Tax Account 1320-26-002-052
Owners
ANDERSEN/BERGQUIST TRUST 1992
1682 S BENTON RD
MINDEN, NV 89423
ANDERSEN, GARY & BERGQUIST, L A
ANDERSEN, GARY D TTEE
BERGQUIST, LESLIE A TTEE
Account Summary
| Account ID | 1320-26-002-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1682 S BENTON RD GEN CO/CWS/MOSQ |
| Balance | $1,978.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,912.41 |
| Total | $7,912.41 |
| Paid | $5,934.39 |
| Balance | $1,978.02 |
| Due | $0.00 |
| 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 | $7,681.96 | $0.00 | $7,681.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,458.22 | $0.00 | $7,458.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,240.98 | $0.00 | $7,240.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,030.07 | $0.00 | $7,030.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,825.31 | $0.00 | $6,825.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,626.52 | $231.93 | $6,858.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,433.50 | $0.00 | $6,433.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,270.48 | $0.00 | $6,270.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,257.95 | $0.00 | $6,257.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,013.44 | $0.00 | $6,013.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | BERGQUIST, LESLIE A CHECK 0000500267 | $-1,978.02 | $1,978.02 |
| 09/30/2024 | PAYMENT | ACH ACH - 40004 | $-1,978.02 | $3,956.04 |
| 08/08/2024 | PAYMENT | ACH ACH - 40001 | $-1,978.35 | $5,934.06 |
| 07/15/2024 | BILL | ANDERSEN/BERGQUIST TRUST 1992 | $7,912.41 | $7,912.41 |
| 02/23/2024 | PAYMENT | BERGQUIST, LESLIE CHECK 3317341708 | $-1,920.43 | $0.00 |
| 01/05/2024 | PAYMENT | BERGQUIST, LESLIE CHECK 3263616441 | $-1,920.43 | $1,920.43 |
| 09/26/2023 | PAYMENT | BERGQUIST, LESLIE CHECK 3183129676 | $-1,920.43 | $3,840.86 |
| 08/23/2023 | PAYMENT | LESLIE BERGQUIST CHECK 3146853643 | $-1,920.67 | $5,761.29 |
| 07/14/2023 | BILL | ANDERSEN/BERGQUIST TRUST 1992 | $7,681.96 | $7,681.96 |
| 03/08/2023 | PAYMENT | BERGQUIST, LESLIE CHECK 3024539894 | $-1,864.55 | $0.00 |
| 01/13/2023 | PAYMENT | BERGQUIST, LESLIE CHECK 2986659863 | $-1,864.55 | $1,864.55 |
| 10/07/2022 | PAYMENT | BERGQUIST, L A CHECK 2932281106 | $-1,864.55 | $3,729.10 |
| 08/09/2022 | PAYMENT | BERGQUIST, LESLIE CHECK 2900215291 | $-1,864.57 | $5,593.65 |
| 07/19/2022 | BILL | ANDERSEN, GARY & BERGQUIST, L | $7,458.22 | $7,458.22 |
| 03/08/2022 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,810.24 | $0.00 |
| 12/28/2021 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,810.24 | $1,810.24 |
| 09/28/2021 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,810.24 | $3,620.48 |
| 08/18/2021 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,810.26 | $5,430.72 |
| 07/14/2021 | BILL | ANDERSEN, GARY & BERGQUIST, L | $7,240.98 | $7,240.98 |
| 02/25/2021 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,757.51 | $0.00 |
| 12/29/2020 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,757.51 | $1,757.51 |
| 09/21/2020 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,757.51 | $3,515.02 |
| 08/03/2020 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,757.54 | $5,272.53 |
| 07/13/2020 | BILL | ANDERSEN, GARY & BERGQUIST, L | $7,030.07 | $7,030.07 |
| 02/26/2020 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,706.32 | $0.00 |
| 12/31/2019 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,706.32 | $1,706.32 |
| 09/26/2019 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,706.32 | $3,412.64 |
| 08/06/2019 | PAYMENT | LINDA BERGQUIST CHECK | $-1,706.35 | $5,118.96 |
| 07/15/2019 | BILL | ANDERSEN, GARY & BERGQUIST, L | $6,825.31 | $6,825.31 |
| 02/19/2019 | PAYMENT | LISA BERGQUIST CHECK | $-1,656.63 | $0.00 |
| 12/24/2018 | PAYMENT | BERGQUIST, LESLIE CHECK | $-1,656.63 | $1,656.63 |
| 11/06/2018 | PAYMENT | BERGQUIST, LESLIE CHECK | $-3,545.19 | $3,313.26 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $165.66 | $6,858.45 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $66.27 | $6,692.79 |
| 07/12/2018 | BILL | ANDERSEN, GARY & BERGQUIST, L | $6,626.52 | $6,626.52 |
| 02/21/2018 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,608.37 | $0.00 |
| 12/27/2017 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,608.37 | $1,608.37 |
| 09/14/2017 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,608.37 | $3,216.74 |
| 08/17/2017 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,608.39 | $4,825.11 |
| 07/14/2017 | BILL | ANDERSON, GARY & BERGQUIST, L | $6,433.50 | $6,433.50 |
| 02/23/2017 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,567.62 | $0.00 |
| 12/29/2016 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,567.62 | $1,567.62 |
| 09/20/2016 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,567.62 | $3,135.24 |
| 08/17/2016 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,567.62 | $4,702.86 |
| 07/12/2016 | BILL | ANDERSON, GARY & BERGQUIST, L | $6,270.48 | $6,270.48 |
| 02/25/2016 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,564.48 | $0.00 |
| 12/18/2015 | PAYMENT | LESLIE BERGQUIST CHECK | $-1,564.48 | $1,564.48 |
| 10/01/2015 | PAYMENT | ANDERSON, GARY & BERGQUIST, L CHECK | $-1,564.48 | $3,128.96 |
| 08/18/2015 | PAYMENT | BERGQUIST LESLIE CHECK | $-1,564.51 | $4,693.44 |
| 07/14/2015 | BILL | ANDERSON, GARY & BERGQUIST, L | $6,257.95 | $6,257.95 |
| 02/24/2015 | PAYMENT | ANDERSON, GARY & BERGQUEST, L CHECK | $-1,503.36 | $0.00 |
| 12/23/2014 | PAYMENT | ANDERSON, GARY & BERGQUEST, L CHECK | $-1,503.36 | $1,503.36 |
| 10/28/2014 | PAYMENT | ANDERSON, GARY & BERGQUEST, L CHECK | $-1,503.36 | $3,006.72 |
| 10/27/2014 | AMENDMENT | removed penalty recd on time | $-60.13 | $4,510.08 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $60.13 | $4,570.21 |
| 08/21/2014 | PAYMENT | ANDERSON, GARY & BERGQUEST, L CHECK | $-1,503.36 | $4,510.08 |
| 07/17/2014 | BILL | ANDERSON, GARY & BERGQUEST, L | $6,013.44 | $6,013.44 |
| 02/20/2014 | PAYMENT | ANDERSON, GARY & BERGQUEST, L CHECK | $-1,193.30 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $49.72 | $1,193.30 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $27.62 | $1,143.58 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.05 | $1,115.96 |
| 07/16/2013 | BILL | ANDERSON, GARY & BERGQUEST, L | $1,104.91 | $1,104.91 |
| 03/05/2013 | PAYMENT | LESLIE BERGQUEST CHECK | $-376.67 | $0.00 |
| 01/11/2013 | PAYMENT | GL2 LLC CHECK | $-376.67 | $376.67 |
| 10/04/2012 | PAYMENT | GL2 LLC CHECK | $-376.67 | $753.34 |
| 08/22/2012 | PAYMENT | GL2 LLC CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | GL2 LLC | $1,506.70 | $1,506.70 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-452.01 | $0.00 |
| 01/11/2012 | PAYMENT | GL2 LLC CHECK | $-452.01 | $452.01 |
| 10/06/2011 | PAYMENT | GL2 LLC CHECK | $-452.01 | $904.02 |
| 08/22/2011 | PAYMENT | GL2 LLC CHECK | $-452.01 | $1,356.03 |
| 07/15/2011 | BILL | GL2 LLC | $1,808.04 | $1,808.04 |
| 03/11/2011 | PAYMENT | GL2 LLC CHECK | $-482.02 | $0.00 |
| 01/06/2011 | PAYMENT | GL2 LLC CHECK | $-482.02 | $482.02 |
| 10/05/2010 | PAYMENT | GL2 LLC CHECK | $-482.02 | $964.04 |
| 08/19/2010 | PAYMENT | GL2 LLC CHECK | $-482.03 | $1,446.06 |
| 07/14/2010 | BILL | GL2 LLC | $1,928.09 | $1,928.09 |
| 03/08/2010 | PAYMENT | GL2 LLC CHECK | $-448.39 | $0.00 |
| 01/06/2010 | PAYMENT | GL2 LLC CHECK | $-448.39 | $448.39 |
| 10/06/2009 | PAYMENT | GL2 LLC CHECK | $-448.39 | $896.78 |
| 08/20/2009 | PAYMENT | GL2 LLC CHECK | $-448.41 | $1,345.17 |
| 07/13/2009 | BILL | GL2 LLC | $1,793.58 | $1,793.58 |
| 08/28/2008 | PAYMENT | GL2 LLC CHECK | $-1,660.72 | $0.00 |
| 07/18/2008 | BILL | GL2 LLC | $1,660.72 | $1,660.72 |
| 08/21/2007 | PAYMENT | GL2 LLC | $-1,537.89 | $0.00 |
| 07/01/2007 | BILL | GL2 LLC | $1,537.89 | $1,537.89 |
| 07/27/2006 | PAYMENT | GL2 LLC | $-1,423.81 | $0.00 |
| 07/01/2006 | BILL | GL2 LLC | $1,423.81 | $1,423.81 |
| 08/02/2005 | PAYMENT | AURORA LAND LLC | $-1,318.34 | $0.00 |
| 07/01/2005 | BILL | AURORA LAND LLC | $1,318.34 | $1,318.34 |
| 07/27/2004 | PAYMENT | VERUS CONST | $-1,336.09 | $0.00 |
| 07/01/2004 | BILL | AURORA LAND LLC | $1,336.09 | $1,336.09 |