Tax Account 1320-29-114-004

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Owners

ANDERSON LIVING TRUST
1163 WISTERIA DR
MINDEN, NV 89423

ANDERSON, PAUL R

Account Summary

Account ID	1320-29-114-004
Account Type	Real Estate
Location	1163 WISTERIA DR TOWN OF MINDEN
Balance	$2,586.78
Currently Due	$0.00

Account ID

1320-29-114-004

Account Type

Real Estate

Location

1163 WISTERIA DR
TOWN OF MINDEN

Balance

$2,586.78

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,449.37
Total	$3,449.37
Paid	$862.59
Balance	$2,586.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,449.37

Total

$3,449.37

Paid

$862.59

Balance

$2,586.78

Due

$0.00

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	08/18/2025	08/29/2025	Paid	$862.59	$0.00	$862.59	$862.59	$0.00
2	10/06/2025	10/17/2025	Due	$862.26	$0.00	$862.26	$0.00	$862.26
3	01/05/2026	01/16/2026	Due	$862.26	$0.00	$862.26	$0.00	$1,724.52
4	03/02/2026	03/13/2026	Due	$862.26	$0.00	$862.26	$0.00	$2,586.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,348.90	$0.00	$3,348.90	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,251.38	$0.00	$3,251.38	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,156.68	$0.00	$3,156.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,064.73	$0.00	$3,064.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,975.46	$0.00	$2,975.46	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,888.80	$0.00	$2,888.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,804.66	$0.00	$2,804.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,722.98	$0.00	$2,722.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,653.98	$0.00	$2,653.98	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,615.56	$0.00	$2,615.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,539.37	$0.00	$2,539.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	ANDERSON LIVING TRUST CHECK 5235	$-862.59	$2,586.78
07/16/2025	BILL	ANDERSON LIVING TRUST	$3,449.37	$3,449.37
02/27/2025	PAYMENT	ANDERSON LIVING TRUST CHECK 5068	$-837.13	$0.00
12/30/2024	PAYMENT	ANDERSON LIVING TRUST CHECK 5008	$-837.13	$837.13
09/26/2024	PAYMENT	ANDERSON LIVING TRUST CHECK 4906	$-837.13	$1,674.26
08/02/2024	PAYMENT	ANDERSON, PAUL CHECK 4854	$-837.51	$2,511.39
07/15/2024	BILL	ANDERSON LIVING TRUST	$3,348.90	$3,348.90
02/26/2024	PAYMENT	ANDERSON LIVING TRUST CHECK 4685	$-812.77	$0.00
12/26/2023	PAYMENT	ANDERSON LIVING TRUST CHECK 4615	$-812.77	$812.77
09/27/2023	PAYMENT	ANDERSON LIVING TRUST CHECK 4516	$-812.77	$1,625.54
07/26/2023	PAYMENT	ANDERSON LIVING TRUST CHECK 4440	$-813.07	$2,438.31
07/14/2023	BILL	ANDERSON LIVING TRUST	$3,251.38	$3,251.38
02/23/2023	PAYMENT	ANDERSON, PAUL R TTEE CHECK 4242	$-789.17	$0.00
12/07/2022	PAYMENT	ANDERSON LIVING TRT CHECK 4139	$-789.17	$789.17
09/27/2022	PAYMENT	ANDERSON, PAUL R TTEE CHECK 4033	$-789.17	$1,578.34
07/26/2022	PAYMENT	ANDERSON, PAUL R TTEE CHECK 3962	$-789.17	$2,367.51
07/19/2022	BILL	ANDERSON, PAUL R TTEE	$3,156.68	$3,156.68
02/24/2022	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-766.18	$0.00
12/28/2021	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-766.18	$766.18
09/28/2021	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-766.18	$1,532.36
07/27/2021	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-766.19	$2,298.54
07/14/2021	BILL	ANDERSON, PAUL R & LINDA C TTE	$3,064.73	$3,064.73
02/23/2021	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-743.86	$0.00
01/04/2021	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-743.86	$743.86
09/25/2020	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-743.86	$1,487.72
07/29/2020	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-743.88	$2,231.58
07/13/2020	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,975.46	$2,975.46
03/06/2020	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-722.20	$0.00
01/02/2020	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-722.20	$722.20
09/26/2019	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-722.20	$1,444.40
08/02/2019	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-722.20	$2,166.60
07/15/2019	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,888.80	$2,888.80
02/25/2019	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-701.16	$0.00
01/02/2019	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-701.16	$701.16
09/26/2018	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-701.16	$1,402.32
07/26/2018	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-701.18	$2,103.48
07/12/2018	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,804.66	$2,804.66
02/23/2018	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-680.74	$0.00
01/11/2018	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-680.74	$680.74
09/26/2017	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-680.74	$1,361.48
08/04/2017	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-680.76	$2,042.22
07/14/2017	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,722.98	$2,722.98
03/01/2017	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-663.49	$0.00
01/12/2017	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-663.49	$663.49
10/03/2016	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-663.49	$1,326.98
08/01/2016	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-663.51	$1,990.47
07/12/2016	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,653.98	$2,653.98
03/02/2016	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-653.89	$0.00
12/24/2015	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-653.89	$653.89
10/05/2015	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-653.89	$1,307.78
08/19/2015	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-653.89	$1,961.67
07/14/2015	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,615.56	$2,615.56
03/10/2015	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-634.84	$0.00
01/09/2015	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-634.84	$634.84
10/09/2014	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-634.84	$1,269.68
08/22/2014	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-634.85	$1,904.52
07/17/2014	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,539.37	$2,539.37
02/24/2014	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-616.35	$0.00
01/14/2014	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-616.35	$616.35
10/14/2013	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-616.35	$1,232.70
07/31/2013	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-616.36	$1,849.05
07/16/2013	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,465.41	$2,465.41
03/07/2013	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-630.96	$0.00
01/10/2013	PAYMENT	FIRST AMERICN TITLE INS CO CHECK	$-630.96	$630.96
10/08/2012	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-630.96	$1,261.92
08/03/2012	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-630.99	$1,892.88
07/13/2012	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,523.87	$2,523.87
03/07/2012	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-612.59	$0.00
01/10/2012	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-612.59	$612.59
10/05/2011	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-612.59	$1,225.18
08/02/2011	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-612.59	$1,837.77
07/15/2011	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,450.36	$2,450.36
03/02/2011	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-594.73	$0.00
01/07/2011	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-594.73	$594.73
10/08/2010	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-594.73	$1,189.46
08/20/2010	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-594.75	$1,784.19
07/14/2010	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,378.94	$2,378.94
03/03/2010	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-577.42	$0.00
01/05/2010	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-577.42	$577.42
10/07/2009	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-577.42	$1,154.84
08/04/2009	PAYMENT	ANDERSON, PAUL R & LINDA C TTE CHECK	$-577.44	$1,732.26
07/13/2009	BILL	ANDERSON, PAUL R & LINDA C TTE	$2,309.70	$2,309.70
03/05/2009	PAYMENT	ANDERSON, PAUL R & LINDA C CHECK	$-560.61	$0.00
01/02/2009	PAYMENT	ANDERSON, PAUL R & LINDA C CHECK	$-560.61	$560.61
10/09/2008	PAYMENT	ANDERSON, PAUL R & LINDA C CHECK	$-560.61	$1,121.22
08/01/2008	PAYMENT	ANDERSON, PAUL R & LINDA C CHECK	$-560.61	$1,681.83
07/18/2008	BILL	ANDERSON, PAUL R & LINDA C	$2,242.44	$2,242.44
03/03/2008	PAYMENT	ANDERSON, PAUL R & L	$-544.29	$0.00
01/02/2008	PAYMENT	ANDERSON, PAUL R & L	$-544.27	$544.29
10/11/2007	PAYMENT	ANDERSON, PAUL R & L	$-544.27	$1,088.56
08/14/2007	PAYMENT	ANDERSON, PAUL R & L	$-544.27	$1,632.83
07/01/2007	BILL	ANDERSON, PAUL R & LINDA C	$2,177.10	$2,177.10
03/08/2007	PAYMENT	ANDERSON, PAUL R & L	$-528.45	$0.00
01/09/2007	PAYMENT	ANDERSON, PAUL R & L	$-528.43	$528.45
10/05/2006	PAYMENT	ANDERSON, PAUL R & L	$-528.43	$1,056.88
07/27/2006	PAYMENT	ANDERSON, PAUL R & L	$-528.43	$1,585.31
07/01/2006	BILL	ANDERSON, PAUL R & LINDA C	$2,113.74	$2,113.74
03/03/2006	PAYMENT	ANDERSON, PAUL R & L	$-513.05	$0.00
01/09/2006	PAYMENT	ANDERSON, PAUL R & L	$-513.04	$513.05
10/03/2005	PAYMENT	ANDERSON, PAUL R & L	$-513.04	$1,026.09
08/12/2005	PAYMENT	ANDERSON, PAUL R & L	$-513.04	$1,539.13
07/01/2005	BILL	ANDERSON, PAUL R & LINDA C	$2,052.17	$2,052.17
02/28/2005	PAYMENT	ANDERSON, PAUL R & L	$-498.11	$0.00
01/05/2005	PAYMENT	ANDERSON, PAUL R & L	$-498.10	$498.11
10/01/2004	PAYMENT	ANDERSON, PAUL R & L	$-498.10	$996.21
08/12/2004	PAYMENT	ANDERSON, PAUL R & L	$-498.10	$1,494.31
07/01/2004	BILL	ANDERSON, PAUL R & LINDA C	$1,992.41	$1,992.41
03/08/2004	PAYMENT	ANDERSON, PAUL R & L	$-496.03	$0.00
01/08/2004	PAYMENT	ANDERSON, PAUL R & L	$-496.01	$496.03
10/06/2003	PAYMENT	ANDERSON, PAUL R & L	$-496.01	$992.04
08/13/2003	PAYMENT	ANDERSON, PAUL R & L	$-496.01	$1,488.05
07/01/2003	BILL	ANDERSON, PAUL R & LINDA C	$1,984.06	$1,984.06
03/04/2003	PAYMENT	ANDERSON, PAUL R & L	$-435.52	$0.00
01/07/2003	PAYMENT	ANDERSON, PAUL R & L	$-435.51	$435.52
10/03/2002	PAYMENT	ANDERSON, PAUL R & L	$-435.51	$871.03
08/22/2002	PAYMENT	ANDERSON, PAUL R & L	$-435.51	$1,306.54
07/01/2002	BILL	ANDERSON, PAUL R & LINDA C	$1,742.05	$1,742.05
03/11/2002	PAYMENT	ANDERSON, PAUL R & L	$-426.22	$0.00
01/04/2002	PAYMENT	ANDERSON, PAUL R & L	$-426.20	$426.22
09/27/2001	PAYMENT	ANDERSON, PAUL R & L	$-426.20	$852.42
08/17/2001	PAYMENT	ANDERSON, PAUL R & L	$-426.20	$1,278.62
07/01/2001	BILL	ANDERSON, PAUL R & LINDA C	$1,704.82	$1,704.82
03/12/2001	PAYMENT	ANDERSON, PAUL R & L	$-414.65	$0.00
01/05/2001	PAYMENT	PAUL ANDERSON	$-414.62	$414.65
10/10/2000	PAYMENT	ANDERSON, PAUL R & L	$-414.62	$829.27
08/10/2000	PAYMENT	ANDERSON, PAUL R & L	$-414.62	$1,243.89
07/01/2000	BILL	ANDERSON, PAUL R & LINDA C	$1,658.51	$1,658.51
03/06/2000	PAYMENT	ANDERSON, PAUL R & L	$-410.39	$0.00
01/04/2000	PAYMENT	ANDERSON, PAUL R & L	$-410.36	$410.39
10/05/1999	PAYMENT	ANDERSON, PAUL R & L	$-410.36	$820.75
08/12/1999	PAYMENT	ANDERSON, PAUL R & L	$-410.36	$1,231.11
07/01/1999	BILL	ANDERSON, PAUL R & LINDA C	$1,641.47	$1,641.47
03/08/1999	PAYMENT	ANDERSON, PAUL R & L	$-406.26	$0.00
01/08/1999	PAYMENT	ANDERSON, PAUL R & L	$-406.26	$406.26
10/09/1998	PAYMENT	ANDERSON, PAUL R & L	$-406.26	$812.52
08/12/1998	PAYMENT	ANDERSON, PAUL R & L	$-406.26	$1,218.78
07/01/1998	BILL	ANDERSON, PAUL R & LINDA C	$1,625.04	$1,625.04
03/02/1998	PAYMENT	ANDERSON, PAUL R & L	$-400.04	$0.00
01/05/1998	PAYMENT	ANDERSON, PAUL R & L	$-400.04	$400.04
10/09/1997	PAYMENT	ANDERSON, PAUL R & L	$-400.04	$800.08
08/21/1997	PAYMENT	ANDERSON, PAUL R & L	$-400.04	$1,200.12
07/01/1997	BILL	ANDERSON, PAUL R & LINDA C	$1,600.16	$1,600.16
03/10/1997	PAYMENT	ANDERSON, PAUL R & L	$-404.06	$0.00
01/10/1997	PAYMENT	ANDERSON, PAUL R & L	$-404.03	$404.06
10/17/1996	PAYMENT	ANDERSON, PAUL R & L	$-404.03	$808.09
08/19/1996	PAYMENT	ANDERSON, PAUL R & L	$-404.03	$1,212.12
07/01/1996	BILL	ANDERSON, PAUL R & LINDA C	$1,616.15	$1,616.15
03/12/1996	PAYMENT		$-413.87	$0.00
01/10/1996	PAYMENT		$-413.86	$413.87
10/02/1995	PAYMENT		$-413.86	$827.73
08/22/1995	PAYMENT		$-413.86	$1,241.59
07/01/1995	BILL	ANDERSON, PAUL R & LINDA C	$1,655.45	$1,655.45
03/14/1995	PAYMENT		$-410.03	$0.00
01/05/1995	PAYMENT		$-410.02	$410.03
10/12/1994	PAYMENT		$-410.02	$820.05
08/04/1994	PAYMENT		$-410.02	$1,230.07
07/01/1994	BILL	ANDERSON, PAUL R & LINDA C	$1,640.09	$1,640.09
03/14/1994	PAYMENT		$-97.60	$0.00
01/13/1994	PAYMENT		$-97.57	$97.60
09/22/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31