Tax Account 1420-33-701-058
Owners
ANDERSEN LIV TRUSTS 2006 & 2021
1359 DOWNS DR
MINDEN, NV 89423
ANDERSEN, SUSAN M & JAMES W TTEE
ANDERSEN LIVING TRUST 2021
ANDERSEN, SUSAN M TTEE
ANDERSEN LIVING TRUST 2006
ANDERSEN, JAMES W TTEE
Account Summary
| Account ID | 1420-33-701-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,522.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,090.01 |
| Total | $6,150.91 |
| Paid | $4,628.47 |
| Balance | $1,522.44 |
| 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 | $5,912.64 | $0.00 | $5,912.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,740.43 | $0.00 | $5,740.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,573.22 | $0.00 | $5,573.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,138.79 | $51.39 | $5,190.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,995.64 | $0.00 | $3,995.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | ANDERSEN LIV TRUSTS 2006 & 2021 CHECK 8239 | $-1,522.44 | $1,522.44 |
| 10/24/2024 | PAYMENT | ANDERSEN, J CHECK 8238 | $-1,583.34 | $3,044.88 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.90 | $4,628.22 |
| 08/19/2024 | PAYMENT | ANDERSEN LIV TRUSTS 2006 & 2021 CHECK 8232 | $-1,522.69 | $4,567.32 |
| 07/15/2024 | BILL | ANDERSEN LIV TRUSTS 2006 & 2021 | $6,090.01 | $6,090.01 |
| 02/26/2024 | PAYMENT | ANDERSEN, JAMES CHECK 1478.09 | $-1,478.09 | $0.00 |
| 12/27/2023 | PAYMENT | ANDERSEN LIV TRUST CHECK 115 | $-1,478.09 | $1,478.09 |
| 09/27/2023 | PAYMENT | ANDERSEN, JAMES W CHECK 8216 | $-1,478.09 | $2,956.18 |
| 08/16/2023 | PAYMENT | ANDERSEN, JAMES CHECK 8213 | $-1,478.37 | $4,434.27 |
| 07/14/2023 | BILL | ANDERSEN LIV TRUSTS 2006 & 2021 | $5,912.64 | $5,912.64 |
| 03/09/2023 | PAYMENT | ANDERSEN LIVING TRUST CHECK 111 | $-1,435.10 | $0.00 |
| 12/27/2022 | PAYMENT | ANDERSEN,JAMES CHECK 8198 | $-1,435.10 | $1,435.10 |
| 09/29/2022 | ADJUSTMENT | ANDERSEN, JAMES CHECK 8195 NIGHT DROP 9/29/22 VOIDED PAYMENT: 1064068. REASON: DUPLICATE PAYMENT | $1,435.10 | $2,870.20 |
| 09/29/2022 | ADJUSTMENT | ANDERSEN, JAMES CHECK 8195 NIGHT DROP 9/29/22 VOIDED PAYMENT: 1064067. REASON: DUPLICATE PAYMENT | $1,435.10 | $1,435.10 |
| 09/29/2022 | PAYMENT | ANDERSEN, JAMES CHECK 8195 NIGHT DROP 9/29/22 | $-1,435.10 | $0.00 |
| 09/29/2022 | PAYMENT | ANDERSEN, JAMES CHECK 8195 NIGHT DROP 9/29/22 | $-1,435.10 | $1,435.10 |
| 09/29/2022 | PAYMENT | ANDERSEN, JAMES CHECK 8195 NIGHT DROP 9/29/22 | $-1,435.10 | $2,870.20 |
| 08/19/2022 | PAYMENT | ANDERSEN, JAMES W CHECK 8190 | $-1,435.13 | $4,305.30 |
| 07/19/2022 | BILL | ANDERSEN, SUSAN M & JOHN W TTE | $5,740.43 | $5,740.43 |
| 03/08/2022 | PAYMENT | ANDERSEN, JAMES W CHECK | $-1,393.30 | $0.00 |
| 01/07/2022 | PAYMENT | ANDERSEN, JAMES CHECK | $-1,393.30 | $1,393.30 |
| 10/07/2021 | PAYMENT | ANDERSEN IRREVOCABLE TRUST CHECK | $-1,393.30 | $2,786.60 |
| 08/21/2021 | PAYMENT | ANDERSEN, JAMES W CHECK | $-1,393.32 | $4,179.90 |
| 07/14/2021 | BILL | ANDERSEN, JAMES & SUSAN | $5,573.22 | $5,573.22 |
| 02/05/2021 | PAYMENT | ANDERSEN, JAMES CHECK | $-1,284.69 | $0.00 |
| 01/07/2021 | PAYMENT | ANDERSON, JAMES TTE CHECK | $-1,284.69 | $1,284.69 |
| 09/18/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,336.11 | $2,569.38 |
| 09/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,284.69 | $3,905.49 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $51.39 | $5,190.18 |
| 07/13/2020 | BILL | SCOTT, TROY | $5,138.79 | $5,138.79 |
| 03/09/2020 | PAYMENT | SCOTT, ANN CREDIT: D | $-998.91 | $0.00 |
| 01/06/2020 | PAYMENT | SCOTT, TROY CREDIT: D | $-998.91 | $998.91 |
| 10/11/2019 | PAYMENT | SCOTT, TROY & ANN CHECK | $-998.91 | $1,997.82 |
| 08/13/2019 | PAYMENT | SCOTT, TROY & ANN CHECK | $-998.91 | $2,996.73 |
| 07/15/2019 | BILL | SCOTT, TROY | $3,995.64 | $3,995.64 |