Tax Account 1221-06-001-024
Owners
ANDERSON, TAMARA L & MATTHEW C
PO BOX 2613
MINDEN, NV 89423
ANDERSON, TAMARA L
ANDERSON, MATTHEW C
Account Summary
| Account ID | 1221-06-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2190 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,037.60 |
| Currently Due | $679.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,717.18 |
| Total | $2,717.18 |
| Paid | $679.58 |
| Balance | $2,037.60 |
| Due | $679.20 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,638.05 | $0.00 | $2,638.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,561.22 | $0.00 | $2,561.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,486.62 | $0.00 | $2,486.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,414.20 | $0.00 | $2,414.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,343.87 | $0.00 | $2,343.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,275.59 | $0.00 | $2,275.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,209.30 | $0.00 | $2,209.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,153.31 | $0.00 | $2,153.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,149.01 | $0.00 | $2,149.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,086.43 | $0.00 | $2,086.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-679.58 | $2,037.60 |
| 07/15/2024 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,717.18 | $2,717.18 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-659.45 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-659.45 | $659.45 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-659.45 | $1,318.90 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-659.70 | $1,978.35 |
| 07/14/2023 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,638.05 | $2,638.05 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-640.30 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-640.30 | $640.30 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-640.30 | $1,280.60 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-640.32 | $1,920.90 |
| 07/19/2022 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,561.22 | $2,561.22 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-621.65 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-621.65 | $621.65 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-621.65 | $1,243.30 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-621.67 | $1,864.95 |
| 07/14/2021 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,486.62 | $2,486.62 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-603.55 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-603.55 | $603.55 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-603.55 | $1,207.10 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-603.55 | $1,810.65 |
| 07/13/2020 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,414.20 | $2,414.20 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-585.96 | $0.00 |
| 10/17/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-585.96 | $585.96 |
| 10/07/2019 | PAYMENT | TICOR TITLE CHECK | $-585.96 | $1,171.92 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-585.99 | $1,757.88 |
| 07/15/2019 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,343.87 | $2,343.87 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-568.89 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-568.89 | $568.89 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-568.89 | $1,137.78 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-568.92 | $1,706.67 |
| 07/12/2018 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,275.59 | $2,275.59 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-552.32 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-552.32 | $552.32 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-552.32 | $1,104.64 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-552.34 | $1,656.96 |
| 07/14/2017 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,209.30 | $2,209.30 |
| 01/23/2017 | PAYMENT | US BANK HOME MTG CHECK | $-538.32 | $0.00 |
| 12/21/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-538.32 | $538.32 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.32 | $1,076.64 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-538.35 | $1,614.96 |
| 07/12/2016 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,153.31 | $2,153.31 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-537.25 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-537.25 | $537.25 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-537.25 | $1,074.50 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-537.26 | $1,611.75 |
| 07/14/2015 | BILL | ANDERSON, TAMARA L & MATTHEW C | $2,149.01 | $2,149.01 |
| 03/11/2015 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-521.60 | $0.00 |
| 01/15/2015 | PAYMENT | TRACY ASHTON CHECK | $-521.60 | $521.60 |
| 10/14/2014 | PAYMENT | TRACY ASHTON CHECK | $-521.60 | $1,043.20 |
| 08/22/2014 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-521.63 | $1,564.80 |
| 07/17/2014 | BILL | ASHTON, C DAVID TRUSTEE | $2,086.43 | $2,086.43 |
| 03/07/2014 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-506.40 | $0.00 |
| 01/17/2014 | PAYMENT | TRACY ASHTON CHECK | $-506.40 | $506.40 |
| 10/17/2013 | PAYMENT | TRACY MOSELEY CHECK | $-506.40 | $1,012.80 |
| 08/29/2013 | PAYMENT | TRACY MOSELEY CHECK | $-506.40 | $1,519.20 |
| 07/16/2013 | BILL | ASHTON, C DAVID TRUSTEE | $2,025.60 | $2,025.60 |
| 03/13/2013 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-491.65 | $0.00 |
| 01/23/2013 | PAYMENT | TRACY ASHTON CHECK | $-491.65 | $491.65 |
| 01/23/2013 | AMENDMENT | Deceased - tll | $-19.67 | $983.30 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $19.67 | $1,002.97 |
| 11/15/2012 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-511.32 | $983.30 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.67 | $1,494.62 |
| 08/22/2012 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-491.65 | $1,474.95 |
| 07/13/2012 | BILL | ASHTON, C DAVID TRUSTEE | $1,966.60 | $1,966.60 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-477.34 | $0.00 |
| 01/04/2012 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-477.34 | $477.34 |
| 10/04/2011 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-477.34 | $954.68 |
| 08/17/2011 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-477.36 | $1,432.02 |
| 07/15/2011 | BILL | ASHTON, C DAVID TRUSTEE | $1,909.38 | $1,909.38 |
| 03/09/2011 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-463.44 | $0.00 |
| 01/06/2011 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-463.44 | $463.44 |
| 10/07/2010 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-463.44 | $926.88 |
| 08/17/2010 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-463.45 | $1,390.32 |
| 07/14/2010 | BILL | ASHTON, C DAVID TRUSTEE | $1,853.77 | $1,853.77 |
| 03/02/2010 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-449.94 | $0.00 |
| 01/06/2010 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-449.94 | $449.94 |
| 10/06/2009 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-449.94 | $899.88 |
| 08/17/2009 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-449.96 | $1,349.82 |
| 07/13/2009 | BILL | ASHTON, C DAVID TRUSTEE | $1,799.78 | $1,799.78 |
| 03/05/2009 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-436.84 | $0.00 |
| 01/07/2009 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-436.84 | $436.84 |
| 10/07/2008 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-436.84 | $873.68 |
| 08/19/2008 | PAYMENT | ASHTON, C DAVID TRUSTEE CHECK | $-436.85 | $1,310.52 |
| 07/18/2008 | BILL | ASHTON, C DAVID TRUSTEE | $1,747.37 | $1,747.37 |
| 03/04/2008 | PAYMENT | ASHTON, C DAVID TRUS | $-424.10 | $0.00 |
| 01/08/2008 | PAYMENT | ASHTON, C DAVID TRUS | $-424.08 | $424.10 |
| 10/02/2007 | PAYMENT | ASHTON, C DAVID TRUS | $-424.08 | $848.18 |
| 08/13/2007 | PAYMENT | ASHTON, C DAVID TRUS | $-424.08 | $1,272.26 |
| 07/01/2007 | BILL | ASHTON, C DAVID TRUSTEE | $1,696.34 | $1,696.34 |
| 03/06/2007 | PAYMENT | ASHTON, C DAVID TRUS | $-411.78 | $0.00 |
| 01/04/2007 | PAYMENT | ASHTON, C DAVID TRUS | $-411.76 | $411.78 |
| 10/04/2006 | PAYMENT | ASHTON, C DAVID TRUS | $-411.76 | $823.54 |
| 08/17/2006 | PAYMENT | ASHTON, C DAVID TRUS | $-411.76 | $1,235.30 |
| 07/01/2006 | BILL | ASHTON, C DAVID TRUSTEE | $1,647.06 | $1,647.06 |
| 03/07/2006 | PAYMENT | ASHTON, C DAVID TRUS | $-399.78 | $0.00 |
| 12/28/2005 | PAYMENT | ASHTON, C DAVID TRUS | $-399.77 | $399.78 |
| 10/19/2005 | PAYMENT | ASHTON, C DAVID TRUS | $-415.76 | $799.55 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.99 | $1,215.31 |
| 08/08/2005 | PAYMENT | 33 | $-399.77 | $1,199.32 |
| 07/01/2005 | BILL | ASHTON, C DAVID TRUSTEE | $1,599.09 | $1,599.09 |
| 03/08/2005 | PAYMENT | BIRMINGHAM, GRANT & | $-388.16 | $0.00 |
| 01/06/2005 | PAYMENT | BIRMINGHAM, GRANT & | $-388.13 | $388.16 |
| 10/05/2004 | PAYMENT | BIRMINGHAM, GRANT & | $-388.13 | $776.29 |
| 08/16/2004 | PAYMENT | BIRMINGHAM, GRANT & | $-388.13 | $1,164.42 |
| 07/01/2004 | BILL | BIRMINGHAM, GRANT & ANN M | $1,552.55 | $1,552.55 |
| 02/20/2004 | PAYMENT | BIRMINGHAM, GRANT & | $-387.23 | $0.00 |
| 01/06/2004 | PAYMENT | BIRMINGHAM, GRANT & | $-387.23 | $387.23 |
| 10/06/2003 | PAYMENT | BIRMINGHAM, GRANT & | $-387.23 | $774.46 |
| 08/15/2003 | PAYMENT | BIRMINGHAM, GRANT & | $-387.23 | $1,161.69 |
| 07/01/2003 | BILL | BIRMINGHAM, GRANT & ANN M | $1,548.92 | $1,548.92 |
| 03/04/2003 | PAYMENT | BIRMINGHAM, GRANT & | $-395.31 | $0.00 |
| 01/07/2003 | PAYMENT | BIRMINGHAM, GRANT & | $-395.28 | $395.31 |
| 10/08/2002 | PAYMENT | BIRMINGHAM, GRANT & | $-395.28 | $790.59 |
| 08/20/2002 | PAYMENT | BIRMINGHAM, GRANT & | $-395.28 | $1,185.87 |
| 07/01/2002 | BILL | BIRMINGHAM, GRANT & ANN M | $1,581.15 | $1,581.15 |
| 03/06/2002 | PAYMENT | BIRMINGHAM, GRANT & | $-336.39 | $0.00 |
| 01/08/2002 | PAYMENT | BIRMINGHAM, GRANT & | $-336.37 | $336.39 |
| 10/02/2001 | PAYMENT | BIRMINGHAM, GRANT & | $-336.37 | $672.76 |
| 08/22/2001 | PAYMENT | BIRMINGHAM, GRANT & | $-336.37 | $1,009.13 |
| 07/01/2001 | BILL | BIRMINGHAM, GRANT & ANN M | $1,345.50 | $1,345.50 |
| 03/06/2001 | PAYMENT | BIRMINGHAM, GRANT & | $-333.10 | $0.00 |
| 01/04/2001 | PAYMENT | BIRMINGHAM, GRANT & | $-333.09 | $333.10 |
| 09/25/2000 | PAYMENT | BIRMINGHAM, GRANT & | $-333.09 | $666.19 |
| 08/21/2000 | PAYMENT | BIRMINGHAM, GRANT & | $-333.09 | $999.28 |
| 07/01/2000 | BILL | BIRMINGHAM, GRANT & ANN M | $1,332.37 | $1,332.37 |
| 03/06/2000 | PAYMENT | BIRMINGHAM, GRANT & | $-331.44 | $0.00 |
| 01/04/2000 | PAYMENT | BIRMINGHAM, GRANT & | $-331.44 | $331.44 |
| 10/05/1999 | PAYMENT | BIRMINGHAM, GRANT & | $-331.44 | $662.88 |
| 08/18/1999 | PAYMENT | BIRMINGHAM, GRANT & | $-331.44 | $994.32 |
| 07/01/1999 | BILL | BIRMINGHAM, GRANT & ANN M | $1,325.76 | $1,325.76 |
| 03/01/1999 | PAYMENT | BIRMINGHAM, GRANT & | $-332.32 | $0.00 |
| 01/06/1999 | PAYMENT | BIRMINGHAM, GRANT & | $-332.32 | $332.32 |
| 10/06/1998 | PAYMENT | BIRMINGHAM, GRANT & | $-332.32 | $664.64 |
| 08/17/1998 | PAYMENT | BIRMINGHAM, GRANT & | $-332.32 | $996.96 |
| 07/01/1998 | BILL | BIRMINGHAM, GRANT & ANN M | $1,329.28 | $1,329.28 |
| 03/02/1998 | PAYMENT | BIRMINGHAM, GRANT & | $-328.86 | $0.00 |
| 01/05/1998 | PAYMENT | BIRMINGHAM, GRANT & | $-328.86 | $328.86 |
| 10/02/1997 | PAYMENT | BIRMINGHAM, GRANT & | $-328.86 | $657.72 |
| 08/13/1997 | PAYMENT | BIRMINGHAM, GRANT & | $-328.86 | $986.58 |
| 07/01/1997 | BILL | BIRMINGHAM, GRANT & ANN M | $1,315.44 | $1,315.44 |
| 03/07/1997 | PAYMENT | BIRMINGHAM, GRANT & | $-335.93 | $0.00 |
| 01/07/1997 | PAYMENT | BIRMINGHAM, GRANT & | $-335.91 | $335.93 |
| 10/08/1996 | PAYMENT | BIRMINGHAM, GRANT & | $-335.91 | $671.84 |
| 08/14/1996 | PAYMENT | BIRMINGHAM, GRANT & | $-335.91 | $1,007.75 |
| 07/01/1996 | BILL | BIRMINGHAM, GRANT & ANN M | $1,343.66 | $1,343.66 |
| 03/05/1996 | PAYMENT | $-337.51 | $0.00 | |
| 01/03/1996 | PAYMENT | $-337.51 | $337.51 | |
| 10/05/1995 | PAYMENT | $-337.51 | $675.02 | |
| 08/22/1995 | PAYMENT | $-337.51 | $1,012.53 | |
| 07/01/1995 | BILL | BIRMINGHAM, GRANT & ANN M | $1,350.04 | $1,350.04 |
| 03/07/1995 | PAYMENT | $-334.81 | $0.00 | |
| 01/03/1995 | PAYMENT | $-334.79 | $334.81 | |
| 10/03/1994 | PAYMENT | $-334.79 | $669.60 | |
| 08/01/1994 | PAYMENT | $-334.79 | $1,004.39 | |
| 07/01/1994 | BILL | BIRMINGHAM, GRANT & ANN M | $1,339.18 | $1,339.18 |
| 03/03/1994 | PAYMENT | $-316.97 | $0.00 | |
| 01/04/1994 | PAYMENT | $-316.94 | $316.97 | |
| 10/04/1993 | PAYMENT | $-316.94 | $633.91 | |
| 08/06/1993 | PAYMENT | $-316.94 | $950.85 | |
| 07/01/1993 | BILL | BIRMINGHAM, GRANT & ANN M | $1,267.79 | $1,267.79 |
| 02/25/1993 | PAYMENT | $-312.37 | $0.00 | |
| 01/05/1993 | PAYMENT | $-312.34 | $312.37 | |
| 10/06/1992 | PAYMENT | $-312.34 | $624.71 | |
| 08/06/1992 | PAYMENT | $-312.34 | $937.05 | |
| 07/01/1992 | BILL | BIRMINGHAM, GRANT & ANN M | $1,249.39 | $1,249.39 |
| 12/30/1991 | PAYMENT | $-527.24 | $0.00 | |
| 08/05/1991 | PAYMENT | $-527.24 | $527.24 | |
| 07/01/1991 | BILL | BIRMINGHAM, GRANT & ANN M | $1,054.48 | $1,054.48 |
| 01/09/1991 | PAYMENT | $-494.29 | $0.00 | |
| 07/24/1990 | PAYMENT | $-494.26 | $494.29 | |
| 07/01/1990 | BILL | BIRMINGHAM, GRANT & ANN M | $988.55 | $988.55 |
| 03/02/1990 | PAYMENT | $-237.75 | $0.00 | |
| 01/02/1990 | PAYMENT | $-237.73 | $237.75 | |
| 08/10/1989 | PAYMENT | $-475.46 | $475.48 | |
| 07/01/1989 | BILL | NIEUBUURT, JOHN & RAMONA M | $950.94 | $950.94 |
| 11/02/1988 | PAYMENT | $-299.16 | $0.00 | |
| 08/08/1988 | PAYMENT | $-299.14 | $299.16 | |
| 07/01/1988 | BILL | NIEUBUURT, JOHN & RAMONA M | $598.30 | $598.30 |
| 08/11/1987 | PAYMENT | $-136.83 | $0.00 | |
| 07/01/1987 | BILL | NIEUBUURT, JOHN & RAMONA M | $136.83 | $136.83 |
| 02/11/1987 | PAYMENT | $-25.61 | $0.00 | |
| 01/12/1987 | PAYMENT | $-25.61 | $25.61 | |
| 11/10/1986 | PAYMENT | $-26.63 | $51.22 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.02 | $77.85 |
| 07/30/1986 | PAYMENT | $-25.61 | $76.83 | |
| 07/01/1986 | BILL | KOLBE,ERNEST A ETAL | $102.44 | $102.44 |