Tax Account 1420-07-814-014

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Owners

ANDERSEN, JUSTIN L
976 HILLTOP DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-814-014
Account Type	Real Estate
Location	976 HILLTOP DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-814-014

Account Type

Real Estate

Location

976 HILLTOP DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.22
Total	$2,258.22
Paid	$2,258.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,258.22

Total

$2,258.22

Paid

$2,258.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$564.75	$0.00	$564.75	$564.75	$0.00
2	10/07/2024	10/17/2024	Paid	$564.49	$0.00	$564.49	$564.49	$0.00
3	01/06/2025	01/16/2025	Paid	$564.49	$0.00	$564.49	$564.49	$0.00
4	03/03/2025	03/13/2025	Paid	$564.49	$0.00	$564.49	$564.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.44	$0.00	$2,192.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,128.58	$0.00	$2,128.58	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,066.57	$0.00	$2,066.57	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,006.37	$0.00	$2,006.37	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,947.94	$0.00	$1,947.94	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,891.19	$0.00	$1,891.19	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,836.12	$0.00	$1,836.12	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,789.61	$0.00	$1,789.61	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,786.05	$0.00	$1,786.05	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,642.54	$0.00	$1,642.54	$0.00	$0.00	3.6600	351
2013/2014 REAL ESTATE TAXES	$1,683.53	$0.00	$1,683.53	$0.00	$0.00	3.6600	351
2012/2013 REAL ESTATE TAXES	$1,591.00	$0.00	$1,591.00	$0.00	$0.00	3.6037	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-564.49	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-564.49	$564.49
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-564.49	$1,128.98
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-564.75	$1,693.47
07/15/2024	BILL	ANDERSEN, JUSTIN L	$2,258.22	$2,258.22
02/20/2024	PAYMENT	J ANDERSEN WT NORW -	$-548.02	$0.00
12/15/2023	PAYMENT	J ANDERSEN WT NORW -	$-548.02	$548.02
10/03/2023	PAYMENT	J ANDERSEN WT NORW -	$-548.02	$1,096.04
08/02/2023	PAYMENT	J ANDERSEN WT NORW -	$-548.38	$1,644.06
07/14/2023	BILL	ANDERSEN, JUSTIN L	$2,192.44	$2,192.44
02/22/2023	PAYMENT	J ANDERSEN WT NORW -	$-532.14	$0.00
12/16/2022	PAYMENT	J ANDERSEN WT NORW -	$-532.14	$532.14
09/22/2022	PAYMENT	J ANDERSEN WT NORW -	$-532.14	$1,064.28
08/01/2022	PAYMENT	J ANDERSEN WT NORW -	$-532.16	$1,596.42
07/19/2022	BILL	ANDERSEN, JUSTIN L	$2,128.58	$2,128.58
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-516.64	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-516.64	$516.64
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-516.64	$1,033.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-516.65	$1,549.92
07/14/2021	BILL	ANDERSEN, JUSTIN L	$2,066.57	$2,066.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-501.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-501.59	$501.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-501.59	$1,003.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-501.60	$1,504.77
07/13/2020	BILL	ANDERSEN, JUSTIN L	$2,006.37	$2,006.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-486.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-486.98	$486.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-486.98	$973.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-487.00	$1,460.94
07/15/2019	BILL	ANDERSEN, JUSTIN L	$1,947.94	$1,947.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-472.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-472.79	$472.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-472.79	$945.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-472.82	$1,418.37
07/12/2018	BILL	ANDERSEN, JUSTIN L	$1,891.19	$1,891.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-459.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-459.03	$459.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-459.03	$918.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-459.03	$1,377.09
07/14/2017	BILL	ANDERSEN, JUSTIN L	$1,836.12	$1,836.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-447.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-447.40	$447.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-447.40	$894.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-447.41	$1,342.20
07/12/2016	BILL	ANDERSEN, JUSTIN L	$1,789.61	$1,789.61
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-446.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-446.51	$446.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-446.51	$893.02
08/07/2015	PAYMENT	WESTERN TITLE CHECK	$-446.52	$1,339.53
07/14/2015	BILL	ANDERSEN, JUSTIN L	$1,786.05	$1,786.05
04/29/2015	PAYMENT	C SPRINGMEYER GUARDIAN CHECK	$-4,917.07	$0.00
04/28/2015	AMENDMENT	major medical lmt	$-252.86	$4,917.07
04/28/2015	AMENDMENT	family death/major medical	$-575.22	$5,169.93
04/28/2015	AMENDMENT	family death/major medical lmt	$-725.49	$5,745.15
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$6,470.64
04/14/2015	INTEREST	Monthly Interest	$27.29	$6,464.16
04/01/2015	INTEREST	Monthly Interest	$27.29	$6,436.87
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$114.98	$6,409.58
03/02/2015	INTEREST	Monthly Interest	$27.29	$6,294.60
02/02/2015	INTEREST	Monthly Interest	$27.29	$6,267.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.91	$6,240.02
01/02/2015	INTEREST	Monthly Interest	$27.29	$6,166.11
12/02/2014	INTEREST	Monthly Interest	$27.29	$6,138.82
11/03/2014	INTEREST	Monthly Interest	$27.29	$6,111.53
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.06	$6,084.24
10/01/2014	INTEREST	Monthly Interest	$27.29	$6,043.18
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.43	$6,015.89
09/03/2014	INTEREST	Monthly Interest	$27.29	$5,999.46
08/01/2014	INTEREST	Monthly Interest	$27.29	$5,972.17
07/17/2014	BILL	CLARK, GENE T & ANITA	$1,642.54	$5,944.88
07/01/2014	INTEREST	Monthly Interest	$27.29	$4,302.34
06/03/2014	INTEREST	Monthly Interest	$181.61	$4,275.05
05/01/2014	INTEREST	Monthly Interest	$13.26	$4,093.44
04/01/2014	INTEREST	Monthly Interest	$13.26	$4,080.18
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$117.85	$4,066.92
03/03/2014	INTEREST	Monthly Interest	$13.26	$3,949.07
02/03/2014	INTEREST	Monthly Interest	$13.26	$3,935.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$75.76	$3,922.55
01/06/2014	INTEREST	Monthly Interest	$13.26	$3,846.79
12/02/2013	INTEREST	Monthly Interest	$13.26	$3,833.53
11/01/2013	INTEREST	Monthly Interest	$13.26	$3,820.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.09	$3,807.01
10/01/2013	INTEREST	Monthly Interest	$13.26	$3,764.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.84	$3,751.66
09/03/2013	INTEREST	Monthly Interest	$13.26	$3,734.82
08/01/2013	INTEREST	Monthly Interest	$13.26	$3,721.56
07/16/2013	BILL	CLARK, GENE T & ANITA	$1,683.53	$3,708.30
07/01/2013	INTEREST	Monthly Interest	$13.26	$2,024.77
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,011.51
06/03/2013	INTEREST	Monthly Interest	$159.10	$1,997.51
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,838.41
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$111.37	$1,829.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$71.60	$1,718.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.78	$1,646.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.91	$1,606.91
07/13/2012	BILL	CLARK, GENE T & ANITA	$1,591.00	$1,591.00
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-390.84	$0.00
01/03/2012	PAYMENT	CLARK, GENE T & ANITA CHECK	$-390.84	$390.84
10/06/2011	PAYMENT	CLARK, GENE T & ANITA CHECK	$-390.84	$781.68
08/05/2011	PAYMENT	CLARK, GENE T & ANITA CHECK	$-390.86	$1,172.52
07/15/2011	BILL	CLARK, GENE T & ANITA	$1,563.38	$1,563.38
03/03/2011	PAYMENT	CLARK, GENE T & ANITA CHECK	$-381.18	$0.00
01/06/2011	PAYMENT	CLARK, GENE T & ANITA CHECK	$-381.18	$381.18
10/04/2010	PAYMENT	CLARK, GENE T & ANITA CHECK	$-381.18	$762.36
08/10/2010	PAYMENT	CLARK, GENE T & ANITA CHECK	$-381.20	$1,143.54
07/14/2010	BILL	CLARK, GENE T & ANITA	$1,524.74	$1,524.74
02/16/2010	PAYMENT	CLARK, GENE T & ANITA CHECK	$-369.16	$0.00
01/05/2010	PAYMENT	CLARK, GENE T & ANITA CHECK	$-369.16	$369.16
10/07/2009	PAYMENT	CLARK, GENE T & ANITA CHECK	$-369.16	$738.32
07/23/2009	PAYMENT	CLARK, GENE T & ANITA CHECK	$-369.17	$1,107.48
07/13/2009	BILL	CLARK, GENE T & ANITA	$1,476.65	$1,476.65
03/06/2009	PAYMENT	CLARK, GENE T & ANITA CHECK	$-358.77	$0.00
01/07/2009	PAYMENT	CLARK, GENE T & ANITA CHECK	$-358.77	$358.77
10/02/2008	PAYMENT	CLARK, GENE T & ANITA CHECK	$-358.77	$717.54
08/15/2008	PAYMENT	CLARK, GENE T & ANITA CHECK	$-358.79	$1,076.31
07/18/2008	BILL	CLARK, GENE T & ANITA	$1,435.10	$1,435.10
03/07/2008	PAYMENT	CLARK, GENE T & ANIT	$-348.29	$0.00
01/03/2008	PAYMENT	CLARK, GENE T & ANIT	$-348.27	$348.29
10/05/2007	PAYMENT	CLARK, GENE T & ANIT	$-348.27	$696.56
08/30/2007	PAYMENT	CLARK, GENE T & ANIT	$-348.27	$1,044.83
07/01/2007	BILL	CLARK, GENE T & ANITA	$1,393.10	$1,393.10
03/12/2007	PAYMENT	CLARK, GENE T & ANIT	$-338.23	$0.00
01/03/2007	PAYMENT	CLARK, GENE T & ANIT	$-338.21	$338.23
10/11/2006	PAYMENT	CLARK, GENE T & ANIT	$-338.21	$676.44
08/30/2006	PAYMENT	CLARK, GENE T & ANIT	$-338.21	$1,014.65
07/01/2006	BILL	CLARK, GENE T & ANITA	$1,352.86	$1,352.86
03/09/2006	PAYMENT	CLARK, GENE T & ANIT	$-328.37	$0.00
01/03/2006	PAYMENT	CLARK, GENE T & ANIT	$-328.36	$328.37
10/10/2005	PAYMENT	CLARK, GENE T & ANIT	$-328.36	$656.73
08/08/2005	PAYMENT	CLARK, GENE T & ANIT	$-328.36	$985.09
07/01/2005	BILL	CLARK, GENE T & ANITA	$1,313.45	$1,313.45
03/02/2005	PAYMENT	CLARK, GENE T & ANIT	$-318.69	$0.00
12/10/2004	PAYMENT	CLARK, GENE T & ANIT	$-318.68	$318.69
08/03/2004	PAYMENT	CLARK, GENE T & ANIT	$-637.36	$637.37
07/01/2004	BILL	CLARK, GENE T & ANITA	$1,274.73	$1,274.73
02/27/2004	PAYMENT	CLARK, GENE T & ANIT	$-324.75	$0.00
01/07/2004	PAYMENT	CLARK, GENE T & ANIT	$-324.72	$324.75
10/03/2003	PAYMENT	CLARK, GENE T & ANIT	$-324.72	$649.47
08/12/2003	PAYMENT	CLARK, GENE T & ANIT	$-324.72	$974.19
07/01/2003	BILL	CLARK, GENE T & ANITA	$1,298.91	$1,298.91
07/22/2002	PAYMENT	CLARK, GENE T & ANIT	$-1,278.78	$0.00
07/01/2002	BILL	CLARK, GENE T & ANITA	$1,278.78	$1,278.78
09/24/2001	PAYMENT	CLARK, GENE T & ANIT	$-627.42	$0.00
08/07/2001	PAYMENT	CLARK, GENE T & ANIT	$-627.40	$627.42
07/01/2001	BILL	CLARK, GENE T & ANITA	$1,254.82	$1,254.82
02/02/2001	PAYMENT	CLARK, GENE T & ANIT	$-313.25	$0.00
11/27/2000	PAYMENT	CLARK, GENE T & ANIT	$-313.23	$313.25
08/07/2000	PAYMENT	CLARK, GENE T & ANIT	$-626.46	$626.48
07/01/2000	BILL	CLARK, GENE T & ANITA	$1,252.94	$1,252.94
03/03/2000	PAYMENT	CLARK, GENE T & ANIT	$-315.20	$0.00
11/10/1999	PAYMENT	CLARK, GENE T & ANIT	$-315.18	$315.20
10/01/1999	PAYMENT	CLARK, GENE T & ANIT	$-315.18	$630.38
08/09/1999	PAYMENT	CLARK, GENE T & ANIT	$-315.18	$945.56
07/01/1999	BILL	CLARK, GENE T & ANITA	$1,260.74	$1,260.74
12/08/1998	PAYMENT	22	$-647.58	$0.00
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-323.79	$647.58
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-323.79	$971.37
07/01/1998	BILL	H & S CONSTRUCTION INC	$1,295.16	$1,295.16
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-98.38	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$98.38
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$196.75
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$295.12
07/01/1997	BILL	H & S CONSTRUCTION INC	$393.49	$393.49
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06