Tax Account 1320-30-312-006
Owners
ANDERSON FAMILY TRUST
PO BOX 2294
MINDEN, NV 89423
ANDERSON, ROBERT O & SUSAN J
ANDERSON, SUSAN J
Account Summary
| Account ID | 1320-30-312-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 WESTWOOD DR TOWN OF MINDEN |
| Balance | $5,790.84 |
| Currently Due | $1,930.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,721.46 |
| Total | $7,721.46 |
| Paid | $1,930.62 |
| Balance | $5,790.84 |
| Due | $1,930.28 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,496.55 | $0.00 | $7,496.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $7,278.21 | $0.00 | $7,278.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $7,066.22 | $0.00 | $7,066.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,860.40 | $0.00 | $6,860.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $6,660.56 | $0.00 | $6,660.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $6,466.57 | $0.00 | $6,466.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $6,278.22 | $0.00 | $6,278.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $6,119.10 | $0.00 | $6,119.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $6,106.89 | $0.00 | $6,106.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $5,929.03 | $0.00 | $5,929.03 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ANDERSON, ROBERT & SUSAN CHECK 12425 | $-1,930.62 | $5,790.84 |
| 07/15/2024 | BILL | ANDERSON FAMILY TRUST | $7,721.46 | $7,721.46 |
| 03/04/2024 | PAYMENT | ANDERSON , ROBERT O & SUSAN J CHECK 12399 | $-1,874.05 | $0.00 |
| 12/20/2023 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK 12385 | $-1,874.05 | $1,874.05 |
| 09/29/2023 | PAYMENT | ANDERSON, ROBERT & SUSAN CHECK 12369 | $-1,874.05 | $3,748.10 |
| 08/22/2023 | PAYMENT | ANDERSON, R & S CHECK 12364 | $-1,874.40 | $5,622.15 |
| 07/14/2023 | BILL | ANDERSON FAMILY TRUST | $7,496.55 | $7,496.55 |
| 03/06/2023 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK 12334 | $-1,819.55 | $0.00 |
| 01/04/2023 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK 12326 | $-1,819.55 | $1,819.55 |
| 10/04/2022 | PAYMENT | GRANITE PARK HOLDING CO LLC CHECK 23084 | $-1,819.55 | $3,639.10 |
| 08/16/2022 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK 12302 | $-1,819.56 | $5,458.65 |
| 07/19/2022 | BILL | ANDERSON, ROBERT O & SUSAN J | $7,278.21 | $7,278.21 |
| 03/07/2022 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,766.55 | $0.00 |
| 01/06/2022 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,766.55 | $1,766.55 |
| 10/04/2021 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,766.55 | $3,533.10 |
| 08/14/2021 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,766.57 | $5,299.65 |
| 07/14/2021 | BILL | ANDERSON, ROBERT O & SUSAN J | $7,066.22 | $7,066.22 |
| 03/03/2021 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,715.10 | $0.00 |
| 01/04/2021 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,715.10 | $1,715.10 |
| 10/07/2020 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,715.10 | $3,430.20 |
| 08/22/2020 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,715.10 | $5,145.30 |
| 07/13/2020 | BILL | ANDERSON, ROBERT O & SUSAN J | $6,860.40 | $6,860.40 |
| 03/02/2020 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,665.14 | $0.00 |
| 01/07/2020 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,665.14 | $1,665.14 |
| 10/08/2019 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,665.14 | $3,330.28 |
| 08/21/2019 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,665.14 | $4,995.42 |
| 07/15/2019 | BILL | ANDERSON, ROBERT O & SUSAN J | $6,660.56 | $6,660.56 |
| 03/07/2019 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,616.64 | $0.00 |
| 01/09/2019 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,616.64 | $1,616.64 |
| 10/04/2018 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,616.64 | $3,233.28 |
| 08/20/2018 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,616.65 | $4,849.92 |
| 07/12/2018 | BILL | ANDERSON, ROBERT O & SUSAN J | $6,466.57 | $6,466.57 |
| 03/07/2018 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,569.55 | $0.00 |
| 01/02/2018 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,569.55 | $1,569.55 |
| 10/04/2017 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,569.55 | $3,139.10 |
| 08/24/2017 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,569.57 | $4,708.65 |
| 07/14/2017 | BILL | ANDERSON, ROBERT O & SUSAN J | $6,278.22 | $6,278.22 |
| 03/08/2017 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,529.77 | $0.00 |
| 01/10/2017 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,529.77 | $1,529.77 |
| 10/07/2016 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,529.77 | $3,059.54 |
| 08/16/2016 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,529.79 | $4,589.31 |
| 07/12/2016 | BILL | ANDERSON, ROBERT O & SUSAN J | $6,119.10 | $6,119.10 |
| 03/11/2016 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,526.72 | $0.00 |
| 01/15/2016 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,526.72 | $1,526.72 |
| 10/08/2015 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,526.72 | $3,053.44 |
| 08/19/2015 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,526.73 | $4,580.16 |
| 07/14/2015 | BILL | ANDERSON, ROBERT O & SUSAN J | $6,106.89 | $6,106.89 |
| 03/05/2015 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,482.25 | $0.00 |
| 01/12/2015 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,482.25 | $1,482.25 |
| 10/07/2014 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,482.25 | $2,964.50 |
| 08/22/2014 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,482.28 | $4,446.75 |
| 07/17/2014 | BILL | ANDERSON, ROBERT O & SUSAN J | $5,929.03 | $5,929.03 |
| 03/11/2014 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,439.04 | $0.00 |
| 01/09/2014 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,439.04 | $1,439.04 |
| 10/07/2013 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,439.04 | $2,878.08 |
| 08/21/2013 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,439.06 | $4,317.12 |
| 07/16/2013 | BILL | ANDERSON, ROBERT O & SUSAN J | $5,756.18 | $5,756.18 |
| 03/05/2013 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,397.17 | $0.00 |
| 01/09/2013 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,397.17 | $1,397.17 |
| 10/08/2012 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,397.17 | $2,794.34 |
| 08/23/2012 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,397.17 | $4,191.51 |
| 07/13/2012 | BILL | ANDERSON, ROBERT O & SUSAN J | $5,588.68 | $5,588.68 |
| 03/13/2012 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 740695 | $-1,343.67 | $0.00 |
| 01/09/2012 | PAYMENT | SELECT PORTFOLIO CHECK | $-1,343.67 | $1,343.67 |
| 10/10/2011 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,343.67 | $2,687.34 |
| 08/09/2011 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,343.67 | $4,031.01 |
| 07/15/2011 | BILL | ANDERSON, ROBERT O & SUSAN J | $5,374.68 | $5,374.68 |
| 03/07/2011 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,304.54 | $0.00 |
| 01/10/2011 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,304.54 | $1,304.54 |
| 09/30/2010 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,304.54 | $2,609.08 |
| 08/17/2010 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,304.54 | $3,913.62 |
| 07/14/2010 | BILL | ANDERSON, ROBERT O & SUSAN J | $5,218.16 | $5,218.16 |
| 03/09/2010 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,266.54 | $0.00 |
| 01/08/2010 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,266.54 | $1,266.54 |
| 10/12/2009 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,266.54 | $2,533.08 |
| 08/18/2009 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,266.56 | $3,799.62 |
| 07/13/2009 | BILL | ANDERSON, ROBERT O & SUSAN J | $5,066.18 | $5,066.18 |
| 03/09/2009 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,229.65 | $0.00 |
| 01/08/2009 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,229.65 | $1,229.65 |
| 10/02/2008 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,229.65 | $2,459.30 |
| 08/20/2008 | PAYMENT | ANDERSON, ROBERT O & SUSAN J CHECK | $-1,229.67 | $3,688.95 |
| 07/18/2008 | BILL | ANDERSON, ROBERT O & SUSAN J | $4,918.62 | $4,918.62 |
| 03/04/2008 | PAYMENT | ANDERSON, ROBERT O & | $-1,193.78 | $0.00 |
| 01/08/2008 | PAYMENT | ANDERSON, ROBERT O & | $-1,193.78 | $1,193.78 |
| 10/08/2007 | PAYMENT | ANDERSON, ROBERT O & | $-1,193.78 | $2,387.56 |
| 08/17/2007 | PAYMENT | ANDERSON, ROBERT O & | $-1,193.78 | $3,581.34 |
| 07/01/2007 | BILL | ANDERSON, ROBERT O & SUSAN J | $4,775.12 | $4,775.12 |
| 03/07/2007 | PAYMENT | ANDERSON, ROBERT O & | $-1,159.07 | $0.00 |
| 01/05/2007 | PAYMENT | ANDERSON, ROBERT O & | $-1,159.06 | $1,159.07 |
| 10/03/2006 | PAYMENT | ANDERSON, ROBERT O & | $-1,159.06 | $2,318.13 |
| 08/14/2006 | PAYMENT | ANDERSON, ROBERT O & | $-1,159.06 | $3,477.19 |
| 07/01/2006 | BILL | ANDERSON, ROBERT O & SUSAN J | $4,636.25 | $4,636.25 |
| 04/13/2006 | PAYMENT | ANDERSON, ROBERT O & | $-2,408.15 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $112.53 | $2,408.15 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $45.01 | $2,295.62 |
| 10/11/2005 | PAYMENT | ANDERSON, ROBERT O & | $-1,125.30 | $2,250.61 |
| 08/19/2005 | PAYMENT | ANDERSON, ROBERT O & | $-1,125.30 | $3,375.91 |
| 07/01/2005 | BILL | ANDERSON, ROBERT O & SUSAN J | $4,501.21 | $4,501.21 |
| 03/10/2005 | PAYMENT | ANDERSON, ROBERT O & | $-1,092.53 | $0.00 |
| 01/06/2005 | PAYMENT | ANDERSON, ROBERT O & | $-1,092.53 | $1,092.53 |
| 10/01/2004 | PAYMENT | ANDERSON, ROBERT O & | $-1,092.53 | $2,185.06 |
| 08/18/2004 | PAYMENT | ANDERSON, ROBERT O & | $-1,092.53 | $3,277.59 |
| 07/01/2004 | BILL | ANDERSON, ROBERT O & SUSAN J | $4,370.12 | $4,370.12 |
| 03/03/2004 | PAYMENT | ANDERSON, ROBERT O & | $-1,088.72 | $0.00 |
| 01/07/2004 | PAYMENT | ANDERSON, ROBERT O & | $-1,088.72 | $1,088.72 |
| 10/06/2003 | PAYMENT | ANDERSON, ROBERT O & | $-1,088.72 | $2,177.44 |
| 08/20/2003 | PAYMENT | ANDERSON, ROBERT O & | $-1,088.72 | $3,266.16 |
| 07/01/2003 | BILL | ANDERSON, ROBERT O & SUSAN J | $4,354.88 | $4,354.88 |
| 03/04/2003 | PAYMENT | ANDERSON, ROBERT O & | $-1,051.16 | $0.00 |
| 01/07/2003 | PAYMENT | ANDERSON, ROBERT O & | $-1,051.16 | $1,051.16 |
| 10/08/2002 | PAYMENT | ANDERSON, ROBERT O & | $-1,051.16 | $2,102.32 |
| 08/21/2002 | PAYMENT | ANDERSON, ROBERT O & | $-1,051.16 | $3,153.48 |
| 07/01/2002 | BILL | ANDERSON, ROBERT O & SUSAN J | $4,204.64 | $4,204.64 |
| 03/05/2002 | PAYMENT | ANDERSON, ROBERT O & | $-973.61 | $0.00 |
| 01/04/2002 | PAYMENT | ANDERSON, ROBERT O & | $-973.58 | $973.61 |
| 10/03/2001 | PAYMENT | ANDERSON, ROBERT O & | $-973.58 | $1,947.19 |
| 08/17/2001 | PAYMENT | ANDERSON, ROBERT O & | $-973.58 | $2,920.77 |
| 07/01/2001 | BILL | ANDERSON, ROBERT O & SUSAN J | $3,894.35 | $3,894.35 |
| 03/02/2001 | PAYMENT | ANDERSON, ROBERT O & | $-947.16 | $0.00 |
| 01/04/2001 | PAYMENT | ANDERSON, ROBERT O & | $-947.14 | $947.16 |
| 10/09/2000 | PAYMENT | ANDERSON, ROBERT O & | $-947.14 | $1,894.30 |
| 08/17/2000 | PAYMENT | ANDERSON, ROBERT O & | $-947.14 | $2,841.44 |
| 07/01/2000 | BILL | ANDERSON, ROBERT O & SUSAN J | $3,788.58 | $3,788.58 |
| 03/06/2000 | PAYMENT | ANDERSON, ROBERT O & | $-837.36 | $0.00 |
| 01/05/2000 | PAYMENT | ANDERSON, ROBERT O & | $-837.35 | $837.36 |
| 10/05/1999 | PAYMENT | ANDERSON, ROBERT O & | $-837.35 | $1,674.71 |
| 08/18/1999 | PAYMENT | ANDERSON, ROBERT O & | $-837.35 | $2,512.06 |
| 07/01/1999 | BILL | ANDERSON, ROBERT O & SUSAN J | $3,349.41 | $3,349.41 |
| 01/14/1999 | PAYMENT | 44 | $-485.11 | $0.00 |
| 01/05/1999 | PAYMENT | ANDERSON, ROBERT O & | $-485.11 | $485.11 |
| 10/06/1998 | PAYMENT | ANDERSON, ROBERT O & | $-485.11 | $970.22 |
| 08/19/1998 | PAYMENT | ANDERSON, ROBERT O & | $-485.11 | $1,455.33 |
| 07/01/1998 | BILL | ANDERSON, ROBERT O & SUSAN J | $1,940.44 | $1,940.44 |
| 03/09/1998 | PAYMENT | SUSAN ANDERSON | $-257.21 | $0.00 |
| 12/18/1997 | PAYMENT | 11 | $-257.19 | $257.21 |
| 10/15/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-257.19 | $514.40 |
| 08/14/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-257.19 | $771.59 |
| 07/01/1997 | BILL | WESTWOOD VILLAGE NO 5 | $1,028.78 | $1,028.78 |
| 02/25/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-207.82 | $0.00 |
| 01/08/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-207.80 | $207.82 |
| 10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-207.80 | $415.62 |
| 08/27/1996 | PAYMENT | WESTERN TITLE | $-207.80 | $623.42 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $831.22 | $831.22 |