Tax Account 1320-29-710-036

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Owners

ANDERSON REVOCABLE LIVING TRUST 2024
1145 TUSSOCKS TR
MINDEN, NV 89423

ANDERSON, KERRY KENT & CINDY ANNE TTEE

Account Summary

Account ID	1320-29-710-036
Account Type	Real Estate
Location	1145 TUSSOCKS TR GEN CO/CWS/MOSQ
Balance	$5,196.71
Currently Due	$1,299.41

Account ID

1320-29-710-036

Account Type

Real Estate

Location

1145 TUSSOCKS TR
GEN CO/CWS/MOSQ

Balance

$5,196.71

Currently Due

$1,299.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,196.71
Total	$5,196.71
Paid	$0.00
Balance	$5,196.71
Due	$1,299.41
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

$5,196.71

Total

$5,196.71

Paid

$0.00

Balance

$5,196.71

Due

$1,299.41

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	Due	$1,299.41	$0.00	$1,299.41	$0.00	$1,299.41
2	10/06/2025	10/17/2025	Due	$1,299.10	$0.00	$1,299.10	$0.00	$2,598.51
3	01/05/2026	01/16/2026	Due	$1,299.10	$0.00	$1,299.10	$0.00	$3,897.61
4	03/02/2026	03/13/2026	Due	$1,299.10	$0.00	$1,299.10	$0.00	$5,196.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,045.35	$0.00	$5,045.35	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,898.40	$0.00	$4,898.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,755.74	$0.00	$4,755.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,513.15	$0.00	$4,513.15	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ANDERSON REVOCABLE LIVING TRUST 2024	$5,196.71	$5,196.71
02/26/2025	PAYMENT	KERRY K & CINDY A ANDERSON GOVACH ACH - 332074885	$-1,261.27	$0.00
12/31/2024	PAYMENT	KERRY K & CINDY A ANDERSON GOVACH ACH - 329615109	$-1,261.27	$1,261.27
10/09/2024	PAYMENT	KERRY K & CINDY A ANDERSON GOVACH ACH - 326605515	$-1,261.27	$2,522.54
08/12/2024	PAYMENT	KERRY K & CINDY A ANDERSON GOVACH ACH - 324378646	$-1,261.54	$3,783.81
07/15/2024	BILL	ANDERSON, KERRY K & CINDY A	$5,045.35	$5,045.35
02/29/2024	PAYMENT	KERRY ANDERSON GOVACH ACH - 317448331	$-1,224.52	$0.00
01/02/2024	PAYMENT	KERRY ANDERSON GOVACH ACH - 314838179	$-1,224.52	$1,224.52
09/25/2023	PAYMENT	KERRY ANDERSON GOVACH ACH - 311086395	$-1,224.52	$2,449.04
08/07/2023	PAYMENT	KERRY K & CINDY A ANDERSON GOVACH ACH - 309055972	$-1,224.84	$3,673.56
07/14/2023	BILL	ANDERSON, KERRY K & CINDY A	$4,898.40	$4,898.40
03/02/2023	PAYMENT	KERRY ANDERSON GOVACH ACH - 301870507	$-1,188.93	$0.00
12/30/2022	PAYMENT	KERRY ANDERSON GOVACH ACH - 299112657	$-1,188.93	$1,188.93
10/03/2022	PAYMENT	KERRY ANDERSON GOVACH ACH - 295759313	$-1,188.93	$2,377.86
08/05/2022	PAYMENT	CINDY ANDERSON GOVACH ACH - 293390776	$-1,188.95	$3,566.79
07/19/2022	BILL	ANDERSON, KERRY K & CINDY A	$4,755.74	$4,755.74
03/01/2022	PAYMENT	ANDERSON, KERRY CREDIT: D	$-1,128.28	$0.00
12/30/2021	PAYMENT	ANDERSON, KERRY CREDIT: D	$-1,128.28	$1,128.28
09/27/2021	PAYMENT	ANDERSON, KERRY CREDIT: D	$-1,128.28	$2,256.56
08/14/2021	PAYMENT	ANDERSON, KERRY CHECK	$-1,128.31	$3,384.84
07/14/2021	BILL	ANDERSON, KERRY K & CINDY A	$4,513.15	$4,513.15