Tax Account 1320-30-815-007

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Owners

ANDERSON, JAMES E & CHERYL A
PO BOX 2832
MINDEN, NV 89423

ANDERSON, JAMES E

ANDERSON, CHERYL A

Account Summary

Account ID	1320-30-815-007
Account Type	Real Estate
Location	1662 COUNTY RD TOWN OF MINDEN
Balance	$2,196.58
Currently Due	$1,098.29

Account ID

1320-30-815-007

Account Type

Real Estate

Location

1662 COUNTY RD
TOWN OF MINDEN

Balance

$2,196.58

Currently Due

$1,098.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,393.43
Total	$4,393.43
Paid	$2,196.85
Balance	$2,196.58
Due	$1,098.29
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,393.43

Total

$4,393.43

Paid

$2,196.85

Balance

$2,196.58

Due

$1,098.29

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	08/19/2024	08/29/2024	Paid	$1,098.56	$0.00	$1,098.56	$1,098.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.29	$0.00	$1,098.29	$1,098.29	$0.00
3	01/06/2025	01/16/2025	Past due	$1,098.29	$0.00	$1,098.29	$0.00	$1,098.29
4	03/03/2025	03/13/2025	Due	$1,098.29	$0.00	$1,098.29	$0.00	$2,196.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,265.49	$0.00	$4,265.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,141.25	$0.00	$4,141.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,041.81	$0.00	$4,041.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,927.41	$0.00	$3,927.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,813.04	$0.00	$3,813.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,701.98	$0.00	$3,701.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,640.59	$0.00	$3,640.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,548.35	$0.00	$3,548.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,541.27	$0.00	$3,541.27	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,438.13	$0.00	$3,438.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	ANDERSON, CHERYL A CREDIT 326867686	$-1,098.29	$2,196.58
08/28/2024	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK 9700	$-1,098.56	$3,294.87
07/15/2024	BILL	ANDERSON, JAMES E & CHERYL A	$4,393.43	$4,393.43
03/14/2024	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK 9627	$-1,066.31	$0.00
01/10/2024	PAYMENT	ANDERSON, JAMES & CHERYL CHECK 9598	$-1,066.31	$1,066.31
10/10/2023	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK 9558	$-1,066.31	$2,132.62
08/29/2023	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK 9539	$-1,066.56	$3,198.93
07/14/2023	BILL	ANDERSON, JAMES E & CHERYL A	$4,265.49	$4,265.49
03/13/2023	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK 9461	$-1,035.31	$0.00
01/10/2023	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK 9443	$-1,035.31	$1,035.31
10/10/2022	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK 9401	$-1,035.31	$2,070.62
08/08/2022	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK 9374	$-1,035.32	$3,105.93
07/19/2022	BILL	ANDERSON, JAMES E & CHERYL A	$4,141.25	$4,141.25
03/14/2022	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-1,010.45	$0.00
01/05/2022	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-1,010.45	$1,010.45
10/07/2021	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-1,010.45	$2,020.90
08/11/2021	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-1,010.46	$3,031.35
07/14/2021	BILL	ANDERSON, JAMES E & CHERYL A	$4,041.81	$4,041.81
03/08/2021	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-981.85	$0.00
01/11/2021	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-981.85	$981.85
10/13/2020	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-981.85	$1,963.70
08/26/2020	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-981.86	$2,945.55
07/13/2020	BILL	ANDERSON, JAMES E & CHERYL A	$3,927.41	$3,927.41
03/11/2020	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-953.26	$0.00
01/14/2020	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-953.26	$953.26
10/17/2019	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-953.26	$1,906.52
08/27/2019	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-953.26	$2,859.78
07/15/2019	BILL	ANDERSON, JAMES E & CHERYL A	$3,813.04	$3,813.04
03/14/2019	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-925.49	$0.00
01/17/2019	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-925.49	$925.49
10/12/2018	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-925.49	$1,850.98
08/31/2018	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-925.51	$2,776.47
07/12/2018	BILL	ANDERSON, JAMES E & CHERYL A	$3,701.98	$3,701.98
03/16/2018	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-910.14	$0.00
01/11/2018	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-910.14	$910.14
10/12/2017	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-910.14	$1,820.28
08/31/2017	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-910.17	$2,730.42
07/14/2017	BILL	ANDERSON, JAMES E & CHERYL A	$3,640.59	$3,640.59
03/17/2017	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-887.08	$0.00
01/13/2017	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-887.08	$887.08
10/17/2016	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-887.08	$1,774.16
08/25/2016	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-887.11	$2,661.24
07/12/2016	BILL	ANDERSON, JAMES E & CHERYL A	$3,548.35	$3,548.35
03/18/2016	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-885.31	$0.00
01/14/2016	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-885.31	$885.31
10/19/2015	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-885.31	$1,770.62
08/28/2015	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-885.34	$2,655.93
07/14/2015	BILL	ANDERSON, JAMES E & CHERYL A	$3,541.27	$3,541.27
03/13/2015	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-859.53	$0.00
01/16/2015	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-859.53	$859.53
10/16/2014	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-859.53	$1,719.06
09/02/2014	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-859.54	$2,578.59
07/17/2014	BILL	ANDERSON, JAMES E & CHERYL A	$3,438.13	$3,438.13
03/14/2014	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-834.48	$0.00
01/17/2014	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-834.48	$834.48
10/18/2013	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-834.48	$1,668.96
09/03/2013	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-834.49	$2,503.44
07/16/2013	BILL	ANDERSON, JAMES E & CHERYL A	$3,337.93	$3,337.93
03/15/2013	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-810.19	$0.00
01/18/2013	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-810.19	$810.19
10/12/2012	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-810.19	$1,620.38
09/04/2012	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-810.21	$2,430.57
07/13/2012	BILL	ANDERSON, JAMES E & CHERYL A	$3,240.78	$3,240.78
03/19/2012	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-786.60	$0.00
01/13/2012	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-786.60	$786.60
10/14/2011	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-786.60	$1,573.20
08/26/2011	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-786.61	$2,359.80
07/15/2011	BILL	ANDERSON, JAMES E & CHERYL A	$3,146.41	$3,146.41
03/21/2011	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-763.68	$0.00
01/14/2011	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-763.68	$763.68
10/15/2010	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-763.68	$1,527.36
08/27/2010	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-763.68	$2,291.04
07/14/2010	BILL	ANDERSON, JAMES E & CHERYL A	$3,054.72	$3,054.72
03/12/2010	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-741.45	$0.00
01/15/2010	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-741.45	$741.45
10/15/2009	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-741.45	$1,482.90
08/27/2009	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-741.45	$2,224.35
07/13/2009	BILL	ANDERSON, JAMES E & CHERYL A	$2,965.80	$2,965.80
03/12/2009	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-719.86	$0.00
01/15/2009	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-719.86	$719.86
10/16/2008	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-719.86	$1,439.72
09/02/2008	PAYMENT	ANDERSON, JAMES E & CHERYL A CHECK	$-719.86	$2,159.58
07/18/2008	BILL	ANDERSON, JAMES E & CHERYL A	$2,879.44	$2,879.44
03/10/2008	PAYMENT	ANDERSON, JAMES E &	$-698.89	$0.00
01/16/2008	PAYMENT	ANDERSON, JAMES E &	$-698.87	$698.89
10/11/2007	PAYMENT	ANDERSON, JAMES E &	$-698.87	$1,397.76
09/04/2007	PAYMENT	ANDERSON, JAMES E &	$-698.87	$2,096.63
07/01/2007	BILL	ANDERSON, JAMES E & CHERYL A	$2,795.50	$2,795.50
03/12/2007	PAYMENT	ANDERSON, JAMES E &	$-678.55	$0.00
01/11/2007	PAYMENT	ANDERSON, JAMES E &	$-678.54	$678.55
10/12/2006	PAYMENT	ANDERSON, JAMES E &	$-678.54	$1,357.09
09/12/2006	PAYMENT	ANDERSON, JAMES E &	$-678.54	$2,035.63
07/01/2006	BILL	ANDERSON, JAMES E & CHERYL A	$2,714.17	$2,714.17
03/15/2006	PAYMENT	ANDERSON, JAMES E &	$-658.78	$0.00
01/17/2006	PAYMENT	ANDERSON, JAMES E &	$-658.78	$658.78
10/14/2005	PAYMENT	ANDERSON, JAMES E &	$-658.78	$1,317.56
08/24/2005	PAYMENT	ANDERSON, JAMES E &	$-658.78	$1,976.34
07/01/2005	BILL	ANDERSON, JAMES E & CHERYL A	$2,635.12	$2,635.12
03/17/2005	PAYMENT	ANDERSON, JAMES E &	$-639.62	$0.00
01/14/2005	PAYMENT	ANDERSON, JAMES E &	$-639.59	$639.62
10/18/2004	PAYMENT	ANDERSON, JAMES E &	$-665.17	$1,279.21
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.58	$1,944.38
08/26/2004	PAYMENT	ANDERSON, JAMES E &	$-639.59	$1,918.80
07/01/2004	BILL	ANDERSON, JAMES E & CHERYL A	$2,558.39	$2,558.39
03/11/2004	PAYMENT	ANDERSON, JAMES E &	$-636.72	$0.00
01/15/2004	PAYMENT	ANDERSON, JAMES E &	$-636.70	$636.72
10/17/2003	PAYMENT	ANDERSON, JAMES E &	$-636.70	$1,273.42
08/28/2003	PAYMENT	ANDERSON, JAMES E &	$-636.70	$1,910.12
07/01/2003	BILL	ANDERSON, JAMES E & CHERYL A	$2,546.82	$2,546.82
03/13/2003	PAYMENT	ANDERSON, JAMES E &	$-579.56	$0.00
01/17/2003	PAYMENT	ANDERSON, JAMES E &	$-579.55	$579.56
10/18/2002	PAYMENT	ANDERSON, JAMES E &	$-579.55	$1,159.11
09/03/2002	PAYMENT	ANDERSON, JAMES E &	$-579.55	$1,738.66
07/01/2002	BILL	ANDERSON, JAMES E & CHERYL A	$2,318.21	$2,318.21
03/15/2002	PAYMENT	ANDERSON, JAMES E &	$-545.30	$0.00
01/18/2002	PAYMENT	ANDERSON, JAMES E &	$-545.30	$545.30
10/12/2001	PAYMENT	ANDERSON, JAMES E &	$-545.30	$1,090.60
08/30/2001	PAYMENT	ANDERSON, JAMES E &	$-545.30	$1,635.90
07/01/2001	BILL	ANDERSON, JAMES E & CHERYL A	$2,181.20	$2,181.20
03/15/2001	PAYMENT	ANDERSON, JAMES E &	$-530.49	$0.00
01/11/2001	PAYMENT	ANDERSON, JAMES E &	$-530.49	$530.49
10/12/2000	PAYMENT	ANDERSON, JAMES E &	$-530.49	$1,060.98
08/31/2000	PAYMENT	ANDERSON, JAMES E &	$-530.49	$1,591.47
07/01/2000	BILL	ANDERSON, JAMES E & CHERYL A	$2,121.96	$2,121.96
03/20/2000	PAYMENT	ANDERSON, JAMES E &	$-546.05	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.00	$546.05
01/13/2000	PAYMENT	ANDERSON, JAMES E &	$-525.05	$525.05
10/13/1999	PAYMENT	ANDERSON, JAMES E &	$-525.05	$1,050.10
08/26/1999	PAYMENT	ANDERSON, JAMES E &	$-525.05	$1,575.15
07/01/1999	BILL	ANDERSON, JAMES E & CHERYL A	$2,100.20	$2,100.20
03/11/1999	PAYMENT	ANDERSON, JAMES E &	$-371.52	$0.00
01/14/1999	PAYMENT	ANDERSON, JAMES E &	$-371.51	$371.52
10/15/1998	PAYMENT	ANDERSON, JAMES E &	$-371.51	$743.03
08/28/1998	PAYMENT	ANDERSON, JAMES E &	$-371.51	$1,114.54
07/01/1998	BILL	ANDERSON, JAMES E & CHERYL A	$1,486.05	$1,486.05
03/12/1998	PAYMENT	ANDERSON, JAMES E &	$-384.78	$0.00
01/14/1998	PAYMENT	ANDERSON, JAMES E &	$-384.78	$384.78
10/14/1997	PAYMENT	ANDERSON, JAMES E &	$-384.78	$769.56
08/28/1997	PAYMENT	ANDERSON, JAMES E &	$-384.78	$1,154.34
07/01/1997	BILL	ANDERSON, JAMES E & CHERYL A	$1,539.12	$1,539.12
03/13/1997	PAYMENT	ANDERSON, JAMES E &	$-388.63	$0.00
01/16/1997	PAYMENT	ANDERSON, JAMES E &	$-388.62	$388.63
10/16/1996	PAYMENT	ANDERSON, JAMES E &	$-388.62	$777.25
08/28/1996	PAYMENT	ANDERSON, JAMES E &	$-388.62	$1,165.87
07/01/1996	BILL	ANDERSON, JAMES E & CHERYL A	$1,554.49	$1,554.49
03/15/1996	PAYMENT		$-386.43	$0.00
01/11/1996	PAYMENT		$-386.40	$386.43
10/16/1995	PAYMENT		$-386.40	$772.83
09/01/1995	PAYMENT		$-386.40	$1,159.23
07/01/1995	BILL	ANDERSON, JAMES E & CHERYL A	$1,545.63	$1,545.63
03/17/1995	PAYMENT		$-383.32	$0.00
01/13/1995	PAYMENT		$-383.31	$383.32
10/14/1994	PAYMENT		$-383.31	$766.63
08/26/1994	PAYMENT		$-383.31	$1,149.94
07/01/1994	BILL	ANDERSON, JAMES E & CHERYL A	$1,533.25	$1,533.25
03/18/1994	PAYMENT		$-377.21	$0.00
01/14/1994	PAYMENT		$-377.19	$377.21
10/14/1993	PAYMENT		$-377.19	$754.40
08/27/1993	PAYMENT		$-377.19	$1,131.59
07/01/1993	BILL	ANDERSON, JAMES E & CHERYL A	$1,508.78	$1,508.78
03/12/1993	PAYMENT		$-378.43	$0.00
01/15/1993	PAYMENT		$-378.43	$378.43
10/19/1992	PAYMENT		$-378.43	$756.86
08/28/1992	PAYMENT		$-378.43	$1,135.29
07/01/1992	BILL	ANDERSON, JAMES E & CHERYL A	$1,513.72	$1,513.72
03/13/1992	PAYMENT		$-348.70	$0.00
01/17/1992	PAYMENT		$-348.67	$348.70
10/18/1991	PAYMENT		$-348.67	$697.37
09/03/1991	PAYMENT		$-348.67	$1,046.04
07/01/1991	BILL	ANDERSON, JAMES E & CHERYL A	$1,394.71	$1,394.71
03/15/1991	PAYMENT		$-297.48	$0.00
01/18/1991	PAYMENT		$-297.46	$297.48
10/12/1990	PAYMENT		$-297.46	$594.94
08/16/1990	PAYMENT		$-297.46	$892.40
07/01/1990	BILL	ANDERSON, JAMES E & CHERYL A	$1,189.86	$1,189.86
03/16/1990	PAYMENT		$-280.96	$0.00
01/12/1990	PAYMENT		$-280.96	$280.96
10/13/1989	PAYMENT		$-280.96	$561.92
09/06/1989	PAYMENT		$-280.96	$842.88
07/01/1989	BILL	ANDERSON, JAMES E & CHERYL A	$1,123.84	$1,123.84
03/15/1989	PAYMENT		$-269.61	$0.00
01/04/1989	PAYMENT		$-269.58	$269.61
10/11/1988	PAYMENT		$-269.58	$539.19
08/09/1988	PAYMENT		$-269.58	$808.77
07/01/1988	BILL	ANDERSON, JAMES E & CHERYL A	$1,078.35	$1,078.35
01/06/1988	PAYMENT		$-418.29	$0.00
08/21/1987	PAYMENT		$-418.28	$418.29
07/01/1987	BILL	ROSS, MELVIN W & CYNTHIA J	$836.57	$836.57
01/05/1987	PAYMENT		$-352.25	$0.00
07/31/1986	PAYMENT		$-352.24	$352.25
07/01/1986	BILL	ROSS,MELVIN W & CYNTHIA J	$704.49	$704.49