Tax Account 019-801-08

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Owners

ANDERSEN, MICHAEL H ET AL TRS
710 ELIZABETH ST
CARSON CITY, NV 89703-0000

ANDERSEN, CAROL M TR

Account Summary

Account ID	019-801-08
Account Type	Real Estate
Location	6340 ANDERSEN LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-801-08

Account Type

Real Estate

Location

6340 ANDERSEN LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$419.00
Total	$419.00
Paid	$419.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$419.00

Total

$419.00

Paid

$419.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$352.41	$0.00	$352.41	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$335.34	$3.35	$338.69	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$318.67	$0.00	$318.67	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$306.27	$7.99	$314.26	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$297.46	$2.96	$300.42	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$290.34	$2.88	$293.22	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$286.07	$2.84	$288.91	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/11/2024	PAYMENT	ANDERSEN, MICHAEL H CHECK 1424	$-104.00	$0.00
01/09/2024	PAYMENT	ANDERSEN, MICHAEL H ET AL TRS CHECK 1384	$-104.00	$104.00
10/10/2023	PAYMENT	ANDERSEN, MICHAEL H ET AL CHECK 1350	$-104.00	$208.00
09/07/2023	PAYMENT	ANDERSEN, MICHAEL H CHECK 1328	$-107.00	$312.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-4.28	$419.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.28	$423.28
07/17/2023	BILL	ANDERSEN, MICHAEL H ET AL TRS	$419.00	$419.00
03/14/2023	PAYMENT	ANDERSEN, MICHAEL H ET AL CHECK 1250	$-88.00	$0.00
01/17/2023	PAYMENT	ANDERSEN, MICHAEL H & CAROL M READ CHECK 1224	$-88.00	$88.00
10/13/2022	PAYMENT	ANDERSEN, MICHAEL H CHECK 1177	$-88.00	$176.00
08/25/2022	PAYMENT	ANDERSEN, MICHAEL H ET AL TRS CHECK 1153	$-88.41	$264.00
07/15/2022	BILL	ANDERSEN, MICHAEL H ET AL TRS	$352.41	$352.41
03/10/2022	PAYMENT	ANDERSEN, MICHAEL H ET AL TRS CHECK 1087	$-83.77	$0.00
01/10/2022	PAYMENT	ANDERSEN, MICHAEL H ET AL CHECK 1052	$-83.77	$83.77
11/12/2021	PAYMENT	ANDERSEN, MICHAEL H ET AL TRS CHECK 1028	$-87.12	$167.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.35	$254.66
09/03/2021	PAYMENT	ANDERSEN, MICHAEL H ET AL TRS CHECK 0992	$-84.03	$251.31
07/14/2021	BILL	ANDERSEN, MICHAEL H ET AL TRS	$335.34	$335.34
03/09/2021	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK CK. 0916	$-79.00	$0.00
01/11/2021	PAYMENT	ANDERSEN, MICHAEL H ET AL CHECK 0888	$-79.00	$79.00
10/01/2020	PAYMENT	ANDERSEN, MICHAEL CHECK NUM: 0841	$-79.00	$158.00
08/24/2020	PAYMENT	ANDERSEN, MICHAEL CHECK NUM: 0824	$-81.67	$237.00
07/09/2020	BILL	ANDERSEN, MICHAEL H ET AL TRS	$318.67	$318.67
04/08/2020	PAYMENT	ANDERSEN, MICHAEL HARRY TRS CHECK NUM: 0750	$-4.95	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$4.95
03/13/2020	PAYMENT	ANDERSEN, MICHAEL HARRY CHECK NUM: 0735	$-79.04	$3.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.95	$82.99
01/21/2020	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 0711	$-76.00	$79.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.04	$155.04
10/16/2019	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 0665	$-76.00	$152.00
08/15/2019	PAYMENT	ANDERSEN, MICHAEL H & CAROL M CHECK NUM: 0636	$-78.27	$228.00
07/10/2019	BILL	ANDERSEN, MICHAEL H ET AL TRS	$306.27	$306.27
03/12/2019	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 560	$-74.00	$0.00
03/12/2019	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 559	$-76.96	$74.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$150.96
10/03/2018	PAYMENT	C & M ANDERSEN 2007 TRUST CHECK NUM: 3091	$-74.00	$148.00
08/23/2018	PAYMENT	ANDERSEN, MICHAEL CHECK NUM: 3069	$-75.46	$222.00
07/10/2018	BILL	ANDERSEN, MICHAEL H ET AL TRS	$297.46	$297.46
03/09/2018	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 2986	$-72.00	$0.00
02/07/2018	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 2967	$-74.88	$72.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.88	$146.88
10/11/2017	PAYMENT	C&M ANDERSEN TRUST CHECK NUM: 2907	$-72.00	$144.00
08/18/2017	PAYMENT	C&M ANDERSEN TRS CHECK NUM: 2883	$-74.34	$216.00
07/10/2017	BILL	ANDERSEN, MICHAEL H ET AL TRS	$290.34	$290.34
03/21/2017	PAYMENT	ANDERSEN, MICHAEL & CAROL TTEE CHECK NUM: 2805	$-73.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$73.84
01/10/2017	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 2761	$-71.00	$71.00
10/11/2016	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 2699	$-71.00	$142.00
08/18/2016	PAYMENT	C&M ANDERSEN 2007 TRUST CHECK NUM: 2658	$-73.07	$213.00
07/11/2016	BILL	ANDERSEN, MICHAEL H ET AL TRS	$286.07	$286.07
03/10/2016	PAYMENT	C & M ANDERSEN 2007 TRUST CHECK NUM: 2551	$-71.00	$0.00
01/13/2016	PAYMENT	C & M ANDERSEN 2007 TRS CHECK NUM: 2507	$-71.00	$71.00
11/05/2015	PAYMENT	C & M ANDERSEN 2007 TRUST CHECK NUM: 2458	$-73.84	$142.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$215.84
08/25/2015	PAYMENT	ANDERSEN, MICHAEL H ET AL TRS CHECK NUM: 2373	$-72.97	$213.00
07/07/2015	BILL	ANDERSEN, MICHAEL H ET AL TRS	$285.97	$285.97
03/06/2015	PAYMENT	C & M ANDERSON 2007 TRUST CHECK NUM: 2251	$-71.00	$0.00
01/08/2015	PAYMENT	C & M ANDERSEN 2007 TRUST CHECK NUM: 2158	$-71.00	$71.00
09/26/2014	PAYMENT	C&M ANDERSEN 2007 TRUST CHECK NUM: 2121	$-71.00	$142.00
08/26/2014	PAYMENT	C & M ANDERSEN 2007 TRUST CHECK NUM: 2093	$-72.82	$213.00
07/08/2014	BILL	ANDERSEN, MICHAEL H ET AL TRS	$285.82	$285.82
03/14/2014	PAYMENT	C & M ANDERSEN 2007 TRUST CHECK NUM: 2031	$-90.00	$0.00
01/15/2014	PAYMENT	C&M ANDERSEN 2007 TRUST CHECK NUM: 1896	$-90.00	$90.00
10/16/2013	PAYMENT	C&M ANDERSON 2008 TRUST CHECK NUM: 1817	$-90.00	$180.00
08/08/2013	PAYMENT	C&M ANDERSEN 2007 TRUST CHECK NUM: 1762	$-92.09	$270.00
07/08/2013	BILL	ANDERSEN, MICHAEL H ET AL TRS	$362.09	$362.09
01/29/2013	PAYMENT	ANDERSEN, C & M CHECK NUM: 1526	$-172.95	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.31	$172.95
09/26/2012	PAYMENT	ANDERSEN, MICHAEL & CAROL R CHECK NUM: 1396	$-186.37	$169.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.65	$356.01
07/10/2012	BILL	ANDERSEN, MICHAEL H ET AL TRS	$352.36	$352.36
01/10/2012	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK NUM: 1148	$-164.00	$0.00
10/11/2011	PAYMENT	CAROL ANDERSON CHECK NUM: 1061	$-82.00	$164.00
08/31/2011	PAYMENT	ANDERSEN, MICHAEL OR CAROL CHECK NUM: 1432	$-86.13	$246.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.31	$332.13
07/08/2011	BILL	ANDERSEN, MICHAEL H ET AL TRS	$328.82	$328.82
08/23/2010	PAYMENT	ANDERSEN, MICHAEL H & CAROL CHECK BANK: 27-289 NUM: 1023	$-328.82	$0.00
07/08/2010	BILL	ANDERSEN, MICHAEL H ET AL TRS	$328.82	$328.82
08/25/2009	PAYMENT	ANDERSEN, MICHAEL H ET AL TRS CHECK BANK: 94-0172 NUM: 698	$-454.08	$0.00
07/06/2009	BILL	ANDERSEN, MICHAEL H ET AL TRS	$454.08	$454.08
03/06/2009	PAYMENT	ANDERSEN, MICHAEL CHECK BANK: 94-0172 NUM: 561	$-106.00	$0.00
01/14/2009	PAYMENT	ANDERSEN, MICHAEL H & CAROL R CHECK BANK: 94-0172 NUM: 503	$-106.00	$106.00
10/10/2008	PAYMENT	ANDERSEN, MICHAEL H & CAROL CHECK BANK: 94-0172 NUM: 428	$-106.00	$212.00
09/04/2008	PAYMENT	ANDERSEN, MICHAEL OR CAROL CHECK BANK: 94-0172 NUM: 279	$-114.40	$318.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.40	$432.40
07/15/2008	BILL	ANDERSEN, MICHAEL H ET AL TRS	$428.00	$428.00
03/07/2008	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 1404	$-100.00	$0.00
01/10/2008	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 1354	$-100.00	$100.00
10/12/2007	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 1251	$-100.00	$200.00
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 1209	$-108.06	$300.00
10/12/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 1209	$108.06	$408.06
10/12/2007	AMENDMENT	postmarked 10/10/07	$0.16	$300.00
10/12/2007	VOID	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 1209	$-108.06	$299.84
10/12/2007	AMENDMENT	postmarked 10/11/07	$-4.16	$407.90
10/12/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 1209	$108.06	$412.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$304.00
09/14/2007	VOID	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 1209	$-108.06	$300.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.16	$408.06
07/12/2007	BILL	ANDERSEN, MICHAEL & CAROL	$403.90	$403.90
03/07/2007	PAYMENT	ANDERSEN, MICHAEL/CAROL CHECK BANK: 90-7118 NUM: 1065	$-95.00	$0.00
01/10/2007	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 1002	$-95.00	$95.00
10/12/2006	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 930	$-95.00	$190.00
08/30/2006	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 882	$-96.38	$285.00
07/12/2006	BILL	ANDERSEN, MICHAEL & CAROL	$381.38	$381.38
03/07/2006	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 743	$-90.00	$0.00
01/12/2006	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 684	$-90.00	$90.00
10/11/2005	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 586	$-90.00	$180.00
08/23/2005	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 523	$-90.71	$270.00
07/15/2005	BILL	ANDERSEN, MICHAEL & CAROL	$360.71	$360.71
03/16/2005	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 383	$-85.00	$0.00
01/12/2005	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7116 NUM: 329	$-85.00	$85.00
10/14/2004	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 220	$-85.00	$170.00
08/24/2004	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 152	$-86.22	$255.00
07/08/2004	BILL	ANDERSEN, MICHAEL & CAROL	$341.22	$341.22
03/04/2004	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 2968	$-84.68	$0.00
01/13/2004	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 2923	$-84.68	$84.68
10/02/2003	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 2783	$-84.68	$169.36
08/15/2003	PAYMENT	ANDERSEN, MICHAEL & CAROL CHECK BANK: 90-7118 NUM: 2743	$-84.71	$254.04
07/18/2003	BILL	ANDERSEN, MICHAEL & CAROL	$338.75	$338.75
01/10/2003	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 364	$-108.00	$0.00
07/30/2002	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 335	$-108.54	$108.00
07/12/2002	BILL	CHURCHILL BUTTES CO	$216.54	$216.54
01/17/2002	PAYMENT	CHURCHILL BUTTES COMPANY CHECK BANK: 94-169 NUM: 285	$-107.18	$0.00
08/06/2001	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 247	$-107.40	$107.18
07/12/2001	BILL	CHURCHILL BUTTES CO	$214.58	$214.58
01/11/2001	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 218	$-106.04	$0.00
12/05/2000	PAYMENT	CHURCHILLE BUTTES CO CHECK BANK: 94-169 NUM: 210	$-55.14	$106.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/03/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
09/03/2000	ADJUST	POSTED WRONG AMT BANK: 94-169 NUM: 183	$53.25	$212.31
09/03/2000	VOID	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 183	$-53.25	$159.06
07/17/2000	BILL	CHURCHILL BUTTES CO	$212.31	$212.31
01/18/2000	PAYMENT	CHURCHILL BUTTES CO CHECK BANK: 94-169 NUM: 157	$-55.30	$0.00
08/25/1999	PAYMENT	CHURCHILL BUTTES CO. CHECK BANK: 94-169 NUM: 0142	$-55.54	$55.30
07/17/1999	BILL	CHURCHILL BUTTES CO	$110.84	$110.84