Tax Account 1320-36-001-014
Owners
ANTHONY LIVING TRUST 2021
1531 SALTBUSH CT
GARDNERVILLE, NV 89410
ANTHONY, GLEN P TTEE
ANTHONY, KATHY J TTEE
Account Summary
| Account ID | 1320-36-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 SALTBUSH CT GEN CO/CWS/MOSQ |
| Balance | $1,538.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,153.41 |
| Total | $6,153.41 |
| Paid | $4,615.15 |
| Balance | $1,538.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,974.19 | $0.00 | $5,974.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,800.19 | $0.00 | $5,800.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,605.11 | $0.00 | $5,605.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,441.84 | $0.00 | $5,441.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,283.34 | $0.00 | $5,283.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,129.46 | $0.00 | $5,129.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,734.22 | $0.00 | $4,734.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,614.25 | $0.00 | $4,614.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,605.05 | $0.00 | $4,605.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,462.26 | $0.00 | $4,462.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,538.26 | $1,538.26 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,538.26 | $3,076.52 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,538.63 | $4,614.78 |
| 07/15/2024 | BILL | ANTHONY LIVING TRUST 2021 | $6,153.41 | $6,153.41 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,493.47 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-1,493.47 | $1,493.47 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,493.47 | $2,986.94 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,493.78 | $4,480.41 |
| 07/14/2023 | BILL | ANTHONY LIVING TRUST 2021 | $5,974.19 | $5,974.19 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-1,450.04 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,450.04 | $1,450.04 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,450.04 | $2,900.08 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-1,450.07 | $4,350.12 |
| 07/19/2022 | BILL | ANTHONY, GLEN P & KATHY J TTEE | $5,800.19 | $5,800.19 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,401.27 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,401.27 | $1,401.27 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,401.27 | $2,802.54 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,401.30 | $4,203.81 |
| 07/14/2021 | BILL | ANTHONY, GLEN P & KATHY J TTEE | $5,605.11 | $5,605.11 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,360.46 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,360.46 | $1,360.46 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,360.46 | $2,720.92 |
| 07/31/2020 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,360.46 | $4,081.38 |
| 07/13/2020 | BILL | ANTHONY, KATHY JO & GLEN P | $5,441.84 | $5,441.84 |
| 02/05/2020 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,320.83 | $0.00 |
| 12/11/2019 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,320.83 | $1,320.83 |
| 09/16/2019 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,320.83 | $2,641.66 |
| 08/08/2019 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,320.85 | $3,962.49 |
| 07/15/2019 | BILL | ANTHONY, KATHY JO & GLEN P | $5,283.34 | $5,283.34 |
| 03/13/2019 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,282.36 | $0.00 |
| 03/06/2019 | ADJUSTMENT | ACh web returned unable to loc | $1,282.36 | $1,282.36 |
| 02/27/2019 | VOID | ANTHONY, KATHY CHECK | $-1,282.36 | $0.00 |
| 12/31/2018 | PAYMENT | ANTHONY, KATHY CHECK | $-1,282.36 | $1,282.36 |
| 10/01/2018 | PAYMENT | ANTHONY, KATHY JO CHECK | $-1,282.36 | $2,564.72 |
| 08/23/2018 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,282.38 | $3,847.08 |
| 07/12/2018 | BILL | ANTHONY, KATHY JO & GLEN P | $5,129.46 | $5,129.46 |
| 02/23/2018 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,183.55 | $0.00 |
| 12/21/2017 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,183.55 | $1,183.55 |
| 09/29/2017 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,183.55 | $2,367.10 |
| 08/01/2017 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,183.57 | $3,550.65 |
| 07/14/2017 | BILL | ANTHONY, KATHY JO & GLEN P | $4,734.22 | $4,734.22 |
| 03/07/2017 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,153.56 | $0.00 |
| 12/30/2016 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,153.56 | $1,153.56 |
| 09/28/2016 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,153.56 | $2,307.12 |
| 08/17/2016 | PAYMENT | ANTHONY, KATHY JO & GLEN P CHECK | $-1,153.57 | $3,460.68 |
| 07/12/2016 | BILL | ANTHONY, KATHY JO & GLEN P | $4,614.25 | $4,614.25 |
| 07/27/2015 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-4,605.05 | $0.00 |
| 07/14/2015 | BILL | SCHALLER, KATHRYN J | $4,605.05 | $4,605.05 |
| 08/01/2014 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-4,462.26 | $0.00 |
| 07/17/2014 | BILL | SCHALLER, KATHRYN J | $4,462.26 | $4,462.26 |
| 08/13/2013 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-4,332.30 | $0.00 |
| 07/16/2013 | BILL | SCHALLER, KATHRYN J | $4,332.30 | $4,332.30 |
| 08/21/2012 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-4,157.69 | $0.00 |
| 07/13/2012 | BILL | SCHALLER, KATHRYN J | $4,157.69 | $4,157.69 |
| 03/02/2012 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-976.87 | $0.00 |
| 12/28/2011 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-976.87 | $976.87 |
| 09/29/2011 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-976.87 | $1,953.74 |
| 09/07/2011 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-1,015.94 | $2,930.61 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $39.07 | $3,946.55 |
| 07/15/2011 | BILL | SCHALLER, KATHRYN J | $3,907.48 | $3,907.48 |
| 03/09/2011 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-948.45 | $0.00 |
| 12/08/2010 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-948.45 | $948.45 |
| 10/13/2010 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-948.45 | $1,896.90 |
| 08/17/2010 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-948.46 | $2,845.35 |
| 07/14/2010 | BILL | SCHALLER, KATHRYN J | $3,793.81 | $3,793.81 |
| 03/02/2010 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-920.82 | $0.00 |
| 01/07/2010 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-920.82 | $920.82 |
| 10/09/2009 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-920.82 | $1,841.64 |
| 08/19/2009 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-920.84 | $2,762.46 |
| 07/13/2009 | BILL | SCHALLER, KATHRYN J | $3,683.30 | $3,683.30 |
| 02/26/2009 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-894.00 | $0.00 |
| 01/05/2009 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-894.00 | $894.00 |
| 10/03/2008 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-894.00 | $1,788.00 |
| 08/19/2008 | PAYMENT | SCHALLER, KATHRYN J CHECK | $-894.02 | $2,682.00 |
| 07/18/2008 | BILL | SCHALLER, KATHRYN J | $3,576.02 | $3,576.02 |
| 03/04/2008 | PAYMENT | SCHALLER, KATHRYN J | $-835.21 | $0.00 |
| 01/08/2008 | PAYMENT | SCHALLER, KATHRYN J | $-835.20 | $835.21 |
| 09/13/2007 | PAYMENT | SCHALLER, KATHRYN J | $-835.20 | $1,670.41 |
| 08/16/2007 | PAYMENT | SCHALLER, KATHRYN J | $-835.20 | $2,505.61 |
| 07/01/2007 | BILL | SCHALLER, KATHRYN J | $3,340.81 | $3,340.81 |
| 08/09/2006 | PAYMENT | OBERG, ROBERT G & SH | $-3,243.48 | $0.00 |
| 07/01/2006 | BILL | OBERG, ROBERT G & SHARON L | $3,243.48 | $3,243.48 |
| 08/03/2005 | PAYMENT | OBERG, ROBERT G & SH | $-3,149.01 | $0.00 |
| 07/01/2005 | BILL | OBERG, ROBERT G & SHARON L | $3,149.01 | $3,149.01 |
| 10/22/2004 | PAYMENT | OBERG, ROBERT G & SH | $-2,323.56 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $30.57 | $2,323.56 |
| 07/27/2004 | PAYMENT | OBERG, ROBERT G & SH | $-764.32 | $2,292.99 |
| 07/01/2004 | BILL | OBERG, ROBERT G & SHARON L | $3,057.31 | $3,057.31 |
| 10/20/2003 | PAYMENT | SANDBERG, REGINALD & | $-2,289.41 | $0.00 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $2,289.41 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-763.13 | $2,289.41 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $3,052.54 | $3,052.54 |
| 08/01/2002 | PAYMENT | SANDBERG, REGINALD & | $-3,109.83 | $0.00 |
| 07/01/2002 | BILL | SANDBERG, REGINALD & BARBARA | $3,109.83 | $3,109.83 |
| 10/09/2001 | PAYMENT | SANDBERG, REGINALD & | $-1,989.48 | $0.00 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-663.16 | $1,989.48 |
| 07/01/2001 | BILL | SANDBERG, REGINALD & BARBARA | $2,652.64 | $2,652.64 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-656.71 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-656.69 | $656.71 |
| 08/02/2000 | PAYMENT | SANDBERG, REGINALD & | $-1,313.38 | $1,313.40 |
| 07/01/2000 | BILL | SANDBERG, REGINALD & BARBARA | $2,626.78 | $2,626.78 |
| 03/21/2000 | PAYMENT | YORK, ALLAN E & SHAR | $-1,390.92 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $65.00 | $1,390.92 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $26.00 | $1,325.92 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-649.96 | $1,299.92 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-649.96 | $1,949.88 |
| 07/01/1999 | BILL | YORK, ALLAN E & SHARON A | $2,599.84 | $2,599.84 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-639.89 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-639.89 | $639.89 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-639.89 | $1,279.78 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-639.89 | $1,919.67 |
| 07/01/1998 | BILL | YORK, ALLAN E & SHARON A | $2,559.56 | $2,559.56 |
| 09/02/1997 | PAYMENT | 22 | $-1,835.26 | $0.00 |
| 08/13/1997 | PAYMENT | REAGON, DOUGLAS E & | $-611.75 | $1,835.26 |
| 07/01/1997 | BILL | REAGON, DOUGLAS E & LINDA R | $2,447.01 | $2,447.01 |
| 02/19/1997 | PAYMENT | REAGON, DOUGLAS E & | $-565.91 | $0.00 |
| 12/16/1996 | PAYMENT | REAGON, DOUGLAS E & | $-565.91 | $565.91 |
| 10/02/1996 | PAYMENT | REAGON, DOUGLAS E & | $-565.91 | $1,131.82 |
| 08/02/1996 | PAYMENT | REAGON, DOUGLAS E & | $-565.91 | $1,697.73 |
| 07/01/1996 | BILL | REAGON, DOUGLAS E & LINDA R | $2,263.64 | $2,263.64 |
| 01/10/1996 | PAYMENT | $-1,149.95 | $0.00 | |
| 10/03/1995 | PAYMENT | $-574.96 | $1,149.95 | |
| 08/22/1995 | PAYMENT | $-574.96 | $1,724.91 | |
| 07/01/1995 | BILL | PARISH, RALPH & SHIRLEY | $2,299.87 | $2,299.87 |
| 03/02/1995 | PAYMENT | $-572.10 | $0.00 | |
| 12/30/1994 | PAYMENT | $-572.08 | $572.10 | |
| 10/04/1994 | PAYMENT | $-572.08 | $1,144.18 | |
| 08/17/1994 | PAYMENT | $-572.08 | $1,716.26 | |
| 07/01/1994 | BILL | PARISH, RALPH & SHIRLEY | $2,288.34 | $2,288.34 |
| 03/07/1994 | PAYMENT | $-562.75 | $0.00 | |
| 01/04/1994 | PAYMENT | $-562.72 | $562.75 | |
| 10/05/1993 | PAYMENT | $-562.72 | $1,125.47 | |
| 08/18/1993 | PAYMENT | $-562.72 | $1,688.19 | |
| 07/01/1993 | BILL | PARISH, RALPH & SHIRLEY | $2,250.91 | $2,250.91 |
| 03/01/1993 | PAYMENT | $-175.23 | $0.00 | |
| 12/30/1992 | PAYMENT | $-175.21 | $175.23 | |
| 10/06/1992 | PAYMENT | $-175.21 | $350.44 | |
| 08/14/1992 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1992 | BILL | PARISH, RALPH & SHIRLEY | $700.86 | $700.86 |
| 03/03/1992 | PAYMENT | $-23.38 | $0.00 | |
| 01/28/1992 | PAYMENT | $-24.33 | $23.38 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.94 | $47.71 |
| 08/22/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $46.77 |
| 08/16/1991 | PAYMENT | $-46.78 | $46.77 | |
| 07/01/1991 | BILL | SAVOY, SILAS B & MARY JO | $93.55 | $93.55 |