Tax Account 010-181-01

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Owners

ANDERSON, LAURA LIVING TRUST
8144 CANYON RD
ALAMO, NV 89001

Account Summary

Account ID	010-181-01
Account Type	Real Estate
Location	0 RACHEL
Balance	$120.14
Currently Due	$94.14

Account ID

010-181-01

Account Type

Real Estate

Location

0
RACHEL

Balance

$120.14

Currently Due

$94.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.47
Total	$120.14
Paid	$0.00
Balance	$120.14
Due	$94.14
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$115.47

Total

$120.14

Paid

$0.00

Balance

$120.14

Due

$94.14

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	Past due	$37.47	$1.50	$37.47	$0.00	$38.97
2	10/07/2024	10/17/2024	Past due	$26.00	$3.17	$26.00	$0.00	$68.14
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$94.14
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$120.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.47	$25.87	$141.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$115.47	$0.00	$115.47	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$115.47	$0.00	$115.47	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$116.54	$0.00	$116.54	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$116.54	$0.00	$116.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$116.54	$0.00	$116.54	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$116.54	$0.00	$116.54	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$106.54	$0.00	$106.54	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.17	$120.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$116.97
07/03/2024	BILL	ANDERSON, LAURA LIVING TRUST	$115.47	$115.47
05/28/2024	PAYMENT	ANDERSON, LAURA CREDIT	$-141.34	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$141.34
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$134.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.08	$133.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.37	$125.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.17	$120.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$116.97
07/13/2023	BILL	ANDERSON, LAURA LIVING TRUST	$115.47	$115.47
08/22/2022	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1666	$-115.47	$0.00
07/07/2022	BILL	ANDERSON, LAURA LIVING TRUST	$115.47	$115.47
08/13/2021	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1642	$-115.47	$0.00
07/12/2021	BILL	ANDERSON, LAURA LIVING TRUST	$115.47	$115.47
11/10/2020	PAYMENT	ANDERSON, LAURA CHECK NUM: 1388	$-116.54	$0.00
10/21/2020	BILL	ANDERSON, LAURA LIVING TRUST	$116.54	$116.54
08/12/2019	PAYMENT	ANDERSON, LAURA CHECK NUM: 1547	$-116.54	$0.00
07/03/2019	BILL	ANDERSON, LAURA LIVING TRUST	$116.54	$116.54
08/10/2018	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1523	$-116.54	$0.00
07/03/2018	BILL	ANDERSON, LAURA LIVING TRUST	$116.54	$116.54
08/01/2017	PAYMENT	ANDERSON, LAURA CREDIT: B NUM: 1508	$-116.54	$0.00
07/03/2017	BILL	ANDERSON, LAURA LIVING TRUST	$116.54	$116.54
07/27/2016	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1096	$-106.54	$0.00
07/01/2016	BILL	ANDERSON, LAURA LIVING TRUST	$106.54	$106.54
08/03/2015	PAYMENT	ANDERSON, LAURA CHECK NUM: 1486	$-106.54	$0.00
07/01/2015	BILL	ANDERSON, LAURA LIVING TRUST	$106.54	$106.54
08/06/2014	PAYMENT	ANDERSON, LAURA CREDIT: B NUM: 1471	$-106.54	$0.00
07/07/2014	BILL	ANDERSON, LAURA LIVING TRUST	$106.54	$106.54
08/08/2013	PAYMENT	ANDERSON, LAURA J. CHECK NUM: 1309	$-106.54	$0.00
07/01/2013	BILL	ANDERSON, LAURA LIVING TRUST	$106.54	$106.54
03/06/2013	PAYMENT	ANDERSON, LAURA J. CREDIT: B NUM: 1274	$-26.63	$0.00
01/14/2013	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1256	$-26.61	$26.63
10/02/2012	PAYMENT	ANDERSON, LAURA J. CHECK BANK: 94-8401/3224 NUM: 1239	$-26.65	$53.24
08/06/2012	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1232	$-26.65	$79.89
07/06/2012	BILL	ANDERSON, LAURA LIVING TRUST	$106.54	$106.54
03/05/2012	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1190	$-28.02	$0.00
01/03/2012	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1145	$-28.02	$28.02
09/07/2011	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1121	$-28.02	$56.04
07/26/2011	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1107	$-28.02	$84.06
07/06/2011	BILL	ANDERSON, LAURA LIVING TRUST	$112.08	$112.08
08/10/2010	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1032	$-124.38	$0.00
07/08/2010	BILL	ANDERSON, LAURA LIVING TRUST	$124.38	$124.38
08/13/2009	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2987	$-109.83	$0.00
07/09/2009	BILL	ANDERSON, LAURA LIVING TRUST	$109.83	$109.83
03/23/2009	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2924	$-277.98	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.22	$277.98
02/27/2009	PAYMENT	ANDERSON, LAURA J CHECK BANK: 94-158 NUM: 2916	$-254.58	$264.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.18	$519.34
09/22/2008	PAYMENT	ANDERSON, LAURA J CHECK BANK: 94-158/1242 NUM: 2870	$-254.58	$509.16
08/12/2008	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2838	$-254.58	$763.74
07/10/2008	BILL	ANDERSON, LAURA LIVING TRUST	$1,018.32	$1,018.32
03/04/2008	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2801	$-247.16	$0.00
01/07/2008	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2783	$-247.16	$247.16
10/05/2007	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2756	$-247.16	$494.32
08/20/2007	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2748	$-247.18	$741.48
07/05/2007	BILL	ANDERSON, LAURA LIVING TRUST	$988.66	$988.66
03/07/2007	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2703	$-239.96	$0.00
12/19/2006	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2687	$-239.96	$239.96
10/03/2006	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2654	$-239.96	$479.92
08/14/2006	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2637	$-239.98	$719.88
07/11/2006	BILL	ANDERSON, LAURA LIVING TRUST	$959.86	$959.86
03/09/2006	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158 NUM: 2595	$-233.61	$0.00
01/06/2006	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158/1242 NUM: 2581	$-233.61	$233.61
10/07/2005	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158 NUM: 2557	$-233.61	$467.22
08/15/2005	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2534	$-233.63	$700.83
07/15/2005	BILL	ANDERSON, LAURA LIVING TRUST	$934.46	$934.46
03/04/2005	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158/1242 NUM: 2486	$-234.84	$0.00
01/04/2005	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158/1242 NUM: 2472	$-235.00	$234.84
10/06/2004	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158/1242 NUM: 2450	$-234.92	$469.84
08/13/2004	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2433	$-234.94	$704.76
07/07/2004	BILL	ANDERSON, LAURA LIVING TRUST	$939.70	$939.70
03/08/2004	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158/1242 NUM: 2398	$-235.06	$0.00
01/09/2004	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158/1242 NUM: 2384	$-235.06	$235.06
10/06/2003	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158/1242 NUM: 2342	$-235.06	$470.12
08/08/2003	PAYMENT	ANDERSON, LAURA CHECK BANK: 90-8146 NUM: 2346	$-235.09	$705.18
07/09/2003	BILL	ANDERSON, LAURA LIVING TRUST	$940.27	$940.27
03/03/2003	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158 NUM: 2239	$-200.00	$0.00
01/14/2003	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-158/1242 NUM: 2218	$-259.54	$200.00
08/07/2002	PAYMENT	ANDERSON, LAURA J CHECK BANK: 94-158/1242 NUM: 2145	$-459.57	$459.54
07/08/2002	BILL	ANDERSON, LAURA LIVING TRUST	$919.11	$919.11
08/15/2001	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-156/1242 NUM: 1143	$-150.97	$0.00
07/10/2001	BILL	ANDERSON, LAURA LIVING TRUST	$150.97	$150.97
08/22/2000	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 908	$-148.84	$0.00
07/11/2000	BILL	ANDERSON, LAURA	$148.84	$148.84
08/10/1999	PAYMENT	ANDERSON, LAURA J. CHECK BANK: 94-158/1242 NUM: 763	$-154.78	$0.00
07/13/1999	BILL	ANDERSON, LAURA	$154.78	$154.78
08/03/1998	PAYMENT	ANDERSON, LAURA CHECK	$-146.43	$0.00
07/14/1998	BILL	DAY, D.C.	$146.43	$146.43
09/24/1997	PAYMENT	ANDERSON, ROBERT W. & LAURA J. CHECK	$-105.03	$0.00
08/15/1997	PAYMENT	ANDERSON, ROBERT W. & LAURA J. CHECK	$-35.41	$105.03
07/14/1997	BILL	DAY, D.C.	$140.44	$140.44
03/10/1997	PAYMENT	OROS, MANUEL & RAMONA	$-34.75	$0.00
01/06/1997	PAYMENT	OROS, MANUEL OR RAMONA	$-34.75	$34.75
10/15/1996	PAYMENT	OROS, RAMONA & MANUEL	$-34.75	$69.50
08/19/1996	PAYMENT	OROS, RAMONA & MANUEL	$-35.12	$104.25
07/15/1996	BILL	DAY, D.C.	$139.37	$139.37