Tax Account 1221-05-002-019

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Owners

ANDERSON REVOCABLE TRUST
2320 JAN CT
GARDNERVILLE, NV 89410

ANDERSON, VIRGIL G & SCHRECKENGOST, SHANNON K CO-TTEE

Account Summary

Account ID	1221-05-002-019
Account Type	Real Estate
Location	2320 JAN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-002-019

Account Type

Real Estate

Location

2320 JAN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.98
Total	$2,160.98
Paid	$2,160.98
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

$2,160.98

Total

$2,160.98

Paid

$2,160.98

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	$540.41	$0.00	$540.41	$540.41	$0.00
2	10/07/2024	10/17/2024	Paid	$540.19	$0.00	$540.19	$540.19	$0.00
3	01/06/2025	01/16/2025	Paid	$540.19	$0.00	$540.19	$540.19	$0.00
4	03/03/2025	03/13/2025	Paid	$540.19	$0.00	$540.19	$540.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.60	$0.00	$2,053.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,036.95	$0.00	$2,036.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,977.62	$0.00	$1,977.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,920.03	$0.00	$1,920.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,864.11	$0.00	$1,864.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,809.81	$0.00	$1,809.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,757.11	$0.00	$1,757.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,712.59	$0.00	$1,712.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,709.16	$0.00	$1,709.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,659.38	$0.00	$1,659.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100049	$-2,160.98	$0.00
07/15/2024	BILL	ANDERSON REVOCABLE TRUST	$2,160.98	$2,160.98
08/01/2023	PAYMENT	REVOCABLE TRUST ANDERSON GOV GOVOLUTION - 308791282	$-2,053.60	$0.00
07/14/2023	BILL	ANDERSON REVOCABLE TRUST	$2,053.60	$2,053.60
08/05/2022	PAYMENT	ANDERSON, VIRGIL G & EDNA F CHECK 2278	$-2,036.95	$0.00
07/19/2022	BILL	ANDERSON, VIRGIL G & EDNA F	$2,036.95	$2,036.95
08/20/2021	PAYMENT	ANDERSON, VIRGIL G & EDNA F CHECK	$-1,977.62	$0.00
07/14/2021	BILL	ANDERSON, VIRGIL G & EDNA F	$1,977.62	$1,977.62
08/10/2020	PAYMENT	ANDERSON, VIRGIL G & EDNA F CHECK	$-1,920.03	$0.00
07/13/2020	BILL	ANDERSON, VIRGIL G & EDNA F	$1,920.03	$1,920.03
02/19/2020	PAYMENT	EDNA ANDERSON CHECK	$-466.02	$0.00
12/06/2019	PAYMENT	EDNA & VIRGIL ANDERSON CHECK	$-466.02	$466.02
09/23/2019	PAYMENT	ANDERSON, VIRGIL & EDNA CHECK	$-466.02	$932.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-466.05	$1,398.06
07/15/2019	BILL	ANDERSON, VIRGIL G & EDNA F	$1,864.11	$1,864.11
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.45	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.45	$452.45
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.45	$904.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-452.46	$1,357.35
07/12/2018	BILL	ANDERSON, VIRGIL G & EDNA F	$1,809.81	$1,809.81
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.27	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.27	$439.27
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.27	$878.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-439.30	$1,317.81
07/14/2017	BILL	ANDERSON, VIRGIL G & EDNA F	$1,757.11	$1,757.11
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.14	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.14	$428.14
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.14	$856.28
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.17	$1,284.42
07/12/2016	BILL	ANDERSON, VIRGIL G & EDNA F	$1,712.59	$1,712.59
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.29	$427.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.29	$854.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.29	$1,281.87
07/14/2015	BILL	ANDERSON, VIRGIL G & EDNA F	$1,709.16	$1,709.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-414.84	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-414.84	$414.84
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-414.84	$829.68
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-414.86	$1,244.52
07/17/2014	BILL	ANDERSON, VIRGIL G & EDNA F	$1,659.38	$1,659.38
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-402.73	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-402.73	$402.73
09/24/2013	PAYMENT	US BANK CHECK	$-402.73	$805.46
08/14/2013	PAYMENT	US BANK CHECK	$-402.76	$1,208.19
07/16/2013	BILL	ANDERSON, VIRGIL G & EDNA F	$1,610.95	$1,610.95
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-391.01	$0.00
12/18/2012	PAYMENT	US BANK MORTG CHECK	$-391.01	$391.01
09/21/2012	PAYMENT	US BANK CHECK	$-391.01	$782.02
08/20/2012	PAYMENT	US BANK MTG CHECK	$-391.04	$1,173.03
07/13/2012	BILL	ANDERSON, VIRGIL G & EDNA F	$1,564.07	$1,564.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-379.64	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-379.64	$379.64
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-379.64	$759.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-379.64	$1,138.92
07/15/2011	BILL	ANDERSON, VIRGIL G & EDNA F	$1,518.56	$1,518.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-368.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-368.58	$368.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-368.58	$737.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-368.59	$1,105.74
07/14/2010	BILL	ANDERSON, VIRGIL G & EDNA F	$1,474.33	$1,474.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-357.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-357.84	$357.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-357.84	$715.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-357.87	$1,073.52
07/13/2009	BILL	ANDERSON, VIRGIL G & EDNA F	$1,431.39	$1,431.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-347.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-347.42	$347.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-347.42	$694.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-347.44	$1,042.26
07/18/2008	BILL	ANDERSON, VIRGIL G & EDNA F	$1,389.70	$1,389.70
02/29/2008	PAYMENT	WELLS FARGO	$-337.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-337.30	$337.30
09/26/2007	PAYMENT	WELLS FARGO	$-337.30	$674.60
07/30/2007	PAYMENT	WELLS FARGO	$-337.30	$1,011.90
07/01/2007	BILL	ANDERSON, VIRGIL G & EDNA F	$1,349.20	$1,349.20
03/06/2007	PAYMENT	WELLS FARGO	$-327.51	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-327.48	$327.51
09/29/2006	PAYMENT	WELLS FARGO	$-327.48	$654.99
08/03/2006	PAYMENT	WELLS FARGO	$-327.48	$982.47
07/01/2006	BILL	ANDERSON, VIRGIL G & EDNA F	$1,309.95	$1,309.95
02/28/2006	PAYMENT	WELLS FARGO	$-317.95	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-317.95	$317.95
09/30/2005	PAYMENT	WELLS FARGO	$-317.95	$635.90
08/12/2005	PAYMENT	WELLS FARGO	$-317.95	$953.85
07/01/2005	BILL	ANDERSON, VIRGIL G & EDNA F	$1,271.80	$1,271.80
02/28/2005	PAYMENT	WELLS FARGO	$-308.69	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-308.69	$308.69
09/30/2004	PAYMENT	NETS	$-308.69	$617.38
08/20/2004	PAYMENT	NETS	$-308.69	$926.07
07/01/2004	BILL	ANDERSON, VIRGIL G & EDNA F	$1,234.76	$1,234.76
02/29/2004	PAYMENT	NETS	$-308.17	$0.00
01/05/2004	PAYMENT	NETS	$-308.16	$308.17
09/12/2003	PAYMENT	WELLS	$-308.16	$616.33
08/15/2003	PAYMENT	NETS	$-308.16	$924.49
07/01/2003	BILL	ANDERSON, VIRGIL G & EDNA F	$1,232.65	$1,232.65
02/11/2003	PAYMENT	NETS	$-314.07	$0.00
12/24/2002	PAYMENT	NETS	$-314.07	$314.07
09/20/2002	PAYMENT	NETS	$-314.07	$628.14
08/08/2002	PAYMENT	NETS	$-314.07	$942.21
07/01/2002	BILL	ANDERSON, VIRGIL G & EDNA F	$1,256.28	$1,256.28
02/27/2002	PAYMENT	NETS	$-277.75	$0.00
12/27/2001	PAYMENT	NETS	$-277.74	$277.75
09/20/2001	PAYMENT	NETS	$-277.74	$555.49
08/07/2001	PAYMENT	NETS	$-277.74	$833.23
07/01/2001	BILL	ANDERSON, VIRGIL G & EDNA F	$1,110.97	$1,110.97
02/14/2001	PAYMENT	NETS	$-275.03	$0.00
12/22/2000	PAYMENT	NETS	$-275.03	$275.03
09/20/2000	PAYMENT	NETS	$-275.03	$550.06
08/15/2000	PAYMENT	NETS	$-275.03	$825.09
07/01/2000	BILL	ANDERSON, VIRGIL G & EDNA F	$1,100.12	$1,100.12
02/04/2000	PAYMENT	NETS	$-273.67	$0.00
12/07/1999	PAYMENT	NETS	$-273.66	$273.67
09/13/1999	PAYMENT	NETS	$-273.66	$547.33
07/28/1999	PAYMENT	NETS	$-273.66	$820.99
07/01/1999	BILL	ANDERSON, VIRGIL G & EDNA F	$1,094.65	$1,094.65
02/01/1999	PAYMENT	NETS	$-274.69	$0.00
12/01/1998	PAYMENT	AMERICAN TITLE	$-274.69	$274.69
09/15/1998	PAYMENT	NETS	$-274.69	$549.38
08/05/1998	PAYMENT	NETS	$-274.69	$824.07
07/01/1998	BILL	ANDERSON, VIRGIL & EDNA	$1,098.76	$1,098.76
02/04/1998	PAYMENT	NETS	$-269.34	$0.00
12/09/1997	PAYMENT	NETS	$-269.31	$269.34
09/15/1997	PAYMENT	NETS	$-269.31	$538.65
08/25/1997	PAYMENT	5400	$-269.31	$807.96
07/01/1997	BILL	ANDERSON, VIRGIL & EDNA	$1,077.27	$1,077.27
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-275.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-275.10	$275.11
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-275.10	$550.21
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-275.10	$825.31
07/01/1996	BILL	ANDERSON, VIRGIL & EDNA	$1,100.41	$1,100.41
03/04/1996	PAYMENT		$-274.32	$0.00
01/02/1996	PAYMENT		$-274.31	$274.32
10/02/1995	PAYMENT		$-274.31	$548.63
08/21/1995	PAYMENT		$-274.31	$822.94
07/01/1995	BILL	ANDERSON, VIRGIL & EDNA	$1,097.25	$1,097.25
01/02/1995	PAYMENT		$-545.02	$0.00
08/15/1994	PAYMENT		$-545.00	$545.02
07/01/1994	BILL	ANDERSON, VIRGIL & EDNA	$1,090.02	$1,090.02
01/03/1994	PAYMENT		$-535.58	$0.00
08/20/1993	PAYMENT		$-535.58	$535.58
07/01/1993	BILL	ANDERSON, VIRGIL & EDNA	$1,071.16	$1,071.16
01/04/1993	PAYMENT		$-462.92	$0.00
08/07/1992	PAYMENT		$-462.90	$462.92
07/01/1992	BILL	ANDERSON, VIRGIL & EDNA	$925.82	$925.82
12/23/1991	PAYMENT		$-422.41	$0.00
08/13/1991	PAYMENT		$-422.40	$422.41
07/01/1991	BILL	ANDERSON, VIRGIL & EDNA	$844.81	$844.81
01/07/1991	PAYMENT		$-47.95	$0.00
08/06/1990	PAYMENT		$-47.94	$47.95
07/01/1990	BILL	ANDERSON, VIRGIL & EDNA	$95.89	$95.89
08/11/1989	PAYMENT		$-96.76	$0.00
07/01/1989	BILL	ANDERSON, VIRGIL & EDNA	$96.76	$96.76
01/09/1989	PAYMENT		$-46.31	$0.00
08/05/1988	PAYMENT		$-46.30	$46.31
07/01/1988	BILL	CAMBRA, HUGH B SR & P	$92.61	$92.61
01/06/1988	PAYMENT		$-62.80	$0.00
08/06/1987	PAYMENT		$-62.78	$62.80
07/01/1987	BILL	CAMBRA, HUGH B SR & P	$125.58	$125.58
03/05/1987	PAYMENT		$-52.24	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.02	$52.24
07/17/1986	PAYMENT		$-51.22	$51.22
07/01/1986	BILL	CAMBRA,HUGH B SR & P	$102.44	$102.44