Tax Account 003-071-19

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Owners

ANDERSON LIVING TRUST, J & J
4946 PALO ALTO CIRCLE
SPARKS, NV 89436

C/O REYNOLDS, JULIE

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-071-19
Account Type	Real Estate
Location	3 PUEBLO COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-19

Account Type

Real Estate

Location

3 PUEBLO COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$64.05	$0.00	$64.05	$64.05	$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	$59.77	$0.34	$60.11	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.37	$55.71	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$80.04	$0.00	$80.04	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$80.04	$0.00	$80.04	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$80.04	$0.00	$80.04	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$80.04	$20.60	$100.64	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK 11021688	$-4.28	$0.00
08/14/2024	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK 10577980	$-59.77	$4.28
07/15/2024	BILL	ANDERSON LIVING TRUST, J & J	$64.05	$64.05
10/17/2023	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 56-382 NUM: 62305930	$-8.87	$0.00
10/17/2023	AMENDMENT	ADJ	$-0.43	$8.87
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.43	$9.30
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.34	$8.87
08/11/2023	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 56-382 NUM: 56338542	$-51.24	$8.53
07/11/2023	BILL	ANDERSON LIVING TRUST, J & J	$59.77	$59.77
12/29/2022	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 56-382 NUM: 35513829	$-4.47	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.21	$4.47
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.16	$4.26
08/11/2022	PAYMENT	ANDERSON, JOHN CHECK BANK: 56382 NUM: 21993206	$-51.24	$4.10
07/14/2022	BILL	ANDERSON LIVING TRUST, J & J	$55.34	$55.34
08/11/2021	PAYMENT	ANDERSON, JOHN CHECK BANK: 56382 NUM: 24377171	$-51.24	$0.00
07/19/2021	BILL	ANDERSON LIVING TRUST, J & J	$51.24	$51.24
08/12/2020	PAYMENT	ANDERSON, JOHN CHECK BANK: 56382 NUM: 26505766	$-51.24	$0.00
07/08/2020	BILL	ANDERSON LIVING TRUST, J & J	$51.24	$51.24
08/15/2019	PAYMENT	ANDERSON, JOHN CHECK BANK: 56382 NUM: 29234778	$-51.24	$0.00
07/14/2019	BILL	ANDERSON LIVING TRUST, J & J	$51.24	$51.24
08/13/2018	PAYMENT	ANDERSON JOHN CHECK BANK: 56382 NUM: 31525638	$-51.24	$0.00
07/11/2018	BILL	ANDERSON LIVING TRUST, J & J	$51.24	$51.24
08/09/2017	PAYMENT	ANDERSON JOHN CHECK BANK: 56382 NUM: 33142300	$-80.04	$0.00
07/19/2017	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
08/11/2016	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 56-382 NUM: 0034326633	$-80.04	$0.00
07/14/2016	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
08/18/2015	PAYMENT	ANDERSON, JOHN CHECK BANK: 56-382 NUM: 0025864582	$-80.04	$0.00
07/09/2015	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
04/08/2015	PAYMENT	ANDERSON, JOHN CHECK BANK: 56-382 NUM: 0004713591	$-100.64	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$100.64
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.60	$97.64
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$92.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.00	$87.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.20	$83.24
07/09/2014	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
09/19/2013	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 56-382 NUM: 1195270927	$-80.04	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-3.20	$80.04
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.20	$83.24
07/11/2013	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
08/07/2012	PAYMENT	ANDERSON,JOHN CHECK BANK: 56-382 NUM: 1154122767	$-80.04	$0.00
07/13/2012	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
08/04/2011	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 56-382 NUM: 1115206625	$-80.04	$0.00
07/13/2011	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
08/24/2010	PAYMENT	ANDERSON, JOHN CHECK BANK: 56-382 NUM: 91546948	$-80.04	$0.00
07/08/2010	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
09/03/2009	PAYMENT	ANDERSON, JOHN CHECK BANK: 56-382 NUM: 72230541	$-80.04	$0.00
09/01/2009	AMENDMENT	ADJ PMT GP	$-3.20	$80.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.20	$83.24
07/13/2009	BILL	ANDERSON LIVING TRUST, J & J	$80.04	$80.04
08/27/2008	PAYMENT	ANDERSON, JOHN CHECK BANK: 56-382 NUM: 52580061	$-74.55	$0.00
07/14/2008	BILL	ANDERSON LIVING TRUST, J & J	$74.55	$74.55
08/06/2007	PAYMENT	ANDERSON, JOHN CHECK BANK: 56-382 NUM: 27900977	$-70.46	$0.00
07/13/2007	BILL	ANDERSON LIVING TRUST, J & J	$70.46	$70.46
08/22/2006	PAYMENT	REYNOLDS, JULIE CHECK BANK: 94-7074 NUM: 1956	$-70.46	$0.00
07/16/2006	BILL	ANDERSON LIVING TRUST, J & J	$70.46	$70.46
08/12/2005	PAYMENT	REYNOLDS, JULIE CHECK BANK: 94-7074 NUM: 1865	$-70.46	$0.00
07/26/2005	BILL	ANDERSON LIVING TRUST, J & J	$70.46	$70.46
06/30/2005	PAYMENT	REYNOLDS, JULIE J CHECK BANK: 94-7074 NUM: 1860	$-5.41	$0.00
01/21/2005	PAYMENT	REYNOLDS, JULIE J CHECK BANK: 11-4288 NUM: 406	$-173.30	$5.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$178.71
01/18/2005	INTEREST	Monthly Interest	$0.59	$174.48
01/18/2005	INTEREST	Monthly Interest	$0.59	$173.89
11/04/2004	INTEREST	Monthly Interest	$0.59	$173.30
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$172.71
10/06/2004	INTEREST	Monthly Interest	$0.59	$169.19
09/01/2004	INTEREST	Monthly Interest	$0.59	$168.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$168.01
08/02/2004	INTEREST	Monthly Interest	$0.59	$165.19
07/13/2004	BILL	ANDERSON LIVING TRUST, J & J	$70.46	$164.60
07/06/2004	INTEREST	Monthly Interest	$0.59	$94.14
06/03/2004	INTEREST	Monthly Interest	$0.59	$93.55
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$85.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	ANDERSON LIVING TRUST, J & J	$70.46	$70.46
07/29/2002	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 94-7074 NUM: 1278	$-66.31	$0.00
07/11/2002	BILL	ANDERSON LIVING TRUST, J & J	$66.31	$66.31
08/20/2001	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 91-119 NUM: 1050	$-65.88	$0.00
07/13/2001	BILL	ANDERSON LIVING TRUST, J & J	$65.88	$65.88
08/09/2000	PAYMENT	ANDERSON LIVING TRUST, J & J CHECK BANK: 91-119 NUM: 672	$-65.62	$0.00
07/10/2000	BILL	ANDERSON LIVING TRUST, J & J	$65.62	$65.62
12/06/1999	PAYMENT	ANDERSON, JOHN J & JACQUELINE CHECK BANK: 91-119 NUM: 822	$-2.74	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.74
10/06/1999	PAYMENT	ANDERSON, JOHN J & JACQUELINE CHECK BANK: 91-119 NUM: 723	$-65.27	$2.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	ANDERSON, JOHN J & JACQUELINE	$65.27	$65.27
08/20/1998	PAYMENT	ANDERSON, JOHN J & JACQUELINE CHECK	$-70.06	$0.00
07/10/1998	BILL	ANDERSON, JOHN J & JACQUELINE	$70.06	$70.06
08/12/1997	PAYMENT	ANDERSON, JOHN J & JACQUELINE CHECK	$-44.41	$0.00
07/20/1997	BILL	ANDERSON, JOHN J & JACQUELINE	$44.41	$44.41
08/14/1996	PAYMENT	ANDERSON, JOHN J & JACQUELINE	$-42.33	$0.00
07/15/1996	BILL	ANDERSON, JOHN J & JACQUELINE	$42.33	$42.33