Tax Account 006-090-041
Owners
ANDERSON, STEPHEN FREDERICK TRE
6316 MOJAVE SKY ST
LAS VEGAS, NV 89135-1495
ANDERSON, JUANA HOPKINS TR ET A
(ANDERSON FAMILY LEGACY TRUST
11192021)
800716
Account Summary
| Account ID | 006-090-041 |
|---|---|
| Account Type | Real Estate |
| Location | 531 ANDY'S WAY |
| Balance | $751.40 |
| Currently Due | $250.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $976.34 |
| Total | $976.34 |
| Paid | $224.94 |
| Balance | $751.40 |
| Due | $250.46 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $832.21 | $0.00 | $832.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $770.72 | $7.71 | $778.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $713.76 | $0.00 | $713.76 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $675.34 | $35.20 | $710.54 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $676.58 | $0.00 | $676.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $643.17 | $0.00 | $643.17 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $554.03 | $0.00 | $554.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $523.19 | $0.00 | $523.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $490.82 | $0.00 | $490.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $457.58 | $0.00 | $457.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "JUANA H OR STEPHEN F ANDERSON" SYS 4307398315 ORIG: ONLINE | $-224.94 | $751.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $77.72 | $976.34 |
| 08/30/2024 | ADJUSTMENT | "JUANA H OR STEPHEN F ANDERSON" ONLINE 4307398315 VOIDED PAYMENT: 939534. REASON: AMENDMENT TO RE 2025 | $224.94 | $898.62 |
| 08/16/2024 | PAYMENT | "JUANA H OR STEPHEN F ANDERSON" ONLINE | $-224.94 | $673.68 |
| 07/10/2024 | BILL | ANDERSON, STEPHEN FREDERICK TRE | $898.62 | $898.62 |
| 03/04/2024 | PAYMENT | JUANA H OR STEPHEN F ANDERSON ONLINE | $-208.04 | $0.00 |
| 01/03/2024 | PAYMENT | JUANA ANDERSON ONLINE | $-208.04 | $208.04 |
| 10/02/2023 | PAYMENT | JUANAHORSTEPHEN ANDERSON CHECK OPECK | $-208.04 | $416.08 |
| 08/16/2023 | PAYMENT | ANDERSON, JUANA H OR STEPHEN CHECK BANK: OP INTERNET NUM: FKB3MC6QA | $-208.09 | $624.12 |
| 07/12/2023 | BILL | ANDERSON, STEPHEN FREDERICK TR | $832.21 | $832.21 |
| 04/10/2023 | PAYMENT | ANDERSON, JUANA H OR STEPHEN CHECK BANK: OP INTERNET NUM: TYBSP4SPL | $-200.38 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $7.71 | $200.38 |
| 01/03/2023 | PAYMENT | ANDERSON, JUANA H OR STEPHEN F CHECK BANK: OP INTERNET NUM: C558QLGPL | $-192.67 | $192.67 |
| 10/04/2022 | PAYMENT | ANDERSON, JUANA H OR STEPHEN F CHECK BANK: OP INTERNET NUM: SB30YQ5PL | $-192.67 | $385.34 |
| 08/25/2022 | PAYMENT | ANDERSON, JUANA H OR STEPHEN CHECK BANK: OP INTERNET NUM: YSHHJ03PL | $-192.71 | $578.01 |
| 07/12/2022 | BILL | ANDERSON, STEPHEN FREDERICK TR | $770.72 | $770.72 |
| 03/07/2022 | PAYMENT | ANDERSON, JUANA H CHECK BANK: OP INTERNET NUM: XDL06MHNL | $-178.44 | $0.00 |
| 01/03/2022 | PAYMENT | ANDERSON, JUANA H OR STEPHEN CHECK BANK: OP INTERNET NUM: 7GX665BNL | $-178.44 | $178.44 |
| 10/05/2021 | PAYMENT | ANDERSON, JUANA CREDIT: D BANK: OP INTERNET NUM: 17053D | $-178.44 | $356.88 |
| 08/17/2021 | PAYMENT | ANDERSON, JUANA H OR STEPHEN F CHECK BANK: OP INTERNET NUM: Q5YWL5VML | $-178.44 | $535.32 |
| 07/14/2021 | BILL | ANDERSON, STEPHEN F TR ET AL | $713.76 | $713.76 |
| 03/16/2021 | PAYMENT | JUANA H ANDERSON CHECK NUM: ACH | $-363.76 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $17.00 | $363.76 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.80 | $346.76 |
| 10/14/2020 | PAYMENT | JUANA H OR STEPHEN F ANDERSON CHECK NUM: ACH | $-169.98 | $339.96 |
| 09/15/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23391 | $-176.80 | $509.94 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $6.80 | $686.74 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.60 | $679.94 |
| 07/15/2020 | BILL | ANDERSON, STEPHEN F TR ET AL | $675.34 | $675.34 |
| 08/19/2019 | PAYMENT | ORMAZA SERIES, LLC CHECK NUM: 1279 | $-676.58 | $0.00 |
| 07/10/2019 | BILL | ORMAZA SERIES(RUBY VIEW)LLC | $676.58 | $676.58 |
| 08/23/2018 | PAYMENT | ORMAZA SERIES(4665 MANZANITA)L CHECK BANK: WF INTERNET NUM: 1174 | $-643.17 | $0.00 |
| 07/09/2018 | BILL | ORMAZA SERIES(RUBY VIEW)LLC | $643.17 | $643.17 |
| 08/18/2017 | PAYMENT | ORMAZA SERIES LLC CHECK NUM: 1048 | $-554.03 | $0.00 |
| 07/07/2017 | BILL | ORMAZA SERIES(RUBY VIEW)LLC | $554.03 | $554.03 |
| 11/16/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036038 | $-261.58 | $0.00 |
| 09/26/2016 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3510 | $-130.79 | $261.58 |
| 08/04/2016 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3482 | $-130.82 | $392.37 |
| 07/08/2016 | BILL | CRISS, KURT E & MARLA A | $523.19 | $523.19 |
| 02/29/2016 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3407 | $-122.70 | $0.00 |
| 12/14/2015 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3377 | $-122.70 | $122.70 |
| 09/30/2015 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3337 | $-122.70 | $245.40 |
| 07/23/2015 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3315 | $-122.72 | $368.10 |
| 07/08/2015 | BILL | CRISS, KURT E & MARLA A | $490.82 | $490.82 |
| 02/25/2015 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3254 | $-114.39 | $0.00 |
| 12/17/2014 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3228 | $-114.39 | $114.39 |
| 10/02/2014 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3193 | $-114.39 | $228.78 |
| 08/20/2014 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3168 | $-114.41 | $343.17 |
| 07/10/2014 | BILL | CRISS, KURT E & MARLA A | $457.58 | $457.58 |
| 12/18/2013 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3084 | $-228.28 | $0.00 |
| 10/01/2013 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3045 | $-114.14 | $228.28 |
| 08/26/2013 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 3026 | $-114.16 | $342.42 |
| 07/16/2013 | BILL | CRISS, KURT E & MARLA A | $456.58 | $456.58 |
| 03/06/2013 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2946 | $-100.89 | $0.00 |
| 01/03/2013 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2926 | $-100.89 | $100.89 |
| 09/24/2012 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2879 | $-100.89 | $201.78 |
| 08/15/2012 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2868 | $-100.89 | $302.67 |
| 07/10/2012 | BILL | CRISS, KURT E & MARLA A | $403.56 | $403.56 |
| 02/28/2012 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2837 | $-100.89 | $0.00 |
| 12/13/2011 | PAYMENT | CRISS, KURT E OR MARLA A CHECK NUM: 2786 | $-100.89 | $100.89 |
| 09/20/2011 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2744 | $-100.89 | $201.78 |
| 08/18/2011 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2724 | $-100.89 | $302.67 |
| 07/14/2011 | BILL | CRISS, KURT E & MARLA A | $403.56 | $403.56 |
| 03/01/2011 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2636 | $-101.45 | $0.00 |
| 12/14/2010 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2605 | $-101.45 | $101.45 |
| 09/28/2010 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2558 | $-101.45 | $202.90 |
| 08/19/2010 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2529 | $-101.48 | $304.35 |
| 07/14/2010 | BILL | CRISS, KURT E & MARLA A | $405.83 | $405.83 |
| 02/16/2010 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2441 | $-101.45 | $0.00 |
| 12/14/2009 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2424 | $-101.45 | $101.45 |
| 10/15/2009 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2377 | $-101.45 | $202.90 |
| 09/08/2009 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2353 | $-101.48 | $304.35 |
| 07/21/2009 | BILL | CRISS, KURT E & MARLA A | $405.83 | $405.83 |
| 02/24/2009 | PAYMENT | KURT OR MARLA CRISS CHECK NUM: 2267 | $-101.45 | $0.00 |
| 12/22/2008 | PAYMENT | KURT OR MARLA CRISS CHECK NUM: 2234 | $-101.45 | $101.45 |
| 10/01/2008 | PAYMENT | CRISS, KURT E & MARLA A CHECK NUM: 2184 | $-101.45 | $202.90 |
| 08/22/2008 | PAYMENT | KURT OR MARLA CRISS CHECK NUM: 2159 | $-101.48 | $304.35 |
| 07/14/2008 | BILL | CRISS, KURT E & MARLA A | $405.83 | $405.83 |
| 12/10/2007 | PAYMENT | ELKO SUMMIT LIMITED CHECK NUM: 1699 | $-203.00 | $0.00 |
| 12/10/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1649 | $-101.45 | $203.00 |
| 12/10/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1649 | $101.45 | $304.45 |
| 12/10/2007 | AMENDMENT | over to small to refund | $0.10 | $203.00 |
| 10/01/2007 | VOID | ELKO SUMMIT LIMITED CHECK NUM: 1649 | $-101.45 | $202.90 |
| 08/21/2007 | PAYMENT | ELKO SUMMIT LIMITED CHECK NUM: 1614 | $-101.48 | $304.35 |
| 07/13/2007 | BILL | LEIPPRANDT, SCOTT B | $405.83 | $405.83 |
| 08/23/2006 | PAYMENT | ELKO SUMMIT LIMITED CHECK NUM: 1456 | $-1,491.07 | $0.00 |
| 07/19/2006 | BILL | ELKO SUMMIT LIMITED | $1,491.07 | $1,491.07 |
