Tax Account 1319-30-627-020

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Owners

ANDERSEN, CHRISTOPHER V
PO BOX 2998
STATELINE, NV 89449

Account Summary

Account ID	1319-30-627-020
Account Type	Real Estate
Location	356 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-627-020

Account Type

Real Estate

Location

356 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,739.78
Total	$1,739.78
Paid	$1,739.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,739.78

Total

$1,739.78

Paid

$1,739.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$435.17	$0.00	$435.17	$435.17	$0.00
2	10/07/2024	10/17/2024	Paid	$434.87	$0.00	$434.87	$434.87	$0.00
3	01/06/2025	01/16/2025	Paid	$434.87	$0.00	$434.87	$434.87	$0.00
4	03/03/2025	03/13/2025	Paid	$434.87	$0.00	$434.87	$434.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.53	$0.00	$1,688.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,638.50	$16.39	$1,654.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,589.80	$0.00	$1,589.80	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,544.56	$0.00	$1,544.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,498.78	$0.00	$1,498.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,454.23	$116.34	$1,570.57	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,412.91	$0.00	$1,412.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,377.25	$0.00	$1,377.25	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,370.56	$0.00	$1,370.56	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,329.65	$0.00	$1,329.65	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000442	$-1,739.78	$0.00
07/15/2024	BILL	ANDERSEN, CHRISTOPHER V	$1,739.78	$1,739.78
08/28/2023	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK 926	$-1,688.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.03	$1,688.53
07/14/2023	BILL	ANDERSEN, CHRISTOPHER V	$1,700.56	$1,700.56
11/22/2022	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK 922	$-16.39	$0.00
10/19/2022	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK 921	$-1,638.50	$16.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.39	$1,654.89
07/19/2022	BILL	ANDERSEN, CHRISTOPHER V	$1,638.50	$1,638.50
08/13/2021	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,589.80	$0.00
07/14/2021	BILL	ANDERSEN, CHRISTOPHER V	$1,589.80	$1,589.80
08/22/2020	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,544.56	$0.00
07/13/2020	BILL	ANDERSEN, CHRISTOPHER V	$1,544.56	$1,544.56
08/13/2019	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,498.78	$0.00
07/15/2019	BILL	ANDERSEN, CHRISTOPHER V	$1,498.78	$1,498.78
03/05/2019	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-116.34	$0.00
02/14/2019	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,454.23	$116.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.44	$1,570.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.36	$1,505.13
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.54	$1,468.77
07/12/2018	BILL	ANDERSEN, CHRISTOPHER V	$1,454.23	$1,454.23
08/09/2017	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,412.91	$0.00
07/14/2017	BILL	ANDERSEN, CHRISTOPHER V	$1,412.91	$1,412.91
08/23/2016	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,377.25	$0.00
07/12/2016	BILL	ANDERSEN, CHRISTOPHER V	$1,377.25	$1,377.25
07/29/2015	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,370.56	$0.00
07/14/2015	BILL	ANDERSEN, CHRISTOPHER V	$1,370.56	$1,370.56
08/12/2014	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,329.65	$0.00
07/17/2014	BILL	ANDERSEN, CHRISTOPHER V	$1,329.65	$1,329.65
07/29/2013	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,289.10	$0.00
07/16/2013	BILL	ANDERSEN, CHRISTOPHER V	$1,289.10	$1,289.10
08/24/2012	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-1,256.48	$0.00
07/13/2012	BILL	ANDERSEN, CHRISTOPHER V	$1,256.48	$1,256.48
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-305.26	$0.00
12/15/2011	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-305.26	$305.26
10/03/2011	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-305.26	$610.52
08/01/2011	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-305.28	$915.78
07/15/2011	BILL	ANDERSEN, CHRISTOPHER V	$1,221.06	$1,221.06
04/27/2011	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-309.36	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.90	$309.36
02/01/2011	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-309.36	$297.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.90	$606.82
10/12/2010	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-297.46	$594.92
08/04/2010	PAYMENT	UPLOAD TAX PMTS 8/3/10 CHECK	$-297.48	$892.38
07/14/2010	BILL	ANDERSEN, CHRISTOPHER V	$1,189.86	$1,189.86
04/28/2010	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-964.26	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.28	$964.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.04	$911.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.62	$882.94
08/11/2009	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-290.44	$871.32
07/13/2009	BILL	ANDERSEN, CHRISTOPHER V	$1,161.76	$1,161.76
03/17/2009	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-284.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.93	$284.30
01/16/2009	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-273.37	$273.37
10/03/2008	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-273.37	$546.74
08/14/2008	PAYMENT	ANDERSEN, CHRISTOPHER V CHECK	$-273.40	$820.11
07/18/2008	BILL	ANDERSEN, CHRISTOPHER V	$1,093.51	$1,093.51
03/10/2008	PAYMENT	ANDERSEN, CHRISTOPHE	$-833.42	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.54	$833.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.62	$806.88
09/05/2007	PAYMENT	ANDERSEN, CHRISTOPHE	$-276.04	$796.26
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.62	$1,072.30
07/01/2007	BILL	ANDERSEN, CHRISTOPHER V	$1,061.68	$1,061.68
03/14/2007	PAYMENT	ANDERSEN, CHRISTOPHE	$-525.67	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.31	$525.67
10/10/2006	PAYMENT	ANDERSEN, CHRISTOPHE	$-257.68	$515.36
08/07/2006	PAYMENT	ANDERSEN, CHRISTOPHE	$-257.68	$773.04
07/01/2006	BILL	ANDERSEN, CHRISTOPHER V	$1,030.72	$1,030.72
03/27/2006	PAYMENT	ANDERSEN, CHRISTOPHE	$-535.39	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.02	$535.39
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.01	$510.37
10/05/2005	PAYMENT	ANDERSEN, CHRISTOPHE	$-250.17	$500.36
08/03/2005	PAYMENT	ANDERSEN, CHRISTOPHE	$-250.17	$750.53
07/01/2005	BILL	ANDERSEN, CHRISTOPHER V	$1,000.70	$1,000.70
03/07/2005	PAYMENT	ANDERSEN, CHRISTOPHE	$-242.91	$0.00
01/05/2005	PAYMENT	ANDERSEN, CHRISTOPHE	$-242.89	$242.91
10/12/2004	PAYMENT	ANDERSEN, CHRISTOPHE	$-242.89	$485.80
07/28/2004	PAYMENT	ANDERSEN, CHRISTOPHE	$-242.89	$728.69
07/01/2004	BILL	ANDERSEN, CHRISTOPHER V	$971.58	$971.58
12/08/2003	PAYMENT	ANDERSEN, CHRISTOPHE	$-480.08	$0.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-240.03	$480.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-240.03	$720.11
07/01/2003	BILL	ANDERSEN, CHRISTOPHER V	$960.14	$960.14
03/04/2003	PAYMENT	COUNTRYWIDE	$-239.29	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-239.27	$239.29
09/20/2002	PAYMENT	COUNTRYWIDE	$-239.27	$478.56
08/13/2002	PAYMENT	COUNTRYWIDE	$-239.27	$717.83
07/01/2002	BILL	ANDERSEN, CHRISTOPHER V	$957.10	$957.10
02/15/2002	PAYMENT	COUNTRYWIDE	$-196.25	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-196.22	$196.25
09/20/2001	PAYMENT	COUNTRYWIDE	$-196.22	$392.47
08/17/2001	PAYMENT	COUNTRYWIDE	$-196.22	$588.69
07/01/2001	BILL	ANDERSEN, CHRISTOPHER V	$784.91	$784.91
02/13/2001	PAYMENT	COUNTRYWIDE	$-196.19	$0.00
01/08/2001	PAYMENT	9997	$-196.17	$196.19
09/25/2000	PAYMENT	PROVIDENT FUNDING	$-196.17	$392.36
08/23/2000	PAYMENT	9997	$-196.17	$588.53
07/01/2000	BILL	ANDERSEN, CHRISTOPHER V	$784.70	$784.70
02/10/2000	PAYMENT	9997	$-195.00	$0.00
11/24/1999	PAYMENT	9997	$-194.99	$195.00
09/20/1999	PAYMENT	9997	$-194.99	$389.99
08/06/1999	PAYMENT	9997	$-194.99	$584.98
07/01/1999	BILL	ANDERSEN, CHRISTOPHER V	$779.97	$779.97
02/18/1999	PAYMENT	9997	$-196.44	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-196.42	$196.44
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-196.42	$392.86
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-196.42	$589.28
07/01/1998	BILL	ANDERSEN, CHRISTOPHER V	$785.70	$785.70
02/12/1998	PAYMENT	PHH	$-182.11	$0.00
12/16/1997	PAYMENT	9999	$-182.09	$182.11
09/10/1997	PAYMENT	PHH MORTG	$-182.09	$364.20
08/19/1997	PAYMENT	PHH MTGE	$-182.09	$546.29
07/01/1997	BILL	ANDERSEN, CHRISTOPHER V	$728.38	$728.38
02/10/1997	PAYMENT	PHH MTG	$-187.34	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-187.32	$187.34
10/08/1996	PAYMENT	PHH MRTG	$-187.32	$374.66
09/24/1996	PAYMENT	PPH	$-420.90	$561.98
09/24/1996	INTEREST	Interest to date	$23.63	$982.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.49	$959.25
07/01/1996	BILL	ANDERSEN, CHRISTOPHER V	$749.30	$951.76
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.67	$202.46
01/10/1996	PAYMENT		$-191.78	$191.79
10/19/1995	PAYMENT		$-191.78	$383.57
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$575.35
09/08/1995	PAYMENT		$-191.78	$575.35
07/01/1995	BILL	COPELAND, JAMES & BOBBIE	$767.13	$767.13
03/20/1995	PAYMENT		$-189.74	$0.00
01/23/1995	PAYMENT		$-189.71	$189.74
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$379.45
10/18/1994	PAYMENT		$-189.71	$379.45
08/17/1994	PAYMENT		$-189.71	$569.16
07/01/1994	BILL	COPELAND, JAMES D & BOBBIE S	$758.87	$758.87
03/18/1994	PAYMENT		$-186.16	$0.00
11/24/1993	PAYMENT		$-584.45	$186.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.61	$770.61
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.45	$752.00
07/01/1993	BILL	COPELAND, JAMES D & BOBBIE S	$744.55	$744.55
05/03/1993	PAYMENT		$-397.33	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.33	$397.33
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.33	$374.00
10/20/1992	PAYMENT		$-183.32	$366.67
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$549.99
08/28/1992	PAYMENT		$-183.32	$549.99
07/01/1992	BILL	COPELAND, JAMES D & BOBBIE S	$733.31	$733.31
02/26/1992	PAYMENT		$-130.15	$0.00
12/23/1991	PAYMENT		$-130.15	$130.15
10/10/1991	PAYMENT		$-130.15	$260.30
08/23/1991	PAYMENT		$-130.15	$390.45
07/01/1991	BILL	LAURIAN, ANTHONY E ETAL	$520.60	$520.60
02/15/1991	PAYMENT		$-127.41	$0.00
01/03/1991	PAYMENT		$-127.41	$127.41
10/12/1990	PAYMENT		$-254.82	$254.82
10/12/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$509.64
07/01/1990	BILL	LAURIAN, ANTHONY E ETAL	$509.64	$509.64
03/08/1990	PAYMENT		$-116.39	$0.00
01/03/1990	PAYMENT		$-116.37	$116.39
10/11/1989	PAYMENT		$-116.37	$232.76
09/05/1989	PAYMENT		$-116.37	$349.13
07/01/1989	BILL	LAURIAN, ANTHONY E ETAL	$465.50	$465.50
03/08/1989	PAYMENT		$-107.20	$0.00
01/11/1989	PAYMENT		$-107.17	$107.20
10/11/1988	PAYMENT		$-107.17	$214.37
08/02/1988	PAYMENT		$-107.17	$321.54
07/01/1988	BILL	LAURIAN, ANTHONY E ETAL	$428.71	$428.71
08/13/1987	PAYMENT		$-438.90	$0.00
07/01/1987	BILL	LAURIAN, ANTHONY E ETAL	$438.90	$438.90
08/25/1986	PAYMENT		$-652.76	$0.00
08/25/1986	INTEREST	Interest to date	$22.15	$652.76
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.94	$630.61
07/01/1986	BILL	LAURIAN,ANTHONY E ETAL	$393.64	$626.67
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$24.59	$233.03
12/09/1985	PAYMENT		$-104.21	$208.44
07/16/1985	PAYMENT		$-104.21	$312.65
07/01/1985	BILL	LAURIAN,ANTHONY E ETAL	$416.86	$416.86