Tax Account 1220-21-112-014
Owners
ANDERSEN, MATTIE C & ERIC L
1224 ELLIES PL
GARDNERVILLE, NV 89460
ANDERSEN, MATTIE CHRISTINA
ANDERSEN, ERIC L
Account Summary
| Account ID | 1220-21-112-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 ELLIES PL GARDNERVILLE RANCHOS |
| Balance | $3,077.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,103.95 |
| Total | $4,103.95 |
| Paid | $1,026.04 |
| Balance | $3,077.91 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,984.44 | $0.00 | $3,984.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | ANDERSEN, MATTIE C & ERIC L CHECK 104 | $-1,026.04 | $3,077.91 |
| 07/16/2025 | BILL | ANDERSEN, MATTIE C & ERIC L | $4,103.95 | $4,103.95 |
| 02/14/2025 | PAYMENT | ANDERSEN, MATTIE C & ERIC L CHECK 152 | $-996.03 | $0.00 |
| 12/16/2024 | PAYMENT | ANDERSEN, MATTIE C CHECK 148 | $-996.03 | $996.03 |
| 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 |