Tax Account 1420-27-801-020
Owners
ANDERSON FAMILY REV TRUST 2007
2809 PAMELA PL
MINDEN, NV 89423
ANDERSON, ALLEN W & LORI L TTEE
ANDERSON, ALLEN W TTEE
ANDERSON, LORI L TTEE
Account Summary
| Account ID | 1420-27-801-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2809 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $720.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,883.58 |
| Total | $2,883.58 |
| Paid | $2,162.75 |
| Balance | $720.83 |
| 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 | $2,799.59 | $0.00 | $2,799.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,718.07 | $0.00 | $2,718.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,638.91 | $0.00 | $2,638.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,562.05 | $0.00 | $2,562.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,487.44 | $0.00 | $2,487.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,414.99 | $0.00 | $2,414.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,344.64 | $0.00 | $2,344.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,285.21 | $0.00 | $2,285.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,280.64 | $0.00 | $2,280.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,214.22 | $0.00 | $2,214.22 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-720.83 | $720.83 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-720.83 | $1,441.66 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-721.09 | $2,162.49 |
| 07/15/2024 | BILL | ANDERSON FAMILY REV TRUST 2007 | $2,883.58 | $2,883.58 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-699.81 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-699.81 | $699.81 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-699.81 | $1,399.62 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-700.16 | $2,099.43 |
| 07/14/2023 | BILL | ANDERSON FAMILY REV TRUST 2007 | $2,799.59 | $2,799.59 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-679.51 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-679.51 | $679.51 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-679.51 | $1,359.02 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-679.54 | $2,038.53 |
| 07/19/2022 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,718.07 | $2,718.07 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-659.72 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-659.72 | $659.72 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-659.72 | $1,319.44 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-659.75 | $1,979.16 |
| 07/14/2021 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,638.91 | $2,638.91 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-640.51 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-640.51 | $640.51 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-640.51 | $1,281.02 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-640.52 | $1,921.53 |
| 07/13/2020 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,562.05 | $2,562.05 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.86 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.86 | $621.86 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.86 | $1,243.72 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-621.86 | $1,865.58 |
| 07/15/2019 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,487.44 | $2,487.44 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.74 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.74 | $603.74 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.74 | $1,207.48 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-603.77 | $1,811.22 |
| 07/12/2018 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,414.99 | $2,414.99 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.16 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.16 | $586.16 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.16 | $1,172.32 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-586.16 | $1,758.48 |
| 07/14/2017 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,344.64 | $2,344.64 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.30 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.30 | $571.30 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.30 | $1,142.60 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.31 | $1,713.90 |
| 07/12/2016 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,285.21 | $2,285.21 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.16 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.16 | $570.16 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.16 | $1,140.32 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-570.16 | $1,710.48 |
| 07/14/2015 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,280.64 | $2,280.64 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.55 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.55 | $553.55 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.55 | $1,107.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-553.57 | $1,660.65 |
| 07/17/2014 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,214.22 | $2,214.22 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.43 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.43 | $537.43 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.43 | $1,074.86 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.43 | $1,612.29 |
| 07/16/2013 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,149.72 | $2,149.72 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.77 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.77 | $521.77 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.77 | $1,043.54 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.80 | $1,565.31 |
| 07/13/2012 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,087.11 | $2,087.11 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-506.58 | $0.00 |
| 12/02/2011 | PAYMENT | WESTERN TITLE CHECK | $-506.58 | $506.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-506.58 | $1,013.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-506.58 | $1,519.74 |
| 07/15/2011 | BILL | ANDERSON, ALLEN W & LORI L TTE | $2,026.32 | $2,026.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-491.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-491.82 | $491.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-491.82 | $983.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-491.84 | $1,475.46 |
| 07/14/2010 | BILL | ANDERSON, ALLEN W & LORI L TTE | $1,967.30 | $1,967.30 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-477.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-477.49 | $477.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-477.49 | $954.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-477.52 | $1,432.47 |
| 07/13/2009 | BILL | ANDERSON, ALLEN W & LORI L TTE | $1,909.99 | $1,909.99 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-463.59 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-463.59 | $463.59 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-463.59 | $927.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-463.59 | $1,390.77 |
| 07/18/2008 | BILL | ANDERSON, ALLEN W & LORI L TTE | $1,854.36 | $1,854.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-450.05 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-450.05 | $450.05 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-450.05 | $900.10 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-450.05 | $1,350.15 |
| 07/01/2007 | BILL | ANDERSON, ALLEN W & LORI L | $1,800.20 | $1,800.20 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-436.97 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-436.97 | $436.97 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-436.97 | $873.94 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-436.97 | $1,310.91 |
| 07/01/2006 | BILL | ANDERSON, ALLEN W & LORI L | $1,747.88 | $1,747.88 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-424.25 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-424.24 | $424.25 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-424.24 | $848.49 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-424.24 | $1,272.73 |
| 07/01/2005 | BILL | ANDERSON, ALLEN W & LORI L | $1,696.97 | $1,696.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-411.91 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-411.88 | $411.91 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-411.88 | $823.79 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-411.88 | $1,235.67 |
| 07/01/2004 | BILL | ANDERSON, ALLEN W & LORI L | $1,647.55 | $1,647.55 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-411.23 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-411.21 | $411.23 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-411.21 | $822.44 |
| 08/07/2003 | PAYMENT | 11 | $-411.21 | $1,233.65 |
| 07/01/2003 | BILL | ANDERSON, ALLEN W & LORI L | $1,644.86 | $1,644.86 |
| 02/24/2003 | PAYMENT | 22 | $-401.77 | $0.00 |
| 01/13/2003 | PAYMENT | JENKS, LARRY H & CHR | $-401.77 | $401.77 |
| 10/14/2002 | PAYMENT | JENKS, LARRY H & CHR | $-401.77 | $803.54 |
| 08/16/2002 | PAYMENT | JENKS, LARRY H & CHR | $-401.77 | $1,205.31 |
| 07/01/2002 | BILL | JENKS, LARRY H & CHRISTINE | $1,607.08 | $1,607.08 |
| 03/07/2002 | PAYMENT | JENKS, LARRY H & CHR | $-382.63 | $0.00 |
| 01/10/2002 | PAYMENT | JENKS, LARRY H & CHR | $-382.62 | $382.63 |
| 08/10/2001 | PAYMENT | JENKS, LARRY H & CHR | $-765.24 | $765.25 |
| 07/01/2001 | BILL | JENKS, LARRY H & CHRISTINE | $1,530.49 | $1,530.49 |
| 03/08/2001 | PAYMENT | JENKS, LARRY H & CHR | $-378.89 | $0.00 |
| 01/05/2001 | PAYMENT | JENKS, LARRY H & CHR | $-378.89 | $378.89 |
| 10/04/2000 | PAYMENT | JENKS, LARRY H & CHR | $-378.89 | $757.78 |
| 08/22/2000 | PAYMENT | JENKS, LARRY H & CHR | $-378.89 | $1,136.67 |
| 07/01/2000 | BILL | JENKS, LARRY H & CHRISTINE | $1,515.56 | $1,515.56 |
| 03/08/2000 | PAYMENT | JENKS, LARRY H & CHR | $-331.52 | $0.00 |
| 01/06/2000 | PAYMENT | JENKS, LARRY H & CHR | $-331.52 | $331.52 |
| 10/06/1999 | PAYMENT | JENKS, LARRY H & CHR | $-331.52 | $663.04 |
| 08/11/1999 | PAYMENT | JENKS, LARRY H & CHR | $-331.52 | $994.56 |
| 07/01/1999 | BILL | JENKS, LARRY H & CHRISTINE | $1,326.08 | $1,326.08 |
| 03/09/1999 | PAYMENT | JENKS, LARRY H & CHR | $-333.03 | $0.00 |
| 01/06/1999 | PAYMENT | JENKS, LARRY H & CHR | $-333.00 | $333.03 |
| 10/02/1998 | PAYMENT | 11 | $-333.00 | $666.03 |
| 08/13/1998 | PAYMENT | JENKS, LARRY H & CHR | $-333.00 | $999.03 |
| 07/01/1998 | BILL | JENKS, LARRY H & CHRISTINE | $1,332.03 | $1,332.03 |
| 03/10/1998 | PAYMENT | JENKS, LARRY H & CHR | $-331.74 | $0.00 |
| 12/30/1997 | PAYMENT | JENKS, LARRY H & CHR | $-331.71 | $331.74 |
| 10/08/1997 | PAYMENT | JENKS, LARRY H & CHR | $-331.71 | $663.45 |
| 08/13/1997 | PAYMENT | JENKS, LARRY H & CHR | $-331.71 | $995.16 |
| 07/01/1997 | BILL | JENKS, LARRY H & CHRISTINE | $1,326.87 | $1,326.87 |
| 03/11/1997 | PAYMENT | JENKS, LARRY H & CHR | $-338.85 | $0.00 |
| 01/08/1997 | PAYMENT | JENKS, LARRY H & CHR | $-338.84 | $338.85 |
| 09/25/1996 | PAYMENT | JENKS, LARRY H & CHR | $-338.84 | $677.69 |
| 08/19/1996 | PAYMENT | JENKS, LARRY H & CHR | $-338.84 | $1,016.53 |
| 07/01/1996 | BILL | JENKS, LARRY H & CHRISTINE | $1,355.37 | $1,355.37 |
| 03/06/1996 | PAYMENT | $-349.56 | $0.00 | |
| 01/09/1996 | PAYMENT | $-349.53 | $349.56 | |
| 08/10/1995 | PAYMENT | $-699.06 | $699.09 | |
| 07/01/1995 | BILL | JENKS, LARRY H & CHRISTINE | $1,398.15 | $1,398.15 |
| 03/09/1995 | PAYMENT | $-306.92 | $0.00 | |
| 01/05/1995 | PAYMENT | $-306.92 | $306.92 | |
| 10/10/1994 | PAYMENT | $-306.92 | $613.84 | |
| 08/09/1994 | PAYMENT | $-306.92 | $920.76 | |
| 07/01/1994 | BILL | JENKS, LARRY H & CHRISTINE | $1,227.68 | $1,227.68 |
| 03/07/1994 | PAYMENT | $-301.76 | $0.00 | |
| 01/11/1994 | PAYMENT | $-301.76 | $301.76 | |
| 10/05/1993 | PAYMENT | $-301.76 | $603.52 | |
| 08/17/1993 | PAYMENT | $-301.76 | $905.28 | |
| 07/01/1993 | BILL | JENKS, LARRY H & CHRISTINE | $1,207.04 | $1,207.04 |
| 03/12/1993 | PAYMENT | $-41.25 | $0.00 | |
| 01/07/1993 | PAYMENT | $-41.22 | $41.25 | |
| 09/15/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/13/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | JENKS, LARRY H & CHRISTINE | $164.91 | $164.91 |