Tax Account 1420-28-310-005
Owners
ANDERSON FAMILY TRUST
1274 SAN PABLO CT
MINDEN, NV 89423
ANDERSON, JOHN J & PATSY J
ANDERSON, JOHN J
ANDERSON, PATSY J
Account Summary
| Account ID | 1420-28-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 SAN PABLO CT GEN CO/CWS/MOSQ |
| Balance | $3,922.37 |
| Currently Due | $980.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,922.37 |
| Total | $3,922.37 |
| Paid | $0.00 |
| Balance | $3,922.37 |
| Due | $980.84 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,696.88 | $36.97 | $3,733.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,423.05 | $0.00 | $3,423.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,169.48 | $0.00 | $3,169.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,934.69 | $0.00 | $2,934.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,838.20 | $0.00 | $2,838.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,739.59 | $0.00 | $2,739.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,614.12 | $0.00 | $2,614.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,508.75 | $0.00 | $2,508.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,445.18 | $0.00 | $2,445.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,440.30 | $24.40 | $2,464.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,364.63 | $0.00 | $2,364.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | ANDERSON FAMILY TRUST | $3,922.37 | $3,922.37 |
| 03/07/2025 | PAYMENT | ANDERSON FAMILY TRUST CHECK 3941 | $-924.15 | $0.00 |
| 01/06/2025 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK 3933 | $-924.15 | $924.15 |
| 11/20/2024 | PAYMENT | ACH ACH - 30012 | $-961.12 | $1,848.30 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.97 | $2,809.42 |
| 08/19/2024 | PAYMENT | ANDERSON, J & P CHECK 3911 | $-924.43 | $2,772.45 |
| 07/15/2024 | BILL | ANDERSON FAMILY TRUST | $3,696.88 | $3,696.88 |
| 01/03/2024 | PAYMENT | ANDERSON , JOHN J & PATSY J CHECK 3886 | $-1,711.35 | $0.00 |
| 08/17/2023 | PAYMENT | ANDERSON , PAUL & JUNE CHECK 5181 | $-1,711.70 | $1,711.35 |
| 08/17/2023 | ADJUSTMENT | ANDERSON, JOHN & PATST CHECK 3868 VOIDED PAYMENT: 1237459. REASON: WRONG CHECK AMOUNT POSTED | $1,711.65 | $3,423.05 |
| 08/17/2023 | PAYMENT | ANDERSON, JOHN & PATST CHECK 3868 | $-1,711.65 | $1,711.40 |
| 07/14/2023 | BILL | ANDERSON FAMILY TRUST | $3,423.05 | $3,423.05 |
| 08/15/2022 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK 3828 | $-3,169.48 | $0.00 |
| 07/19/2022 | BILL | ANDERSON, JOHN J & PATSY J | $3,169.48 | $3,169.48 |
| 03/09/2022 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-733.67 | $0.00 |
| 01/03/2022 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-733.67 | $733.67 |
| 10/04/2021 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-733.67 | $1,467.34 |
| 08/23/2021 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-733.68 | $2,201.01 |
| 07/14/2021 | BILL | ANDERSON, JOHN J & PATSY J | $2,934.69 | $2,934.69 |
| 03/09/2021 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-709.55 | $0.00 |
| 01/04/2021 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-709.55 | $709.55 |
| 10/05/2020 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-709.55 | $1,419.10 |
| 08/17/2020 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-709.55 | $2,128.65 |
| 07/13/2020 | BILL | ANDERSON, JOHN J & PATSY J | $2,838.20 | $2,838.20 |
| 03/09/2020 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-684.89 | $0.00 |
| 01/10/2020 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-684.89 | $684.89 |
| 10/11/2019 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-684.89 | $1,369.78 |
| 08/22/2019 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-684.92 | $2,054.67 |
| 07/15/2019 | BILL | ANDERSON, JOHN J & PATSY J | $2,739.59 | $2,739.59 |
| 03/05/2019 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-653.53 | $0.00 |
| 01/09/2019 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-653.53 | $653.53 |
| 10/05/2018 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-653.53 | $1,307.06 |
| 08/22/2018 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-653.53 | $1,960.59 |
| 07/12/2018 | BILL | ANDERSON, JOHN J & PATSY J | $2,614.12 | $2,614.12 |
| 03/05/2018 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-627.18 | $0.00 |
| 01/02/2018 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-627.18 | $627.18 |
| 10/05/2017 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-627.18 | $1,254.36 |
| 08/28/2017 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-627.21 | $1,881.54 |
| 07/14/2017 | BILL | ANDERSON, JOHN J & PATSY J | $2,508.75 | $2,508.75 |
| 03/09/2017 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-611.29 | $0.00 |
| 01/13/2017 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-611.29 | $611.29 |
| 10/05/2016 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-611.29 | $1,222.58 |
| 08/23/2016 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-611.31 | $1,833.87 |
| 07/12/2016 | BILL | ANDERSON, JOHN J & PATSY J | $2,445.18 | $2,445.18 |
| 03/10/2016 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-610.07 | $0.00 |
| 01/20/2016 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-634.47 | $610.07 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.40 | $1,244.54 |
| 10/05/2015 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-610.07 | $1,220.14 |
| 08/26/2015 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-610.09 | $1,830.21 |
| 07/14/2015 | BILL | ANDERSON, JOHN J & PATSY J | $2,440.30 | $2,440.30 |
| 03/09/2015 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-591.15 | $0.00 |
| 01/14/2015 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-591.15 | $591.15 |
| 10/08/2014 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-591.15 | $1,182.30 |
| 08/14/2014 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-591.18 | $1,773.45 |
| 07/17/2014 | BILL | ANDERSON, JOHN J & PATSY J | $2,364.63 | $2,364.63 |
| 03/10/2014 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-581.85 | $0.00 |
| 01/06/2014 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-581.85 | $581.85 |
| 10/07/2013 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-581.85 | $1,163.70 |
| 08/09/2013 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-581.88 | $1,745.55 |
| 07/16/2013 | BILL | ANDERSON, JOHN J & PATSY J | $2,327.43 | $2,327.43 |
| 03/07/2013 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-608.77 | $0.00 |
| 01/28/2013 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-633.12 | $608.77 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.35 | $1,241.89 |
| 10/02/2012 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-608.77 | $1,217.54 |
| 08/16/2012 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-608.80 | $1,826.31 |
| 07/13/2012 | BILL | ANDERSON, JOHN J & PATSY J | $2,435.11 | $2,435.11 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-644.27 | $0.00 |
| 01/17/2012 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-644.27 | $644.27 |
| 10/07/2011 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-644.27 | $1,288.54 |
| 08/17/2011 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-644.27 | $1,932.81 |
| 07/15/2011 | BILL | ANDERSON, JOHN J & PATSY J | $2,577.08 | $2,577.08 |
| 03/09/2011 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-648.19 | $0.00 |
| 01/12/2011 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-648.19 | $648.19 |
| 10/11/2010 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-648.19 | $1,296.38 |
| 08/04/2010 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-648.19 | $1,944.57 |
| 07/14/2010 | BILL | ANDERSON, JOHN J & PATSY J | $2,592.76 | $2,592.76 |
| 02/22/2010 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-624.12 | $0.00 |
| 01/11/2010 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-624.12 | $624.12 |
| 10/21/2009 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-649.08 | $1,248.24 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $24.96 | $1,897.32 |
| 08/25/2009 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-624.15 | $1,872.36 |
| 07/13/2009 | BILL | ANDERSON, JOHN J & PATSY J | $2,496.51 | $2,496.51 |
| 03/06/2009 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-577.89 | $0.00 |
| 01/14/2009 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-577.89 | $577.89 |
| 10/10/2008 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-577.89 | $1,155.78 |
| 08/21/2008 | PAYMENT | ANDERSON, JOHN J & PATSY J CHECK | $-577.92 | $1,733.67 |
| 07/18/2008 | BILL | ANDERSON, JOHN J & PATSY J | $2,311.59 | $2,311.59 |
| 03/11/2008 | PAYMENT | ANDERSON, JOHN J & P | $-1,091.62 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.40 | $1,091.62 |
| 09/27/2007 | PAYMENT | ANDERSON, JOHN J & P | $-535.10 | $1,070.22 |
| 08/07/2007 | PAYMENT | ANDERSON, JOHN J & P | $-535.10 | $1,605.32 |
| 07/01/2007 | BILL | ANDERSON, JOHN J & PATSY J | $2,140.42 | $2,140.42 |
| 03/14/2007 | PAYMENT | ANDERSON, JOHN J & P | $-495.48 | $0.00 |
| 01/10/2007 | PAYMENT | ANDERSON, JOHN J & P | $-495.45 | $495.48 |
| 10/11/2006 | PAYMENT | ANDERSON, JOHN J & P | $-495.45 | $990.93 |
| 08/21/2006 | PAYMENT | ANDERSON, JOHN J & P | $-495.45 | $1,486.38 |
| 07/01/2006 | BILL | ANDERSON, JOHN J & PATSY J | $1,981.83 | $1,981.83 |
| 03/07/2006 | PAYMENT | ANDERSON, JOHN J & P | $-458.78 | $0.00 |
| 01/31/2006 | PAYMENT | ANDERSON, JOHN J & P | $-477.10 | $458.78 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.35 | $935.88 |
| 10/12/2005 | PAYMENT | ANDERSON, JOHN J & P | $-458.75 | $917.53 |
| 08/17/2005 | PAYMENT | ANDERSON, JOHN J & P | $-458.75 | $1,376.28 |
| 07/01/2005 | BILL | ANDERSON, JOHN J & PATSY J | $1,835.03 | $1,835.03 |
| 03/08/2005 | PAYMENT | ANDERSON, JOHN J & P | $-427.56 | $0.00 |
| 02/18/2005 | PAYMENT | ANDERSON, JOHN J & P | $-444.65 | $427.56 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.10 | $872.21 |
| 10/07/2004 | PAYMENT | ANDERSON, JOHN J & P | $-427.55 | $855.11 |
| 08/16/2004 | PAYMENT | ANDERSON, JOHN J & P | $-427.55 | $1,282.66 |
| 07/01/2004 | BILL | ANDERSON, JOHN J & PATSY J | $1,710.21 | $1,710.21 |
| 03/02/2004 | PAYMENT | ANDERSON, JOHN J & P | $-414.74 | $0.00 |
| 01/08/2004 | PAYMENT | ANDERSON, JOHN J & P | $-414.74 | $414.74 |
| 10/13/2003 | PAYMENT | ANDERSON, JOHN J & P | $-414.74 | $829.48 |
| 08/18/2003 | PAYMENT | ANDERSON, JOHN J & P | $-414.74 | $1,244.22 |
| 07/01/2003 | BILL | ANDERSON, JOHN J & PATSY J | $1,658.96 | $1,658.96 |
| 03/13/2003 | PAYMENT | ANDERSON, JOHN J & P | $-398.72 | $0.00 |
| 01/09/2003 | PAYMENT | ANDERSON, JOHN J & P | $-398.69 | $398.72 |
| 10/08/2002 | PAYMENT | ANDERSON, JOHN J & P | $-398.69 | $797.41 |
| 08/06/2002 | PAYMENT | ANDERSON, JOHN J & P | $-398.69 | $1,196.10 |
| 07/01/2002 | BILL | ANDERSON, JOHN J & PATSY J | $1,594.79 | $1,594.79 |
| 03/07/2002 | PAYMENT | ANDERSON, JOHN J & P | $-378.20 | $0.00 |
| 01/10/2002 | PAYMENT | ANDERSON, JOHN J & P | $-378.17 | $378.20 |
| 10/08/2001 | PAYMENT | ANDERSON, JOHN J & P | $-378.17 | $756.37 |
| 08/23/2001 | PAYMENT | ANDERSON, JOHN J & P | $-378.17 | $1,134.54 |
| 07/01/2001 | BILL | ANDERSON, JOHN J & PATSY J | $1,512.71 | $1,512.71 |
| 02/27/2001 | PAYMENT | 33 | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |