Tax Account 1420-34-201-053

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Owners

ANDERSON FAMILY TRUST 2023
2478 STEWART AV
MINDEN, NV 89423

ANDERSON, DARREN SCOTT & DANIELLA ROSE TTEE

Account Summary

Account ID	1420-34-201-053
Account Type	Real Estate
Location	2748 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,705.03
Currently Due	$0.00

Account ID

1420-34-201-053

Account Type

Real Estate

Location

2748 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,705.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,820.34
Total	$6,820.34
Paid	$5,115.31
Balance	$1,705.03
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,820.34

Total

$6,820.34

Paid

$5,115.31

Balance

$1,705.03

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,705.25	$0.00	$1,705.25	$1,705.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,705.03	$0.00	$1,705.03	$1,705.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,705.03	$0.00	$1,705.03	$1,705.03	$0.00
4	03/03/2025	03/13/2025	Due	$1,705.03	$0.00	$1,705.03	$0.00	$1,705.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,315.15	$0.00	$6,315.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,847.37	$0.00	$5,847.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,103.86	$0.00	$5,103.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,936.01	$0.00	$4,936.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,460.74	$0.00	$4,460.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,256.43	$0.00	$4,256.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,084.87	$0.00	$4,084.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,049.81	$0.00	$3,049.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$52.23	$705.13	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,705.03	$1,705.03
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,705.03	$3,410.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,705.25	$5,115.09
07/15/2024	BILL	ANDERSON FAMILY TRUST 2023	$6,820.34	$6,820.34
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,578.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,578.74	$1,578.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,578.74	$3,157.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,578.93	$4,736.22
07/14/2023	BILL	ANDERSON FAMILY TRUST 2023	$6,315.15	$6,315.15
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,461.84	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,461.84	$1,461.84
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,461.84	$2,923.68
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,461.85	$4,385.52
07/19/2022	BILL	ANDERSON, DARREN S & DANIELLA	$5,847.37	$5,847.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,275.96	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,275.96	$1,275.96
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,275.96	$2,551.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,275.98	$3,827.88
07/14/2021	BILL	ANDERSON, DARREN S & DANIELLA	$5,103.86	$5,103.86
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,234.00	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,234.00	$1,234.00
09/11/2020	PAYMENT	FATCO CHECK	$-1,234.00	$2,468.00
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,234.01	$3,702.00
07/13/2020	BILL	ANDERSON, DARREN S & DANIELLA	$4,936.01	$4,936.01
02/28/2020	PAYMENT	PNC CHECK	$-1,115.18	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-1,115.18	$1,115.18
10/07/2019	PAYMENT	PNC CHECK	$-1,115.18	$2,230.36
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-1,115.20	$3,345.54
07/15/2019	BILL	ANDERSON, DARREN S & DANIELLA	$4,460.74	$4,460.74
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-1,064.10	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-1,064.10	$1,064.10
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-1,064.10	$2,128.20
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-1,064.13	$3,192.30
07/12/2018	BILL	ANDERSON, DARREN S & DANIELLA	$4,256.43	$4,256.43
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-1,021.21	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-1,021.21	$1,021.21
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-1,021.21	$2,042.42
08/31/2017	PAYMENT	MORTGAG SERVICE CENTER CHECK	$-1,021.24	$3,063.63
07/14/2017	BILL	ANDERSON, DARREN S & DANIELLA	$4,084.87	$4,084.87
01/13/2017	PAYMENT	WESTERN TITLE CHECK	$-762.45	$0.00
01/05/2017	PAYMENT	ANDERSON, DARREN S & DANIELLA CHECK	$-762.45	$762.45
09/23/2016	PAYMENT	ANDERSON, DARREN S & DANIELLA CHECK	$-762.45	$1,524.90
08/13/2016	PAYMENT	ANDERSON, DARREN S & DANIELLA CHECK	$-762.46	$2,287.35
07/12/2016	BILL	ANDERSON, DARREN S & DANIELLA	$3,049.81	$3,049.81
09/08/2015	PAYMENT	DANIELLA ANDERSON CHECK	$-326.44	$0.00
08/27/2015	PAYMENT	DANIELLA ANDERSON CHECK	$-163.22	$326.44
08/25/2015	PAYMENT	11 CHECK	$-163.24	$489.66
07/14/2015	BILL	BROWNING, REBECCA	$652.90	$652.90
04/08/2015	PAYMENT	BROWNING, REBECCA CHECK	$-541.89	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.38	$541.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.32	$512.51
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.53	$496.19
08/08/2014	PAYMENT	BROWNING, REBECCA CHECK	$-163.24	$489.66
07/17/2014	BILL	BROWNING, REBECCA	$652.90	$652.90
12/11/2013	PAYMENT	BROWNING, REBECCA CHECK	$-675.75	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.32	$675.75
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.53	$659.43
07/16/2013	BILL	BROWNING, REBECCA	$652.90	$652.90
02/26/2013	PAYMENT	BROWNING, REBECCA CHECK	$-175.72	$0.00
01/09/2013	PAYMENT	BROWNING, REBECCA CHECK	$-358.47	$175.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.03	$534.19
08/23/2012	PAYMENT	BROWNING, REBECCA CHECK	$-175.74	$527.16
07/13/2012	BILL	BROWNING, REBECCA	$702.90	$702.90
08/01/2011	PAYMENT	BROWNING, REBECCA CHECK	$-660.61	$0.00
07/15/2011	BILL	BROWNING, REBECCA	$660.61	$660.61
09/01/2010	PAYMENT	BROWNING, REBECCA CHECK	$-631.24	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.25	$631.24
07/15/2010	PAYMENT	BROWNING, REBECCA CHECK	$-364.54	$624.99
07/14/2010	BILL	BROWNING, REBECCA	$624.99	$989.53
07/01/2010	INTEREST	Monthly Interest	$2.42	$364.54
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$362.12
06/08/2010	INTEREST	Monthly Interest	$29.07	$348.12
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$319.05
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.54	$311.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.81	$296.51
12/08/2009	PAYMENT	BROWNING, REBECCA CHECK	$-151.16	$290.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$441.86
08/06/2009	PAYMENT	BROWNING, REBECCA CHECK	$-145.35	$436.05
07/13/2009	BILL	BROWNING, REBECCA	$581.40	$581.40
05/05/2009	PAYMENT	BROWNING, REBECCA CHECK	$-288.00	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$288.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$293.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.46	$288.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.38	$274.54
11/14/2008	PAYMENT	BROWNING, REBECCA CHECK	$-288.01	$269.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.46	$557.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.38	$543.71
07/18/2008	BILL	BROWNING, REBECCA	$538.33	$538.33
08/02/2007	PAYMENT	BROWNING, REBECCA	$-498.52	$0.00
07/01/2007	BILL	BROWNING, REBECCA	$498.52	$498.52
08/02/2006	PAYMENT	BROWNING, REBECCA	$-461.55	$0.00
07/01/2006	BILL	BROWNING, REBECCA	$461.55	$461.55
03/10/2006	PAYMENT	BROWNING, REBECCA	$-106.84	$0.00
03/07/2006	PAYMENT	BROWNING, REBECCA	$-115.38	$106.84
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.27	$222.22
10/26/2005	PAYMENT	BROWNING, REBECCA	$-106.84	$217.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.27	$324.79
08/15/2005	PAYMENT	BROWNING, REBECCA	$-106.84	$320.52
07/01/2005	BILL	BROWNING, REBECCA	$427.36	$427.36
02/15/2005	PAYMENT	BROWNING, REBECCA	$-99.58	$0.00
12/29/2004	PAYMENT	BROWNING, REBECCA	$-99.56	$99.58
09/21/2004	PAYMENT	BROWNING, REBECCA	$-99.56	$199.14
08/16/2004	PAYMENT	BROWNING, REBECCA	$-99.56	$298.70
07/01/2004	BILL	BROWNING, REBECCA	$398.26	$398.26
02/20/2004	PAYMENT	BROWNING, REBECCA	$-100.06	$0.00
12/24/2003	PAYMENT	BROWNING, REBECCA	$-100.05	$100.06
10/01/2003	PAYMENT	BROWNING, REBECCA	$-100.05	$200.11
08/15/2003	PAYMENT	BROWNING, REBECCA	$-100.05	$300.16
07/01/2003	BILL	BROWNING, REBECCA	$400.21	$400.21