Tax Account 1420-34-301-006

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Owners

ANDERSON, ZENDA
PO BOX 628
MINDEN, NV 89423

Account Summary

Account ID	1420-34-301-006
Account Type	Real Estate
Location	2662 KAYNE AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-301-006

Account Type

Real Estate

Location

2662 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,322.04
Total	$3,322.04
Paid	$3,322.04
Balance	$0.00
Due	$0.00
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

$3,322.04

Total

$3,322.04

Paid

$3,322.04

Balance

$0.00

Due

$0.00

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	$830.69	$0.00	$830.69	$830.69	$0.00
2	10/07/2024	10/17/2024	Paid	$830.45	$0.00	$830.45	$830.45	$0.00
3	01/06/2025	01/16/2025	Paid	$830.45	$0.00	$830.45	$830.45	$0.00
4	03/03/2025	03/13/2025	Paid	$830.45	$0.00	$830.45	$830.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.29	$0.00	$3,225.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,131.34	$0.00	$3,131.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,040.13	$0.00	$3,040.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,951.57	$0.00	$2,951.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,865.60	$0.00	$2,865.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,782.15	$0.00	$2,782.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,701.12	$0.00	$2,701.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,632.67	$0.00	$2,632.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,630.78	$0.00	$2,630.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,623.12	$0.00	$2,623.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	ANDERSON, ZENDA CHECK 3600	$-1,660.90	$0.00
09/11/2024	PAYMENT	ANDERSON, ZENDA CHECK 3599	$-830.45	$1,660.90
08/06/2024	PAYMENT	ANDERSON, ZENDA CHECK 3589	$-830.69	$2,491.35
07/15/2024	BILL	ANDERSON, ZENDA	$3,322.04	$3,322.04
08/08/2023	PAYMENT	ANDERSON, ZENDA & VALERIE & HOWRD MERTENS CHECK 3474	$-3,225.29	$0.00
07/14/2023	BILL	ANDERSON, ZENDA	$3,225.29	$3,225.29
08/09/2022	PAYMENT	ANDERSON, ZENDA & HOWARD & MERTENS, VALERIE CHECK 3344	$-3,131.34	$0.00
07/19/2022	BILL	ANDERSON, ZENDA	$3,131.34	$3,131.34
08/09/2021	PAYMENT	ANDERSON, ZENDA CHECK	$-3,040.13	$0.00
07/14/2021	BILL	ANDERSON, ZENDA	$3,040.13	$3,040.13
08/11/2020	PAYMENT	ANDERSON, Z & H, MERTENS, V CHECK	$-2,951.57	$0.00
07/13/2020	BILL	ANDERSON, ZENDA	$2,951.57	$2,951.57
08/20/2019	PAYMENT	ANDERSON, MARVIN & ZENDA CHECK	$-2,865.60	$0.00
07/15/2019	BILL	ANDERSON, MARVIN & ZENDA	$2,865.60	$2,865.60
08/17/2018	PAYMENT	ZENDA & MARVIN ANDERSON CHECK	$-2,782.15	$0.00
07/12/2018	BILL	ANDERSON, MARVIN & ZENDA	$2,782.15	$2,782.15
07/27/2017	PAYMENT	ANDERSON, MARVIN & ZEDA CHECK	$-2,701.12	$0.00
07/14/2017	BILL	ANDERSON, MARVIN & ZENDA	$2,701.12	$2,701.12
08/09/2016	PAYMENT	ANDERSON, MARVIN & ZENDA CHECK	$-2,632.67	$0.00
07/12/2016	BILL	ANDERSON, MARVIN & ZENDA	$2,632.67	$2,632.67
07/29/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-2,630.78	$0.00
07/14/2015	BILL	ANDERSON, MARVIN & ZENDA	$2,630.78	$2,630.78
07/28/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-2,623.12	$0.00
07/17/2014	BILL	ANDERSON, MARVIN & ZENDA	$2,623.12	$2,623.12
02/14/2014	PAYMENT	ANDERSON, MARVIN & ZENDA CHECK	$-1,820.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.97	$1,820.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.19	$1,762.23
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.70	$1,739.04
07/16/2013	BILL	ANDERSON, MARVIN & ZENDA	$2,318.74	$2,318.74
04/16/2013	PAYMENT	WEST RIDGE HOMES INC CHECK	$-399.30	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.66	$399.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.46	$380.64
10/12/2012	PAYMENT	NO NEV TITLE CO CHECK	$-186.59	$373.18
08/20/2012	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-186.60	$559.77
07/13/2012	BILL	KIMPEL, JOHN L & SARAH A	$746.37	$746.37
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-177.96	$0.00
01/03/2012	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-177.96	$177.96
10/04/2011	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-177.96	$355.92
08/16/2011	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-177.98	$533.88
07/15/2011	BILL	KIMPEL, JOHN L & SARAH A	$711.86	$711.86
03/07/2011	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-168.37	$0.00
01/03/2011	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-168.37	$168.37
10/04/2010	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-168.37	$336.74
08/12/2010	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-168.40	$505.11
07/14/2010	BILL	KIMPEL, JOHN L & SARAH A	$673.51	$673.51
03/02/2010	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-156.63	$0.00
01/05/2010	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-156.63	$156.63
10/05/2009	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-156.63	$313.26
08/17/2009	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-156.64	$469.89
07/13/2009	BILL	KIMPEL, JOHN L & SARAH A	$626.53	$626.53
03/02/2009	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-145.03	$0.00
01/02/2009	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-145.03	$145.03
10/03/2008	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-145.03	$290.06
08/18/2008	PAYMENT	KIMPEL, JOHN L & SARAH A CHECK	$-145.03	$435.09
07/18/2008	BILL	KIMPEL, JOHN L & SARAH A	$580.12	$580.12
05/29/2008	PAYMENT	44	$-2,423.90	$0.00
05/29/2008	INTEREST	Interest to date	$177.26	$2,423.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.38	$2,246.64
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.24	$2,176.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.13	$2,131.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.05	$2,105.89
07/01/2007	BILL	DEEDE, JOSEPH L & T D	$1,005.37	$2,095.84
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.16	$1,090.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.89	$1,005.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.27	$963.42
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.31	$940.15
07/01/2006	BILL	DEEDE, JOSEPH L & T D	$930.84	$930.84
06/05/2006	PAYMENT	ANTHONY STANFIELD	$-3,415.30	$0.00
06/05/2006	INTEREST	Interest to date	$388.42	$3,415.30
05/02/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,026.88
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.33	$3,026.88
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.78	$2,966.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.55	$2,927.77
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.62	$2,906.22
07/01/2005	BILL	DEEDE, JOSEPH L & T D	$861.89	$2,897.60
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$170.00	$2,035.71
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.23	$1,865.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.14	$1,809.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.08	$1,773.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.03	$1,753.26
07/01/2004	BILL	DEEDE, JOSEPH L & T D	$803.22	$1,745.23
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$74.48	$942.01
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.15	$867.53
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.08	$831.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.03	$811.30
07/01/2003	BILL	DEEDE, JOSEPH L & T D	$803.27	$803.27
05/13/2003	PAYMENT	DEEDE, JOSEPH L & T	$-1,118.05	$0.00
05/13/2003	INTEREST	Interest to date	$33.93	$1,118.05
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.38	$1,084.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.32	$1,030.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.07	$996.42
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.63	$977.35
07/01/2002	BILL	DEEDE, JOSEPH L & T D	$762.61	$969.72
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.43	$207.11
01/09/2002	PAYMENT	DEEDE, JOSEPH L & T	$-372.67	$182.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.31	$555.35
10/03/2001	PAYMENT	DEEDE, JOSEPH L & T	$-189.99	$548.04
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.31	$738.03
07/01/2001	BILL	DEEDE, JOSEPH L & T D	$730.72	$730.72
03/05/2001	PAYMENT	DEEDE, JOSEPH L & T	$-180.92	$0.00
12/01/2000	PAYMENT	DEEDE, JOSEPH L & T	$-180.89	$180.92
10/03/2000	PAYMENT	DEEDE, JOSEPH L & T	$-180.89	$361.81
08/21/2000	PAYMENT	DEEDE, JOSEPH L & T	$-180.89	$542.70
07/01/2000	BILL	DEEDE, JOSEPH L & T D	$723.59	$723.59
01/10/2000	PAYMENT	DEEDE, JOSEPH L & T	$-366.20	$0.00
08/03/1999	PAYMENT	DEEDE, JOSEPH L & T	$-366.18	$366.20
07/01/1999	BILL	DEEDE, JOSEPH L & T D	$732.38	$732.38
03/11/1999	PAYMENT	DEEDE, JOSEPH L & T	$-376.00	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.37	$376.00
10/07/1998	PAYMENT	DEEDE, JOSEPH L & T	$-184.31	$368.63
08/13/1998	PAYMENT	DEEDE, JOSEPH L & T	$-184.31	$552.94
07/01/1998	BILL	DEEDE, JOSEPH L & T D	$737.25	$737.25
03/16/1998	PAYMENT	DEEDE, JOSEPH L & T	$-191.37	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.36	$191.37
01/14/1998	PAYMENT	DEEDE, JOSEPH L & T	$-184.01	$184.01
07/24/1997	PAYMENT	DEEDE, JOSEPH L & T	$-368.02	$368.02
07/01/1997	BILL	DEEDE, JOSEPH L & T D	$736.04	$736.04
12/30/1996	PAYMENT	DEEDE, JOSEPH L & T	$-375.91	$0.00
09/04/1996	PAYMENT	DEEDE, JOSEPH L & T	$-383.42	$375.91
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.52	$759.33
07/01/1996	BILL	DEEDE, JOSEPH L & T D	$751.81	$751.81
04/01/1996	PAYMENT		$-415.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.43	$415.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.77	$396.43
09/13/1995	PAYMENT		$-396.43	$388.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.77	$785.09
07/01/1995	BILL	DEEDE, JOSEPH L & T D	$777.32	$777.32
02/22/1995	PAYMENT		$-169.98	$0.00
12/30/1994	PAYMENT		$-169.97	$169.98
11/02/1994	PAYMENT		$-176.77	$339.95
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.80	$516.72
08/16/1994	PAYMENT		$-169.97	$509.92
07/01/1994	BILL	DEEDE, JOSEPH L & T D	$679.89	$679.89
03/16/1994	PAYMENT		$-157.01	$0.00
01/10/1994	PAYMENT		$-157.01	$157.01
11/15/1993	PAYMENT		$-163.29	$314.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.28	$477.31
09/01/1993	PAYMENT		$-163.29	$471.03
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.28	$634.32
07/01/1993	BILL	DEEDE, JOSEPH L & T D	$628.04	$628.04
03/22/1993	PAYMENT		$-148.44	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.71	$148.44
01/11/1993	PAYMENT		$-142.72	$142.73
10/20/1992	PAYMENT		$-148.43	$285.45
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.71	$433.88
08/13/1992	PAYMENT		$-142.72	$428.17
07/01/1992	BILL	DEEDE, JOSEPH L & T D	$570.89	$570.89
04/14/1992	PAYMENT		$-132.98	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.31	$132.98
02/24/1992	PAYMENT		$-262.45	$122.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.26	$385.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.91	$372.86
09/18/1991	PAYMENT		$-127.55	$367.95
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.91	$495.50
07/01/1991	BILL	DEEDE, JOSEPH L & T D	$490.59	$490.59
04/17/1991	PAYMENT		$-400.47	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.77	$400.47
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.90	$373.70
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.76	$361.80
09/10/1990	PAYMENT		$-123.77	$357.04
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.76	$480.81
07/01/1990	BILL	DEEDE, JOSEPH L & T D	$476.05	$476.05
03/08/1990	PAYMENT		$-111.34	$0.00
01/03/1990	PAYMENT		$-111.34	$111.34
10/30/1989	PAYMENT		$-115.79	$222.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.45	$338.47
09/07/1989	PAYMENT		$-111.34	$334.02
07/01/1989	BILL	DEEDE, JOSEPH L & T D	$445.36	$445.36
11/07/1988	PAYMENT		$-441.20	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.66	$441.20
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.26	$430.54
07/01/1988	BILL	DEEDE, JOSEPH L & T D	$426.28	$426.28
06/03/1988	PAYMENT		$-129.76	$0.00
06/03/1988	INTEREST	Interest to date	$9.76	$129.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.23	$120.00
01/12/1988	PAYMENT		$-105.75	$105.77
10/20/1987	PAYMENT		$-109.98	$211.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.23	$321.50
08/21/1987	PAYMENT		$-105.75	$317.27
07/01/1987	BILL	DEEDE, JOSEPH L & T D	$423.02	$423.02
06/17/1987	PAYMENT		$-89.49	$0.00
06/17/1987	INTEREST	Interest to date	$7.13	$89.49
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.98	$82.36
01/06/1987	PAYMENT		$-74.35	$74.38
10/06/1986	PAYMENT		$-74.35	$148.73
07/22/1986	PAYMENT		$-74.35	$223.08
07/01/1986	BILL	DEEDE,JOSEPH L & T D	$297.43	$297.43