Tax Account 1320-11-001-031
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 | $3,643.53 |
| Currently Due | $1,214.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,858.25 |
| Total | $4,858.25 |
| Paid | $1,214.72 |
| Balance | $3,643.53 |
| Due | $1,214.51 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |