Tax Account 003-182-02

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Owners

ANDERSON, GARY A & ANDREA M
1787 WELLINGTON EAST
CARSON CITY, NV 89703

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

Account Summary

Account ID	003-182-02
Account Type	Real Estate
Location	128 BLACK HILL RIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-182-02

Account Type

Real Estate

Location

128 BLACK HILL RIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,875.87
Total	$3,875.87
Paid	$3,875.87
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

$3,875.87

Total

$3,875.87

Paid

$3,875.87

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	$971.87	$0.00	$971.87	$971.87	$0.00
2	10/07/2024	10/17/2024	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
3	01/06/2025	01/16/2025	Paid	$968.00	$0.00	$968.00	$968.00	$0.00
4	03/03/2025	03/13/2025	Paid	$968.00	$0.00	$968.00	$968.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,609.86	$0.00	$3,609.86	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,342.45	$0.00	$3,342.45	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,094.86	$0.00	$3,094.86	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,110.09	$31.10	$3,141.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,011.48	$0.00	$3,011.48	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$2,916.14	$0.00	$2,916.14	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,206.20	$0.00	$1,206.20	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT	$-968.00	$0.00
12/31/2024	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT	$-968.00	$968.00
10/15/2024	PAYMENT		$-968.00	$1,936.00
08/29/2024	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT CC	$-971.87	$2,904.00
07/15/2024	BILL	ANDERSON, GARY A & ANDREA M	$3,875.87	$3,875.87
03/05/2024	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT	$-902.00	$0.00
01/09/2024	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT CC	$-902.00	$902.00
10/12/2023	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT: D BANK: CC NUM: CC	$-902.00	$1,804.00
09/06/2023	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT: D BANK: CC NUM: CC	$-903.86	$2,706.00
07/11/2023	BILL	ANDERSON, GARY A & ANDREA M	$3,609.86	$3,609.86
03/09/2023	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-835.61	$0.00
01/04/2023	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT: D BANK: CC NUM: CC	$-835.61	$835.61
10/03/2022	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT: D BANK: CC NUM: CC	$-835.61	$1,671.22
08/18/2022	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-835.62	$2,506.83
07/14/2022	BILL	ANDERSON, GARY A & ANDREA M	$3,342.45	$3,342.45
03/10/2022	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-773.71	$0.00
01/04/2022	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-773.71	$773.71
10/06/2021	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-773.71	$1,547.42
08/17/2021	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-773.73	$2,321.13
07/19/2021	BILL	ANDERSON, GARY A & ANDREA M	$3,094.86	$3,094.86
09/08/2020	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-3,110.09	$0.00
09/08/2020	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-31.10	$3,110.09
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.10	$3,141.19
07/08/2020	BILL	ANDERSON, GARY A & ANDREA M	$3,110.09	$3,110.09
03/09/2020	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-752.87	$0.00
01/14/2020	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-752.87	$752.87
10/22/2019	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-752.87	$1,505.74
09/03/2019	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-752.87	$2,258.61
07/14/2019	BILL	ANDERSON, GARY A & ANDREA M	$3,011.48	$3,011.48
03/15/2019	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT: D BANK: CC NUM: CC	$-729.03	$0.00
01/17/2019	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT: D BANK: CC NUM: CC	$-729.03	$729.03
10/12/2018	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-729.03	$1,458.06
09/05/2018	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-729.05	$2,187.09
07/11/2018	BILL	ANDERSON, GARY A & ANDREA M	$2,916.14	$2,916.14
03/15/2018	PAYMENT	ANDERSON, GARY CHECK BANK: 948014 NUM: 2161	$-301.55	$0.00
01/04/2018	PAYMENT	ANDERSON, GARY A CREDIT: D BANK: CC NUM: CC	$-301.55	$301.55
10/18/2017	PAYMENT	ANDERSON, GARY CREDIT: D BANK: CC NUM: CC	$-301.55	$603.10
08/30/2017	PAYMENT	ANDERSON, GARY CHECK BANK: 948014 NUM: 2122	$-301.55	$904.65
07/19/2017	BILL	ANDERSON, GARY A & ANDREA M	$1,206.20	$1,206.20
08/29/2016	PAYMENT	ANDERSON, GARY A & ANDREA M CHECK BANK: 94-8014 NUM: 2045	$-125.46	$0.00
07/14/2016	BILL	ANDERSON, GARY A & ANDREA M	$125.46	$125.46
08/24/2015	PAYMENT	ANDERSON, GARY A & ANDREA M CREDIT: D BANK: CC NUM: CC	$-116.18	$0.00
07/09/2015	BILL	ANDERSON, GARY A & ANDREA M	$116.18	$116.18
08/29/2014	PAYMENT	ANDERSON, GARY A & ANDREA M CHECK BANK: 94-8014 NUM: 1874	$-107.56	$0.00
07/09/2014	BILL	ANDERSON, GARY A & ANDREA M	$107.56	$107.56
08/22/2013	PAYMENT	ANDERSON, GARY A CHECK BANK: 94-8014 NUM: 1808	$-99.58	$0.00
07/11/2013	BILL	ANDERSON, GARY A & ANDREA M	$99.58	$99.58
08/14/2012	PAYMENT	ANDERSON, GARY CHECK BANK: 94-8014 NUM: 1726	$-92.18	$0.00
07/13/2012	BILL	ANDERSON, GARY A & ANDREA M	$92.18	$92.18
08/22/2011	PAYMENT	ANDERSON, GARY A & ANDREA M CHECK BANK: 94-8014 NUM: 1665	$-85.34	$0.00
07/13/2011	BILL	ANDERSON, GARY A & ANDREA M	$85.34	$85.34
07/28/2010	PAYMENT	ANDERSON, GARY CHECK BANK: 94-8014 NUM: 1595	$-79.01	$0.00
07/08/2010	BILL	ANDERSON, GARY A & ANDREA M	$79.01	$79.01
07/30/2009	PAYMENT	ANDERSON, GARY CHECK BANK: 94-8014 NUM: 1503	$-73.17	$0.00
07/13/2009	BILL	ANDERSON, GARY A & ANDREA M	$73.17	$73.17
08/21/2008	PAYMENT	ANDERSON, GARY CHECK BANK: 94-8014 NUM: 1429	$-67.76	$0.00
07/14/2008	BILL	ANDERSON, GARY A & ANDREA M	$67.76	$67.76
08/06/2007	PAYMENT	ANDERSON, GARY CHECK BANK: 94-8014 NUM: 1349	$-64.05	$0.00
07/13/2007	BILL	ANDERSON, GARY A & ANDREA M	$64.05	$64.05
07/28/2006	PAYMENT	ANDERSON, GARY CHECK BANK: 94-8014 NUM: 1253	$-64.05	$0.00
07/16/2006	BILL	ANDERSON, GARY A & ANDREA M	$64.05	$64.05
08/16/2005	PAYMENT	ANDERSON, GARY CHECK BANK: 94-8014 NUM: 1127	$-64.05	$0.00
07/26/2005	BILL	ANDERSON, GARY A & ANDREA M	$64.05	$64.05
02/01/2005	PAYMENT	NDERSON, GARY A CHECK BANK: 94-8014 NUM: 1061	$-73.65	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$73.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$69.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	BRISCOE, CHESTER C & ALICE J	$64.05	$64.05
01/08/2004	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 91-527 NUM: 6235	$-64.05	$0.00
01/06/2004	AMENDMENT	delete pen honored postmark	$-5.76	$64.05
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$69.81
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	BRISCOE, CHESTER C & ALICE J	$64.05	$64.05
08/30/2002	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 91-527 NUM: 6021	$-60.28	$0.00
07/11/2002	BILL	BRISCOE, CHESTER C & ALICE J	$60.28	$60.28
09/04/2001	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 91-527 NUM: 5732	$-59.90	$0.00
07/13/2001	BILL	BRISCOE, CHESTER C & ALICE J	$59.90	$59.90
09/05/2000	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 91-552 NUM: 5488	$-59.67	$0.00
07/10/2000	BILL	BRISCOE, CHESTER C & ALICE J	$59.67	$59.67
12/14/1999	PAYMENT	BRISCOE, CHESTER C. & ALICE J. CHECK BANK: 91-119 NUM: 5281	$-2.49	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$2.49
09/30/1999	PAYMENT	BRISCOE, CHESTER C. & ALICE J. CHECK BANK: 91-119 NUM: 5186	$-59.38	$2.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$61.76
07/17/1999	BILL	BRISCOE, CHESTER C. & ALICE J.	$59.38	$59.38
09/01/1998	PAYMENT	BRISCOE, CHESTER C. & ALICE J. CHECK	$-63.74	$0.00
07/10/1998	BILL	BRISCOE, CHESTER C. & ALICE J.	$63.74	$63.74
09/02/1997	PAYMENT	ZUPO, NICHOLAS III & BARBARA A CHECK	$-44.41	$0.00
07/20/1997	BILL	ZUPO, NICHOLAS III & BARBARA A	$44.41	$44.41
04/16/1997	PAYMENT	ZUPO, NICHOLAS III & BARBARA A CHECK	$-8.46	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$8.46
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.11	$6.46
02/20/1997	PAYMENT	ZUPO, NICHOLAS III & BARBARA A CHECK	$-42.33	$6.35
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	ZUPO, NICHOLAS III & BARBARA A	$42.33	$42.33