13
10/05/2011	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-626.13	$1,252.26
08/09/2011	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-626.16	$1,878.39
07/15/2011	BILL	DICCONSON, D H E & ELIZABETH W	$2,504.55	$2,504.55
03/09/2011	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-607.90	$0.00
01/05/2011	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-607.90	$607.90
10/06/2010	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-607.90	$1,215.80
08/11/2010	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-607.91	$1,823.70
07/14/2010	BILL	DICCONSON, D H E & ELIZABETH W	$2,431.61	$2,431.61
03/03/2010	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-590.19	$0.00
01/06/2010	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-590.19	$590.19
10/08/2009	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-590.19	$1,180.38
08/13/2009	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-590.22	$1,770.57
07/13/2009	BILL	DICCONSON, D H E & ELIZABETH W	$2,360.79	$2,360.79
03/05/2009	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-573.00	$0.00
01/07/2009	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-573.00	$573.00
10/08/2008	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-573.00	$1,146.00
08/25/2008	PAYMENT	DICCONSON, D H E & ELIZABETH W CHECK	$-573.02	$1,719.00
07/18/2008	BILL	DICCONSON, D H E & ELIZABETH W	$2,292.02	$2,292.02
03/04/2008	PAYMENT	DICCONSON, D H E & E	$-556.29	$0.00
01/07/2008	PAYMENT	DICCONSON, D H E & E	$-556.28	$556.29
10/03/2007	PAYMENT	DICCONSON, D H E & E	$-556.28	$1,112.57
08/16/2007	PAYMENT	DICCONSON, D H E & E	$-556.28	$1,668.85
07/01/2007	BILL	DICCONSON, D H E & ELIZABETH W	$2,225.13	$2,225.13
03/06/2007	PAYMENT	DICCONSON, D H E & E	$-540.13	$0.00
01/03/2007	PAYMENT	DICCONSON, D H E & E	$-540.11	$540.13
10/05/2006	PAYMENT	DICCONSON, D H E & E	$-540.11	$1,080.24
08/18/2006	PAYMENT	DICCONSON, D H E & E	$-540.11	$1,620.35
07/01/2006	BILL	DICCONSON, D H E & ELIZABETH W	$2,160.46	$2,160.46
03/01/2006	PAYMENT	DICCONSON, D H E & E	$-524.39	$0.00
01/05/2006	PAYMENT	DICCONSON, D H E & E	$-524.38	$524.39
10/05/2005	PAYMENT	DICCONSON, D H E & E	$-524.38	$1,048.77
08/19/2005	PAYMENT	DICCONSON, D H E & E	$-524.38	$1,573.15
07/01/2005	BILL	DICCONSON, D H E & ELIZABETH W	$2,097.53	$2,097.53
03/04/2005	PAYMENT	DICCONSON, D H E & E	$-529.95	$0.00
01/06/2005	PAYMENT	DICCONSON, D H E & E	$-529.93	$529.95
10/05/2004	PAYMENT	DICCONSON, D H E & E	$-529.93	$1,059.88
08/12/2004	PAYMENT	DICCONSON, D H E & E	$-529.93	$1,589.81
07/01/2004	BILL	DICCONSON, D H E & ELIZABETH W	$2,119.74	$2,119.74
03/03/2004	PAYMENT	DICCONSON, D H E & E	$-481.34	$0.00
01/06/2004	PAYMENT	DICCONSON, D H E & E	$-481.33	$481.34
10/02/2003	PAYMENT	DICCONSON, D H E & E	$-481.33	$962.67
08/12/2003	PAYMENT	DICCONSON, D H E & E	$-481.33	$1,444.00
07/01/2003	BILL	DICCONSON, D H E & ELIZABETH W	$1,925.33	$1,925.33
03/04/2003	PAYMENT	DICCONSON, D H E & E	$-489.80	$0.00
01/07/2003	PAYMENT	DICCONSON, D H E & E	$-489.77	$489.80
10/04/2002	PAYMENT	DICCONSON, D H E & E	$-489.77	$979.57
08/16/2002	PAYMENT	DICCONSON, D H E & E	$-489.77	$1,469.34
07/01/2002	BILL	DICCONSON, D H E & ELIZABETH W	$1,959.11	$1,959.11
03/06/2002	PAYMENT	DICCONSON, D H E & E	$-461.69	$0.00
01/04/2002	PAYMENT	DICCONSON, D H E & E	$-461.67	$461.69
10/01/2001	PAYMENT	DICCONSON, D H E & E	$-461.67	$923.36
08/16/2001	PAYMENT	DICCONSON, D H E & E	$-461.67	$1,385.03
07/01/2001	BILL	DICCONSON, D H E & ELIZABETH W	$1,846.70	$1,846.70
03/05/2001	PAYMENT	DICCONSON, D H E & E	$-449.76	$0.00
01/04/2001	PAYMENT	DICCONSON, D H E & E	$-449.76	$449.76
10/03/2000	PAYMENT	DICCONSON, D H E & E	$-449.76	$899.52
08/22/2000	PAYMENT	DICCONSON, D H E & E	$-449.76	$1,349.28
07/01/2000	BILL	DICCONSON, D H E & ELIZABETH W	$1,799.04	$1,799.04
03/02/2000	PAYMENT	DICCONSON, D H E & E	$-447.53	$0.00
01/06/2000	PAYMENT	DICCONSON, D H E & E	$-447.52	$447.53
10/05/1999	PAYMENT	DICCONSON, D H E & E	$-447.52	$895.05
08/12/1999	PAYMENT	DICCONSON, D H E & E	$-447.52	$1,342.57
07/01/1999	BILL	DICCONSON, D H E & ELIZABETH W	$1,790.09	$1,790.09
03/03/1999	PAYMENT	DICCONSON, ELIZABETH	$-448.86	$0.00
01/06/1999	PAYMENT	DICCONSON, ELIZABETH	$-448.83	$448.86
10/06/1998	PAYMENT	DICCONSON, ELIZABETH	$-448.83	$897.69
08/13/1998	PAYMENT	DICCONSON, ELIZABETH	$-448.83	$1,346.52
07/01/1998	BILL	DICCONSON, ELIZABETH WRIGHT	$1,795.35	$1,795.35
03/03/1998	PAYMENT	DICCONSON, ELIZABETH	$-447.19	$0.00
01/02/1998	PAYMENT	DICCONSON, ELIZABETH	$-447.16	$447.19
10/06/1997	PAYMENT	DICCONSON, ELIZABETH	$-447.16	$894.35
08/15/1997	PAYMENT	DICCONSON, ELIZABETH	$-447.16	$1,341.51
07/01/1997	BILL	DICCONSON, ELIZABETH WRIGHT	$1,788.67	$1,788.67
03/03/1997	PAYMENT	DICCONSON, ELIZABETH	$-456.78	$0.00
01/08/1997	PAYMENT	DICCONSON, ELIZABETH	$-456.77	$456.78
10/02/1996	PAYMENT	DICCONSON, ELIZABETH	$-456.77	$913.55
08/12/1996	PAYMENT	DICCONSON, ELIZABETH	$-456.77	$1,370.32
07/01/1996	BILL	DICCONSON, ELIZABETH WRIGHT	$1,827.09	$1,827.09
03/14/1996	PAYMENT		$-133.72	$0.00
01/11/1996	PAYMENT		$-133.70	$133.72
10/12/1995	PAYMENT		$-133.70	$267.42
08/30/1995	PAYMENT		$-133.70	$401.12
07/01/1995	BILL	SWIFT, MICHAEL K & DORA TRUSTE	$534.82	$534.82
11/14/1994	PAYMENT		$-270.66	$0.00
10/14/1994	PAYMENT		$-135.33	$270.66
09/29/1994	PAYMENT		$-140.74	$405.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.41	$546.73
07/01/1994	BILL	KEENEY, MICHAEL S & JULIE ANN	$541.32	$541.32
03/10/1994	PAYMENT		$-109.48	$0.00
01/05/1994	PAYMENT		$-109.48	$109.48
10/08/1993	PAYMENT		$-109.48	$218.96
08/24/1993	PAYMENT		$-109.48	$328.44
07/01/1993	BILL	KEENEY, MICHAEL S & JULIE ANN	$437.92	$437.92
03/02/1993	PAYMENT		$-109.49	$0.00
12/31/1992	PAYMENT		$-109.47	$109.49
10/20/1992	PAYMENT		$-109.47	$218.96
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$328.43
10/02/1992	PAYMENT		$-113.85	$328.43
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.38	$442.28
07/01/1992	BILL	KEENEY, MICHAEL S & JULIE ANN	$437.90	$437.90
03/17/1992	PAYMENT		$-70.09	$0.00
01/02/1992	PAYMENT		$-70.09	$70.09
10/14/1991	PAYMENT		$-70.09	$140.18
08/27/1991	PAYMENT		$-70.09	$210.27
07/01/1991	BILL	KEENEY, MICHAEL S & JULIE ANN	$280.36	$280.36
01/09/1991	PAYMENT		$-125.50	$0.00
10/01/1990	PAYMENT		$-62.75	$125.50
07/30/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	KEENEY, MICHAEL S & JULIE ANN	$251.00	$251.00
10/13/1989	PAYMENT		$-248.03	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93