Tax Account 1420-33-213-016

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Owners

ANDERSON, GARY & MARY
1289 LARIAT CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-016
Account Type	Real Estate
Location	1289 LARIAT CT GEN CO/CWS/MOSQ
Balance	$1,291.40
Currently Due	$645.70

Account ID

1420-33-213-016

Account Type

Real Estate

Location

1289 LARIAT CT
GEN CO/CWS/MOSQ

Balance

$1,291.40

Currently Due

$645.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,583.06
Total	$2,583.06
Paid	$1,291.66
Balance	$1,291.40
Due	$645.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,583.06

Total

$2,583.06

Paid

$1,291.66

Balance

$1,291.40

Due

$645.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$645.96	$0.00	$645.96	$645.96	$0.00
2	10/07/2024	10/17/2024	Paid	$645.70	$0.00	$645.70	$645.70	$0.00
3	01/06/2025	01/16/2025	Due	$645.70	$0.00	$645.70	$0.00	$645.70
4	03/03/2025	03/13/2025	Due	$645.70	$0.00	$645.70	$0.00	$1,291.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,507.83	$0.00	$2,507.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,434.80	$0.00	$2,434.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,363.88	$0.00	$2,363.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,295.04	$0.00	$2,295.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,228.20	$0.00	$2,228.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,163.31	$0.00	$2,163.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,076.12	$0.00	$2,076.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,023.50	$0.00	$2,023.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,019.45	$0.00	$2,019.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,960.63	$0.00	$1,960.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-645.70	$1,291.40
07/31/2024	PAYMENT	CHECK ACH - 30015	$-645.96	$1,937.10
07/15/2024	BILL	ANDERSON, GARY	$2,583.06	$2,583.06
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-626.92	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-626.92	$626.92
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-626.92	$1,253.84
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-627.07	$1,880.76
07/14/2023	BILL	ANDERSON, GARY	$2,507.83	$2,507.83
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-608.70	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-608.70	$608.70
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-608.70	$1,217.40
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-608.70	$1,826.10
07/19/2022	BILL	ANDERSON, GARY	$2,434.80	$2,434.80
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-590.97	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-590.97	$590.97
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-590.97	$1,181.94
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-590.97	$1,772.91
07/14/2021	BILL	ANDERSON, GARY	$2,363.88	$2,363.88
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-573.76	$0.00
11/03/2020	PAYMENT	WESTERN TITLE CHECK	$-573.76	$573.76
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-573.76	$1,147.52
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-573.76	$1,721.28
07/13/2020	BILL	ANDERSON, GARY	$2,295.04	$2,295.04
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-557.05	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-557.05	$557.05
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-557.05	$1,114.10
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-557.05	$1,671.15
07/15/2019	BILL	ANDERSON, GARY	$2,228.20	$2,228.20
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-540.82	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-540.82	$540.82
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-540.82	$1,081.64
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-540.85	$1,622.46
07/12/2018	BILL	ANDERSON, GARY	$2,163.31	$2,163.31
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-519.03	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-519.03	$519.03
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-519.03	$1,038.06
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-519.03	$1,557.09
07/14/2017	BILL	TRAVERS, ADAM & KRISTINA	$2,076.12	$2,076.12
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.87	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.87	$505.87
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.87	$1,011.74
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.89	$1,517.61
07/12/2016	BILL	CLIFFE, CHAD M & JESSICA D	$2,023.50	$2,023.50
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.86	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.86	$504.86
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.86	$1,009.72
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.87	$1,514.58
07/14/2015	BILL	CLIFFE, CHAD M & JESSICA D	$2,019.45	$2,019.45
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.15	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.15	$490.15
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.15	$980.30
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.18	$1,470.45
07/17/2014	BILL	CLIFFE, CHAD M & JESSICA D	$1,960.63	$1,960.63
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.86	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.86	$475.86
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.86	$951.72
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-475.89	$1,427.58
07/16/2013	BILL	CLIFFE, CHAD M & JESSICA D	$1,903.47	$1,903.47
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.00	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.00	$462.00
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.00	$924.00
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.03	$1,386.00
07/13/2012	BILL	CLIFFE, CHAD M & JESSICA D	$1,848.03	$1,848.03
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.54	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.54	$448.54
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.54	$897.08
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-448.57	$1,345.62
07/15/2011	BILL	CLIFFE, CHAD M & JESSICA D	$1,794.19	$1,794.19
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.47	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.47	$435.47
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.47	$870.94
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.50	$1,306.41
07/14/2010	BILL	CLIFFE, CHAD M & JESSICA D	$1,741.91	$1,741.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.81	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.81	$422.81
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.81	$845.62
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.81	$1,268.43
07/13/2009	BILL	CLIFFE, CHAD M & JESSICA D	$1,691.24	$1,691.24
07/30/2008	PAYMENT	NGUYEN, KY V & THOM CHECK	$-1,641.97	$0.00
07/18/2008	BILL	NGUYEN, KY V & THOM	$1,641.97	$1,641.97
08/03/2007	PAYMENT	NGUYEN, KY V & THOM	$-1,594.08	$0.00
07/01/2007	BILL	NGUYEN, KY V & THOM	$1,594.08	$1,594.08
08/09/2006	PAYMENT	NGUYEN, KY V & THOM	$-1,547.76	$0.00
07/01/2006	BILL	NGUYEN, KY V & THOM	$1,547.76	$1,547.76
03/01/2006	PAYMENT	NGUYEN, KY V & THOM	$-358.30	$0.00
10/26/2005	PAYMENT	NGUYEN, KY V & THOM	$-358.27	$358.30
08/05/2005	PAYMENT	NGUYEN, KY V & THOM	$-716.54	$716.57
07/01/2005	BILL	NGUYEN, KY V & THOM	$1,433.11	$1,433.11
08/11/2004	PAYMENT	NGUYEN, KY V & THOM	$-1,335.64	$0.00
07/01/2004	BILL	NGUYEN, KY V & THOM	$1,335.64	$1,335.64
12/05/2003	PAYMENT	NGUYEN, KY V & THOM	$-666.70	$0.00
08/14/2003	PAYMENT	NGUYEN, KY V & THOM	$-666.68	$666.70
07/01/2003	BILL	NGUYEN, KY V & THOM	$1,333.38	$1,333.38
12/12/2002	PAYMENT	NGUYEN, KY V & THOM	$-644.58	$0.00
08/14/2002	PAYMENT	NGUYEN, KY V & THOM	$-644.58	$644.58
07/01/2002	BILL	NGUYEN, KY V & THOM	$1,289.16	$1,289.16
12/27/2001	PAYMENT	NGUYEN, KY V & THOM	$-624.85	$0.00
08/15/2001	PAYMENT	NGUYEN, KY V & THOM	$-624.84	$624.85
07/01/2001	BILL	NGUYEN, KY V & THOM	$1,249.69	$1,249.69
12/06/2000	PAYMENT	NGUYEN, KY V & THOM	$-618.76	$0.00
09/26/2000	PAYMENT	NGUYEN, KY V & THOM	$-309.37	$618.76
08/11/2000	PAYMENT	NGUYEN, KY V & THOM	$-309.37	$928.13
07/01/2000	BILL	NGUYEN, KY V & THOM	$1,237.50	$1,237.50
03/09/2000	PAYMENT	LANG, STEPHEN D & RI	$-317.79	$0.00
01/05/2000	PAYMENT	LANG, STEPHEN D & RI	$-317.79	$317.79
10/05/1999	PAYMENT	LANG, STEPHEN D & RI	$-317.79	$635.58
08/17/1999	PAYMENT	LANG, STEPHEN D & RI	$-317.79	$953.37
07/01/1999	BILL	LANG, STEPHEN D & RISA B	$1,271.16	$1,271.16
02/19/1999	PAYMENT	LANG, STEPHEN D & RI	$-318.87	$0.00
01/06/1999	PAYMENT	LANG, STEPHEN D & RI	$-318.85	$318.87
10/02/1998	PAYMENT	LANG, STEPHEN D & RI	$-318.85	$637.72
08/17/1998	PAYMENT	LANG, STEPHEN D & RI	$-318.85	$956.57
07/01/1998	BILL	LANG, STEPHEN D & RISA B	$1,275.42	$1,275.42
03/05/1998	PAYMENT	RISA BERGER	$-317.23	$0.00
01/13/1998	PAYMENT	RISA LANG	$-317.20	$317.23
10/02/1997	PAYMENT	BERGER, RISA L	$-317.20	$634.43
08/12/1997	PAYMENT	BERGER, RISA L	$-317.20	$951.63
07/01/1997	BILL	BERGER, RISA L	$1,268.83	$1,268.83
02/26/1997	PAYMENT	BERGER, RISA L	$-324.01	$0.00
01/07/1997	PAYMENT	BERGER, RISA L	$-324.01	$324.01
10/02/1996	PAYMENT	BERGER, RISA L	$-324.01	$648.02
08/09/1996	PAYMENT	BERGER, RISA L	$-324.01	$972.03
07/01/1996	BILL	BERGER, RISA L	$1,296.04	$1,296.04
02/22/1996	PAYMENT		$-344.97	$0.00
12/27/1995	PAYMENT		$-344.95	$344.97
09/28/1995	PAYMENT		$-344.95	$689.92
08/16/1995	PAYMENT		$-344.95	$1,034.87
07/01/1995	BILL	BERGER, RISA L	$1,379.82	$1,379.82
03/03/1995	PAYMENT		$-286.81	$0.00
01/04/1995	PAYMENT		$-286.79	$286.81
09/27/1994	PAYMENT		$-286.79	$573.60
08/09/1994	PAYMENT		$-286.79	$860.39
07/01/1994	BILL	BERGER, RISA L	$1,147.18	$1,147.18
01/03/1994	PAYMENT		$-563.87	$0.00
08/20/1993	PAYMENT		$-563.86	$563.87
07/01/1993	BILL	LOGAN, KEITH A & TINA M	$1,127.73	$1,127.73
01/04/1993	PAYMENT		$-522.67	$0.00
08/17/1992	PAYMENT		$-522.66	$522.67
07/01/1992	BILL	LOGAN, KEITH A & TINA M	$1,045.33	$1,045.33
12/26/1991	PAYMENT		$-95.60	$0.00
10/09/1991	PAYMENT		$-154.47	$95.60
10/09/1991	INTEREST	Interest to date	$5.08	$250.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.91	$244.99
07/01/1991	BILL	ROEDIGER, PAT & JUDY	$191.20	$243.08
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.95	$51.88
02/04/1991	PAYMENT		$-132.57	$39.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.19	$172.50
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.99	$165.31
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.60	$161.32
07/01/1990	BILL	ROEDIGER, PAT & JUDY	$159.72	$159.72