Tax Account 1320-29-000-014

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Owners

ANKER, ALTON A & SUSAN L
PO BOX 995
MINDEN, NV 89423

Account Summary

Account ID	1320-29-000-014
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$9,773.34
Currently Due	$3,257.78

Account ID

1320-29-000-014

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$9,773.34

Currently Due

$3,257.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,031.39
Total	$13,031.39
Paid	$3,258.05
Balance	$9,773.34
Due	$3,257.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,031.39

Total

$13,031.39

Paid

$3,258.05

Balance

$9,773.34

Due

$3,257.78

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$3,258.05	$0.00	$3,258.05	$3,258.05	$0.00
2	10/07/2024	10/17/2024	Due	$3,257.78	$0.00	$3,257.78	$0.00	$3,257.78
3	01/06/2025	01/16/2025	Due	$3,257.78	$0.00	$3,257.78	$0.00	$6,515.56
4	03/03/2025	03/13/2025	Due	$3,257.78	$0.00	$3,257.78	$0.00	$9,773.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,841.14	$0.00	$12,841.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$12,467.15	$0.00	$12,467.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$11,783.70	$0.00	$11,783.70	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$11,813.09	$118.13	$11,931.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$11,796.77	$0.00	$11,796.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$11,760.57	$0.00	$11,760.57	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$11,815.21	$0.00	$11,815.21	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$11,854.85	$0.00	$11,854.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$11,866.16	$3,169.80	$15,035.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$11,745.38	$4,329.98	$16,075.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WILLOW STAY RANCH II LLC GOVACH ACH - 324770438	$-3,258.05	$9,773.34
07/15/2024	BILL	ANKER, ALTON A & SUSAN L	$13,031.39	$13,031.39
03/08/2024	PAYMENT	ALTON A & SUSAN L ANKER GOVACH ACH - 317836072	$-3,210.21	$0.00
01/11/2024	PAYMENT	ALTON RIFE GOVACH ACH - 315361606	$-3,210.21	$3,210.21
10/09/2023	PAYMENT	JEFF RIFE GOVACH ACH - 311693067	$-3,210.21	$6,420.42
08/17/2023	PAYMENT	ALTON ANKER GOVACH ACH - 309513890	$-3,210.51	$9,630.63
07/14/2023	BILL	ANKER, ALTON A & SUSAN L	$12,841.14	$12,841.14
03/03/2023	PAYMENT	WILLOW STAY RANCH CHECK 5030	$-3,116.78	$0.00
01/10/2023	PAYMENT	WILLOW STAY RANCH CHECK 5029	$-3,116.78	$3,116.78
09/30/2022	PAYMENT	WILLOW STAY RANCH LLC CHECK 5027 NIGHT DROP 9/30/2022	$-3,116.78	$6,233.56
08/19/2022	PAYMENT	WILLOW STAY RANCH LLC CHECK 3623	$-3,116.81	$9,350.34
07/19/2022	BILL	ANKER, ALTON A & SUSAN L	$12,467.15	$12,467.15
03/08/2022	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-2,945.92	$0.00
01/06/2022	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,945.92	$2,945.92
10/01/2021	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-2,945.92	$5,891.84
08/17/2021	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-2,945.94	$8,837.76
07/14/2021	BILL	ANKER, ALTON A & SUSAN L	$11,783.70	$11,783.70
03/10/2021	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,953.27	$0.00
01/06/2021	PAYMENT	ANKER, ALTON A & SUSAN L CREDIT: D	$-6,024.67	$2,953.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$118.13	$8,977.94
08/26/2020	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,953.28	$8,859.81
07/13/2020	BILL	ANKER, ALTON A & SUSAN L	$11,813.09	$11,813.09
03/06/2020	PAYMENT	ANKER, ALTON CREDIT: D	$-2,949.19	$0.00
01/13/2020	PAYMENT	WILLOW STAY RANCH II CREDIT: D	$-2,949.19	$2,949.19
10/14/2019	PAYMENT	ANKER, ALTON CHECK	$-2,949.19	$5,898.38
08/23/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,949.20	$8,847.57
07/15/2019	BILL	ANKER, ALTON A & SUSAN L	$11,796.77	$11,796.77
03/11/2019	PAYMENT	WILLOW STAY RANCH II LLC CHECK	$-2,940.14	$0.00
01/15/2019	PAYMENT	ANKER, ALTON CHECK	$-2,940.14	$2,940.14
10/03/2018	PAYMENT	ANKER, ALTON CHECK	$-2,940.14	$5,880.28
08/23/2018	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-2,940.15	$8,820.42
07/12/2018	BILL	ANKER, ALTON A & SUSAN L	$11,760.57	$11,760.57
03/02/2018	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-2,953.80	$0.00
01/11/2018	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-2,953.80	$2,953.80
10/04/2017	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-2,953.80	$5,907.60
08/17/2017	PAYMENT	ANKER, ALTON A & SUSAN L CHECK	$-2,953.81	$8,861.40
07/14/2017	BILL	ANKER, ALTON A & SUSAN L	$11,815.21	$11,815.21
08/12/2016	PAYMENT	WILLOW STAY RANCH CHECK	$-15,016.76	$0.00
08/10/2016	PAYMENT	WESTERN TITLE CHECK	$-27,949.41	$15,016.76
08/01/2016	INTEREST	Monthly Interest	$196.76	$42,966.17
07/12/2016	BILL	RANCH AT GARDNERVILLE LLC	$11,854.85	$42,769.41
07/01/2016	INTEREST	Monthly Interest	$196.76	$30,914.56
06/06/2016	INTEREST	Monthly Interest	$1,284.50	$30,717.80
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$29,433.30
05/02/2016	INTEREST	Monthly Interest	$97.88	$29,427.80
04/05/2016	INTEREST	Monthly Interest	$97.88	$29,329.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$830.63	$29,232.04
03/03/2016	INTEREST	Monthly Interest	$97.88	$28,401.41
02/01/2016	INTEREST	Monthly Interest	$97.88	$28,303.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$533.98	$28,205.65
01/05/2016	INTEREST	Monthly Interest	$97.88	$27,671.67
12/01/2015	INTEREST	Monthly Interest	$97.88	$27,573.79
11/03/2015	INTEREST	Monthly Interest	$97.88	$27,475.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$296.65	$27,378.03
10/01/2015	INTEREST	Monthly Interest	$97.88	$27,081.38
09/01/2015	INTEREST	Monthly Interest	$97.88	$26,983.50
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$118.66	$26,885.62
08/04/2015	INTEREST	Monthly Interest	$97.88	$26,766.96
07/14/2015	BILL	RANCH AT GARDNERVILLE LLC	$11,866.16	$26,669.08
07/02/2015	INTEREST	Monthly Interest	$97.88	$14,802.92
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$14,705.04
06/01/2015	INTEREST	Monthly Interest	$1,174.54	$14,691.04
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$13,516.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$822.18	$13,507.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$528.54	$12,685.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$293.64	$12,156.47
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$117.45	$11,862.83
07/17/2014	BILL	RANCH AT GARDNERVILLE LLC	$11,745.38	$11,745.38
03/31/2014	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-32,790.90	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$811.99	$32,790.90
03/03/2014	INTEREST	Monthly Interest	$122.19	$31,978.91
02/03/2014	INTEREST	Monthly Interest	$122.19	$31,856.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$521.99	$31,734.53
01/06/2014	INTEREST	Monthly Interest	$122.19	$31,212.54
12/02/2013	INTEREST	Monthly Interest	$122.19	$31,090.35
11/01/2013	INTEREST	Monthly Interest	$122.19	$30,968.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$290.00	$30,845.97
10/01/2013	INTEREST	Monthly Interest	$122.19	$30,555.97
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$116.00	$30,433.78
09/03/2013	INTEREST	Monthly Interest	$122.19	$30,317.78
08/01/2013	INTEREST	Monthly Interest	$122.19	$30,195.59
07/16/2013	BILL	RANCH AT GARDNERVILLE LLC	$11,599.86	$30,073.40
07/01/2013	INTEREST	Monthly Interest	$122.19	$18,473.54
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$18,351.35
06/03/2013	INTEREST	Monthly Interest	$1,466.29	$18,337.35
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$16,871.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,026.40	$16,862.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$659.83	$15,835.91
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$366.57	$15,176.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$146.63	$14,809.51
07/13/2012	BILL	RANCH AT GARDNERVILLE LLC	$14,662.88	$14,662.88
06/11/2012	PAYMENT	RANCH AT GARDNERVILLE LLC CHECK	$-52,354.05	$0.00
06/04/2012	INTEREST	Monthly Interest	$1,850.87	$52,354.05
05/01/2012	INTEREST	Monthly Interest	$194.66	$50,503.18
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$50,308.52
04/02/2012	INTEREST	Monthly Interest	$194.66	$50,302.77
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,159.34	$50,108.11
03/01/2012	INTEREST	Monthly Interest	$194.66	$48,948.77
02/03/2012	INTEREST	Monthly Interest	$194.66	$48,754.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$745.29	$48,559.45
01/03/2012	INTEREST	Monthly Interest	$194.66	$47,814.16
12/01/2011	INTEREST	Monthly Interest	$194.66	$47,619.50
11/10/2011	INTEREST	Monthly Interest	$194.66	$47,424.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$414.05	$47,230.18
10/04/2011	INTEREST	Monthly Interest	$194.66	$46,816.13
09/01/2011	INTEREST	Monthly Interest	$194.66	$46,621.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$165.62	$46,426.81
08/01/2011	INTEREST	Monthly Interest	$194.66	$46,261.19
07/26/2011	INTEREST	Monthly Interest	$194.66	$46,066.53
07/15/2011	BILL	RANCH AT GARDNERVILLE LLC	$16,562.06	$45,871.87
06/03/2011	INTEREST	Monthly Interest	$1,647.48	$29,309.81
05/02/2011	INTEREST	Monthly Interest	$62.59	$27,662.33
04/04/2011	INTEREST	Monthly Interest	$62.59	$27,599.74
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,109.42	$27,537.15
03/02/2011	INTEREST	Monthly Interest	$62.59	$26,427.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$713.20	$26,365.14
01/04/2011	INTEREST	Monthly Interest	$62.59	$25,651.94
12/01/2010	INTEREST	Monthly Interest	$62.59	$25,589.35
11/01/2010	INTEREST	Monthly Interest	$62.59	$25,526.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$396.22	$25,464.17
10/01/2010	INTEREST	Monthly Interest	$62.59	$25,067.95
09/03/2010	INTEREST	Monthly Interest	$62.59	$25,005.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$158.49	$24,942.77
08/03/2010	INTEREST	Monthly Interest	$62.59	$24,784.28
07/14/2010	BILL	RANCH AT GARDNERVILLE LLC	$15,848.87	$24,721.69
07/01/2010	INTEREST	Monthly Interest	$62.59	$8,872.82
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$8,810.23
06/08/2010	INTEREST	Monthly Interest	$751.13	$8,796.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$8,045.10
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$375.57	$8,037.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$150.23	$7,661.53
12/14/2009	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-3,905.88	$7,511.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$150.23	$11,417.18
08/24/2009	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-3,755.67	$11,266.95
07/13/2009	BILL	THE RANCH AT GARDNERVILLE LLC	$15,022.62	$15,022.62
03/06/2009	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-3,549.76	$0.00
01/09/2009	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-3,549.76	$3,549.76
10/14/2008	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-3,549.76	$7,099.52
08/25/2008	PAYMENT	THE RANCH AT GARDNERVILLE LLC CHECK	$-3,549.79	$10,649.28
07/18/2008	BILL	THE RANCH AT GARDNERVILLE LLC	$14,199.07	$14,199.07
02/15/2008	PAYMENT	THE RANCH AT GARDNER	$-3,355.16	$0.00
01/02/2008	PAYMENT	THE RANCH AT GARDNER	$-3,355.13	$3,355.16
10/30/2007	PAYMENT	THE RANCH AT GARDNER	$-3,489.34	$6,710.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$134.21	$10,199.63
08/06/2007	PAYMENT	THE RANCH AT GARDNER	$-3,355.13	$10,065.42
07/01/2007	BILL	THE RANCH AT GARDNERVILLE LLC	$13,420.55	$13,420.55
03/05/2007	PAYMENT	THE RANCH AT GARDNER	$-2,529.60	$0.00
01/10/2007	PAYMENT	THE RANCH AT GARDNER	$-2,529.57	$2,529.60
10/10/2006	PAYMENT	THE RANCH AT GARDNER	$-2,529.57	$5,059.17
08/29/2006	PAYMENT	THE RANCH AT GARDNER	$-2,529.57	$7,588.74
07/01/2006	BILL	THE RANCH AT GARDNERVILLE LLC	$10,118.31	$10,118.31
03/07/2006	PAYMENT	PARK CATTLE COMPANY	$-32.81	$0.00
01/03/2006	PAYMENT	PARK CATTLE COMPANY	$-32.81	$32.81
09/27/2005	PAYMENT	PARK CATTLE COMPANY	$-32.81	$65.62
08/12/2005	PAYMENT	PARK CATTLE COMPANY	$-32.81	$98.43
07/01/2005	BILL	PARK CATTLE COMPANY	$131.24	$131.24
02/22/2005	PAYMENT	PARK RANCH LLC	$-30.59	$0.00
12/30/2004	PAYMENT	PARK CATTLE COMPANY	$-30.58	$30.59
10/04/2004	PAYMENT	PARK CATTLE COMPANY	$-30.58	$61.17
08/19/2004	PAYMENT	PARK CATTLE COMPANY	$-30.58	$91.75
07/01/2004	BILL	PARK CATTLE COMPANY	$122.33	$122.33
03/11/2004	PAYMENT	PARK CATTLE COMPANY	$-29.18	$0.00
01/05/2004	PAYMENT	EDGEWOOD TAHOE GOLF	$-29.18	$29.18
10/08/2003	PAYMENT	PARK CATTLE COMPANY	$-29.18	$58.36
08/18/2003	PAYMENT	PARK CATTLE COMPANY	$-29.18	$87.54
07/01/2003	BILL	PARK CATTLE COMPANY	$116.72	$116.72
03/11/2003	PAYMENT	PARK CATTLE COMPANY	$-31.97	$0.00
01/13/2003	PAYMENT	PARK CATTLE COMPANY	$-31.95	$31.97
10/07/2002	PAYMENT	PARK CATTLE COMPANY	$-31.95	$63.92
08/12/2002	PAYMENT	PARK CATTLE COMPANY	$-31.95	$95.87
07/01/2002	BILL	PARK CATTLE COMPANY	$127.82	$127.82
03/04/2002	PAYMENT	PARK CATTLE	$-31.19	$0.00
01/07/2002	PAYMENT	DANGBERG HOLDINGS NE	$-31.16	$31.19
09/18/2001	PAYMENT	PARK CATTLE CO	$-31.16	$62.35
08/20/2001	PAYMENT	PARK CATTLE	$-31.16	$93.51
07/01/2001	BILL	DANGBERG HOLDINGS NEVADA LLC	$124.67	$124.67
03/06/2001	PAYMENT	PARK CATTLE	$-30.89	$0.00
01/03/2001	PAYMENT	PARK CATTLE CO	$-30.86	$30.89
10/02/2000	PAYMENT	PARK CATTLE	$-30.86	$61.75
08/22/2000	PAYMENT	DANGBERG HOLDINGS NE	$-30.86	$92.61
07/01/2000	BILL	DANGBERG HOLDINGS NEVADA LLC	$123.47	$123.47
03/01/2000	PAYMENT	PARK CATTLE	$-29.19	$0.00
01/04/2000	PAYMENT	PARK CATTLE	$-29.17	$29.19
10/01/1999	PAYMENT	PARK CATTLE	$-29.17	$58.36
08/13/1999	PAYMENT	PARK CATTLE	$-29.17	$87.53
07/01/1999	BILL	DANGBERG HOLDINGS NEVADA LLC	$116.70	$116.70
03/03/1999	PAYMENT	DANGBERG HOLDINGS NE	$-29.23	$0.00
01/05/1999	PAYMENT	PARK CATTLE	$-29.21	$29.23
10/05/1998	PAYMENT	PARK CATTLE	$-29.21	$58.44
08/17/1998	PAYMENT	DANGBERG HOLDINGS NE	$-29.21	$87.65
07/01/1998	BILL	DANGBERG HOLDINGS NEVADA LLC	$116.86	$116.86
02/18/1998	PAYMENT	DANGBERG HOLDINGS NE	$-30.98	$0.00
12/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-30.96	$30.98
10/06/1997	PAYMENT	DANGBERG HOLDINGS NE	$-30.96	$61.94
08/19/1997	PAYMENT	DANGBERG HOLDINGS NE	$-30.96	$92.90
07/01/1997	BILL	DANGBERG HOLDINGS NEVADA LLC	$123.86	$123.86
08/02/1996	PAYMENT	DANGBERG HOLDINGS NE	$-120.12	$0.00
07/01/1996	BILL	DANGBERG HOLDINGS NEVADA LLC	$120.12	$120.12