Tax Account 1220-21-112-014

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ANDERSEN, MATTIE C & ERIC L
1224 ELLIES PL
GARDNERVILLE, NV 89460

ANDERSEN, MATTIE CHRISTINA

ANDERSEN, ERIC L

Account ID	1220-21-112-014
Account Type	Real Estate
Location	1224 ELLIES PL GARDNERVILLE RANCHOS
Balance	$1,992.06
Currently Due	$996.03

Account ID

Account Type

Real Estate

Location

1224 ELLIES PL
GARDNERVILLE RANCHOS

Balance

$1,992.06

Currently Due

$996.03

Description

2024/2025 REAL ESTATE TAXES

Original

$3,984.44

Total

$3,984.44

Paid

$1,992.38

Balance

$1,992.06

Due

$996.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$996.35	$0.00	$996.35	$996.35	$0.00
2	10/07/2024	10/17/2024	Paid	$996.03	$0.00	$996.03	$996.03	$0.00
3	01/06/2025	01/16/2025	Due	$996.03	$0.00	$996.03	$0.00	$996.03
4	03/03/2025	03/13/2025	Due	$996.03	$0.00	$996.03	$0.00	$1,992.06

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,868.40	$0.00	$3,868.40	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,755.72	$0.00	$3,755.72	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,646.33	$0.00	$3,646.33	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	ANDERSEN, MATTIE C CHECK 140	$-996.03	$1,992.06
08/12/2024	PAYMENT	ANDERSEN, MATTIE C CHECK 138	$-996.35	$2,988.09
07/15/2024	BILL	ANDERSEN, MATTIE C & ERIC L	$3,984.44	$3,984.44
01/29/2024	PAYMENT	ANDERSEN, CHRISTINA CHECK 128	$-967.05	$0.00
12/04/2023	PAYMENT	ANDERSEN, MATTIE C CHECK 123	$-967.05	$967.05
09/12/2023	PAYMENT	ANDERSEN, CHRISTINA CHECK 356	$-967.05	$1,934.10
07/28/2023	PAYMENT	ANDERSEN, CHRISTINA CHECK 353	$-967.25	$2,901.15
07/14/2023	BILL	ANDERSEN, MATTIE C & ERIC L	$3,868.40	$3,868.40
08/05/2022	PAYMENT	ANDERSEN, MATTIE C & ERIC L CHECK 349	$-3,755.72	$0.00
07/19/2022	BILL	ANDERSEN, MATTIE C & ERIC L	$3,755.72	$3,755.72
03/01/2022	PAYMENT	MATTIE ANDERSEN CHECK	$-911.58	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-911.58	$911.58
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-911.58	$1,823.16
08/12/2021	PAYMENT	STEWART TITLE CO CHECK	$-911.59	$2,734.74
07/14/2021	BILL	COTTAGES NVCHH LLC	$3,646.33	$3,646.33