Tax Account 016-292-19

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Owners

ANDERSON, ANTHONY J ET AL TRS
170 POTOSI RD
DAYTON, NV 89403-0000

ANDERSON, JULIE K TR

Account Summary

Account ID	016-292-19
Account Type	Real Estate
Location	170 POTOSI RD DAYTON VALLEY
Balance	$2,989.36
Currently Due	$748.36

Account ID

016-292-19

Account Type

Real Estate

Location

170 POTOSI RD
DAYTON VALLEY

Balance

$2,989.36

Currently Due

$748.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.36
Total	$2,989.36
Paid	$0.00
Balance	$2,989.36
Due	$748.36
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,989.36

Total

$2,989.36

Paid

$0.00

Balance

$2,989.36

Due

$748.36

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$748.36	$0.00	$748.36	$0.00	$748.36
2	10/07/2024	10/17/2024	Due	$747.00	$0.00	$747.00	$0.00	$1,495.36
3	01/06/2025	01/16/2025	Due	$747.00	$0.00	$747.00	$0.00	$2,242.36
4	03/03/2025	03/13/2025	Due	$747.00	$0.00	$747.00	$0.00	$2,989.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,902.36	$0.00	$2,902.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,481.10	$0.00	$2,481.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,408.89	$0.00	$2,408.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,337.91	$0.00	$2,337.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,269.86	$0.00	$2,269.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,203.78	$0.00	$2,203.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,139.62	$21.50	$2,161.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,085.46	$0.00	$2,085.46	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/16/2024	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,989.36	$2,989.36
08/21/2023	PAYMENT	ANTHONY J ANDER EC WF - 023081803163173	$-2,902.36	$0.00
07/17/2023	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,902.36	$2,902.36
08/19/2022	PAYMENT	ANTHONY J ANDER EC WF - 022081803106912	$-2,481.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,481.10
07/15/2022	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,481.10	$2,481.10
08/28/2021	PAYMENT	ANTHONY J ANDER EC WF - 021082503118571	$-2,408.89	$0.00
07/14/2021	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,408.89	$2,408.89
07/31/2020	PAYMENT	ANTHONY J ANDER CHECK BANK: WF INTERNET NUM: 020073003123450	$-2,337.91	$0.00
07/09/2020	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,337.91	$2,337.91
08/04/2019	PAYMENT	ANTHONY J ANDER CHECK BANK: WF INTERNET NUM: 019073003174461	$-2,269.86	$0.00
07/10/2019	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,269.86	$2,269.86
08/23/2018	PAYMENT	ANDERSON, ANTHONY CHECK NUM: 6327	$-2,203.78	$0.00
07/10/2018	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,203.78	$2,203.78
09/08/2017	PAYMENT	ANTHONY ANDERSON CORK: D BANK: PNP INTERNET NUM: 35457348	$-2,161.12	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.50	$2,161.12
07/10/2017	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,139.62	$2,139.62
08/25/2016	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6308	$-2,085.46	$0.00
07/11/2016	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,085.46	$2,085.46
03/11/2016	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6303	$-520.00	$0.00
01/13/2016	PAYMENT	ANDERSON, ANTHONY CHECK NUM: 6302	$-520.00	$520.00
10/13/2015	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6232	$-520.00	$1,040.00
08/24/2015	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6222	$-521.21	$1,560.00
07/07/2015	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,081.21	$2,081.21
03/10/2015	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6191	$-504.00	$0.00
01/08/2015	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6180	$-504.00	$504.00
10/10/2014	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK NUM: 6164	$-504.00	$1,008.00
08/25/2014	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK NUM: 6155	$-508.48	$1,512.00
07/08/2014	BILL	ANDERSON, ANTHONY J ET AL TRS	$2,020.48	$2,020.48
03/10/2014	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6124	$-490.00	$0.00
01/15/2014	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6111	$-490.00	$490.00
10/14/2013	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6091	$-490.00	$980.00
08/13/2013	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6074	$-491.55	$1,470.00
07/08/2013	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,961.55	$1,961.55
03/11/2013	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK NUM: 6032	$-475.00	$0.00
01/09/2013	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK NUM: 6021	$-475.00	$475.00
10/11/2012	PAYMENT	ANDERSON, ANTHONY J CHECK NUM: 6001	$-475.00	$950.00
08/23/2012	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK NUM: 5990	$-479.44	$1,425.00
07/10/2012	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,904.44	$1,904.44
08/17/2011	PAYMENT	ANTHONY ANDERSON CORK: D BANK: PNP INTERNET NUM: 6925369	$-1,917.67	$0.00
07/08/2011	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,917.67	$1,917.67
08/17/2010	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5785	$-1,966.93	$0.00
07/08/2010	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,966.93	$1,966.93
10/08/2009	PAYMENT	ANDERSON, ANTHONY J/JULIE K CHECK BANK: 94-77 NUM: 5666	$-1,383.00	$0.00
08/18/2009	PAYMENT	ANDERSON, ANTHONY J/JULIE K CHECK BANK: 94-77 NUM: 5649	$-465.40	$1,383.00
07/06/2009	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,848.40	$1,848.40
03/06/2009	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5583	$-448.00	$0.00
12/30/2008	PAYMENT	ANDERSON, ANTHONY J ET AL CHECK BANK: 94-77 NUM: 5566	$-448.00	$448.00
10/09/2008	PAYMENT	ANDERSON, ANTHONY J & JULIE K CHECK BANK: 94-77 NUM: 5547	$-448.00	$896.00
08/19/2008	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5518	$-450.56	$1,344.00
07/15/2008	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,794.56	$1,794.56
04/08/2008	PAYMENT	ANDERSON, ANTHONY J & JULIE K CHECK BANK: 94-77 NUM: 5465	$-18.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.70	$18.10
03/12/2008	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5450	$-435.00	$17.40
02/05/2008	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5439	$-435.00	$452.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.40	$887.40
09/26/2007	PAYMENT	ANDERSON, ANTHONY & JULIE K CHECK BANK: 94-77 NUM: 5383	$-435.00	$870.00
08/14/2007	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5355	$-437.32	$1,305.00
07/12/2007	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,742.32	$1,742.32
02/23/2007	PAYMENT	ANDERSON, ANTHONY J & JULIE K CHECK BANK: 94-77 NUM: 6258	$-422.00	$0.00
01/04/2007	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5231	$-422.00	$422.00
10/10/2006	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5174	$-422.00	$844.00
08/11/2006	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 5135	$-425.39	$1,266.00
07/12/2006	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,691.39	$1,691.39
03/08/2006	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 4890	$-410.00	$0.00
12/22/2005	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 4784	$-410.00	$410.00
09/14/2005	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 4603	$-410.00	$820.00
08/22/2005	PAYMENT	ANDERSON, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 4554	$-412.14	$1,230.00
07/15/2005	BILL	ANDERSON, ANTHONY J ET AL TRS	$1,642.14	$1,642.14
04/05/2005	PAYMENT	ANDERSON, ANTHONY J & JUIE K CHECK BANK: 94-77 NUM: 4330	$-425.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.36	$425.36
12/08/2004	PAYMENT	ANDERSON, ANTHONY J & JUIE K CHECK BANK: 94-77 NUM: 4116	$-409.00	$409.00
10/04/2004	PAYMENT	ANDERSON, ANTHONY J & JUIE K CHECK BANK: 94-77 NUM: 3995	$-409.00	$818.00
07/25/2004	PAYMENT	ANDERSON, ANTHONY J & JUIE K CORK: B BANK: 94-72 NUM: 38.70	$-409.52	$1,227.00
07/08/2004	BILL	ANDERSON, ANTHONY J & JUIE K	$1,636.52	$1,636.52
03/02/2004	PAYMENT	ANDERSON, ANTHONY J & JUIE K CHECK BANK: 94-77 NUM: 3597	$-367.36	$0.00
01/08/2004	PAYMENT	ANDERSON, ANTHONY J/JULIE K CHECK BANK: 94-77 NUM: 3481	$-367.36	$367.36
10/10/2003	PAYMENT	ANDERSON, ANTHONY J & JUIE K CHECK BANK: 94-77 NUM: 3316	$-367.36	$734.72
08/19/2003	PAYMENT	ANDERSON, ANTHONY J & JULIE CHECK BANK: 94-77 NUM: 3220	$-367.38	$1,102.08
07/18/2003	BILL	ANDERSON, ANTHONY J & JUIE K	$1,469.46	$1,469.46
01/31/2003	PAYMENT	ANDERSON, ANTHONY J & JULIE K CHECK BANK: 94-77 NUM: 2780	$-1,563.98	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.21	$1,563.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.29	$1,498.77
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.60	$1,462.48
07/12/2002	BILL	ANDERSON, ANTHONY J & JUIE K	$1,447.88	$1,447.88
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-353.16	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-353.16	$353.16
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-353.16	$706.32
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-353.44	$1,059.48
07/12/2001	BILL	ANDERSON, ANTHONY J & JUIE K	$1,412.92	$1,412.92
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-345.98	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-345.98	$345.98
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-345.98	$691.96
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-246.25	$1,037.94
08/09/2000	PAYMENT	ANDERSON, ANTHONY J & JUIE K CHECK BANK: 94-8014 NUM: 2002	$-100.00	$1,284.19
07/17/2000	BILL	ANDERSON, ANTHONY J & JUIE K	$1,384.19	$1,384.19
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-365.52	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-365.52	$365.52
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-365.52	$731.04
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-365.78	$1,096.56
07/17/1999	BILL	ANDERSON, ANTHONY J & JUIE K	$1,462.34	$1,462.34
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-351.17	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-351.17	$351.17
09/23/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-351.17	$702.34
08/14/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-351.32	$1,053.51
07/13/1998	BILL	ANDERSON, ANTHONY J & JUIE K	$1,404.83	$1,404.83
10/01/1997	PAYMENT	STEWART TITLE CHECK	$-152.76	$0.00
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-51.17	$152.76
07/14/1997	BILL	SERPA, JOHN C	$203.93	$203.93
03/12/1997	PAYMENT	MSB - JS	$-50.64	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-50.64	$50.64
10/17/1996	PAYMENT	M.S.B. - J.S.	$-50.64	$101.28
09/06/1996	PAYMENT	MSB - JS	$-50.88	$151.92
07/18/1996	BILL	SERPA, JOHN C	$202.80	$202.80