Tax Account 1320-11-001-027
Owners
ANDERSON/BRUSATORI LIVING TRUST
1737 SUNRISE PASS RD
MINDEN, NV 89423
ANDERSON, M J & BRUSATORI, L F*
ANDERSON, MARY JANE TRUSTEE
ANDERSON LIVING TRUST 1/2 INT
BRUSATORI, LOUIS F TRUSTEE
BRUSATORI LIVING TRUST 1/2 INT
Account Summary
| Account ID | 1320-11-001-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1736 REED CI GEN CO/CWS/MOSQ |
| Balance | $554.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,110.14 |
| Total | $1,110.14 |
| Paid | $555.46 |
| Balance | $554.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,027.91 | $0.00 | $1,027.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $951.79 | $0.00 | $951.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $881.28 | $0.00 | $881.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $852.31 | $0.00 | $852.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $822.68 | $0.00 | $822.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $784.99 | $0.00 | $784.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $753.35 | $0.00 | $753.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000333 | $-277.73 | $554.68 |
| 08/06/2024 | PAYMENT | BRUSATORI, LOUIS CHECK 3286 | $-277.73 | $832.41 |
| 07/15/2024 | BILL | ANDERSON/BRUSATORI LIVING TRUST | $1,110.14 | $1,110.14 |
| 02/08/2024 | PAYMENT | LIVING TRUST ANDERSON/BRUSATORI GOVACH ACH - 316538935 | $-256.89 | $0.00 |
| 12/26/2023 | PAYMENT | LOUIS BRUSATORI GOVACH ACH - 314686965 | $-256.89 | $256.89 |
| 10/08/2023 | PAYMENT | BRUSATORI, LOUIS F CHECK | $-256.89 | $513.78 |
| 08/29/2023 | PAYMENT | BRUSATORI, LOUIS F CHECK 3225 | $-257.24 | $770.67 |
| 07/14/2023 | BILL | ANDERSON/BRUSATORI LIVING TRUST | $1,027.91 | $1,027.91 |
| 03/09/2023 | PAYMENT | ANDERSON, M J & BRUSATOR, L CHECK 2893 | $-237.94 | $0.00 |
| 01/15/2023 | PAYMENT | ANDERSON, M J & BRUSATORI, L F* CHECK 2950 | $-237.94 | $237.94 |
| 10/12/2022 | PAYMENT | ANDERSON, M J & BRUSATORI, L F* CHECK 2949 | $-237.94 | $475.88 |
| 08/23/2022 | PAYMENT | ANDERSON, CHARLES W & BRUSATORI,LOUIS F CHECK 2947 | $-237.97 | $713.82 |
| 07/19/2022 | BILL | ANDERSON, M J & BRUSATORI, L F | $951.79 | $951.79 |
| 03/11/2022 | PAYMENT | BRUSATORI, LOUIS & ANDERSON, C CHECK | $-220.32 | $0.00 |
| 01/06/2022 | PAYMENT | ANDERSON, C W & BRUSATORI, L F CHECK | $-220.32 | $220.32 |
| 09/27/2021 | PAYMENT | ANDERSON, C W & BRUSATORI, L F CHECK | $-220.32 | $440.64 |
| 08/21/2021 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-220.32 | $660.96 |
| 07/14/2021 | BILL | ANDERSON, M J & BRUSATORI, L F | $881.28 | $881.28 |
| 03/02/2021 | PAYMENT | ANDERSON, CHARLES & BRUSTATORI CHECK | $-213.07 | $0.00 |
| 12/15/2020 | PAYMENT | ANDERSON, C W & BRUSATORI, L F CHECK | $-213.07 | $213.07 |
| 09/21/2020 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-213.07 | $426.14 |
| 08/18/2020 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-213.10 | $639.21 |
| 07/13/2020 | BILL | ANDERSON, M J & BRUSATORI, L F | $852.31 | $852.31 |
| 02/28/2020 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-205.67 | $0.00 |
| 01/10/2020 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-205.67 | $205.67 |
| 09/25/2019 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-205.67 | $411.34 |
| 08/22/2019 | PAYMENT | BRUSATORI, LOUIS CHECK | $-205.67 | $617.01 |
| 07/15/2019 | BILL | ANDERSON, M J & BRUSATORI, L F | $822.68 | $822.68 |
| 03/05/2019 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-196.24 | $0.00 |
| 01/04/2019 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-196.24 | $196.24 |
| 09/27/2018 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-196.24 | $392.48 |
| 08/23/2018 | PAYMENT | ANDERSON, M J & BRUSATORI, L CHECK | $-196.27 | $588.72 |
| 07/12/2018 | BILL | ANDERSON, M J & BRUSATORI, L F | $784.99 | $784.99 |
| 03/09/2018 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $0.00 |
| 12/31/2017 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $188.33 |
| 10/02/2017 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $376.66 |
| 08/17/2017 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.36 | $564.99 |
| 07/14/2017 | BILL | ANDERSON, M J & BRUSATORI, L F | $753.35 | $753.35 |
| 03/01/2017 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $0.00 |
| 01/10/2017 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $188.33 |
| 10/06/2016 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $376.66 |
| 08/04/2016 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.36 | $564.99 |
| 07/12/2016 | BILL | ANDERSON, M J & BRUSATORI, L F | $753.35 | $753.35 |
| 02/25/2016 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $0.00 |
| 01/06/2016 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $188.33 |
| 10/05/2015 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $376.66 |
| 08/11/2015 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.36 | $564.99 |
| 07/14/2015 | BILL | ANDERSON, M J & BRUSATORI, L F | $753.35 | $753.35 |
| 03/06/2015 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $0.00 |
| 12/19/2014 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $188.33 |
| 09/29/2014 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $376.66 |
| 09/10/2014 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.36 | $564.99 |
| 09/10/2014 | AMENDMENT | recd pmt on time mw | $-7.53 | $753.35 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.53 | $760.88 |
| 07/17/2014 | BILL | ANDERSON, M J & BRUSATORI, L F | $753.35 | $753.35 |
| 03/10/2014 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $0.00 |
| 03/04/2014 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-195.86 | $188.33 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.53 | $384.19 |
| 10/02/2013 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.33 | $376.66 |
| 08/12/2013 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-188.36 | $564.99 |
| 07/16/2013 | BILL | ANDERSON, M J & BRUSATORI, L F | $753.35 | $753.35 |
| 03/01/2013 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-213.45 | $0.00 |
| 01/09/2013 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-213.45 | $213.45 |
| 09/17/2012 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-213.45 | $426.90 |
| 08/15/2012 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-213.45 | $640.35 |
| 07/13/2012 | BILL | ANDERSON, M J & BRUSATORI, L F | $853.80 | $853.80 |
| 03/01/2012 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-203.80 | $0.00 |
| 01/03/2012 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-203.80 | $203.80 |
| 10/03/2011 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-203.80 | $407.60 |
| 08/04/2011 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-203.80 | $611.40 |
| 07/15/2011 | BILL | ANDERSON, M J & BRUSATORI, L F | $815.20 | $815.20 |
| 03/01/2011 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-192.81 | $0.00 |
| 01/03/2011 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-192.81 | $192.81 |
| 09/28/2010 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-192.81 | $385.62 |
| 08/06/2010 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-192.82 | $578.43 |
| 07/14/2010 | BILL | ANDERSON, M J & BRUSATORI, L F | $771.25 | $771.25 |
| 02/10/2010 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-179.35 | $0.00 |
| 12/28/2009 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-179.35 | $179.35 |
| 09/30/2009 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-179.35 | $358.70 |
| 08/04/2009 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-179.38 | $538.05 |
| 07/13/2009 | BILL | ANDERSON, M J & BRUSATORI, L F | $717.43 | $717.43 |
| 03/05/2009 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-166.07 | $0.00 |
| 01/06/2009 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-166.07 | $166.07 |
| 10/10/2008 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-166.07 | $332.14 |
| 08/14/2008 | PAYMENT | ANDERSON, M J & BRUSATORI, L F CHECK | $-166.08 | $498.21 |
| 07/18/2008 | BILL | ANDERSON, M J & BRUSATORI, L F | $664.29 | $664.29 |
| 02/25/2008 | PAYMENT | ANDERSON, M J & BRUS | $-153.79 | $0.00 |
| 01/03/2008 | PAYMENT | ANDERSON, M J & BRUS | $-153.77 | $153.79 |
| 09/24/2007 | PAYMENT | ANDERSON, M J & BRUS | $-153.77 | $307.56 |
| 08/08/2007 | PAYMENT | ANDERSON, M J & BRUS | $-153.77 | $461.33 |
| 07/01/2007 | BILL | ANDERSON, M J & BRUSATORI, L F | $615.10 | $615.10 |
| 02/22/2007 | PAYMENT | ANDERSON, M J & BRUS | $-142.38 | $0.00 |
| 12/26/2006 | PAYMENT | ANDERSON, M J & BRUS | $-142.38 | $142.38 |
| 09/26/2006 | PAYMENT | ANDERSON, M J & BRUS | $-142.38 | $284.76 |
| 08/11/2006 | PAYMENT | ANDERSON, M J & BRUS | $-142.38 | $427.14 |
| 07/01/2006 | BILL | ANDERSON, M J & BRUSATORI, L F | $569.52 | $569.52 |
| 03/07/2006 | PAYMENT | ANDERSON, M J & BRUS | $-131.84 | $0.00 |
| 01/06/2006 | PAYMENT | ANDERSON, M J & BRUS | $-131.83 | $131.84 |
| 09/29/2005 | PAYMENT | ANDERSON, M J & BRUS | $-131.83 | $263.67 |
| 08/10/2005 | PAYMENT | ANDERSON, M J & BRUS | $-131.83 | $395.50 |
| 07/01/2005 | BILL | ANDERSON, M J & BRUSATORI, L F | $527.33 | $527.33 |
| 03/08/2005 | PAYMENT | ANDERSON, M J & BRUS | $-133.61 | $0.00 |
| 01/06/2005 | PAYMENT | ANDERSON, M J & BRUS | $-133.61 | $133.61 |
| 10/01/2004 | PAYMENT | ANDERSON, M J & BRUS | $-133.61 | $267.22 |
| 08/11/2004 | PAYMENT | ANDERSON, M J & BRUS | $-133.61 | $400.83 |
| 07/01/2004 | BILL | ANDERSON, M J & BRUSATORI, L F | $534.44 | $534.44 |
| 03/03/2004 | PAYMENT | ANDERSON, M J & BRUS | $-134.29 | $0.00 |
| 01/05/2004 | PAYMENT | ANDERSON, M J & BRUS | $-134.26 | $134.29 |
| 09/22/2003 | PAYMENT | ANDERSON, M J & BRUS | $-134.26 | $268.55 |
| 08/14/2003 | PAYMENT | ANDERSON, M J & BRUS | $-134.26 | $402.81 |
| 07/01/2003 | BILL | ANDERSON, M J & BRUSATORI, L F | $537.07 | $537.07 |
| 03/05/2003 | PAYMENT | ANDERSON, M J & BRUS | $-134.49 | $0.00 |
| 01/24/2003 | PAYMENT | ANDERSON, M J & BRUS | $-139.85 | $134.49 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.38 | $274.34 |
| 10/07/2002 | PAYMENT | ANDERSON, M J & BRUS | $-134.47 | $268.96 |
| 08/05/2002 | PAYMENT | ANDERSON, M J & BRUS | $-134.47 | $403.43 |
| 07/01/2002 | BILL | ANDERSON, M J & BRUSATORI, L F | $537.90 | $537.90 |
| 03/12/2002 | PAYMENT | ANDERSON, M J & BRUS | $-96.05 | $0.00 |
| 01/07/2002 | PAYMENT | ANDERSON, M J & BRUS | $-96.04 | $96.05 |
| 10/02/2001 | PAYMENT | ANDERSON, M J & BRUS | $-96.04 | $192.09 |
| 08/07/2001 | PAYMENT | ANDERSON, M J & BRUS | $-96.04 | $288.13 |
| 07/01/2001 | BILL | ANDERSON, M J & BRUSATORI, L F | $384.17 | $384.17 |
| 01/11/2001 | PAYMENT | ANDERSON, M J & BRUS | $-95.13 | $0.00 |
| 11/21/2000 | PAYMENT | ANDERSON, M J & BRUS | $-95.10 | $95.13 |
| 09/13/2000 | PAYMENT | ANDERSON, M J & BRUS | $-95.10 | $190.23 |
| 07/31/2000 | PAYMENT | ANDERSON, M J & BRUS | $-95.10 | $285.33 |
| 07/01/2000 | BILL | ANDERSON, M J & BRUSATORI, L F | $380.43 | $380.43 |
| 02/07/2000 | PAYMENT | ANDERSON, M J & BRUS | $-94.64 | $0.00 |
| 12/13/1999 | PAYMENT | ANDERSON, M J & BRUS | $-94.63 | $94.64 |
| 09/13/1999 | PAYMENT | ANDERSON, M J & BRUS | $-94.63 | $189.27 |
| 07/26/1999 | PAYMENT | ANDERSON, M J & BRUS | $-94.63 | $283.90 |
| 07/01/1999 | BILL | ANDERSON, M J & BRUSATORI, L F | $378.53 | $378.53 |
| 01/05/1999 | PAYMENT | ANDERSON, M J & BRUS | $-96.04 | $0.00 |
| 12/18/1998 | PAYMENT | ANDERSON, M J & BRUS | $-96.03 | $96.04 |
| 10/07/1998 | PAYMENT | ANDERSON, M J & BRUS | $-96.03 | $192.07 |
| 08/13/1998 | PAYMENT | ANDERSON, M J & BRUS | $-96.03 | $288.10 |
| 07/01/1998 | BILL | ANDERSON, M J & BRUSATORI, L F | $384.13 | $384.13 |
| 03/02/1998 | PAYMENT | ANDERSON, M J & BRUS | $-96.64 | $0.00 |
| 01/02/1998 | PAYMENT | ANDERSON, M J & BRUS | $-96.62 | $96.64 |
| 10/21/1997 | PAYMENT | ANDERSON, M J & BRUS | $-100.48 | $193.26 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.86 | $293.74 |
| 08/06/1997 | PAYMENT | ANDERSON, M J & BRUS | $-96.62 | $289.88 |
| 07/01/1997 | BILL | ANDERSON, M J & BRUSATORI, L F | $386.50 | $386.50 |
| 02/26/1997 | PAYMENT | ANDERSON, M J & BRUS | $-97.49 | $0.00 |
| 01/16/1997 | PAYMENT | ANDERSON, M J & BRUS | $-97.46 | $97.49 |
| 10/04/1996 | PAYMENT | ANDERSON, M J & BRUS | $-97.46 | $194.95 |
| 08/05/1996 | PAYMENT | ANDERSON, M J & BRUS | $-97.46 | $292.41 |
| 07/01/1996 | BILL | ANDERSON, M J & BRUSATORI, L F | $389.87 | $389.87 |
| 02/28/1996 | PAYMENT | $-101.57 | $0.00 | |
| 01/03/1996 | PAYMENT | $-101.56 | $101.57 | |
| 10/03/1995 | PAYMENT | $-101.56 | $203.13 | |
| 08/11/1995 | PAYMENT | $-101.56 | $304.69 | |
| 07/01/1995 | BILL | ANDERSON, MARY JANE | $406.25 | $406.25 |
| 03/02/1995 | PAYMENT | $-90.99 | $0.00 | |
| 12/22/1994 | PAYMENT | $-90.98 | $90.99 | |
| 10/06/1994 | PAYMENT | $-90.98 | $181.97 | |
| 08/09/1994 | PAYMENT | $-90.98 | $272.95 | |
| 07/01/1994 | BILL | ANDERSON, MARY JANE | $363.93 | $363.93 |
| 02/10/1994 | PAYMENT | $-51.55 | $0.00 | |
| 12/21/1993 | PAYMENT | $-51.54 | $51.55 | |
| 09/21/1993 | PAYMENT | $-51.54 | $103.09 | |
| 08/06/1993 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1993 | BILL | ANDERSON, MARY JANE | $206.17 | $206.17 |
| 07/14/1992 | PAYMENT | $-206.17 | $0.00 | |
| 07/01/1992 | BILL | COTE, PAUL A & SUSAN | $206.17 | $206.17 |
| 08/06/1991 | PAYMENT | $-151.56 | $0.00 | |
| 07/01/1991 | BILL | COTE, PAUL A & SUSAN J | $151.56 | $151.56 |
| 07/12/1990 | PAYMENT | $-150.59 | $0.00 | |
| 07/01/1990 | BILL | COTE, PAUL A & SUSAN J | $150.59 | $150.59 |
| 09/07/1989 | PAYMENT | $-147.35 | $0.00 | |
| 07/01/1989 | BILL | COTE, PAUL A & SUSAN J | $147.35 | $147.35 |
| 09/06/1988 | PAYMENT | $-141.03 | $0.00 | |
| 07/01/1988 | BILL | COTE, PAUL A & SUSAN J | $141.03 | $141.03 |
| 08/18/1987 | PAYMENT | $-136.96 | $0.00 | |
| 07/01/1987 | BILL | COTE, PAUL A & SUSAN J | $136.96 | $136.96 |
| 07/14/1986 | PAYMENT | $-52.77 | $0.00 | |
| 07/01/1986 | BILL | COTE,PAUL A & SUSAN J | $52.77 | $52.77 |