Tax Account 084-001-043
Owners
ANDERSEN, DIANA L TR
3175 CANTARA CIR
SPARKS, NV 89436-7541
(CARL W ANDERSEN CREDIT SHELTER
TRUST)
649993
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 084-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 30N RGE 57E MDB&M |
| Balance | $45.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $288.50 |
| Total | $288.50 |
| Paid | $242.86 |
| Balance | $45.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $224.87 | $0.00 | $224.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $224.87 | $0.00 | $224.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $239.80 | $0.00 | $239.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $237.07 | $0.00 | $237.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $237.07 | $0.00 | $237.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $236.23 | $0.00 | $236.23 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $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 | LPL FINANCIAL SYS 107148205 ORIG: CHECK | $-242.86 | $45.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.64 | $288.50 |
| 08/30/2024 | ADJUSTMENT | LPL FINANCIAL CHECK 107148205 VOIDED PAYMENT: 923297. REASON: AMENDMENT TO RE 2025 | $242.86 | $242.86 |
| 08/06/2024 | PAYMENT | LPL FINANCIAL CHECK 107148205 | $-242.86 | $0.00 |
| 07/10/2024 | BILL | ANDERSEN, DIANA L TR | $242.86 | $242.86 |
| 08/08/2023 | PAYMENT | ANDERSEN, DIANA CHECK NUM: 106741751 | $-224.87 | $0.00 |
| 07/12/2023 | BILL | ANDERSEN, DIANA L TR | $224.87 | $224.87 |
| 08/12/2022 | PAYMENT | LPL FINANCIAL CHECK NUM: 106356536 | $-224.87 | $0.00 |
| 07/12/2022 | BILL | ANDERSEN, DIANA L TR | $224.87 | $224.87 |
| 08/23/2021 | PAYMENT | FBO DIANA ANDERSEN (LPL FINANC CHECK NUM: 106014327 | $-239.80 | $0.00 |
| 07/14/2021 | BILL | ANDERSEN, DIANA L TR | $239.80 | $239.80 |
| 08/14/2020 | PAYMENT | LPL FINANCIAL CHECK NUM: 105764321 | $-237.07 | $0.00 |
| 07/15/2020 | BILL | ANDERSEN, DIANA L TR | $237.07 | $237.07 |
| 08/22/2019 | PAYMENT | LPL FINANCIAL CHECK NUM: 105458461 | $-237.07 | $0.00 |
| 07/10/2019 | BILL | ANDERSEN, DIANA L TR | $237.07 | $237.07 |
| 07/31/2018 | PAYMENT | LPL FINANCIAL CHECK NUM: 105152286 | $-236.23 | $0.00 |
| 07/09/2018 | BILL | ANDERSEN, DIANA L TR | $236.23 | $236.23 |
| 08/01/2017 | PAYMENT | LPL FINANCIAL CHECK NUM: 104869847 | $-215.23 | $0.00 |
| 07/07/2017 | BILL | ANDERSEN, DIANA L TR | $215.23 | $215.23 |
| 07/28/2016 | PAYMENT | LPL FINANCIAL CHECK NUM: 104600846 | $-215.23 | $0.00 |
| 07/08/2016 | BILL | ANDERSEN, DIANA L TR | $215.23 | $215.23 |
| 08/20/2015 | PAYMENT | LPL FINANCIAL CHECK NUM: 104317755 | $-215.23 | $0.00 |
| 07/08/2015 | BILL | ANDERSEN, DIANA L TR | $215.23 | $215.23 |
| 08/11/2014 | PAYMENT | ANDERSEN, DIANA L CHECK NUM: 103976157 | $-215.23 | $0.00 |
| 07/10/2014 | BILL | ANDERSEN, DIANA L TR | $215.23 | $215.23 |
| 08/23/2013 | PAYMENT | LPL FINANCIAL CHECK NUM: 103618820 | $-215.23 | $0.00 |
| 07/16/2013 | BILL | ANDERSEN, DIANA L TR | $215.23 | $215.23 |
| 08/06/2012 | PAYMENT | LPL FINANCIAL CHECK NUM: 103254193 | $-215.23 | $0.00 |
| 07/10/2012 | BILL | ANDERSEN, DIANA L TR | $215.23 | $215.23 |
| 07/27/2011 | PAYMENT | ANDERSEN, CARL & DIANA CHECK NUM: 8542 | $-215.23 | $0.00 |
| 07/14/2011 | BILL | ANDERSEN, CARL W & DIANA L TR | $215.23 | $215.23 |
| 07/29/2010 | PAYMENT | ANDERSEN, CARL W & DIANA L TR CHECK NUM: 8281 | $-216.44 | $0.00 |
| 07/14/2010 | BILL | ANDERSEN, CARL W & DIANA L TR | $216.44 | $216.44 |
| 08/12/2009 | PAYMENT | ANDERSEN, CARL W & DIANA L TR CHECK NUM: 8021 | $-216.44 | $0.00 |
| 07/21/2009 | BILL | ANDERSEN, CARL W & DIANA L TR | $216.44 | $216.44 |
| 08/11/2008 | PAYMENT | ANDERSEN, CARL W & DIANA L TR CHECK NUM: 7686 | $-216.44 | $0.00 |
| 07/14/2008 | BILL | ANDERSEN, CARL W & DIANA L TR | $216.44 | $216.44 |
| 07/30/2007 | PAYMENT | ANDERSEN, CARL W & DIANA L TR CHECK NUM: 7276 | $-216.44 | $0.00 |
| 07/13/2007 | BILL | ANDERSEN, CARL W & DIANA L TR | $216.44 | $216.44 |
| 08/04/2006 | PAYMENT | ANDERSEN, CARL W & DIANA L TR CHECK NUM: 6913 | $-216.36 | $0.00 |
| 07/19/2006 | BILL | ANDERSEN, CARL W & DIANA L TR | $216.36 | $216.36 |
| 10/21/2005 | PAYMENT | ANDERSEN, CARL W & DIANA L CHECK NUM: 6653 | $-108.04 | $0.00 |
| 09/27/2005 | PAYMENT | ANDERSEN, CARL W & DIANA L TR CHECK NUM: 6612 | $-54.02 | $108.04 |
| 08/02/2005 | PAYMENT | DIANA ANDERSON CHECK NUM: 6561 | $-54.05 | $162.06 |
| 07/21/2005 | BILL | ANDERSEN, CARL W & DIANA L TR | $216.11 | $216.11 |
| 03/08/2005 | PAYMENT | @ | $-54.11 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-54.11 | $54.11 |
| 10/04/2004 | PAYMENT | @ | $-54.11 | $108.22 |
| 08/05/2004 | PAYMENT | @ | $-54.11 | $162.33 |
| 07/01/2004 | BILL | NIELSON, DELL R & PENN @ | $216.44 | $216.44 |
| 03/02/2004 | PAYMENT | @ | $-54.10 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-54.10 | $54.10 |
| 10/03/2003 | PAYMENT | @ | $-54.10 | $108.20 |
| 08/12/2003 | PAYMENT | @ | $-54.10 | $162.30 |
| 07/01/2003 | BILL | NIELSON, DELL R & PENN @ | $216.40 | $216.40 |
