Tax Account 1320-11-001-031

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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	1320-11-001-031
Account Type	Real Estate
Location	1739 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$2,429.02
Currently Due	$1,214.51

Account ID

1320-11-001-031

Account Type

Real Estate

Location

1739 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$2,429.02

Currently Due

$1,214.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,858.25
Total	$4,858.25
Paid	$2,429.23
Balance	$2,429.02
Due	$1,214.51
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,858.25

Total

$4,858.25

Paid

$2,429.23

Balance

$2,429.02

Due

$1,214.51

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,214.72	$0.00	$1,214.72	$1,214.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,214.51	$0.00	$1,214.51	$1,214.51	$0.00
3	01/06/2025	01/16/2025	Past due	$1,214.51	$0.00	$1,214.51	$0.00	$1,214.51
4	03/03/2025	03/13/2025	Due	$1,214.51	$0.00	$1,214.51	$0.00	$2,429.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,729.16	$0.00	$4,729.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,403.12	$0.00	$4,403.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,078.16	$0.00	$4,078.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,974.21	$0.00	$3,974.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,836.11	$0.00	$3,836.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,660.41	$0.00	$3,660.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,512.87	$0.00	$3,512.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,423.85	$0.00	$3,423.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,652.62	$0.00	$3,652.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,539.36	$0.00	$3,539.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	LIVING TRUST ANDERSON/BRUSATORI GOVACH ACH - 326948156	$-1,214.51	$2,429.02
08/19/2024	PAYMENT	CHECK ACH - 1000335	$-1,214.72	$3,643.53
07/15/2024	BILL	ANDERSON/BRUSATORI LIVING TRUST	$4,858.25	$4,858.25
02/08/2024	PAYMENT	LIVING TRUST ANDERSON/BRUSATORI GOVACH ACH - 316538935	$-1,182.23	$0.00
12/26/2023	PAYMENT	LOUIS BRUSATORI GOVACH ACH - 314686965	$-1,182.23	$1,182.23
10/08/2023	PAYMENT	BRUSATORI, LOUIS F CHECK	$-1,182.23	$2,364.46
08/29/2023	PAYMENT	BRUSATORI, LOUIS F CHECK 3225	$-1,182.47	$3,546.69
07/14/2023	BILL	ANDERSON/BRUSATORI LIVING TRUST	$4,729.16	$4,729.16
03/09/2023	PAYMENT	ANDERSON, M J & BRUSATOR, L CHECK 2893	$-1,100.78	$0.00
01/15/2023	PAYMENT	ANDERSON, M J & BRUSATORI, L F* CHECK 2950	$-1,100.78	$1,100.78
10/12/2022	PAYMENT	ANDERSON, M J & BRUSATORI, L F* CHECK 2949	$-1,100.78	$2,201.56
08/23/2022	PAYMENT	ANDERSON, CHARLES W & BRUSATORI,LOUIS F CHECK 2947	$-1,100.78	$3,302.34
07/19/2022	BILL	ANDERSON, M J & BRUSATORI, L F	$4,403.12	$4,403.12
03/11/2022	PAYMENT	BRUSATORI, LOUIS & ANDERSON, C CHECK	$-1,019.54	$0.00
01/06/2022	PAYMENT	ANDERSON, C W & BRUSATORI, L F CHECK	$-1,019.54	$1,019.54
09/27/2021	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-1,019.54	$2,039.08
08/21/2021	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-1,019.54	$3,058.62
07/14/2021	BILL	ANDERSON, M J & BRUSATORI, L F	$4,078.16	$4,078.16
03/02/2021	PAYMENT	ANDERSON, CHARLES & BRUSATORI, CHECK	$-993.55	$0.00
12/15/2020	PAYMENT	ANDERSON, C W & BRUSATORI, L F CHECK	$-993.55	$993.55
09/21/2020	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-993.55	$1,987.10
08/18/2020	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-993.56	$2,980.65
07/13/2020	BILL	ANDERSON, M J & BRUSATORI, L F	$3,974.21	$3,974.21
02/28/2020	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-959.02	$0.00
01/10/2020	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-959.02	$959.02
09/25/2019	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-959.02	$1,918.04
08/22/2019	PAYMENT	BRUSATORI, LOUIS CHECK	$-959.05	$2,877.06
07/15/2019	BILL	ANDERSON, M J & BRUSATORI, L F	$3,836.11	$3,836.11
03/05/2019	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-915.10	$0.00
01/04/2019	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-915.10	$915.10
09/27/2018	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-915.10	$1,830.20
08/23/2018	PAYMENT	ANDERSON, M J & BRUSATORI, L CHECK	$-915.11	$2,745.30
07/12/2018	BILL	ANDERSON, M J & BRUSATORI, L F	$3,660.41	$3,660.41
03/09/2018	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-878.21	$0.00
12/31/2017	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-878.21	$878.21
10/02/2017	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-878.21	$1,756.42
08/17/2017	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-878.24	$2,634.63
07/14/2017	BILL	ANDERSON, M J & BRUSATORI, L F	$3,512.87	$3,512.87
03/01/2017	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-855.96	$0.00
01/10/2017	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-855.96	$855.96
10/06/2016	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-855.96	$1,711.92
08/04/2016	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-855.97	$2,567.88
07/12/2016	BILL	ANDERSON, M J & BRUSATORI, L F	$3,423.85	$3,423.85
02/25/2016	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-913.15	$0.00
01/06/2016	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-913.15	$913.15
10/05/2015	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-913.15	$1,826.30
08/11/2015	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-913.17	$2,739.45
07/14/2015	BILL	ANDERSON, M J & BRUSATORI, L F	$3,652.62	$3,652.62
03/06/2015	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-884.84	$0.00
12/19/2014	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-884.84	$884.84
09/29/2014	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-884.84	$1,769.68
09/10/2014	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-884.84	$2,654.52
09/10/2014	AMENDMENT	recd pmt on time mw	$-35.39	$3,539.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.39	$3,574.75
07/17/2014	BILL	ANDERSON, M J & BRUSATORI, L F	$3,539.36	$3,539.36
03/10/2014	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-859.06	$0.00
03/04/2014	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-893.42	$859.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.36	$1,752.48
10/02/2013	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-859.06	$1,718.12
08/12/2013	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-859.09	$2,577.18
07/16/2013	BILL	ANDERSON, M J & BRUSATORI, L F	$3,436.27	$3,436.27
03/01/2013	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-898.22	$0.00
01/09/2013	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-898.22	$898.22
09/17/2012	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-898.22	$1,796.44
08/15/2012	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-898.23	$2,694.66
07/13/2012	BILL	ANDERSON, M J & BRUSATORI, L F	$3,592.89	$3,592.89
03/01/2012	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-922.91	$0.00
01/03/2012	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-922.91	$922.91
10/03/2011	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-922.91	$1,845.82
08/04/2011	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-922.94	$2,768.73
07/15/2011	BILL	ANDERSON, M J & BRUSATORI, L F	$3,691.67	$3,691.67
03/01/2011	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-873.14	$0.00
01/03/2011	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-873.14	$873.14
09/28/2010	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-873.14	$1,746.28
08/06/2010	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-873.16	$2,619.42
07/14/2010	BILL	ANDERSON, M J & BRUSATORI, L F	$3,492.58	$3,492.58
02/10/2010	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-812.22	$0.00
12/28/2009	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-812.22	$812.22
09/30/2009	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-812.22	$1,624.44
08/04/2009	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-812.24	$2,436.66
07/13/2009	BILL	ANDERSON, M J & BRUSATORI, L F	$3,248.90	$3,248.90
03/05/2009	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-752.06	$0.00
01/06/2009	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-752.06	$752.06
10/10/2008	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-752.06	$1,504.12
08/14/2008	PAYMENT	ANDERSON, M J & BRUSATORI, L F CHECK	$-752.07	$2,256.18
07/18/2008	BILL	ANDERSON, M J & BRUSATORI, L F	$3,008.25	$3,008.25
02/25/2008	PAYMENT	ANDERSON, M J & BRUS	$-696.38	$0.00
01/03/2008	PAYMENT	ANDERSON, M J & BRUS	$-696.35	$696.38
09/24/2007	PAYMENT	ANDERSON, M J & BRUS	$-696.35	$1,392.73
08/08/2007	PAYMENT	ANDERSON, M J & BRUS	$-696.35	$2,089.08
07/01/2007	BILL	ANDERSON, M J & BRUSATORI, L F	$2,785.43	$2,785.43
02/22/2007	PAYMENT	ANDERSON, M J & BRUS	$-644.79	$0.00
12/26/2006	PAYMENT	ANDERSON, M J & BRUS	$-644.76	$644.79
09/26/2006	PAYMENT	ANDERSON, M J & BRUS	$-644.76	$1,289.55
08/11/2006	PAYMENT	ANDERSON, M J & BRUS	$-644.76	$1,934.31
07/01/2006	BILL	ANDERSON, M J & BRUSATORI, L F	$2,579.07	$2,579.07
03/07/2006	PAYMENT	ANDERSON, M J & BRUS	$-597.03	$0.00
01/06/2006	PAYMENT	ANDERSON, M J & BRUS	$-597.00	$597.03
09/29/2005	PAYMENT	ANDERSON, M J & BRUS	$-597.00	$1,194.03
08/10/2005	PAYMENT	ANDERSON, M J & BRUS	$-597.00	$1,791.03
07/01/2005	BILL	ANDERSON, M J & BRUSATORI, L F	$2,388.03	$2,388.03
03/08/2005	PAYMENT	ANDERSON, M J & BRUS	$-603.11	$0.00
01/06/2005	PAYMENT	ANDERSON, M J & BRUS	$-603.10	$603.11
10/01/2004	PAYMENT	ANDERSON, M J & BRUS	$-603.10	$1,206.21
08/11/2004	PAYMENT	ANDERSON, M J & BRUS	$-603.10	$1,809.31
07/01/2004	BILL	ANDERSON, M J & BRUSATORI, L F	$2,412.41	$2,412.41
03/03/2004	PAYMENT	ANDERSON, M J & BRUS	$-602.13	$0.00
01/05/2004	PAYMENT	ANDERSON, M J & BRUS	$-602.11	$602.13
09/22/2003	PAYMENT	ANDERSON, M J & BRUS	$-602.11	$1,204.24
08/14/2003	PAYMENT	ANDERSON, M J & BRUS	$-602.11	$1,806.35
07/01/2003	BILL	ANDERSON, M J & BRUSATORI, L F	$2,408.46	$2,408.46
03/05/2003	PAYMENT	ANDERSON, M J & BRUS	$-613.57	$0.00
01/24/2003	PAYMENT	ANDERSON, M J & BRUS	$-638.08	$613.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.54	$1,251.65
10/07/2002	PAYMENT	ANDERSON, M J & BRUS	$-613.54	$1,227.11
08/05/2002	PAYMENT	ANDERSON, M J & BRUS	$-613.54	$1,840.65
07/01/2002	BILL	ANDERSON, M J & BRUSATORI, L F	$2,454.19	$2,454.19
03/12/2002	PAYMENT	ANDERSON, M J & BRUS	$-510.22	$0.00
01/07/2002	PAYMENT	ANDERSON, M J & BRUS	$-510.22	$510.22
10/02/2001	PAYMENT	ANDERSON, M J & BRUS	$-510.22	$1,020.44
08/07/2001	PAYMENT	ANDERSON, M J & BRUS	$-510.22	$1,530.66
07/01/2001	BILL	ANDERSON, M J & BRUSATORI, L F	$2,040.88	$2,040.88
01/11/2001	PAYMENT	ANDERSON, M J & BRUS	$-505.25	$0.00
11/21/2000	PAYMENT	ANDERSON, M J & BRUS	$-505.24	$505.25
09/13/2000	PAYMENT	ANDERSON, M J & BRUS	$-505.24	$1,010.49
07/31/2000	PAYMENT	ANDERSON, M J & BRUS	$-505.24	$1,515.73
07/01/2000	BILL	ANDERSON, M J & BRUSATORI, L F	$2,020.97	$2,020.97
02/07/2000	PAYMENT	ANDERSON, M J & BRUS	$-468.24	$0.00
12/13/1999	PAYMENT	ANDERSON, M J & BRUS	$-468.21	$468.24
09/13/1999	PAYMENT	ANDERSON, M J & BRUS	$-468.21	$936.45
07/26/1999	PAYMENT	ANDERSON, M J & BRUS	$-468.21	$1,404.66
07/01/1999	BILL	ANDERSON, M J & BRUSATORI, L F	$1,872.87	$1,872.87
01/05/1999	PAYMENT	ANDERSON, M J & BRUS	$-470.34	$0.00
12/18/1998	PAYMENT	ANDERSON, M J & BRUS	$-470.34	$470.34
10/07/1998	PAYMENT	ANDERSON, M J & BRUS	$-470.34	$940.68
08/13/1998	PAYMENT	ANDERSON, M J & BRUS	$-470.34	$1,411.02
07/01/1998	BILL	ANDERSON, M J & BRUSATORI, L F	$1,881.36	$1,881.36
03/02/1998	PAYMENT	ANDERSON, M J & BRUS	$-468.57	$0.00
01/02/1998	PAYMENT	ANDERSON, M J & BRUS	$-468.56	$468.57
10/21/1997	PAYMENT	ANDERSON, M J & BRUS	$-487.30	$937.13
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.74	$1,424.43
08/06/1997	PAYMENT	ANDERSON, M J & BRUS	$-468.56	$1,405.69
07/01/1997	BILL	ANDERSON, M J & BRUSATORI, L F	$1,874.25	$1,874.25
02/26/1997	PAYMENT	ANDERSON, M J & BRUS	$-467.26	$0.00
01/16/1997	PAYMENT	ANDERSON, M J & BRUS	$-467.26	$467.26
10/04/1996	PAYMENT	ANDERSON, M J & BRUS	$-467.26	$934.52
08/05/1996	PAYMENT	ANDERSON, M J & BRUS	$-467.26	$1,401.78
07/01/1996	BILL	ANDERSON, M J & BRUSATORI, L F	$1,869.04	$1,869.04
02/28/1996	PAYMENT		$-482.12	$0.00
01/03/1996	PAYMENT		$-482.09	$482.12
10/03/1995	PAYMENT		$-482.09	$964.21
08/11/1995	PAYMENT		$-482.09	$1,446.30
07/01/1995	BILL	ANDERSON, MARY JANE	$1,928.39	$1,928.39
03/02/1995	PAYMENT		$-461.16	$0.00
12/22/1994	PAYMENT		$-461.13	$461.16
10/06/1994	PAYMENT		$-461.13	$922.29
08/09/1994	PAYMENT		$-461.13	$1,383.42
07/01/1994	BILL	ANDERSON, MARY JANE	$1,844.55	$1,844.55
02/10/1994	PAYMENT		$-422.60	$0.00
12/21/1993	PAYMENT		$-422.58	$422.60
09/21/1993	PAYMENT		$-422.58	$845.18
08/09/1993	PAYMENT		$-422.58	$1,267.76
07/01/1993	BILL	ANDERSON, MARY JANE	$1,690.34	$1,690.34
02/19/1993	PAYMENT		$-395.17	$0.00
12/28/1992	PAYMENT		$-395.17	$395.17
10/05/1992	PAYMENT		$-395.17	$790.34
08/06/1992	PAYMENT		$-395.17	$1,185.51
07/01/1992	BILL	ANDERSON, MARY JANE	$1,580.68	$1,580.68
02/24/1992	PAYMENT		$-372.49	$0.00
12/24/1991	PAYMENT		$-372.48	$372.49
10/02/1991	PAYMENT		$-372.48	$744.97
08/13/1991	PAYMENT		$-372.48	$1,117.45
07/01/1991	BILL	ANDERSON, MARY JANE	$1,489.93	$1,489.93