Tax Account 019-221-02

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Owners

ANDERSEN, GORDON R & CRUZ M TRS
4851 KOENIG RD
RENO, NV 89506-0000

ANDERSEN, CRUZ M TR

Account Summary

Account ID	019-221-02
Account Type	Real Estate
Location	7033 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-221-02

Account Type

Real Estate

Location

7033 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.05
Total	$297.05
Paid	$297.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.05

Total

$297.05

Paid

$297.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$75.05	$0.00	$75.05	$75.05	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.18	$0.00	$275.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$206.64	$0.00	$206.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$176.56	$0.00	$176.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/23/2024	PAYMENT	ANDERSEN, GORDON R & CRUZ M TRS CHECK 2992	$-297.05	$0.00
07/16/2024	BILL	ANDERSEN, GORDON R & CRUZ M TRS	$297.05	$297.05
09/01/2023	PAYMENT	ANDERSEN, GORDON R & CRUZ M CHECK 2933	$-275.18	$0.00
07/17/2023	BILL	ANDERSEN, GORDON R & CRUZ M TRS	$275.18	$275.18
08/22/2022	PAYMENT	ANDERSEN, GORDON R & CRUZ M CHECK 2879	$-206.64	$0.00
07/15/2022	BILL	ANDERSEN, GORDON R & CRUZ M TRS	$206.64	$206.64
08/17/2021	PAYMENT	ANDERSEN, GORDON R CHECK 2818	$-191.46	$0.00
07/14/2021	BILL	ANDERSEN, GORDON R & CRUZ M TRS	$191.46	$191.46
08/21/2020	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2776	$-176.56	$0.00
07/09/2020	BILL	ANDERSEN, GORDON R & CRUZ M TR	$176.56	$176.56
07/24/2019	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2725	$-165.53	$0.00
07/10/2019	BILL	ANDERSEN, GORDON R & CRUZ M TR	$165.53	$165.53
08/17/2018	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2674	$-157.70	$0.00
07/10/2018	BILL	ANDERSEN, GORDON R & CRUZ M TR	$157.70	$157.70
08/14/2017	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2625	$-151.39	$0.00
07/10/2017	BILL	ANDERSEN, GORDON R & CRUZ M TR	$151.39	$151.39
08/22/2016	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2587	$-147.60	$0.00
08/22/2016	ADJUST	POSTED AS 147.60 CK IS 147.80 NUM: 2587	$147.60	$147.60
08/22/2016	VOID	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2587	$-147.60	$0.00
07/11/2016	BILL	ANDERSEN, GORDON R & CRUZ M TR	$147.60	$147.60
08/13/2015	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2538	$-147.50	$0.00
07/07/2015	BILL	ANDERSEN, GORDON R & CRUZ M TR	$147.50	$147.50
08/26/2014	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2469	$-147.35	$0.00
07/08/2014	BILL	ANDERSEN, GORDON R & CRUZ M TR	$147.35	$147.35
08/26/2013	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2337	$-146.79	$0.00
07/08/2013	BILL	ANDERSEN, GORDON R & CRUZ M TR	$146.79	$146.79
08/22/2012	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2200	$-140.90	$0.00
07/10/2012	BILL	ANDERSEN, GORDON R & CRUZ M TR	$140.90	$140.90
08/22/2011	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK NUM: 2031	$-137.43	$0.00
07/08/2011	BILL	ANDERSEN, GORDON R & CRUZ M TR	$137.43	$137.43
08/18/2010	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 1887	$-137.43	$0.00
07/08/2010	BILL	ANDERSEN, GORDON R & CRUZ M TR	$137.43	$137.43
08/27/2009	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 1748	$-295.80	$0.00
07/06/2009	BILL	ANDERSEN, GORDON R & CRUZ M TR	$295.80	$295.80
08/21/2008	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 1600	$-273.91	$0.00
07/15/2008	BILL	ANDERSEN, GORDON R & CRUZ M TR	$273.91	$273.91
08/07/2007	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 1436	$-253.66	$0.00
07/12/2007	BILL	ANDERSEN, GORDON R & CRUZ M TR	$253.66	$253.66
08/30/2006	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 1278	$-234.69	$0.00
07/12/2006	BILL	ANDERSEN, GORDON R & CRUZ M TR	$234.69	$234.69
08/19/2005	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 1108	$-217.33	$0.00
07/15/2005	BILL	ANDERSEN, GORDON R & CRUZ M TR	$217.33	$217.33
08/24/2004	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 977	$-216.98	$0.00
07/08/2004	BILL	ANDERSEN, GORDON R & CRUZ M TR	$216.98	$216.98
08/25/2003	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 836	$-180.69	$0.00
07/18/2003	BILL	ANDERSEN, GORDON R & CRUZ M TR	$180.69	$180.69
08/28/2002	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 710	$-174.78	$0.00
07/12/2002	BILL	ANDERSEN, GORDON R & CRUZ M TR	$174.78	$174.78
08/09/2001	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 567	$-171.76	$0.00
07/12/2001	BILL	ANDERSEN, GORDON R & CRUZ M TR	$171.76	$171.76
08/09/2000	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 456	$-168.27	$0.00
07/17/2000	BILL	ANDERSEN, GORDON R & CRUZ M TR	$168.27	$168.27
08/30/1999	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK BANK: 94-7074 NUM: 344	$-177.76	$0.00
07/17/1999	BILL	ANDERSEN, GORDON R & CRUZ M TR	$177.76	$177.76
08/25/1998	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK	$-184.12	$0.00
07/13/1998	BILL	ANDERSEN, GORDON R & CRUZ M TR	$184.12	$184.12
07/28/1997	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR CHECK	$-182.85	$0.00
07/14/1997	BILL	ANDERSEN, GORDON R & CRUZ M TR	$182.85	$182.85
08/26/1996	PAYMENT	ANDERSEN, GORDON R & CRUZ M TR	$-181.83	$0.00
07/18/1996	BILL	ANDERSEN, GORDON R & CRUZ M TR	$181.83	$181.83