Tax Account 057-001-015

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Owners

ANDERSEN, JOEY E & WENDY A TR
6 LAWNDALE CT
SPRING CREEK, NV 89815-5121

(JOEY & WENDY ANDERSEN FAMILY

TRUST 01202017)721051

Account Summary

Account ID	057-001-015
Account Type	Real Estate
Location	12 LAWNDALE CT
Balance	$286.64
Currently Due	$0.00

Account ID

057-001-015

Account Type

Real Estate

Location

12 LAWNDALE CT

Balance

$286.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.31
Total	$1,114.31
Paid	$827.67
Balance	$286.64
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,114.31

Total

$1,114.31

Paid

$827.67

Balance

$286.64

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	$254.43	$0.00	$254.43	$254.43	$0.00
2	10/07/2024	10/17/2024	Paid	$286.62	$0.00	$286.62	$286.62	$0.00
3	01/06/2025	01/16/2025	Paid	$286.62	$0.00	$286.62	$286.62	$0.00
4	03/03/2025	03/13/2025	Due	$286.64	$0.00	$286.64	$0.00	$286.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.44	$0.00	$941.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$871.88	$0.00	$871.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$807.05	$0.00	$807.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$764.22	$0.00	$764.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$737.08	$7.36	$744.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$690.06	$0.00	$690.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$595.99	$0.00	$595.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.80	.59	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	ANDERSEN WENDY EBOX WF - 024101523016235	$-286.62	$286.64
09/30/2024	PAYMENT	ANDERSEN WENDY EBOX WF - 024093023017688	$-286.62	$573.26
08/30/2024	PAYMENT	ANDERSEN WENDY SYS WF - 024081923016324 ORIG: EBOX	$-254.43	$859.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.76	$1,114.31
08/30/2024	ADJUSTMENT	ANDERSEN WENDY EBOX WF - 024081923016324 VOIDED PAYMENT: 941998. REASON: AMENDMENT TO RE 2025	$254.43	$1,016.55
08/19/2024	PAYMENT	ANDERSEN WENDY EBOX WF - 024081923016324	$-254.43	$762.12
07/10/2024	BILL	ANDERSEN, JOEY E & WENDY A TR	$1,016.55	$1,016.55
02/08/2024	PAYMENT	ANDERSEN WENDY EBOX WF - 024020623041229	$-234.76	$0.00
12/11/2023	PAYMENT	ANDERSEN WENDY EBOX WF - 023121123017937	$-234.76	$234.76
10/02/2023	PAYMENT	ANDERSEN WENDY EBOX WF - 023100223020758	$-234.76	$469.52
08/21/2023	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 023082123016115	$-237.16	$704.28
07/12/2023	BILL	ANDERSEN, JOEY E & WENDY A TR	$941.44	$941.44
03/06/2023	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 023030623021911	$-217.37	$0.00
01/09/2023	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 023010923017320	$-217.37	$217.37
09/20/2022	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 022091923020831	$-217.37	$434.74
08/08/2022	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 022080823021166	$-219.77	$652.11
07/12/2022	BILL	ANDERSEN, JOEY E & WENDY A TR	$871.88	$871.88
03/07/2022	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 022030723023426	$-201.27	$0.00
01/04/2022	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 022010423053234	$-201.27	$201.27
10/08/2021	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 021100823020116	$-201.27	$402.54
08/09/2021	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 021080923022219	$-203.24	$603.81
07/14/2021	BILL	ANDERSEN, JOEY E & WENDY A TR	$807.05	$807.05
03/04/2021	PAYMENT	ANDERSEN WENDY CHECK NUM: 021030823029728	$-191.06	$0.00
12/28/2020	PAYMENT	ANDERSEN WENDY CHECK NUM: 020122823020062	$-191.06	$191.06
10/05/2020	PAYMENT	ANDERSEN WENDY CHECK NUM: 020100523037913	$-191.06	$382.12
08/10/2020	PAYMENT	ANDERSEN, WENDY CHECK NUM: 020081023028111	$-191.04	$573.18
07/15/2020	BILL	ANDERSEN, JOEY E & WENDY A TR	$764.22	$764.22
04/06/2020	PAYMENT	ANDERSEN, JOEY E & WENDY A TR CHECK NUM: ACH	$-191.34	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.36	$191.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$183.98
01/02/2020	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 020010223019997	$-183.98	$183.98
10/03/2019	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 019100323031609	$-183.98	$367.96
08/08/2019	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 019080823024434	$-185.14	$551.94
07/10/2019	BILL	ANDERSEN, JOEY E & WENDY A TR	$737.08	$737.08
03/07/2019	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 019030723027560	$-172.22	$0.00
12/27/2018	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 018122723040140	$-172.22	$172.22
10/04/2018	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 018100423034297	$-172.22	$344.44
08/09/2018	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 018080923027667	$-173.40	$516.66
07/09/2018	BILL	ANDERSEN, JOEY E & WENDY A TR	$690.06	$690.06
02/22/2018	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 018022223028777	$-148.31	$0.00
12/28/2017	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 017122823037659	$-148.31	$148.31
09/22/2017	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 017092223025438	$-148.31	$296.62
08/18/2017	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 017081823027005	$-151.06	$444.93
08/02/2017	AMENDMENT	Building is a pole not shop	$-296.71	$595.99
07/07/2017	BILL	ANDERSEN, JOEY E & WENDY A TR	$892.70	$892.70
03/03/2017	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 017030323038533	$-34.48	$0.00
12/30/2016	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 016123023032688	$-34.48	$34.48
10/06/2016	PAYMENT	ANDERSEN, WENDY CHECK BANK: WF INTERNET NUM: 016100623036036	$-34.48	$68.96
08/16/2016	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 016081623069123	$-34.51	$103.44
07/08/2016	BILL	ANDERSEN, JOEY E & WENDY	$137.95	$137.95
03/07/2016	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 016030723038696	$-32.41	$0.00
01/04/2016	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 016010423038965	$-32.41	$32.41
10/02/2015	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 015100223054218	$-32.41	$64.82
08/18/2015	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 015081823064973	$-32.43	$97.23
07/08/2015	BILL	ANDERSEN, JOEY E & WENDY	$129.66	$129.66
03/02/2015	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 015030223044216	$-30.15	$0.00
01/05/2015	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 015010523072548	$-30.15	$30.15
10/03/2014	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 014100323033737	$-30.15	$60.30
08/18/2014	PAYMENT	WENDY ANDERSEN CHECK BANK: WF INTERNET NUM: 014081823039079	$-31.41	$90.45
07/10/2014	BILL	ANDERSEN, JOEY E & WENDY	$121.86	$121.86
02/28/2014	PAYMENT	ANDERSEN, JOEY E & WENDY CHECK NUM: 9233	$-27.96	$0.00
01/06/2014	PAYMENT	ANDERSEN, WENDY A & JOEY E CHECK NUM: 9215	$-27.96	$27.96
10/04/2013	PAYMENT	ANDERSEN, WENDY A & JOEY E CHECK NUM: 9176	$-27.96	$55.92
08/27/2013	PAYMENT	ANDERSEN, WENDY CREDIT: D	$-27.98	$83.88
07/16/2013	BILL	ANDERSEN, JOEY E & WENDY	$111.86	$111.86
03/04/2013	PAYMENT	ANDERSEN, JOEY E & WENDY CHECK NUM: 9085	$-25.91	$0.00
01/07/2013	PAYMENT	ANDERSEN, WENDY A & JOEY E CHECK NUM: 9061	$-25.91	$25.91
10/09/2012	PAYMENT	ANDERSEN, WENDY A CREDIT: D	$-25.91	$51.82
08/20/2012	PAYMENT	ANDERSEN, JOEY E & WENDY CHECK NUM: 8992	$-25.94	$77.73
07/10/2012	BILL	ANDERSEN, JOEY E & WENDY	$103.67	$103.67
08/15/2011	PAYMENT	ANDERSEN, JOEY E & WENDY A CHECK NUM: 8713	$-97.34	$0.00
07/14/2011	BILL	ANDERSEN, JOEY E & WENDY	$97.34	$97.34
08/17/2010	PAYMENT	ANDERSEN, JOEY E & WENDY CHECK NUM: 8441	$-92.36	$0.00
07/14/2010	BILL	ANDERSEN, JOEY E & WENDY	$92.36	$92.36
09/21/2009	PAYMENT	ANDERSEN, JOEY E & WENDY CHECK NUM: 8049	$-88.89	$0.00
07/21/2009	BILL	ANDERSEN, JOEY E & WENDY	$88.89	$88.89
09/08/2008	PAYMENT	ANDERSEN, JOEY E & WENDY CHECK NUM: 7538	$-78.52	$0.00
07/14/2008	BILL	ANDERSEN, JOEY E & WENDY	$78.52	$78.52
08/20/2007	PAYMENT	ANDERSEN, JOEY E & WENDY CHECK NUM: 6989	$-72.89	$0.00
07/13/2007	BILL	ANDERSEN, JOEY E & WENDY	$72.89	$72.89
09/11/2006	PAYMENT	ANDERSEN, JOEY E & WENDY CHECK NUM: 6424	$-68.51	$0.00
07/19/2006	BILL	ANDERSEN, JOEY E & WENDY	$68.51	$68.51
08/16/2005	PAYMENT	ANDERSEN, JOEY E & W CHECK NUM: 5844	$-68.43	$0.00
07/21/2005	BILL	ANDERSEN, JOEY E & W	$68.43	$68.43
08/18/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	ANDERSEN, JOEY E & W @	$68.54	$68.54
08/21/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	ANDERSEN, JOEY E & W @	$68.53	$68.53