Tax Account 1320-30-717-013

Print Page · · Payments Cart · New Search

ANDERSON LIVING TRUST 2009
920 RAIN SHADOW WAY
GARDNERVILLE, NV 89460

ANDERSON, SUSANNA A TTEE

Account ID	1320-30-717-013
Account Type	Real Estate
Location	1005 HOME STRETCH LN TOWN OF MINDEN
Balance	$1,049.22
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1005 HOME STRETCH LN
TOWN OF MINDEN

Balance

$1,049.22

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,197.04

Total

$4,197.04

Paid

$3,147.82

Balance

$1,049.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,049.38	$0.00	$1,049.38	$1,049.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,049.22	$0.00	$1,049.22	$1,049.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,049.22	$0.00	$1,049.22	$1,049.22	$0.00
4	03/03/2025	03/13/2025	Due	$1,049.22	$0.00	$1,049.22	$0.00	$1,049.22

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,886.15	$0.00	$3,886.15	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ANDERSON LIVING TRUST 2009 CHECK 118	$-1,049.22	$1,049.22
10/03/2024	PAYMENT	ANDERSON LIVING TRUST 2009 CHECK 114	$-1,049.22	$2,098.44
08/06/2024	PAYMENT	ANDERSON LIVING TRUST 2009 CHECK 112	$-1,049.38	$3,147.66
07/15/2024	BILL	ANDERSON LIVING TRUST 2009	$4,197.04	$4,197.04
02/27/2024	PAYMENT	ANDERSON LIVING TRUST 2009 CHECK 111	$-971.47	$0.00
12/28/2023	PAYMENT	ANDERSON LIVING TRUST 2009 CHECK 109	$-971.47	$971.47
09/29/2023	PAYMENT	SUSANNA A ANDERSON LIVING TRUST CHECK 106	$-971.47	$1,942.94
08/17/2023	PAYMENT	SUSANNA A ANDERSON LIVING TRUST 2009 CHECK 103	$-971.74	$2,914.41
07/14/2023	BILL	ANDERSON LIVING TRUST 2009	$3,886.15	$3,886.15
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-208.16	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-208.16	$208.16
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-208.16	$416.32
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-208.17	$624.48
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65