Tax Account 1420-05-444-010
Owners
ANDERSON LIVING TRUST 2023
419 SOLARIS LANE
CARSON CITY, NV 89705
ANDERSON, ERIC ALLEN TTEE
Account Summary
| Account ID | 1420-05-444-010 |
|---|---|
| Account Type | Real Estate |
| Location | 419 SOLARIS LN GEN CO/CWS/MOSQ |
| Balance | $5,867.65 |
| Currently Due | $1,466.92 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $5,867.65 |
| Total | $5,867.65 |
| Paid | $0.00 |
| Balance | $5,867.65 |
| Due | $1,466.92 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,943.85 | $0.00 | $0.00 | $5,943.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | ANDERSON LIVING TRUST 2023 | $5,867.65 | $5,867.65 |
| 03/04/2026 | PAYMENT | ANDERSON, ERIC & KASTEN, KAREN CHECK ACH - 100255 | $-1,485.90 | $0.00 |
| 01/08/2026 | PAYMENT | ANDERSON, ERIC & KASTEN, KAREN CHECK ACH - 100731 | $-1,485.90 | $1,485.90 |
| 09/25/2025 | PAYMENT | ANDERSON, ERIC CHECK 7776 | $-1,485.90 | $2,971.80 |
| 08/12/2025 | PAYMENT | ANDERSON, ERIC & KASTEN, KAREN CHECK ACH - 100161 | $-1,486.15 | $4,457.70 |
| 07/16/2025 | BILL | ANDERSON, ERIC & KASTEN, KAREN | $5,943.85 | $5,943.85 |
| 12/02/2024 | PAYMENT | CHECK ACH - 30015 | $-577.42 | $0.00 |
| 10/21/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100460 | $-288.71 | $577.42 |
| 09/03/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 100344 | $-289.00 | $866.13 |
| 07/15/2024 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |