Tax Account 1221-05-001-010

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Owners

ANDERSON FAMILY REVOCABLE TRUST
1391 CALLE PEQUENO
GARDNERVILLE, NV 89410

ANDERSON, BEVERLEY ANN TTEE

Account Summary

Account ID	1221-05-001-010
Account Type	Real Estate
Location	1391 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-010

Account Type

Real Estate

Location

1391 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,266.33
Total	$4,266.33
Paid	$4,266.33
Balance	$0.00
Due	$0.00
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

$4,266.33

Total

$4,266.33

Paid

$4,266.33

Balance

$0.00

Due

$0.00

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	$1,066.77	$0.00	$1,066.77	$1,066.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.52	$0.00	$1,066.52	$1,066.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.52	$0.00	$1,066.52	$1,066.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.52	$0.00	$1,066.52	$1,066.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,142.09	$0.00	$4,142.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,021.46	$0.00	$4,021.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,904.34	$0.00	$3,904.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,790.63	$0.00	$3,790.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,680.22	$0.00	$3,680.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,573.03	$0.00	$3,573.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,468.97	$0.00	$3,468.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,381.06	$0.00	$3,381.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,374.30	$0.00	$3,374.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,276.02	$0.00	$3,276.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	ANDERSON, BEVERLY A CHECK 1536	$-2,133.04	$0.00
10/08/2024	PAYMENT	CHECK ACH - 10005	$-1,066.52	$2,133.04
07/31/2024	PAYMENT	CHECK ACH - 10027	$-1,066.77	$3,199.56
07/15/2024	BILL	ANDERSON FAMILY REVOCABLE TRUST	$4,266.33	$4,266.33
12/11/2023	PAYMENT	ANDERSON, BEVERLEY CHECK 1347	$-2,070.90	$0.00
09/27/2023	PAYMENT	ANDERSON, BEVERLY CHECK 1301	$-1,035.45	$2,070.90
08/22/2023	PAYMENT	ANDERSON, BEVERLY CHECK 1277	$-1,035.74	$3,106.35
07/14/2023	BILL	ANDERSON FAMILY REVOCABLE TRUST	$4,142.09	$4,142.09
12/16/2022	PAYMENT	ANDERSON, BEVERLEY CHECK 1127	$-2,010.72	$0.00
09/27/2022	PAYMENT	ANDERSON, BEVERLEY ANN TTEE CHECK 1083 NIGHT DROP 9/27/22	$-1,005.36	$2,010.72
08/18/2022	PAYMENT	ANDERSON, BEVERLEY ANN TTEE CHECK 1061	$-1,005.38	$3,016.08
07/19/2022	BILL	ANDERSON, BEVERLEY ANN TTEE	$4,021.46	$4,021.46
01/03/2022	PAYMENT	PRIORITY TITLE AGENCY LLC CHECK	$-976.08	$0.00
12/28/2021	PAYMENT	ANDERSON, B CHECK	$-976.08	$976.08
10/04/2021	PAYMENT	ANDERSON, BEVERLEY ANN CHECK	$-976.08	$1,952.16
08/18/2021	PAYMENT	ANDERSON, BEVERLEY CHECK	$-976.10	$2,928.24
07/14/2021	BILL	ANDERSON, BEVERLEY ANN TTEE	$3,904.34	$3,904.34
12/28/2020	PAYMENT	ANDERSON, BEVERLEY ANN CHECK	$-947.65	$0.00
12/28/2020	PAYMENT	ANDERSON, BEVERLEY ANN CHECK	$-947.65	$947.65
10/05/2020	PAYMENT	ANDERSON, B CHECK	$-947.65	$1,895.30
08/14/2020	PAYMENT	ANDERSON, B CHECK	$-947.68	$2,842.95
07/13/2020	BILL	ANDERSON, BEVERLEY ANN TTEE	$3,790.63	$3,790.63
12/17/2019	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-1,840.10	$0.00
10/03/2019	PAYMENT	ANDERSON, BEVERLY ANN CHECK	$-920.05	$1,840.10
08/14/2019	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-920.07	$2,760.15
07/15/2019	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$3,680.22	$3,680.22
12/28/2018	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-1,786.50	$0.00
10/01/2018	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-893.25	$1,786.50
08/16/2018	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-893.28	$2,679.75
07/12/2018	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$3,573.03	$3,573.03
12/27/2017	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-1,734.48	$0.00
10/03/2017	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-867.24	$1,734.48
08/23/2017	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-867.25	$2,601.72
07/14/2017	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$3,468.97	$3,468.97
08/15/2016	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-3,381.06	$0.00
07/12/2016	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$3,381.06	$3,381.06
08/21/2015	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-3,374.30	$0.00
07/14/2015	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$3,374.30	$3,374.30
12/31/2014	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-1,638.00	$0.00
10/09/2014	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-819.00	$1,638.00
07/29/2014	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-819.02	$2,457.00
07/17/2014	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$3,276.02	$3,276.02
08/29/2013	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-3,180.60	$0.00
07/16/2013	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$3,180.60	$3,180.60
08/21/2012	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-3,087.85	$0.00
07/13/2012	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$3,087.85	$3,087.85
08/17/2011	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-2,248.41	$0.00
08/04/2011	PAYMENT	LSI TITLE AGENCY CHECK	$-749.48	$2,248.41
07/15/2011	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$2,997.89	$2,997.89
08/18/2010	PAYMENT	ANDERSON, BEVERLY ANN SUC TTEE CHECK	$-2,910.69	$0.00
07/14/2010	BILL	ANDERSON, BEVERLY ANN SUC TTEE	$2,910.69	$2,910.69
08/19/2009	PAYMENT	ANDERSON, BEVERLY ANN COTRUSTE CHECK	$-2,825.92	$0.00
07/13/2009	BILL	ANDERSON, BEVERLY ANN COTRUSTE	$2,825.92	$2,825.92
01/06/2009	PAYMENT	ANDERSON, BEVERLY ANN COTRUSTE CHECK	$-1,371.80	$0.00
10/01/2008	PAYMENT	ANDERSON, BEVERLY ANN COTRUSTE CHECK	$-685.90	$1,371.80
08/14/2008	PAYMENT	ANDERSON, BEVERLY ANN COTRUSTE CHECK	$-685.91	$2,057.70
07/18/2008	BILL	ANDERSON, BEVERLY ANN COTRUSTE	$2,743.61	$2,743.61
12/27/2007	PAYMENT	ANDERSON, BEVERLY AN	$-1,331.89	$0.00
09/25/2007	PAYMENT	ANDERSON, BEVERLY AN	$-665.94	$1,331.89
08/15/2007	PAYMENT	ANDERSON, BEVERLY AN	$-665.94	$1,997.83
07/01/2007	BILL	ANDERSON, BEVERLY ANN COTRUSTE	$2,663.77	$2,663.77
12/28/2006	PAYMENT	ANDERSON, BEVERLY AN	$-1,293.09	$0.00
09/19/2006	PAYMENT	ANDERSON, BEVERLY AN	$-646.53	$1,293.09
08/16/2006	PAYMENT	ANDERSON, BEVERLY AN	$-646.53	$1,939.62
07/01/2006	BILL	ANDERSON, BEVERLY ANN COTRUSTE	$2,586.15	$2,586.15
12/28/2005	PAYMENT	ANDERSON, BEVERLY AN	$-1,255.43	$0.00
10/04/2005	PAYMENT	ANDERSON, BEVERLY AN	$-627.70	$1,255.43
08/10/2005	PAYMENT	ANDERSON, BEVERLY AN	$-627.70	$1,883.13
07/01/2005	BILL	ANDERSON, BEVERLY ANN COTRUSTE	$2,510.83	$2,510.83
12/29/2004	PAYMENT	ANDERSON, BEVERLY AN	$-1,268.00	$0.00
09/28/2004	PAYMENT	ANDERSON, BEVERLY AN	$-633.99	$1,268.00
08/12/2004	PAYMENT	ANDERSON, BEVERLY AN	$-633.99	$1,901.99
07/01/2004	BILL	ANDERSON, BEVERLY ANN COTRUSTE	$2,535.98	$2,535.98
12/23/2003	PAYMENT	ANDERSON, BEVERLY AN	$-1,184.82	$0.00
10/02/2003	PAYMENT	ANDERSON, BEVERLY AN	$-592.41	$1,184.82
08/06/2003	PAYMENT	ANDERSON, BEVERLY AN	$-592.41	$1,777.23
07/01/2003	BILL	ANDERSON, BEVERLY ANN COTRUSTE	$2,369.64	$2,369.64
12/17/2002	PAYMENT	ANDERSON, JOHN P & B	$-1,210.10	$0.00
09/30/2002	PAYMENT	ANDERSON, JOHN P & B	$-605.04	$1,210.10
08/06/2002	PAYMENT	ANDERSON, JOHN P & B	$-605.04	$1,815.14
07/01/2002	BILL	ANDERSON, JOHN P & BEVERLY ANN	$2,420.18	$2,420.18
01/02/2002	PAYMENT	ANDERSON, JOHN P & B	$-574.43	$0.00
12/19/2001	PAYMENT	22	$-574.40	$574.43
09/25/2001	PAYMENT	ANDERSON, JOHN P & B	$-574.40	$1,148.83
08/15/2001	PAYMENT	ANDERSON, JOHN P & B	$-574.40	$1,723.23
07/01/2001	BILL	ANDERSON, JOHN P & BEVERLY A	$2,297.63	$2,297.63
12/19/2000	PAYMENT	ANDERSON, JOHN P & B	$-1,137.63	$0.00
09/26/2000	PAYMENT	ANDERSON, JOHN P & B	$-568.81	$1,137.63
08/14/2000	PAYMENT	ANDERSON, JOHN P & B	$-568.81	$1,706.44
07/01/2000	BILL	ANDERSON, JOHN P & BEVERLY A	$2,275.25	$2,275.25
02/14/2000	PAYMENT	ANDERSON, JOHN P & B	$-123.02	$0.00
12/30/1999	PAYMENT	ANDERSON, JOHN P & B	$-123.02	$123.02
09/29/1999	PAYMENT	ANDERSON, JOHN P & B	$-123.02	$246.04
07/28/1999	PAYMENT	ANDERSON, JOHN P & B	$-123.02	$369.06
07/01/1999	BILL	ANDERSON, JOHN P & BEVERLY A	$492.08	$492.08
02/24/1999	PAYMENT	ANDERSON, JOHN P & B	$-124.86	$0.00
12/30/1998	PAYMENT	ANDERSON, JOHN P & B	$-124.83	$124.86
09/30/1998	PAYMENT	ANDERSON, JOHN P & B	$-124.83	$249.69
08/20/1998	PAYMENT	ANDERSON, JOHN P & B	$-124.83	$374.52
07/01/1998	BILL	ANDERSON, JOHN P & BEVERLY A	$499.35	$499.35
02/25/1998	PAYMENT	ANDERSON, JOHN P & B	$-110.05	$0.00
01/02/1998	PAYMENT	ANDERSON, JOHN P & B	$-110.04	$110.05
10/02/1997	PAYMENT	ANDERSON, JOHN P & B	$-110.04	$220.09
08/14/1997	PAYMENT	ANDERSON, JOHN P & B	$-110.04	$330.13
07/01/1997	BILL	ANDERSON, JOHN P & BEVERLY A	$440.17	$440.17
02/26/1997	PAYMENT	ANDERSON, JOHN P & B	$-101.27	$0.00
01/07/1997	PAYMENT	ANDERSON, JOHN P & B	$-101.26	$101.27
10/02/1996	PAYMENT	ANDERSON, JOHN P & B	$-101.26	$202.53
08/15/1996	PAYMENT	ANDERSON, JOHN P & B	$-101.26	$303.79
07/01/1996	BILL	ANDERSON, JOHN P & BEVERLY A	$405.05	$405.05
09/27/1995	PAYMENT		$-185.14	$0.00
09/18/1995	PAYMENT		$-92.56	$185.14
08/22/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	BRANDT, FRED D & MARY G	$370.26	$370.26
02/13/1995	PAYMENT		$-93.71	$0.00
12/20/1994	PAYMENT		$-93.69	$93.71
09/15/1994	PAYMENT		$-93.69	$187.40
08/11/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	BRANDT, FRED D & MARY G	$374.78	$374.78
03/07/1994	PAYMENT		$-92.77	$0.00
12/28/1993	PAYMENT		$-92.76	$92.77
09/22/1993	PAYMENT		$-92.76	$185.53
08/02/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	MAYBERRY, DENNIS C	$371.05	$371.05
08/04/1992	PAYMENT		$-290.62	$0.00
07/01/1992	BILL	MAYBERRY, DENNIS C	$290.62	$290.62
08/09/1991	PAYMENT		$-215.86	$0.00
07/01/1991	BILL	MAYBERRY, DENNIS C	$215.86	$215.86
10/24/1990	PAYMENT		$-163.00	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.14	$163.00
08/15/1990	PAYMENT		$-53.61	$160.86
07/01/1990	BILL	FISHER, STEVEN R	$214.47	$214.47
08/25/1989	PAYMENT		$-209.84	$0.00
07/01/1989	BILL	JACOBSEN FAMILY 82 TRS	$209.84	$209.84
02/23/1989	PAYMENT		$-102.45	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.01	$102.45
10/04/1988	PAYMENT		$-50.21	$100.44
07/27/1988	PAYMENT		$-50.21	$150.65
07/01/1988	BILL	JACOBSEN FAMILY 82 TRS	$200.86	$200.86
03/09/1988	PAYMENT		$-40.66	$0.00
01/08/1988	PAYMENT		$-40.63	$40.66
10/12/1987	PAYMENT		$-40.63	$81.29
08/11/1987	PAYMENT		$-40.63	$121.92
07/01/1987	BILL	JACOBSEN FAMILY 82 TRS	$162.55	$162.55
03/03/1987	PAYMENT		$-33.16	$0.00
01/09/1987	PAYMENT		$-33.16	$33.16
10/07/1986	PAYMENT		$-33.16	$66.32
07/30/1986	PAYMENT		$-33.16	$99.48
07/01/1986	BILL	JACOBSEN FAMILY 82 TRS	$132.64	$132.64