Tax Account 1320-33-816-063

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Owners

ANDERSON TRUST 2003
1365 CHICHESTER DR
GARDNERVILLE, NV 89410

ANDERSON, MERRY E TTEE

Account Summary

Account ID	1320-33-816-063
Account Type	Real Estate
Location	1365 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-063

Account Type

Real Estate

Location

1365 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,276.03
Total	$3,276.03
Paid	$3,276.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,276.03

Total

$3,276.03

Paid

$3,276.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$819.24	$0.00	$819.24	$819.24	$0.00
2	10/07/2024	10/17/2024	Paid	$818.93	$0.00	$818.93	$818.93	$0.00
3	01/06/2025	01/16/2025	Paid	$818.93	$0.00	$818.93	$818.93	$0.00
4	03/03/2025	03/13/2025	Paid	$818.93	$0.00	$818.93	$818.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,180.62	$0.00	$3,180.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,087.99	$0.00	$3,087.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,998.04	$0.00	$2,998.04	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,910.74	$0.00	$2,910.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,825.97	$0.00	$2,825.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,658.57	$0.00	$2,658.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,581.15	$0.00	$2,581.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,515.74	$0.00	$2,515.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,510.73	$0.00	$2,510.73	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,437.59	$0.00	$2,437.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100437	$-3,276.03	$0.00
07/15/2024	BILL	ANDERSON TRUST 2003	$3,276.03	$3,276.03
08/01/2023	PAYMENT	ANDERSON, MERRY E. CHECK 1348	$-3,180.62	$0.00
07/14/2023	BILL	ANDERSON TRUST 2003	$3,180.62	$3,180.62
08/05/2022	PAYMENT	ANDERSON, MERRY E CHECK 1311	$-3,087.99	$0.00
07/19/2022	BILL	ANDERSON, MERRY E TTEE	$3,087.99	$3,087.99
08/08/2021	PAYMENT	ANDERSON, MERRY E TTEE CHECK	$-2,998.04	$0.00
07/14/2021	BILL	ANDERSON, MERRY E TTEE	$2,998.04	$2,998.04
08/06/2020	PAYMENT	ANDERSON, MERRY E CHECK	$-2,910.74	$0.00
07/13/2020	BILL	ANDERSON, MERRY E TTEE	$2,910.74	$2,910.74
08/08/2019	PAYMENT	ANDERSON, MERRY E TTEE CHECK	$-2,825.97	$0.00
07/15/2019	BILL	ANDERSON, MERRY E TTEE	$2,825.97	$2,825.97
07/31/2018	PAYMENT	ANDERSON, MERRY E TTEE CHECK	$-2,658.57	$0.00
07/12/2018	BILL	ANDERSON, MERRY E TTEE	$2,658.57	$2,658.57
12/18/2017	PAYMENT	MERRY ANDERSON CHECK	$-1,290.56	$0.00
10/09/2017	PAYMENT	JAMME, HELEN ET AL* CHECK	$-645.28	$1,290.56
08/21/2017	PAYMENT	JAMME, HELEN ET AL* CHECK	$-645.31	$1,935.84
07/14/2017	BILL	JAMME, HELEN ET AL*	$2,581.15	$2,581.15
03/07/2017	PAYMENT	JAMME, HELEN ET AL* CHECK	$-628.93	$0.00
01/06/2017	PAYMENT	JAMME, HELEN ET AL* CHECK	$-628.93	$628.93
09/29/2016	PAYMENT	JAMME, HELEN ET AL* CHECK	$-628.93	$1,257.86
08/16/2016	PAYMENT	JAMME, HELEN ET AL* CHECK	$-628.95	$1,886.79
07/12/2016	BILL	JAMME, HELEN ET AL*	$2,515.74	$2,515.74
03/08/2016	PAYMENT	JAMME, HELEN ET AL* CHECK	$-627.68	$0.00
01/07/2016	PAYMENT	JAMME, HELEN ET AL* CHECK	$-627.68	$627.68
10/07/2015	PAYMENT	JAMME, HELEN ET AL* CHECK	$-627.68	$1,255.36
08/18/2015	PAYMENT	JAMME, HELEN ET AL* CHECK	$-627.69	$1,883.04
07/14/2015	BILL	JAMME, HELEN ET AL*	$2,510.73	$2,510.73
03/03/2015	PAYMENT	JAMME, HELEN ET AL* CHECK	$-609.39	$0.00
01/06/2015	PAYMENT	JAMME, HELEN ET AL* CHECK	$-609.39	$609.39
08/19/2014	PAYMENT	JAMME, HELEN ET AL* CHECK	$-1,218.81	$1,218.78
07/17/2014	BILL	JAMME, HELEN ET AL*	$2,437.59	$2,437.59
02/27/2014	PAYMENT	JAMME, HELEN ET AL* CHECK	$-591.64	$0.00
01/07/2014	PAYMENT	JAMME, HELEN ET AL* CHECK	$-591.64	$591.64
08/19/2013	PAYMENT	JAMME, HELEN ET AL* CHECK	$-1,183.31	$1,183.28
07/16/2013	BILL	JAMME, HELEN ET AL*	$2,366.59	$2,366.59
03/08/2013	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-590.23	$0.00
01/02/2013	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-590.23	$590.23
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-590.23	$1,180.46
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-590.23	$1,770.69
07/13/2012	BILL	LAZCANO, SEVERIANO TRUSTEE	$2,360.92	$2,360.92
03/06/2012	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-602.08	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-602.08	$602.08
10/06/2011	PAYMENT	M SCOTT PROP CHECK	$-602.08	$1,204.16
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-602.08	$1,806.24
07/15/2011	BILL	LAZCANO, SEVERIANO TRUSTEE	$2,408.32	$2,408.32
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-614.78	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-614.78	$614.78
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-614.78	$1,229.56
08/11/2010	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-614.79	$1,844.34
07/14/2010	BILL	LAZCANO, SEVERIANO TRUSTEE	$2,459.13	$2,459.13
02/24/2010	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-596.87	$0.00
12/30/2009	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-596.87	$596.87
10/01/2009	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-596.87	$1,193.74
08/11/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-596.89	$1,790.61
07/13/2009	BILL	LAZCANO, SEVERIANO TRUSTEE	$2,387.50	$2,387.50
04/03/2009	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-602.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.18	$602.67
01/09/2009	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-579.49	$579.49
10/03/2008	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-579.49	$1,158.98
08/15/2008	PAYMENT	LAZCANO, SEVERIANO TRUSTEE CHECK	$-579.50	$1,738.47
07/18/2008	BILL	LAZCANO, SEVERIANO TRUSTEE	$2,317.97	$2,317.97
02/21/2008	PAYMENT	LAZCANO, SEVERIANO T	$-562.66	$0.00
01/10/2008	PAYMENT	LAZCANO, SEVERIANO T	$-562.64	$562.66
08/02/2007	PAYMENT	LAZCANO, SEVERIANO T	$-1,125.28	$1,125.30
07/01/2007	BILL	LAZCANO, SEVERIANO TRUSTEE	$2,250.58	$2,250.58
08/14/2006	PAYMENT	LAZCANO, SEVERIANO T	$-2,184.94	$0.00
07/01/2006	BILL	LAZCANO, SEVERIANO TRUSTEE	$2,184.94	$2,184.94
08/22/2005	PAYMENT	LAZCANO, SEVERIANO T	$-2,121.30	$0.00
07/01/2005	BILL	LAZCANO, SEVERIANO TRUSTEE	$2,121.30	$2,121.30
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-514.90	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-514.87	$514.90
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-514.87	$1,029.77
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-514.87	$1,544.64
07/01/2004	BILL	VOORHEES, ROBERT G JR & DIANNE	$2,059.51	$2,059.51
03/09/2004	PAYMENT	22	$-597.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.89	$597.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09