Tax Account 1220-22-310-057
Owners
ANDERSON FAMILY TRUST
1102 KIMMERLING RD
GARDNERVILLE, NV 89460
ANDERSON, ROBERT A & LYNN C TTE
ANDERSON, ROBERT A TTEE
ANDERSON, LYNN C TTEE
Account Summary
| Account ID | 1220-22-310-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1398 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,744.21 |
| Total | $1,744.21 |
| Paid | $1,744.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,615.02 | $0.00 | $1,615.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,495.38 | $0.00 | $1,495.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,384.62 | $62.32 | $1,446.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,344.29 | $0.00 | $1,344.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,305.15 | $0.00 | $1,305.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,267.15 | $0.00 | $1,267.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,230.23 | $0.00 | $1,230.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,199.05 | $0.00 | $1,199.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,196.66 | $11.97 | $1,208.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,188.75 | $0.00 | $1,188.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | ROBERT ANDERSON GOVACH ACH - 324925658 | $-1,744.21 | $0.00 |
| 07/15/2024 | BILL | ANDERSON FAMILY TRUST | $1,744.21 | $1,744.21 |
| 08/24/2023 | PAYMENT | ROBERT ANDERSON GOVACH ACH - 309788688 | $-1,615.02 | $0.00 |
| 07/14/2023 | BILL | ANDERSON FAMILY TRUST | $1,615.02 | $1,615.02 |
| 03/06/2023 | PAYMENT | LYNN ANDERSON GOVACH ACH - 301973740 | $-373.84 | $0.00 |
| 01/04/2023 | PAYMENT | LYNN ANDERSON GOVACH ACH - 299344147 | $-373.84 | $373.84 |
| 10/04/2022 | PAYMENT | ANDERSON, ROBERT A & LYNN C TTE CHECK 373.84 | $-373.84 | $747.68 |
| 08/26/2022 | PAYMENT | ANDERSON, ROBERT A & LYNN C TTE CHECK 7425 | $-373.86 | $1,121.52 |
| 07/19/2022 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,495.38 | $1,495.38 |
| 04/12/2022 | PAYMENT | ANDERSON, LYNN CREDIT: D | $-740.77 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $34.62 | $740.77 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.85 | $706.15 |
| 10/20/2021 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-360.00 | $692.30 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.85 | $1,052.30 |
| 08/25/2021 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-346.17 | $1,038.45 |
| 07/14/2021 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,384.62 | $1,384.62 |
| 03/11/2021 | PAYMENT | ANDERSON, ROBERT A & LYNN C CHECK | $-336.07 | $0.00 |
| 01/14/2021 | PAYMENT | ANDERSON, ROBERT A & LYNN CHECK | $-336.07 | $336.07 |
| 10/01/2020 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-336.07 | $672.14 |
| 08/17/2020 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-336.08 | $1,008.21 |
| 07/13/2020 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,344.29 | $1,344.29 |
| 03/05/2020 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-326.28 | $0.00 |
| 01/06/2020 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-326.28 | $326.28 |
| 10/04/2019 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-326.28 | $652.56 |
| 08/08/2019 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-326.31 | $978.84 |
| 07/15/2019 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,305.15 | $1,305.15 |
| 03/12/2019 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-316.78 | $0.00 |
| 01/09/2019 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-316.78 | $316.78 |
| 10/08/2018 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-316.78 | $633.56 |
| 08/09/2018 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-316.81 | $950.34 |
| 07/12/2018 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,267.15 | $1,267.15 |
| 03/05/2018 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-307.55 | $0.00 |
| 01/03/2018 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-307.55 | $307.55 |
| 10/06/2017 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-307.55 | $615.10 |
| 08/17/2017 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-307.58 | $922.65 |
| 07/14/2017 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,230.23 | $1,230.23 |
| 03/13/2017 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-299.76 | $0.00 |
| 01/11/2017 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-299.76 | $299.76 |
| 10/05/2016 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-299.76 | $599.52 |
| 08/08/2016 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-299.77 | $899.28 |
| 07/12/2016 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,199.05 | $1,199.05 |
| 03/08/2016 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-299.16 | $0.00 |
| 01/05/2016 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-299.16 | $299.16 |
| 11/05/2015 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-311.13 | $598.32 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.97 | $909.45 |
| 08/11/2015 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-299.18 | $897.48 |
| 07/14/2015 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,196.66 | $1,196.66 |
| 02/17/2015 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-297.18 | $0.00 |
| 01/12/2015 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-297.18 | $297.18 |
| 10/10/2014 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-297.18 | $594.36 |
| 08/19/2014 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-297.21 | $891.54 |
| 07/17/2014 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,188.75 | $1,188.75 |
| 02/13/2014 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-281.99 | $0.00 |
| 01/13/2014 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-281.99 | $281.99 |
| 10/09/2013 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-281.99 | $563.98 |
| 08/13/2013 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-282.00 | $845.97 |
| 07/16/2013 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,127.97 | $1,127.97 |
| 02/26/2013 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-344.95 | $0.00 |
| 01/10/2013 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-344.95 | $344.95 |
| 10/05/2012 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-344.95 | $689.90 |
| 08/02/2012 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-344.98 | $1,034.85 |
| 07/13/2012 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,379.83 | $1,379.83 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-351.11 | $0.00 |
| 01/10/2012 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-351.11 | $351.11 |
| 10/13/2011 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-351.11 | $702.22 |
| 08/16/2011 | PAYMENT | ANDERSON, ROBERT A & LYNN C TT CHECK | $-351.11 | $1,053.33 |
| 07/15/2011 | BILL | ANDERSON, ROBERT A & LYNN C TT | $1,404.44 | $1,404.44 |
| 01/26/2011 | PAYMENT | SWIT, HARRIET JEAN CHECK | $-356.28 | $0.00 |
| 12/06/2010 | PAYMENT | SWIT, HARRIET JEAN CHECK | $-356.28 | $356.28 |
| 09/21/2010 | PAYMENT | SWIT, HARRIET JEAN CHECK | $-356.28 | $712.56 |
| 08/12/2010 | PAYMENT | SWIT, HARRIET JEAN CHECK | $-356.28 | $1,068.84 |
| 07/14/2010 | BILL | SWIT, HARRIET JEAN | $1,425.12 | $1,425.12 |
| 02/05/2010 | PAYMENT | SWIT, HARRIET JEAN CHECK | $-345.91 | $0.00 |
| 12/02/2009 | PAYMENT | SWIT, HARRIET JEAN CHECK | $-345.91 | $345.91 |
| 09/25/2009 | PAYMENT | SWIT, HARRIET JEAN CHECK | $-345.91 | $691.82 |
| 08/12/2009 | PAYMENT | SWIT, HARRIET JEAN CHECK | $-345.92 | $1,037.73 |
| 07/13/2009 | BILL | SWIT, HARRIET JEAN | $1,383.65 | $1,383.65 |
| 08/05/2008 | PAYMENT | SWIT, MICKEY & HARRIET J CHECK | $-1,343.34 | $0.00 |
| 07/18/2008 | BILL | SWIT, MICKEY & HARRIET J | $1,343.34 | $1,343.34 |
| 02/26/2008 | PAYMENT | SWIT, MICKEY & HARRI | $-326.05 | $0.00 |
| 01/03/2008 | PAYMENT | SWIT, MICKEY & HARRI | $-326.05 | $326.05 |
| 09/27/2007 | PAYMENT | SWIT, MICKEY & HARRI | $-326.05 | $652.10 |
| 08/20/2007 | PAYMENT | SWIT, MICKEY & HARRI | $-326.05 | $978.15 |
| 07/01/2007 | BILL | SWIT, MICKEY & HARRIET J | $1,304.20 | $1,304.20 |
| 02/23/2007 | PAYMENT | SWIT, MICKEY & HARRI | $-303.18 | $0.00 |
| 12/28/2006 | PAYMENT | SWIT, MICKEY & HARRI | $-303.16 | $303.18 |
| 10/03/2006 | PAYMENT | SWIT, MICKEY & HARRI | $-303.16 | $606.34 |
| 08/11/2006 | PAYMENT | SWIT, MICKEY & HARRI | $-303.16 | $909.50 |
| 07/01/2006 | BILL | SWIT, MICKEY & HARRIET J | $1,212.66 | $1,212.66 |
| 03/02/2006 | PAYMENT | SWIT, MICKEY & HARRI | $-294.34 | $0.00 |
| 01/11/2006 | PAYMENT | SWIT, MICKEY & HARRI | $-294.33 | $294.34 |
| 10/04/2005 | PAYMENT | SWIT, MICKEY & HARRI | $-294.33 | $588.67 |
| 08/10/2005 | PAYMENT | SWIT, MICKEY & HARRI | $-294.33 | $883.00 |
| 07/01/2005 | BILL | SWIT, MICKEY & HARRIET J | $1,177.33 | $1,177.33 |
| 03/01/2005 | PAYMENT | SWIT, MICKEY & HARRI | $-310.06 | $0.00 |
| 01/04/2005 | PAYMENT | SWIT, MICKEY & HARRI | $-310.03 | $310.06 |
| 10/05/2004 | PAYMENT | SWIT, MICKEY & HARRI | $-310.03 | $620.09 |
| 08/12/2004 | PAYMENT | SWIT, MICKEY & HARRI | $-310.03 | $930.12 |
| 07/01/2004 | BILL | SWIT, MICKEY & HARRIET J | $1,240.15 | $1,240.15 |
| 03/01/2004 | PAYMENT | SWIT, MICKEY & HARRI | $-263.80 | $0.00 |
| 01/05/2004 | PAYMENT | SWIT, MICKEY & HARRI | $-263.77 | $263.80 |
| 10/03/2003 | PAYMENT | SWIT, MICKEY & HARRI | $-263.77 | $527.57 |
| 08/12/2003 | PAYMENT | SWIT, MICKEY & HARRI | $-263.77 | $791.34 |
| 07/01/2003 | BILL | SWIT, MICKEY & HARRIET J | $1,055.11 | $1,055.11 |
| 03/04/2003 | PAYMENT | SWIT, MICKEY & HARRI | $-249.37 | $0.00 |
| 01/06/2003 | PAYMENT | SWIT, MICKEY & HARRI | $-249.37 | $249.37 |
| 10/03/2002 | PAYMENT | SWIT, MICKEY & HARRI | $-249.37 | $498.74 |
| 08/15/2002 | PAYMENT | SWIT, MICKEY & HARRI | $-249.37 | $748.11 |
| 07/01/2002 | BILL | SWIT, MICKEY & HARRIET J | $997.48 | $997.48 |
| 03/04/2002 | PAYMENT | SWIT, MICKEY & HARRI | $-246.88 | $0.00 |
| 01/02/2002 | PAYMENT | SWIT, MICKEY & HARRI | $-246.85 | $246.88 |
| 10/02/2001 | PAYMENT | SWIT, MICKEY & HARRI | $-246.85 | $493.73 |
| 08/13/2001 | PAYMENT | SWIT, MICKEY & HARRI | $-246.85 | $740.58 |
| 07/01/2001 | BILL | SWIT, MICKEY & HARRIET J | $987.43 | $987.43 |
| 03/02/2001 | PAYMENT | SWIT, MICKEY & HARRI | $-244.81 | $0.00 |
| 01/03/2001 | PAYMENT | SWIT, MICKEY & HARRI | $-244.79 | $244.81 |
| 10/03/2000 | PAYMENT | SWIT, MICKEY & HARRI | $-244.79 | $489.60 |
| 08/15/2000 | PAYMENT | SWIT, MICKEY & HARRI | $-244.79 | $734.39 |
| 07/01/2000 | BILL | SWIT, MICKEY & HARRIET J | $979.18 | $979.18 |
| 03/03/2000 | PAYMENT | SWIT, MICKEY & HARRI | $-243.77 | $0.00 |
| 01/03/2000 | PAYMENT | SWIT, MICKEY & HARRI | $-243.75 | $243.77 |
| 10/05/1999 | PAYMENT | SWIT, MICKEY & HARRI | $-243.75 | $487.52 |
| 08/06/1999 | PAYMENT | SWIT, MICKEY & HARRI | $-243.75 | $731.27 |
| 07/01/1999 | BILL | SWIT, MICKEY & HARRIET J | $975.02 | $975.02 |
| 03/02/1999 | PAYMENT | SWIT, MICKEY & HARRI | $-251.65 | $0.00 |
| 01/05/1999 | PAYMENT | SWIT, MICKEY & HARRI | $-251.63 | $251.65 |
| 10/02/1998 | PAYMENT | SWIT, MICKEY & HARRI | $-251.63 | $503.28 |
| 08/06/1998 | PAYMENT | SWIT, MICKEY & HARRI | $-251.63 | $754.91 |
| 07/01/1998 | BILL | SWIT, MICKEY & HARRIET J | $1,006.54 | $1,006.54 |
| 03/02/1998 | PAYMENT | SWIT, MICKEY & HARRI | $-250.43 | $0.00 |
| 01/05/1998 | PAYMENT | SWIT, MICKEY & HARRI | $-250.40 | $250.43 |
| 10/02/1997 | PAYMENT | SWIT, MICKEY & HARRI | $-250.40 | $500.83 |
| 08/11/1997 | PAYMENT | SWIT, MICKEY & HARRI | $-250.40 | $751.23 |
| 07/01/1997 | BILL | SWIT, MICKEY & HARRIET J | $1,001.63 | $1,001.63 |
| 03/04/1997 | PAYMENT | SWIT, MICKEY & HARRI | $-255.03 | $0.00 |
| 01/07/1997 | PAYMENT | SWIT, MICKEY & HARRI | $-255.00 | $255.03 |
| 10/07/1996 | PAYMENT | SWIT, MICKEY & HARRI | $-255.00 | $510.03 |
| 08/02/1996 | PAYMENT | SWIT, MICKEY & HARRI | $-255.00 | $765.03 |
| 07/01/1996 | BILL | SWIT, MICKEY & HARRIET J | $1,020.03 | $1,020.03 |
| 03/04/1996 | PAYMENT | $-257.60 | $0.00 | |
| 01/03/1996 | PAYMENT | $-257.59 | $257.60 | |
| 10/03/1995 | PAYMENT | $-257.59 | $515.19 | |
| 08/08/1995 | PAYMENT | $-257.59 | $772.78 | |
| 07/01/1995 | BILL | SWIT, MICKEY & HARRIET J | $1,030.37 | $1,030.37 |
| 03/03/1995 | PAYMENT | $-245.48 | $0.00 | |
| 01/05/1995 | PAYMENT | $-245.45 | $245.48 | |
| 10/05/1994 | PAYMENT | $-245.45 | $490.93 | |
| 08/03/1994 | PAYMENT | $-245.45 | $736.38 | |
| 07/01/1994 | BILL | SWIT, MICKEY & HARRIET J | $981.83 | $981.83 |
| 03/01/1994 | PAYMENT | $-219.72 | $0.00 | |
| 01/04/1994 | PAYMENT | $-219.69 | $219.72 | |
| 10/05/1993 | PAYMENT | $-219.69 | $439.41 | |
| 08/02/1993 | PAYMENT | $-219.69 | $659.10 | |
| 07/01/1993 | BILL | SWIT, MICKEY & HARRIET J | $878.79 | $878.79 |
| 03/01/1993 | PAYMENT | $-208.63 | $0.00 | |
| 01/05/1993 | PAYMENT | $-208.62 | $208.63 | |
| 10/06/1992 | PAYMENT | $-208.62 | $417.25 | |
| 08/04/1992 | PAYMENT | $-208.62 | $625.87 | |
| 07/01/1992 | BILL | SWIT, MICKEY & HARRIET J | $834.49 | $834.49 |
| 03/02/1992 | PAYMENT | $-186.34 | $0.00 | |
| 01/03/1992 | PAYMENT | $-186.32 | $186.34 | |
| 10/01/1991 | PAYMENT | $-186.32 | $372.66 | |
| 08/09/1991 | PAYMENT | $-186.32 | $558.98 | |
| 07/01/1991 | BILL | SWIT, MICKEY & HARRIET J | $745.30 | $745.30 |
| 03/04/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/02/1991 | PAYMENT | $-33.36 | $33.38 | |
| 09/25/1990 | PAYMENT | $-33.36 | $66.74 | |
| 07/16/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | SWIT, MICKEY & HARRIET J | $133.46 | $133.46 |
| 10/27/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |