Tax Account 019-433-06

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Owners

ANDERSON, MICHAEL J & SUSAN M
5040 PUEBLO DR
SILVER SPRINGS, NV 89429-0000

ANDERSON, SUSAN M

Account Summary

Account ID	019-433-06
Account Type	Real Estate
Location	5040 PUEBLO DR STAGECOACH
Balance	$88.00
Currently Due	$0.00

Account ID

019-433-06

Account Type

Real Estate

Location

5040 PUEBLO DR
STAGECOACH

Balance

$88.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$352.78
Total	$352.78
Paid	$264.78
Balance	$88.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$352.78

Total

$352.78

Paid

$264.78

Balance

$88.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$88.78	$0.00	$88.78	$88.78	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.05	$0.00	$346.05	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$298.10	$0.00	$298.10	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$292.95	$0.00	$292.95	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$287.09	$0.00	$287.09	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$282.25	$0.00	$282.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$277.57	$0.00	$277.57	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$273.02	$0.00	$273.02	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$269.18	$0.00	$269.18	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.01	29.99	.00
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/04/2024	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4927	$-88.00	$88.00
10/09/2024	PAYMENT	ANDERSON, SUSAN M OR MJ CHECK 4900	$-88.00	$176.00
08/12/2024	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4878	$-88.78	$264.00
07/16/2024	BILL	ANDERSON, MICHAEL J & SUSAN M	$352.78	$352.78
03/01/2024	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4815	$-86.00	$0.00
12/14/2023	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4780	$-86.00	$86.00
09/12/2023	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4736	$-86.00	$172.00
08/21/2023	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4719	$-88.05	$258.00
07/17/2023	BILL	ANDERSON, MICHAEL J & SUSAN M	$346.05	$346.05
03/06/2023	PAYMENT	ANDERSON, SUSAN CHECK 4652	$-74.00	$0.00
12/22/2022	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4625	$-74.00	$74.00
09/23/2022	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4581	$-74.00	$148.00
08/13/2022	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4560	$-76.10	$222.00
07/15/2022	BILL	ANDERSON, MICHAEL J & SUSAN M	$298.10	$298.10
03/02/2022	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4495	$-73.19	$0.00
12/15/2021	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4458	$-73.19	$73.19
09/28/2021	PAYMENT	ANDERSON, SUSAN M CHECK 4425	$-73.19	$146.38
08/12/2021	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK 4404	$-73.38	$219.57
07/14/2021	BILL	ANDERSON, MICHAEL J & SUSAN M	$292.95	$292.95
02/03/2021	PAYMENT	ANDERSON, M J & SUSAN M CHECK 4301	$-71.00	$0.00
12/30/2020	PAYMENT	ANDERSON, SUSAN M CHECK 4283	$-71.00	$71.00
10/02/2020	PAYMENT	ANDERSON, M J OR SUSAN M CHECK NUM: 4236	$-71.00	$142.00
08/11/2020	PAYMENT	ANDERSON, SUSAN M CHECK NUM: 4207	$-74.09	$213.00
07/09/2020	BILL	ANDERSON, MICHAEL J & SUSAN M	$287.09	$287.09
03/03/2020	PAYMENT	ANDERSON, M J OR SUSAN M TRS CHECK NUM: 4126	$-70.00	$0.00
01/02/2020	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 4094	$-70.00	$70.00
10/02/2019	PAYMENT	ANDERSON, SUSAN M CHECK NUM: 4042	$-70.00	$140.00
08/12/2019	PAYMENT	ANDERSON, SUSAN M CHECK NUM: 4016	$-72.25	$210.00
07/10/2019	BILL	ANDERSON, MICHAEL J & SUSAN M	$282.25	$282.25
03/04/2019	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3927	$-69.00	$0.00
01/03/2019	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3890	$-69.00	$69.00
09/17/2018	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3832	$-69.00	$138.00
08/06/2018	PAYMENT	ANDERSON, SUSAN M CHECK NUM: 3807	$-70.57	$207.00
07/10/2018	BILL	ANDERSON, MICHAEL J & SUSAN M	$277.57	$277.57
03/05/2018	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3709	$-67.00	$0.00
12/26/2017	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3668	$-67.00	$67.00
10/03/2017	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3618	$-67.00	$134.00
08/11/2017	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3587	$-72.02	$201.00
07/10/2017	BILL	ANDERSON, MICHAEL J & SUSAN M	$273.02	$273.02
03/01/2017	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3469	$-67.00	$0.00
01/04/2017	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3432	$-67.00	$67.00
10/06/2016	PAYMENT	ANDERSON, SUSAN M/M J CHECK NUM: 3373	$-67.00	$134.00
08/09/2016	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3339	$-68.18	$201.00
07/11/2016	BILL	ANDERSON, MICHAEL J & SUSAN M	$269.18	$269.18
03/03/2016	PAYMENT	ANDERSON, M J & SUSAN M CHECK NUM: 3228	$-66.00	$0.00
01/06/2016	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3196	$-66.00	$66.00
10/07/2015	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3136	$-66.00	$132.00
08/06/2015	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 3099	$-70.78	$198.00
07/07/2015	BILL	ANDERSON, MICHAEL J & SUSAN M	$268.78	$268.78
03/03/2015	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2998	$-66.00	$0.00
01/07/2015	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2956	$-66.00	$66.00
10/07/2014	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2898	$-66.00	$132.00
08/12/2014	PAYMENT	ANDERSON, M J & SUSAN M CHECK NUM: 2869	$-68.93	$198.00
07/08/2014	BILL	ANDERSON, MICHAEL J & SUSAN M	$266.93	$266.93
03/07/2014	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2772	$-79.00	$0.00
01/13/2014	PAYMENT	ANDERSON, SUSAN M/M J CHECK NUM: 2737	$-79.00	$79.00
10/09/2013	PAYMENT	ANDERSON, SUSAN M OR M J CHECK NUM: 2673	$-79.00	$158.00
08/08/2013	PAYMENT	ANDERSON, M J & SUSAN M CHECK NUM: 2638	$-83.49	$237.00
07/08/2013	BILL	ANDERSON, MICHAEL J & SUSAN M	$320.49	$320.49
03/05/2013	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2537	$-78.00	$0.00
01/04/2013	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2508	$-78.00	$78.00
09/26/2012	PAYMENT	ANDERSON, M J & SUSAN M CHECK NUM: 2430	$-78.00	$156.00
08/17/2012	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2402	$-80.69	$234.00
07/10/2012	BILL	ANDERSON, MICHAEL J & SUSAN M	$314.69	$314.69
03/05/2012	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2302	$-72.00	$0.00
12/28/2011	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2263	$-72.00	$72.00
09/27/2011	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2203	$-72.00	$144.00
08/08/2011	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2164	$-74.88	$216.00
07/08/2011	BILL	ANDERSON, MICHAEL J & SUSAN M	$290.88	$290.88
03/04/2011	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2073	$-71.00	$0.00
01/04/2011	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK NUM: 2038	$-71.00	$71.00
09/22/2010	PAYMENT	ANDERSON, M J & SUSAN M CHECK BANK: 94-169 NUM: 1980	$-71.00	$142.00
08/09/2010	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1937	$-72.40	$213.00
07/08/2010	BILL	ANDERSON, MICHAEL J & SUSAN M	$285.40	$285.40
02/23/2010	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1831	$-69.00	$0.00
12/31/2009	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1797	$-69.00	$69.00
09/29/2009	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1725	$-69.00	$138.00
08/13/2009	PAYMENT	ANDERSON, SUSAN M/M J CHECK BANK: 94-169 NUM: 1688	$-73.07	$207.00
07/06/2009	BILL	ANDERSON, MICHAEL J & SUSAN M	$280.07	$280.07
01/21/2009	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1541	$-68.00	$0.00
01/09/2009	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1531	$-68.00	$68.00
10/02/2008	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1470	$-68.00	$136.00
08/20/2008	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1443	$-70.87	$204.00
07/15/2008	BILL	ANDERSON, MICHAEL J & SUSAN M	$274.87	$274.87
11/14/2007	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1290	$-67.00	$0.00
10/29/2007	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1277	$-67.00	$67.00
09/18/2007	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1257	$-67.00	$134.00
08/08/2007	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1228	$-68.84	$201.00
07/12/2007	BILL	ANDERSON, MICHAEL J & SUSAN M	$269.84	$269.84
01/31/2007	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1131	$-66.00	$0.00
12/28/2006	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 1118	$-66.00	$66.00
09/19/2006	PAYMENT	ANDERSON, SUSAN M OR M J CHECK BANK: 94-169 NUM: 1054	$-66.00	$132.00
08/23/2006	PAYMENT	ANDERSON, SUSAN M./M J CHECK BANK: 94-169 NUM: 1035	$-66.77	$198.00
07/12/2006	BILL	ANDERSON, MICHAEL J & SUSAN M	$264.77	$264.77
12/14/2005	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 901	$-128.00	$0.00
09/13/2005	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 849	$-64.00	$128.00
08/18/2005	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 823	$-68.04	$192.00
07/15/2005	BILL	ANDERSON, MICHAEL J & SUSAN M	$260.04	$260.04
07/22/2004	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 611	$-255.10	$0.00
07/08/2004	BILL	ANDERSON, MICHAEL J & SUSAN M	$255.10	$255.10
10/22/2003	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 449	$-126.64	$0.00
10/01/2003	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 153700402446 NUM: 5066	$-63.32	$126.64
08/13/2003	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 441	$-63.34	$189.96
07/18/2003	BILL	ANDERSON, MICHAEL J & SUSAN M	$253.30	$253.30
07/24/2002	PAYMENT	ANDERSON, SUSAN M OR M J CHECK BANK: 94-169 NUM: 356	$-248.97	$0.00
07/12/2002	BILL	ANDERSON, MICHAEL J & SUSAN M	$248.97	$248.97
03/06/2002	PAYMENT	ANDERSON, SUSAN M OR M J CHECK BANK: 94-169 NUM: 310	$-61.50	$0.00
01/09/2002	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 302	$-61.50	$61.50
10/09/2001	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 278	$-61.50	$123.00
08/21/2001	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 6370	$-61.75	$184.50
07/12/2001	BILL	ANDERSON, MICHAEL J & SUSAN M	$246.25	$246.25
03/09/2001	PAYMENT	ANDERSON, MIKE & SUSAN CHECK BANK: 94-169 NUM: 6124	$-60.77	$0.00
01/03/2001	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 6028	$-60.77	$60.77
10/02/2000	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 5903	$-60.77	$121.54
08/23/2000	PAYMENT	ANDERSON, MIKE & SUSAN CHECK BANK: 94-169 NUM: 5836	$-61.04	$182.31
07/17/2000	BILL	ANDERSON, MICHAEL J & SUSAN M	$243.35	$243.35
10/18/1999	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 175	$-84.60	$0.00
09/24/1999	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 171	$-42.30	$84.60
08/27/1999	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK BANK: 94-169 NUM: 5310	$-42.64	$126.90
07/17/1999	BILL	ANDERSON, MICHAEL J & SUSAN M	$169.54	$169.54
12/30/1998	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK	$-85.66	$0.00
10/13/1998	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK	$-42.83	$85.66
08/21/1998	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK	$-42.99	$128.49
07/13/1998	BILL	ANDERSON, MICHAEL J & SUSAN M	$171.48	$171.48
02/27/1998	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK	$-42.40	$0.00
01/06/1998	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK	$-42.40	$42.40
10/03/1997	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK	$-42.40	$84.80
08/21/1997	PAYMENT	ANDERSON, MICHAEL J & SUSAN M CHECK	$-42.60	$127.20
07/14/1997	BILL	ANDERSON, MICHAEL J & SUSAN M	$169.80	$169.80
02/28/1997	PAYMENT	ANDERSON, MICHAEL J & SUSAN M	$-42.21	$0.00
01/09/1997	PAYMENT	ANDERSON, MICHAEL J & SUSAN M	$-42.21	$42.21
10/09/1996	PAYMENT	ANDERSON, MICHAEL J & SUSAN M	$-42.21	$84.42
08/28/1996	PAYMENT	ANDERSON, MICHAEL J & SUSAN M	$-42.39	$126.63
07/18/1996	BILL	ANDERSON, MICHAEL J & SUSAN M	$169.02	$169.02