Tax Account 1320-30-717-013
Owners
ANDERSON LIVING TRUST 2009
920 RAIN SHADOW WAY
GARDNERVILLE, NV 89460
ANDERSON, SUSANNA A TTEE
Account Summary
Account ID | 1320-30-717-013 |
---|---|
Account Type | Real Estate |
Location | 1005 HOME STRETCH LN TOWN OF MINDEN |
Balance | $3,147.66 |
Currently Due | $1,049.22 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,197.04 |
Total | $4,197.04 |
Paid | $1,049.38 |
Balance | $3,147.66 |
Due | $1,049.22 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
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 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |