Tax Account 006-52D-044

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Owners

ANDERSON, MATTHEW S & CARI L
PO BOX 281382
LAMOILLE, NV 89828-1382

Account Summary

Account ID	006-52D-044
Account Type	Real Estate
Location	0 RABBIT CREEK RD
Balance	$60.31
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $60.31 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.65
Total	$768.65
Paid	$708.34
Balance	$60.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$177.37	$0.00	$177.37	$177.37	$0.00
2	10/07/2024	10/17/2024	Paid	$197.09	$0.00	$197.09	$197.09	$0.00
3	01/06/2025	01/16/2025	Paid	$197.09	$0.00	$197.09	$197.09	$0.00
4	03/03/2025	03/13/2025	Due	$197.10	$0.00	$197.10	$136.79	$60.31	Pay $60.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.87	$0.00	$655.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$655.87	$0.00	$655.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$634.67	$0.00	$634.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$601.00	$0.00	$601.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$580.11	$0.00	$580.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$551.43	$0.00	$551.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$474.86	$0.00	$474.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$448.40	$0.00	$448.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ANDERSON, MATT S & CARI L SYS 2500 ORIG: CHECK	$-708.34	$60.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.31	$768.65
08/30/2024	ADJUSTMENT	ANDERSON, MATT S & CARI L CHECK 2500 VOIDED PAYMENT: 921012. REASON: AMENDMENT TO RE 2025	$708.34	$708.34
08/02/2024	PAYMENT	ANDERSON, MATT S & CARI L CHECK 2500	$-708.34	$0.00
07/10/2024	BILL	ANDERSON, MATTHEW S & CARI L	$708.34	$708.34
08/09/2023	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 2449	$-655.87	$0.00
07/12/2023	BILL	ANDERSON, MATTHEW S & CARI L	$655.87	$655.87
08/15/2022	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 7061	$-655.87	$0.00
07/12/2022	BILL	ANDERSON, MATTHEW S & CARI L	$655.87	$655.87
08/16/2021	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6962	$-634.67	$0.00
07/14/2021	BILL	ANDERSON, MATTHEW S & CARI L	$634.67	$634.67
08/20/2020	PAYMENT	ANDERSON MATTHEW S OR CARI L CHECK NUM: 6857	$-601.00	$0.00
07/15/2020	BILL	ANDERSON, MATTHEW S & CARI L	$601.00	$601.00
07/25/2019	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6808	$-580.11	$0.00
07/10/2019	BILL	ANDERSON, MATTHEW S & CARI L	$580.11	$580.11
08/13/2018	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6718	$-551.43	$0.00
07/09/2018	BILL	ANDERSON, MATTHEW S & CARI L	$551.43	$551.43
08/18/2017	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6642	$-474.86	$0.00
07/07/2017	BILL	ANDERSON, MATTHEW S & CARI L	$474.86	$474.86
08/15/2016	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6527	$-448.40	$0.00
07/08/2016	BILL	ANDERSON, MATTHEW S & CARI L	$448.40	$448.40
08/18/2015	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6324	$-448.40	$0.00
07/08/2015	BILL	ANDERSON, MATTHEW S & CARI L	$448.40	$448.40
03/05/2015	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6365	$-112.10	$0.00
01/08/2015	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6344	$-112.10	$112.10
10/13/2014	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6286	$-112.10	$224.20
08/18/2014	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6247	$-112.10	$336.30
07/10/2014	BILL	ANDERSON, MATTHEW S & CARI L	$448.40	$448.40
09/03/2013	PAYMENT	ANDERSON, CARI L & MATTHEW S CHECK NUM: 6118	$-448.40	$0.00
07/16/2013	BILL	ANDERSON, MATTHEW S & CARI L	$448.40	$448.40
12/19/2012	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 6014	$-224.20	$0.00
10/04/2012	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5981	$-112.10	$224.20
08/20/2012	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5959	$-112.10	$336.30
07/10/2012	BILL	ANDERSON, MATTHEW S & CARI L	$448.40	$448.40
10/03/2011	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5822	$-336.30	$0.00
08/01/2011	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5796	$-112.10	$336.30
07/14/2011	BILL	ANDERSON, MATTHEW S & CARI L	$448.40	$448.40
04/11/2011	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5735	$-117.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.51	$117.24
01/13/2011	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5702	$-112.73	$112.73
10/25/2010	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5658	$-117.24	$225.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.51	$342.70
08/16/2010	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5619	$-112.73	$338.19
07/14/2010	BILL	ANDERSON, MATTHEW S & CARI L	$450.92	$450.92
02/25/2010	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5509	$-109.49	$0.00
12/28/2009	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5476	$-109.49	$109.49
11/04/2009	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5433	$-113.87	$218.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.38	$332.85
08/18/2009	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 5359	$-109.52	$328.47
07/21/2009	BILL	ANDERSON, MATTHEW S & CARI L	$437.99	$437.99
08/13/2008	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 4298	$-406.69	$0.00
07/14/2008	BILL	ANDERSON, MATTHEW S & CARI L	$406.69	$406.69
02/14/2008	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 4133	$-95.92	$0.00
01/02/2008	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 4102	$-95.92	$95.92
10/01/2007	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 3994	$-95.92	$191.84
08/20/2007	PAYMENT	ANDERSON, MATTHEW & CARI CHECK NUM: 3946	$-95.92	$287.76
07/13/2007	BILL	ANDERSON, MATTHEW S & CARI L	$383.68	$383.68
09/25/2006	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 3652	$-270.45	$0.00
08/21/2006	PAYMENT	ANDERSON, MATTHEW S & CARI L CHECK NUM: 3616	$-90.15	$270.45
07/19/2006	BILL	ANDERSON, MATTHEW S & CARI L	$360.60	$360.60
12/01/2005	PAYMENT	ANDERSON, MATTHEW S &CARI L CHECK NUM: 3140	$-180.08	$0.00
09/21/2005	PAYMENT	ANDERSON, MATTHEW S &CARI L CHECK NUM: 3055	$-90.04	$180.08
08/25/2005	PAYMENT	MATTHEW ANDERSON CHECK NUM: 3343	$-90.06	$270.12
07/21/2005	BILL	ANDERSON, MATTHEW S &CARI L	$360.18	$360.18
03/09/2005	PAYMENT	@	$-90.18	$0.00
12/02/2004	PAYMENT	@	$-90.18	$90.18
09/02/2004	PAYMENT	@	$-90.18	$180.36
08/05/2004	PAYMENT	@	$-90.20	$270.54
07/01/2004	BILL	ANDERSON, MATTHEW S & @	$360.74	$360.74
10/20/2003	PAYMENT	@	$-373.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.62	$373.29
07/01/2003	BILL	ANDERSON, MATTHEW S & @	$360.67	$360.67