Tax Account 089-001-003

Owners

ANDERSON, MICHAEL W
PO BOX 281165
LAMOILLE, NV 89828-1165

Account Summary

Account ID 089-001-003
Account Type Real Estate
Location 2204 RUBY HOME RANCH DR
Balance $206.41
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,393.77
Total $2,393.77
Paid $2,187.36
Balance $206.41
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$547.08$0.00$547.08$547.08$0.00
210/07/202410/17/2024Paid$615.56$0.00$615.56$615.56$0.00
301/06/202501/16/2025Paid$615.56$0.00$615.56$615.56$0.00
403/03/202503/13/2025Due$615.57$0.00$615.57$409.16$206.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,121.38$21.22$2,142.60$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,060.14$20.60$2,080.74$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,000.67$300.11$2,300.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,941.49$67.96$2,009.45$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,884.02$18.84$1,902.86$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,828.17$146.25$1,974.42$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,613.02$0.00$1,613.02$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,542.74$231.41$1,774.15$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,542.74$0.00$1,542.74$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,539.95$0.00$1,539.95$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Humboldt Water21.6819.861.82.00
2023-2024S31Humboldt Water18.7918.79.00.00
2022-2023S31Humboldt Water18.7918.79.00.00
2021-2022S31Humboldt Water18.7918.79.00.00
2020-2021S31Humboldt Water17.3417.34.00.00
2019-2020S31Humboldt Water15.9015.90.00.00
2018-2019S31Humboldt Water14.4514.45.00.00
2017-2018S31Humboldt Water8.678.67.00.00
2016-2017S31Humboldt Water8.678.67.00.00
2015-2016S31Humboldt Water8.678.67.00.00
2014-2015S31Humboldt Water8.678.67.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"MICHAEL W ANDERSON" SYS 9529351815 ORIG: ONLINE$-2,187.36$206.41
08/30/2024AMENDMENTAMENDMENT TO RE 2025$206.41$2,393.77
08/30/2024ADJUSTMENT"MICHAEL W ANDERSON" ONLINE 9529351815 VOIDED PAYMENT: 946097. REASON: AMENDMENT TO RE 2025$2,187.36$2,187.36
08/23/2024PAYMENT"MICHAEL W ANDERSON" ONLINE$-2,187.36$0.00
07/10/2024BILLANDERSON, MICHAEL W$2,187.36$2,187.36
09/29/2023PAYMENTMICHEAL ANDERSON CHECK OPCC$-2,142.60$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$21.22$2,142.60
07/12/2023BILLANDERSON, MICHAEL W$2,121.38$2,121.38
10/12/2022PAYMENTANDE CREDIT: D BANK: OP INTERNET NUM: 037059$-2,080.74$0.00
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$20.60$2,080.74
07/12/2022BILLANDERSON, MICHAEL W$2,060.14$2,060.14
04/14/2022PAYMENTANDERSON, MICHAEL W CHECK NUM: 1669$-2,300.78$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$140.05$2,300.78
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$90.03$2,160.73
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$50.02$2,070.70
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$20.01$2,020.68
07/14/2021BILLANDERSON, MICHAEL W$2,000.67$2,000.67
11/18/2020PAYMENTANDERSON, MICHAEL W CHECK NUM: 1680$-2,009.45$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$48.54$2,009.45
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$19.42$1,960.91
07/15/2020BILLANDERSON, MICHAEL W$1,941.49$1,941.49
09/26/2019PAYMENTANDERSON, MICHAEL W CREDIT: D$-1,902.86$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$18.84$1,902.86
07/10/2019BILLANDERSON, MICHAEL W$1,884.02$1,884.02
02/20/2019PAYMENTANDERSON, MICHAEL W CREDIT: D$-1,974.42$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$82.27$1,974.42
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$45.70$1,892.15
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$18.28$1,846.45
07/09/2018BILLANDERSON, MICHAEL W$1,828.17$1,828.17
08/15/2017PAYMENTANDERSON, MICHAEL W CREDIT: D$-1,613.02$0.00
07/07/2017BILLANDERSON, MICHAEL W$1,613.02$1,613.02
04/20/2017PAYMENTANDERSON, MICHAEL W CREDIT: D$-1,774.15$0.00
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$107.99$1,774.15
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$69.42$1,666.16
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$38.57$1,596.74
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$15.43$1,558.17
07/08/2016BILLANDERSON, MICHAEL W$1,542.74$1,542.74
07/23/2015PAYMENTANDERSON, MICHAEL W CREDIT: D$-1,542.74$0.00
07/08/2015BILLANDERSON, MICHAEL W$1,542.74$1,542.74
08/08/2014PAYMENTANDERSON, MICHAEL W CREDIT: D$-1,539.95$0.00
07/10/2014BILLANDERSON, MICHAEL W$1,539.95$1,539.95
05/07/2014PAYMENTANDERSON, MICHAEL W CREDIT: D$-1,759.48$0.00
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$1,759.48
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$106.67$1,752.48
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$68.58$1,645.81
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$38.10$1,577.23
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$15.24$1,539.13
07/16/2013BILLANDERSON, MICHAEL W$1,523.89$1,523.89
08/29/2012PAYMENTANDERSON, MICHAEL W CHECK NUM: 1449$-1,479.76$0.00
08/24/2012ADJUSTMENTWritten amount incorrect NUM: 1446$1,479.76$1,479.76
08/23/2012VOIDANDERSON, MICHAEL W CHECK NUM: 1446$-1,479.76$0.00
07/10/2012BILLANDERSON, MICHAEL W$1,479.76$1,479.76
04/06/2012PAYMENTANDERSON, MICHAEL W CHECK NUM: 1426$-398.82$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$18.79$398.82
02/15/2012PAYMENTANDERSON, MICHAEL W CHECK NUM: 1218$-666.50$380.03
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$33.33$1,046.53
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$13.33$1,013.20
08/10/2011PAYMENTANDERSON, MICHAEL W CHECK NUM: 1001$-840.89$999.87
08/01/2011INTERESTMonthly Interest$3.24$1,840.76
07/14/2011BILLANDERSON, MICHAEL W$1,333.16$1,837.52
07/05/2011INTERESTMonthly Interest$3.24$504.36
06/01/2011INTERESTMonthly Interest$3.24$501.12
05/12/2011PAYMENTANDERSON, MICHAEL W CREDIT: D$-497.88$497.88
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$995.76
04/18/2011PAYMENTANDERSON, MICHAEL W CREDIT: D$-500.00$988.76
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$90.62$1,488.76
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$58.26$1,398.14
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$32.36$1,339.88
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$12.95$1,307.52
07/14/2010BILLANDERSON, MICHAEL W$1,294.57$1,294.57
04/30/2010PAYMENTANDERSON, MICHAEL W CHECK NUM: 1166$-531.19$0.00
04/06/2010PAYMENTANDERSON, MICHAEL W CREDIT: D$-531.20$531.19
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$66.01$1,062.39
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$37.72$996.38
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$15.72$958.66
09/24/2009PAYMENTANDERSON, MICHAEL W CHECK NUM: 1112$-321.38$942.94
09/01/2009INTERESTMonthly Interest$0.05$1,264.32
08/03/2009INTERESTMonthly Interest$0.05$1,264.27
07/21/2009BILLANDERSON, MICHAEL W$1,257.12$1,264.22
07/01/2009INTERESTMonthly Interest$0.05$7.10
06/01/2009INTERESTMonthly Interest$0.05$7.05
05/27/2009PAYMENTANDERSON, MICHAEL W CHECK NUM: 1079$-317.24$7.00
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$324.24
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$12.20$317.24
02/13/2009PAYMENTANDERSON, MICHAEL W CHECK NUM: 1347$-1,012.74$305.04
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$54.91$1,317.78
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$30.50$1,262.87
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$12.20$1,232.37
07/14/2008BILLANDERSON, MICHAEL W$1,220.17$1,220.17
01/30/2008PAYMENTANDERSON, MICHAEL W CHECK NUM: 1088$-1,279.34$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$53.31$1,279.34
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$29.61$1,226.03
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$11.85$1,196.42
07/13/2007BILLANDERSON, MICHAEL W$1,184.57$1,184.57
04/12/2007PAYMENTANDERSON, MICHAEL W CHECK NUM: 658$-883.96$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$47.93$883.96
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$26.63$836.03
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$10.65$809.40
09/14/2006PAYMENTANDERSON, MICHAEL W CHECK NUM: 646$-266.29$798.75
07/19/2006BILLANDERSON, MICHAEL W$1,065.04$1,065.04
03/15/2006PAYMENTANDERSON, MICHAEL W CHECK NUM: 633$-248.87$0.00
01/09/2006PAYMENTANDERSON, MICHAEL W CHECK NUM: 884$-248.87$248.87
10/14/2005PAYMENTANDERSON, MICHAEL W CHECK NUM: 870$-248.90$497.74
09/14/2005PAYMENTANDERSON, MICHAEL W CHECK NUM: 860$-112.87$746.64
09/14/2005ADJUSTMENTcheck was 3 cent off NUM: 860$112.90$859.51
09/14/2005VOIDANDERSON, MICHAEL W CHECK NUM: 860$-112.90$746.61
09/08/2005PAYMENTANDERSON, MICHAEL W CHECK NUM: 854$-136.00$859.51
07/21/2005BILLANDERSON, MICHAEL W$995.51$995.51
03/31/2005PAYMENT@$-135.27$0.00
01/13/2005PAYMENT@$-135.27$135.27
08/09/2004PAYMENT@$-271.30$270.54
07/01/2004PENALTYPenalty 04-05$0.73$541.84
07/01/2004BILLANDERSON, MICHAEL W & @$541.11$541.11
03/02/2004PAYMENT@$-135.25$0.00
01/06/2004PAYMENT@$-135.25$135.25
09/29/2003PAYMENT@$-135.25$270.50
08/15/2003PAYMENT@$-135.25$405.75
07/01/2003BILLANDERSON, MICHAEL W & @$541.00$541.00