Tax Account 1420-33-610-046

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Owners

FAIRWIND TRUST 2022
PO BOX 6341
INCLINE VILLAGE, NV 89450

ANDERSON, KURT DAVID & ANNE TTEE

Account Summary

Account ID	1420-33-610-046
Account Type	Real Estate
Location	2712 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$1,376.62
Currently Due	$438.46

Account ID

1420-33-610-046

Account Type

Real Estate

Location

2712 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$1,376.62

Currently Due

$438.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,876.62
Total	$1,876.62
Paid	$500.00
Balance	$1,376.62
Due	$438.46
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

$1,876.62

Total

$1,876.62

Paid

$500.00

Balance

$1,376.62

Due

$438.46

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	$469.38	$0.00	$469.38	$469.38	$0.00
2	10/07/2024	10/17/2024	Due	$469.08	$0.00	$469.08	$30.62	$438.46
3	01/06/2025	01/16/2025	Due	$469.08	$0.00	$469.08	$0.00	$907.54
4	03/03/2025	03/13/2025	Due	$469.08	$0.00	$469.08	$0.00	$1,376.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.03	$0.00	$1,830.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,793.11	$17.93	$1,811.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,645.75	$0.00	$1,645.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,584.69	$0.00	$1,584.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,524.83	$0.00	$1,524.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,477.52	$0.00	$1,477.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,427.40	$0.00	$1,427.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,384.24	$0.00	$1,384.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,504.29	$0.00	$1,504.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,558.92	$0.00	$1,558.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	KURT ANDERSON GOV GOVOLUTION - 324032907	$-500.00	$1,376.62
07/15/2024	BILL	FAIRWIND TRUST 2022	$1,876.62	$1,876.62
12/05/2023	PAYMENT	KURT ANDERSON GOVACH ACH - 313887523.0	$-914.92	$0.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-457.46	$914.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-457.65	$1,372.38
07/14/2023	BILL	FAIRWIND TRUST 2022	$1,830.03	$1,830.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-448.27	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-448.27	$448.27
10/06/2022	PAYMENT	STEWART TITLE COMPANY ESCROW ACCOUNT CHECK 58779	$-914.50	$896.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.93	$1,811.04
07/19/2022	BILL	RUCKER, GARY LEE & DONNA J TTE	$1,793.11	$1,793.11
01/11/2022	PAYMENT	RUCKER, GARY LEE & DONNA J TTE CHECK	$-822.86	$0.00
08/14/2021	PAYMENT	RUCKER, GARY LEE & DONNA J TTE CHECK	$-822.89	$822.86
07/14/2021	BILL	RUCKER, GARY LEE & DONNA J TTE	$1,645.75	$1,645.75
12/16/2020	PAYMENT	RUCKER, GARY LEE & DONNA J TTE CHECK	$-792.34	$0.00
08/12/2020	PAYMENT	RUCKER, GARY LEE & DONNA J CHECK	$-792.35	$792.34
07/13/2020	BILL	RUCKER, GARY LEE & DONNA J TTE	$1,584.69	$1,584.69
01/14/2020	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-762.40	$0.00
10/07/2019	PAYMENT	RUCKER, MARY E CHECK	$-381.20	$762.40
08/27/2019	PAYMENT	RUCKER, MARY E & GARY CHECK	$-381.23	$1,143.60
07/15/2019	BILL	RUCKER, MARY E TRUSTEE	$1,524.83	$1,524.83
02/01/2019	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-369.38	$0.00
12/26/2018	PAYMENT	RUCKER, MARY & GARY CHECK	$-369.38	$369.38
09/19/2018	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-369.38	$738.76
08/08/2018	PAYMENT	RUCKER, MARY E & GARY CHECK	$-369.38	$1,108.14
07/12/2018	BILL	RUCKER, MARY E TRUSTEE	$1,477.52	$1,477.52
07/25/2017	PAYMENT	NORMAN DEWAYNE CHECK	$-1,427.40	$0.00
07/14/2017	BILL	RUCKER, MARY E TRUSTEE	$1,427.40	$1,427.40
07/19/2016	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,384.24	$0.00
07/12/2016	BILL	RUCKER, MARY E TRUSTEE	$1,384.24	$1,384.24
07/28/2015	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,504.29	$0.00
07/14/2015	BILL	RUCKER, MARY E TRUSTEE	$1,504.29	$1,504.29
08/01/2014	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,558.92	$0.00
07/17/2014	BILL	RUCKER, MARY E TRUSTEE	$1,558.92	$1,558.92
07/23/2013	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,516.43	$0.00
07/16/2013	BILL	RUCKER, MARY E TRUSTEE	$1,516.43	$1,516.43
08/02/2012	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,617.56	$0.00
07/13/2012	BILL	RUCKER, MARY E TRUSTEE	$1,617.56	$1,617.56
07/26/2011	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,683.10	$0.00
07/15/2011	BILL	RUCKER, MARY E TRUSTEE	$1,683.10	$1,683.10
08/04/2010	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,412.84	$0.00
07/14/2010	BILL	RUCKER, MARY E TRUSTEE	$1,412.84	$1,412.84
08/03/2009	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,346.80	$0.00
07/13/2009	BILL	RUCKER, MARY E TRUSTEE	$1,346.80	$1,346.80
08/12/2008	PAYMENT	RUCKER, MARY E TRUSTEE CHECK	$-1,163.27	$0.00
07/18/2008	BILL	RUCKER, MARY E TRUSTEE	$1,163.27	$1,163.27
08/06/2007	PAYMENT	RUCKER, MARY E TRUST	$-1,131.97	$0.00
07/01/2007	BILL	RUCKER, MARY E TRUSTEE	$1,131.97	$1,131.97
08/04/2006	PAYMENT	RUCKER, MARY E TRUST	$-1,089.57	$0.00
07/01/2006	BILL	RUCKER, MARY E TRUSTEE	$1,089.57	$1,089.57
02/21/2006	PAYMENT	RUCKER, MARY E TRUST	$-274.64	$0.00
02/02/2006	PAYMENT	RUCKER, MARY E TRUST	$-285.63	$274.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.99	$560.27
10/11/2005	PAYMENT	RUCKER, MARY E TRUST	$-274.64	$549.28
08/15/2005	PAYMENT	RUCKER, MARY E TRUST	$-274.64	$823.92
07/01/2005	BILL	RUCKER, MARY E TRUSTEE	$1,098.56	$1,098.56
03/03/2005	PAYMENT	RUCKER, MARY E TRUST	$-267.07	$0.00
01/06/2005	PAYMENT	RUCKER, MARY E TRUST	$-267.05	$267.07
10/07/2004	PAYMENT	RUCKER, MARY E TRUST	$-267.05	$534.12
08/03/2004	PAYMENT	RUCKER, MARY E TRUST	$-267.05	$801.17
07/01/2004	BILL	RUCKER, MARY E TRUSTEE	$1,068.22	$1,068.22
03/02/2004	PAYMENT	RUCKER, MARY E TRUST	$-266.77	$0.00
01/07/2004	PAYMENT	RUCKER, MARY E TRUST	$-266.75	$266.77
10/13/2003	PAYMENT	RUCKER, MARY E TRUST	$-266.75	$533.52
08/04/2003	PAYMENT	RUCKER, MARY E TRUST	$-266.75	$800.27
07/01/2003	BILL	RUCKER, MARY E TRUSTEE	$1,067.02	$1,067.02
02/28/2003	PAYMENT	RUCKER, MARY E TRUST	$-258.39	$0.00
01/07/2003	PAYMENT	RUCKER, MARY E TRUST	$-258.36	$258.39
10/08/2002	PAYMENT	RUCKER, MARY E TRUST	$-258.36	$516.75
08/13/2002	PAYMENT	RUCKER, MARY E TRUST	$-258.36	$775.11
07/01/2002	BILL	RUCKER, MARY E TRUSTEE	$1,033.47	$1,033.47
03/04/2002	PAYMENT	RUCKER, JAMES E & MA	$-249.45	$0.00
12/26/2001	PAYMENT	RUCKER, JAMES E & MA	$-249.42	$249.45
10/01/2001	PAYMENT	RUCKER, JAMES E & MA	$-249.42	$498.87
08/03/2001	PAYMENT	RUCKER, JAMES E & MA	$-249.42	$748.29
07/01/2001	BILL	RUCKER, JAMES E & MARY E	$997.71	$997.71
03/13/2001	PAYMENT	RUCKER, JAMES E & MA	$-247.01	$0.00
01/02/2001	PAYMENT	RUCKER, JAMES E & MA	$-246.99	$247.01
10/05/2000	PAYMENT	RUCKER, JAMES E & MA	$-246.99	$494.00
08/01/2000	PAYMENT	RUCKER, JAMES E & MA	$-246.99	$740.99
07/01/2000	BILL	RUCKER, JAMES E & MARY E	$987.98	$987.98
03/03/2000	PAYMENT	RUCKER, JAMES E & MA	$-259.92	$0.00
01/07/2000	PAYMENT	RUCKER, JAMES E & MA	$-259.91	$259.92
11/15/1999	PAYMENT	RUCKER, JAMES E & MA	$-270.31	$519.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.40	$790.14
07/28/1999	PAYMENT	RUCKER, JAMES E & MA	$-259.91	$779.74
07/01/1999	BILL	RUCKER, JAMES E & MARY E	$1,039.65	$1,039.65
03/01/1999	PAYMENT	RUCKER, JAMES E & MA	$-261.12	$0.00
01/07/1999	PAYMENT	RUCKER, JAMES E & MA	$-261.12	$261.12
10/05/1998	PAYMENT	RUCKER, JAMES E & MA	$-261.12	$522.24
08/03/1998	PAYMENT	RUCKER, JAMES E & MA	$-261.12	$783.36
07/01/1998	BILL	RUCKER, JAMES E & MARY E	$1,044.48	$1,044.48
03/05/1998	PAYMENT	RUCKER, JAMES E & MA	$-260.17	$0.00
01/06/1998	PAYMENT	RUCKER, JAMES E & MA	$-260.15	$260.17
10/02/1997	PAYMENT	RUCKER, JAMES E & MA	$-260.15	$520.32
08/04/1997	PAYMENT	RUCKER, JAMES E & MA	$-260.15	$780.47
07/01/1997	BILL	RUCKER, JAMES E & MARY E	$1,040.62	$1,040.62
03/05/1997	PAYMENT	RUCKER, JAMES E & MA	$-265.76	$0.00
01/07/1997	PAYMENT	RUCKER, JAMES E & MA	$-265.74	$265.76
10/02/1996	PAYMENT	RUCKER, JAMES E & MA	$-265.74	$531.50
08/05/1996	PAYMENT	RUCKER, JAMES E & MA	$-265.74	$797.24
07/01/1996	BILL	RUCKER, JAMES E & MARY E	$1,062.98	$1,062.98
03/25/1996	PAYMENT		$-285.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.97	$285.17
01/03/1996	PAYMENT		$-274.19	$274.20
09/27/1995	PAYMENT		$-274.19	$548.39
08/17/1995	PAYMENT		$-274.19	$822.58
07/01/1995	BILL	RUCKER, JAMES E & MARY E	$1,096.77	$1,096.77
03/02/1995	PAYMENT		$-236.59	$0.00
01/05/1995	PAYMENT		$-236.59	$236.59
10/03/1994	PAYMENT		$-236.59	$473.18
08/04/1994	PAYMENT		$-236.59	$709.77
07/01/1994	BILL	RUCKER, JAMES E & MARY E	$946.36	$946.36
03/08/1994	PAYMENT		$-222.30	$0.00
01/04/1994	PAYMENT		$-222.30	$222.30
10/01/1993	PAYMENT		$-222.30	$444.60
08/04/1993	PAYMENT		$-222.30	$666.90
07/01/1993	BILL	RUCKER, JAMES E & MARY E	$889.20	$889.20
03/02/1993	PAYMENT		$-208.02	$0.00
01/06/1993	PAYMENT		$-208.02	$208.02
10/13/1992	PAYMENT		$-208.02	$416.04
08/05/1992	PAYMENT		$-208.02	$624.06
07/01/1992	BILL	RUCKER, JAMES E & MARY E	$832.08	$832.08
02/28/1992	PAYMENT		$-182.09	$0.00
01/06/1992	PAYMENT		$-182.07	$182.09
10/02/1991	PAYMENT		$-182.07	$364.16
08/20/1991	PAYMENT		$-182.07	$546.23
07/01/1991	BILL	RUCKER, JAMES E & MARY E	$728.30	$728.30
03/05/1991	PAYMENT		$-177.20	$0.00
01/08/1991	PAYMENT		$-177.18	$177.20
10/01/1990	PAYMENT		$-177.18	$354.38
08/07/1990	PAYMENT		$-177.18	$531.56
07/01/1990	BILL	RUCKER, JAMES E & MARY	$708.74	$708.74
03/05/1990	PAYMENT		$-165.14	$0.00
01/02/1990	PAYMENT		$-165.12	$165.14
10/03/1989	PAYMENT		$-165.12	$330.26
08/28/1989	PAYMENT		$-165.12	$495.38
07/01/1989	BILL	RUCKER, JAMES E & MARY	$660.50	$660.50
03/06/1989	PAYMENT		$-153.91	$0.00
01/05/1989	PAYMENT		$-153.90	$153.91
10/03/1988	PAYMENT		$-153.90	$307.81
07/29/1988	PAYMENT		$-153.90	$461.71
07/01/1988	BILL	RUCKER, JAMES E & MARY	$615.61	$615.61
03/03/1988	PAYMENT		$-152.46	$0.00
01/05/1988	PAYMENT		$-152.44	$152.46
10/02/1987	PAYMENT		$-152.44	$304.90
08/05/1987	PAYMENT		$-152.44	$457.34
07/01/1987	BILL	RUCKER, JAMES E & MARY	$609.78	$609.78
03/02/1987	PAYMENT		$-121.21	$0.00
01/07/1987	PAYMENT		$-121.19	$121.21
10/01/1986	PAYMENT		$-121.19	$242.40
07/08/1986	PAYMENT		$-121.19	$363.59
07/01/1986	BILL	RUCKER,JAMES E & MARY	$484.78	$484.78