Tax Account 010-831-21

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Owners

ANDERSON, PETER H & SHEILA K TR
P O BOX 169
SMITH, NV 89430-0000

ANDERSON, SHEILA K TR

Account Summary

Account ID	010-831-21
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-831-21

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.54
Total	$294.54
Paid	$294.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$294.54

Total

$294.54

Paid

$294.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$75.54	$0.00	$75.54	$75.54	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.72	$0.00	$272.72	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$252.53	$0.00	$252.53	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$233.82	$0.00	$233.82	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$216.52	$0.00	$216.52	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$202.93	$0.00	$202.93	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$193.27	$0.00	$193.27	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$185.47	$0.00	$185.47	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$180.77	$0.00	$180.77	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ANDERSON, PETER H & SHEILA K TR CHECK 5117	$-294.54	$0.00
07/16/2024	BILL	ANDERSON, PETER H & SHEILA K TR	$294.54	$294.54
08/24/2023	PAYMENT	ANDERSON, PETER H & SHEILA K TR CHECK 4982	$-272.72	$0.00
07/17/2023	BILL	ANDERSON, PETER H & SHEILA K TR	$272.72	$272.72
08/24/2022	PAYMENT	ANDERSON, PETER H & SHEILA K TR CHECK 4798	$-252.53	$0.00
07/15/2022	BILL	ANDERSON, PETER H & SHEILA K TR	$252.53	$252.53
08/16/2021	PAYMENT	ANDERSON, PETER H & SHEILA K TRS CHECK CK. 4614	$-233.82	$0.00
07/14/2021	BILL	ANDERSON, PETER H & SHEILA K TR	$233.82	$233.82
08/21/2020	PAYMENT	ANDERSON, PETER H & SHEILA K T CHECK NUM: 4389	$-216.52	$0.00
07/09/2020	BILL	ANDERSON, PETER H & SHEILA K T	$216.52	$216.52
07/24/2019	PAYMENT	ANDERSON, PETER H & SHEILA K T CHECK NUM: 4153	$-202.93	$0.00
07/10/2019	BILL	ANDERSON, PETER H & SHEILA K T	$202.93	$202.93
08/08/2018	PAYMENT	ANDERSON, PETER H & SHEILA K T CHECK NUM: 3922	$-193.27	$0.00
07/10/2018	BILL	ANDERSON, PETER H & SHEILA K T	$193.27	$193.27
07/26/2017	PAYMENT	ANDERSON, PETER H & SHEILA K T CHECK NUM: 3725	$-185.47	$0.00
07/10/2017	BILL	ANDERSON, PETER H & SHEILA K T	$185.47	$185.47
08/02/2016	PAYMENT	ANDERSON, PETER H & SHEILA K T CHECK NUM: 3562	$-180.77	$0.00
07/11/2016	BILL	ANDERSON, PETER H & SHEILA K T	$180.77	$180.77
08/04/2015	PAYMENT	ANDERSON, PETER H & SHEILA K T CHECK NUM: 3382	$-180.41	$0.00
07/07/2015	BILL	ANDERSON, PETER H & SHEILA K T	$180.41	$180.41
07/31/2014	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK NUM: 3189	$-180.41	$0.00
07/08/2014	BILL	ANDERSON, PETER H & SHEILA K	$180.41	$180.41
08/08/2013	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK NUM: 3010	$-246.94	$0.00
07/08/2013	BILL	ANDERSON, PETER H & SHEILA K	$246.94	$246.94
08/28/2012	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK NUM: 2841	$-322.29	$0.00
07/10/2012	BILL	ANDERSON, PETER H & SHEILA K	$322.29	$322.29
08/08/2011	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK NUM: 2678	$-322.29	$0.00
07/08/2011	BILL	ANDERSON, PETER H & SHEILA K	$322.29	$322.29
08/05/2010	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 2487	$-323.32	$0.00
07/08/2010	BILL	ANDERSON, PETER H & SHEILA K	$323.32	$323.32
08/10/2009	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 2287	$-323.32	$0.00
07/06/2009	BILL	ANDERSON, PETER H & SHEILA K	$323.32	$323.32
08/20/2008	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 131	$-418.93	$0.00
07/15/2008	BILL	ANDERSON, PETER H & SHEILA K	$418.93	$418.93
08/07/2007	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 1802	$-387.89	$0.00
07/12/2007	BILL	ANDERSON, PETER H & SHEILA K	$387.89	$387.89
08/03/2006	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 1557	$-359.16	$0.00
07/12/2006	BILL	ANDERSON, PETER H & SHEILA K	$359.16	$359.16
08/05/2005	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 1298	$-332.55	$0.00
07/15/2005	BILL	ANDERSON, PETER H & SHEILA K	$332.55	$332.55
07/29/2004	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 1061	$-307.92	$0.00
07/08/2004	BILL	ANDERSON, PETER H & SHEILA K	$307.92	$307.92
08/05/2003	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 10327	$-304.84	$0.00
07/18/2003	BILL	ANDERSON, PETER H & SHEILA K	$304.84	$304.84
08/08/2002	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 10059	$-282.84	$0.00
07/12/2002	BILL	ANDERSON, PETER H & SHEILA K	$282.84	$282.84
08/14/2001	PAYMENT	SWEETWATER PLANT CO. CHECK BANK: 94-8014 NUM: 243	$-280.08	$0.00
07/12/2001	BILL	ANDERSON, PETER H & SHEILA K	$280.08	$280.08
09/04/2000	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 9374	$-110.93	$0.00
07/17/2000	BILL	ANDERSON, PETER H & SHEILA K	$110.93	$110.93
08/31/1999	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK BANK: 94-72 NUM: 8867	$-117.23	$0.00
07/17/1999	BILL	ANDERSON, PETER H & SHEILA K	$117.23	$117.23
08/21/1998	PAYMENT	ANDERSON, PETER H & SHEILA K CHECK	$-119.32	$0.00
07/13/1998	BILL	ANDERSON, PETER H & SHEILA K	$119.32	$119.32
02/18/1998	PAYMENT	SWEETWATER RANCH CHECK	$-29.78	$0.00
01/06/1998	PAYMENT	WEAVER, WILLIAM JR CHECK	$-29.78	$29.78
08/12/1997	PAYMENT	SWEETWATER RANCH CHECK	$-59.72	$59.56
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TR	$119.28	$119.28