Tax Account 019-002-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ANDERSON, CHAD J
2190 N VIAU AVE
SANGER, CA 93657-9670

Account Summary

Account ID	019-002-006
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$55.31	$0.00	$55.31	$55.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$1.65	$42.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	ANDERSON, JAN & MICHAEL L SYS 9311 ORIG: CHECK	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	ANDERSON, JAN & MICHAEL L CHECK 9311 VOIDED PAYMENT: 944397. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/20/2024	PAYMENT	ANDERSON, JAN & MICHAEL L CHECK 9311	$-54.70	$0.00
07/10/2024	BILL	ANDERSON, CHAD J	$54.70	$54.70
08/16/2023	PAYMENT	ANDERSON, JAN & MICHAEL CHECK NUM: 9101	$-50.65	$0.00
07/12/2023	BILL	ANDERSON, CHAD J	$50.65	$50.65
08/12/2022	PAYMENT	ANDERSON, CHAD DBA C ANDERSTON CHECK NUM: 1546	$-46.89	$0.00
07/12/2022	BILL	ANDERSON, CHAD J	$46.89	$46.89
08/26/2021	PAYMENT	ANDERSON, CHAD CREDIT: D BANK: OP INTERNET NUM: 638217	$-43.42	$0.00
07/14/2021	BILL	ANDERSON, CHAD J	$43.42	$43.42
09/08/2020	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 8396	$-42.76	$0.00
09/08/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$42.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	ANDERSON, CHAD J	$41.11	$41.11
08/12/2019	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 8062	$-39.67	$0.00
07/10/2019	BILL	ANDERSON, CHAD J	$39.67	$39.67
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1441	$-42.82	$0.00
03/18/2019	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.71	$42.82
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1441	$42.82	$44.53
03/18/2019	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.30	$1.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.12	$2.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.10	$1.89
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.08	$1.79
09/10/2018	VOID	ANDERSON, CHAD J CHECK NUM: 1441	$-42.82	$1.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	ANDERSON, CHAD J	$42.82	$42.82
08/15/2017	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 7482	$-32.46	$0.00
07/07/2017	BILL	ANDERSON, CHAD J	$32.46	$32.46
07/29/2016	PAYMENT	ANDERSON, CHAD/C ANDERSON FARM CHECK NUM: 1276	$-30.64	$0.00
07/08/2016	BILL	ANDERSON, CHAD J	$30.64	$30.64
07/24/2015	PAYMENT	ANDERSON, CHAD J CHECK NUM: 1200	$-28.79	$0.00
07/08/2015	BILL	ANDERSON, CHAD J	$28.79	$28.79
07/30/2014	PAYMENT	CHAD ANDERSON/ANDERSON FARMING CHECK NUM: 1150	$-26.77	$0.00
07/10/2014	BILL	ANDERSON, CHAD J	$26.77	$26.77
08/28/2013	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 5441	$-24.83	$0.00
07/16/2013	BILL	ANDERSON, CHAD J	$24.83	$24.83
08/22/2012	PAYMENT	ANDERSON, MICHAEL L & JANICE L CHECK NUM: 4766	$-23.00	$0.00
07/10/2012	BILL	ANDERSON, CHAD J	$23.00	$23.00
08/22/2011	PAYMENT	ANDERSON, MICHAEL & JANICE CHECK NUM: 4095	$-21.59	$0.00
07/14/2011	BILL	ANDERSON, CHAD J	$21.59	$21.59
08/25/2010	PAYMENT	ANDERSON, MICHAEL & JANICE L CHECK NUM: 3271	$-20.48	$0.00
07/14/2010	BILL	ANDERSON, CHAD J	$20.48	$20.48
09/16/2009	PAYMENT	ANDERSON, MICHAEL & JANICE CHECK NUM: 3736	$-19.43	$0.00
07/21/2009	BILL	ANDERSON, CHAD J	$19.43	$19.43
08/22/2008	PAYMENT	MICHAEL & JANICE ANDERSON CHECK NUM: 2137	$-18.04	$0.00
07/14/2008	BILL	ANDERSON, CHAD J	$18.04	$18.04
08/30/2007	PAYMENT	ANDERSON, MICHAEL & JANICE CHECK NUM: 3021	$-18.04	$0.00
07/13/2007	BILL	ANDERSON, CHAD J	$18.04	$18.04
09/11/2006	PAYMENT	ANDERSON, CHAD J CHECK NUM: 2562	$-18.03	$0.00
07/19/2006	BILL	ANDERSON, CHAD J	$18.03	$18.03
09/02/2005	PAYMENT	ANDERSON, CHAD J CHECK NUM: 2120	$-18.01	$0.00
07/21/2005	BILL	ANDERSON, CHAD J	$18.01	$18.01
08/10/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	ANDERSON, FRANCES @	$18.04	$18.04
07/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ANDERSON, FRANCES @	$13.65	$13.65