Tax Account 015-362-10

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Owners

ANDERSON, KENNETH L TRS ET AL
13470 WICHITA RD
SILVER SPRINGS, NV 89429-0000

ANDERSON, LINDA A TR

Account Summary

Account ID	015-362-10
Account Type	Real Estate
Location	13470 WHICHITA RD STAGECOACH
Balance	$1,172.07
Currently Due	$1,172.07

Account ID

015-362-10

Account Type

Real Estate

Location

13470 WHICHITA RD
STAGECOACH

Balance

$1,172.07

Currently Due

$1,172.07

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,017.29
Total	$2,179.92
Paid	$1,007.85
Balance	$1,172.07
Due	$1,172.07
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,017.29

Total

$2,179.92

Paid

$1,007.85

Balance

$1,172.07

Due

$1,172.07

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.85	$0.00	$504.85	$504.85	$0.00
2	10/02/2023	10/13/2023	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/02/2024	01/13/2024	Past due	$503.00	$20.12	$503.00	$0.00	$523.12
4	03/04/2024	03/15/2024	Past due	$506.44	$50.30	$506.44	$0.00	$1,172.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$744.31	$0.00	$744.31	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$745.08	$0.00	$745.08	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$708.49	$0.00	$708.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$687.09	$0.00	$687.09	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$674.05	$6.80	$680.85	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$649.11	$6.52	$655.63	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$651.07	$0.00	$651.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.98	.84	.84
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.38	$1,172.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$83.83	$1,163.69
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,079.86
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,077.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.30	$1,076.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.12	$1,026.12
08/23/2023	PAYMENT	ANDERSON, KENNETH L TRS ET AL CHECK 3101	$-1,007.85	$1,006.00
07/17/2023	BILL	ANDERSON, KENNETH L TRS ET AL	$2,013.85	$2,013.85
08/15/2022	PAYMENT	ANDERSON, KEN L. & LINDA K. CHECK 1626	$-744.31	$0.00
07/15/2022	BILL	ANDERSON, KENNETH L TRS ET AL	$744.31	$744.31
09/13/2021	PAYMENT	ANDERSON, KENNETH L & LINDA CHECK 3034	$-745.08	$0.00
08/16/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-950.90	$745.08
07/14/2021	BILL	ANDERSON, KENNETH L TRS ET AL	$1,695.98	$1,695.98
07/31/2020	PAYMENT	ANDERSON, KENNETH & LINDA CHECK NUM: 3074	$-708.49	$0.00
07/09/2020	BILL	ANDERSON, KENNETH L TRS ET AL	$708.49	$708.49
08/29/2019	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 3097	$-687.09	$0.00
07/10/2019	BILL	ANDERSON, KEN & LINDA	$687.09	$687.09
12/06/2018	PAYMENT	ANDERSON, LINDA CHECK NUM: 3050	$-6.80	$0.00
09/17/2018	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 3049	$-674.05	$6.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.80	$680.85
07/10/2018	BILL	ANDERSON, KEN & LINDA	$674.05	$674.05
11/03/2017	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 3028	$-6.52	$0.00
10/09/2017	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 3048	$-649.11	$6.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.52	$655.63
07/10/2017	BILL	ANDERSON, KEN & LINDA	$649.11	$649.11
08/22/2016	PAYMENT	ANDERSON, KEN L/LINDA K CHECK NUM: 3026	$-651.07	$0.00
07/11/2016	BILL	ANDERSON, KEN & LINDA	$651.07	$651.07
08/25/2015	PAYMENT	ANDERSON, KEN L/LINDA K CHECK NUM: 2484	$-660.61	$0.00
07/07/2015	BILL	ANDERSON, KEN & LINDA	$660.61	$660.61
09/24/2014	PAYMENT	ANDERSON, KEN L & LINDA K CHECK NUM: 2482	$-6.51	$0.00
09/16/2014	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 2481	$-636.67	$6.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.51	$643.18
07/08/2014	BILL	ANDERSON, KEN & LINDA	$636.67	$636.67
08/23/2013	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 1473	$-652.00	$0.00
07/08/2013	BILL	ANDERSON, KEN & LINDA	$652.00	$652.00
04/18/2013	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 1472	$-478.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.36	$478.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.94	$456.18
08/07/2012	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 2438	$-448.00	$447.24
07/20/2012	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-727.91	$895.24
07/10/2012	BILL	ANDERSON, KEN & LINDA	$1,623.15	$1,623.15
12/12/2011	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 1457	$-13.02	$0.00
09/09/2011	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 1535	$-1,288.53	$13.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.02	$1,301.55
07/08/2011	BILL	ANDERSON, KEN & LINDA	$1,288.53	$1,288.53
03/07/2011	PAYMENT	ANDERSON, KEN & LINDA CHECK NUM: 1518	$-68.35	$0.00
12/15/2010	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 2478	$-1,949.88	$68.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$48.79	$2,018.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.56	$1,969.44
07/08/2010	BILL	ANDERSON, KEN & LINDA	$1,949.88	$1,949.88
01/14/2010	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 1448	$-965.72	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$965.72
09/09/2009	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 2488	$-947.10	$964.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.96	$1,912.06
07/06/2009	BILL	ANDERSON, KEN & LINDA	$1,893.10	$1,893.10
01/02/2009	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 1390	$-918.00	$0.00
08/25/2008	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 1357	$-919.95	$918.00
07/15/2008	BILL	ANDERSON, KEN & LINDA	$1,837.95	$1,837.95
10/29/2007	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 1283	$-13.76	$0.00
10/16/2007	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 1277	$-1,032.00	$13.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.76	$1,045.76
08/30/2007	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 1259	$-347.70	$1,032.00
07/12/2007	BILL	ANDERSON, KEN & LINDA	$1,379.70	$1,379.70
08/23/2006	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 2352	$-1,339.33	$0.00
07/12/2006	BILL	ANDERSON, KEN & LINDA	$1,339.33	$1,339.33
11/09/2005	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 2251	$-13.13	$0.00
09/29/2005	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 2224	$-1,300.33	$13.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.13	$1,313.46
07/15/2005	BILL	ANDERSON, KEN & LINDA	$1,300.33	$1,300.33
03/16/2005	PAYMENT	ANDERSON, K CHECK BANK: 94-8014 NUM: 1081	$-326.00	$0.00
01/07/2005	PAYMENT	SANDERSON, KEN CHECK BANK: 94-8014 NUM: 1046	$-326.00	$326.00
10/12/2004	PAYMENT	ANDERSON, KEN L & LINDA K CHECK BANK: 94-8014 NUM: 979	$-326.00	$652.00
08/11/2004	PAYMENT	ANDERSON CHECK BANK: 94-77 NUM: 979	$-328.99	$978.00
07/08/2004	BILL	ANDERSON, KEN & LINDA	$1,306.99	$1,306.99
03/03/2004	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 877	$-212.10	$0.00
12/23/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 3865	$-212.10	$212.10
10/10/2003	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 587	$-212.10	$424.20
08/15/2003	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-77 NUM: 790	$-212.10	$636.30
07/18/2003	BILL	ANDERSON, KEN & LINDA	$848.40	$848.40
04/22/2003	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-77 NUM: 571	$-217.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.36	$217.36
01/30/2003	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-77 NUM: 629	$-217.36	$209.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.36	$426.36
10/11/2002	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 318	$-209.00	$418.00
08/23/2002	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-8014 NUM: 189	$-209.92	$627.00
07/12/2002	BILL	ANDERSON, KEN & LINDA	$836.92	$836.92
08/21/2001	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 4085	$-226.94	$0.00
07/12/2001	BILL	ANDERSON, KEN & LINDA	$226.94	$226.94
04/10/2001	PAYMENT	ANDERSON, KEN CHECK BANK: 94-72 NUM: 4300	$-2.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$2.31
09/15/2000	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 4052	$-221.57	$2.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.22	$223.79
07/17/2000	BILL	ANDERSON, KEN & LINDA	$221.57	$221.57
08/26/1999	PAYMENT	ANDERSON, KEN & LINDA CHECK BANK: 94-72 NUM: 3178	$-155.30	$0.00
07/17/1999	BILL	ANDERSON, KEN & LINDA	$155.30	$155.30