Tax Account 010-181-02

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Owners

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

Account Summary

Account ID	010-181-02
Account Type	Real Estate
Location	8144 CANYON ROAD RACHEL
Balance	$674.94
Currently Due	$514.94

Account ID

010-181-02

Account Type

Real Estate

Location

8144 CANYON ROAD
RACHEL

Balance

$674.94

Currently Due

$514.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.50
Total	$674.94
Paid	$0.00
Balance	$674.94
Due	$514.94
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$651.50

Total

$674.94

Paid

$0.00

Balance

$674.94

Due

$514.94

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$171.50	$6.86	$171.50	$0.00	$178.36
2	10/07/2024	10/17/2024	Past due	$160.00	$16.58	$160.00	$0.00	$354.94
3	01/06/2025	01/16/2025	Due	$160.00	$0.00	$160.00	$0.00	$514.94
4	03/03/2025	03/13/2025	Due	$160.00	$0.00	$160.00	$0.00	$674.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.82	$103.57	$736.39	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$614.69	$0.00	$614.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$597.08	$0.00	$597.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$579.98	$0.00	$579.98	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$569.94	$0.00	$569.94	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$563.25	$0.00	$563.25	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$596.60	$0.00	$596.60	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$642.91	$0.00	$642.91	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$701.71	$6.68	$708.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$774.49	$0.00	$774.49	$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	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$16.58	$674.94
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.86	$658.36
07/03/2024	BILL	ANDERSON, LAURA LIVING TRUST	$651.50	$651.50
05/28/2024	PAYMENT	ANDERSON, LAURA CREDIT	$-736.39	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$736.39
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$729.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.30	$728.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.67	$684.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.14	$655.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.71	$639.53
07/13/2023	BILL	ANDERSON, LAURA LIVING TRUST	$632.82	$632.82
08/22/2022	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1667	$-614.69	$0.00
07/07/2022	BILL	ANDERSON, LAURA LIVING TRUST	$614.69	$614.69
08/13/2021	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1642	$-597.08	$0.00
07/12/2021	BILL	ANDERSON, LAURA LIVING TRUST	$597.08	$597.08
11/10/2020	PAYMENT	ANDERSON, LAURA CHECK NUM: 1387	$-579.98	$0.00
10/21/2020	BILL	ANDERSON, LAURA LIVING TRUST	$579.98	$579.98
08/12/2019	PAYMENT	ANDERSON, LAURA CHECK NUM: 1547	$-569.94	$0.00
07/03/2019	BILL	ANDERSON, LAURA LIVING TRUST	$569.94	$569.94
08/10/2018	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1523	$-563.25	$0.00
07/03/2018	BILL	ANDERSON, LAURA LIVING TRUST	$563.25	$563.25
08/01/2017	PAYMENT	ANDERSON, LAURA CHECK NUM: 1508	$-596.60	$0.00
07/03/2017	BILL	ANDERSON, LAURA LIVING TRUST	$596.60	$596.60
07/27/2016	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1096	$-642.91	$0.00
07/01/2016	BILL	ANDERSON, LAURA LIVING TRUST	$642.91	$642.91
02/08/2016	PAYMENT	ANDERSON, LAURA CHECK NUM: 1088	$-340.68	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.68	$340.68
08/03/2015	PAYMENT	ANDERSON, LAURA CHECK NUM: 1486	$-367.71	$334.00
07/01/2015	BILL	ANDERSON, LAURA LIVING TRUST	$701.71	$701.71
10/13/2014	PAYMENT	ANDERSON, LAURA CHECK NUM: 1477	$-555.00	$0.00
08/06/2014	PAYMENT	ANDERSON, LAURA CHECK NUM: 1471	$-219.49	$555.00
07/07/2014	BILL	ANDERSON, LAURA LIVING TRUST	$774.49	$774.49
04/14/2014	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1427	$-8.00	$0.00
03/25/2014	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1423	$-280.08	$8.00
03/25/2014	ADJUSTMENT	CK WRITTEN & NO. AMT. DIFF. NUM: 1423	$288.08	$288.08
03/25/2014	VOID	ANDERSON, LAURA J CHECK NUM: 1423	$-288.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.08	$288.08
01/06/2014	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1340	$-277.00	$277.00
10/03/2013	PAYMENT	ANDERSON, LAURA J CHECK NUM: 1323	$-277.00	$554.00
08/08/2013	PAYMENT	ANDERSON, LAURA J. CHECK NUM: 1309	$-278.37	$831.00
07/01/2013	BILL	ANDERSON, LAURA LIVING TRUST	$1,109.37	$1,109.37
03/06/2013	PAYMENT	ANDERSON, LAURA J. CHECK NUM: 1274	$-269.26	$0.00
01/14/2013	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1256	$-269.24	$269.26
10/02/2012	PAYMENT	ANDERSON, LAURA J. CHECK BANK: 94-8401/3224 NUM: 1239	$-269.28	$538.50
08/06/2012	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1232	$-269.28	$807.78
07/06/2012	BILL	ANDERSON, LAURA LIVING TRUST	$1,077.06	$1,077.06
03/05/2012	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1190	$-277.87	$0.00
01/03/2012	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1145	$-277.87	$277.87
09/07/2011	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1121	$-277.87	$555.74
07/26/2011	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-8401/3224 NUM: 1107	$-277.87	$833.61
07/06/2011	BILL	ANDERSON, LAURA LIVING TRUST	$1,111.48	$1,111.48
01/10/2011	PAYMENT	ANDERSON, LAURA LIVING TRUST CHECK BANK: 94-8401/3224 NUM: 1077	$-588.38	$0.00
08/10/2010	PAYMENT	ANDERSON, LAURA CREDIT: B BANK: 94-8401/3224 NUM: 1032	$-588.38	$588.38
07/08/2010	BILL	ANDERSON, LAURA LIVING TRUST	$1,176.76	$1,176.76
08/13/2009	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2987	$-1,176.76	$0.00
07/09/2009	BILL	ANDERSON, LAURA LIVING TRUST	$1,176.76	$1,176.76
03/23/2009	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2924	$-44.87	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.13	$44.87
02/27/2009	PAYMENT	ANDERSON, LAURA J CHECK BANK: 94-158 NUM: 2916	$-41.06	$42.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$83.80
09/22/2008	PAYMENT	ANDERSON, LAURA J CHECK BANK: 94-158/1242 NUM: 2870	$-41.08	$82.16
08/12/2008	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2838	$-41.11	$123.24
07/10/2008	BILL	ANDERSON, LAURA LIVING TRUST	$164.35	$164.35
03/04/2008	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2801	$-38.04	$0.00
01/07/2008	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2783	$-38.04	$38.04
10/05/2007	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2756	$-38.04	$76.08
08/20/2007	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2748	$-38.07	$114.12
07/05/2007	BILL	ANDERSON, LAURA LIVING TRUST	$152.19	$152.19
03/07/2007	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2703	$-35.21	$0.00
12/19/2006	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2687	$-35.25	$35.21
10/03/2006	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2654	$-35.23	$70.46
08/14/2006	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2637	$-35.23	$105.69
07/11/2006	BILL	ANDERSON, LAURA LIVING TRUST	$140.92	$140.92
08/15/2005	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2534	$-84.68	$0.00
07/15/2005	BILL	ANDERSON, LAURA LIVING TRUST	$84.68	$84.68
08/13/2004	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 2433	$-98.03	$0.00
07/07/2004	BILL	ANDERSON, LAURA LIVING TRUST	$98.03	$98.03
08/08/2003	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158 NUM: 2313	$-61.80	$0.00
07/09/2003	BILL	ANDERSON, LAURA LIVING TRUST	$61.80	$61.80
08/07/2002	PAYMENT	ANDERSON, LAURA J CHECK BANK: 94-158/1242 NUM: 2145	$-61.26	$0.00
07/08/2002	BILL	ANDERSON, LAURA LIVING TRUST	$61.26	$61.26
08/15/2001	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-156/1242 NUM: 1143	$-61.34	$0.00
07/10/2001	BILL	ANDERSON, LAURA LIVING TRUST	$61.34	$61.34
08/22/2000	PAYMENT	ANDERSON, LAURA CHECK BANK: 94-158/1242 NUM: 908	$-60.48	$0.00
07/11/2000	BILL	ANDERSON, LAURA	$60.48	$60.48
08/10/1999	PAYMENT	ANDERSON, LAURA J. CHECK BANK: 94-158/1242 NUM: 763	$-66.88	$0.00
07/13/1999	BILL	ANDERSON, LAURA	$66.88	$66.88
08/03/1998	PAYMENT	ANDERSON, LAURA CHECK	$-59.39	$0.00
07/14/1998	BILL	DAY, D.C.	$59.39	$59.39
08/15/1997	PAYMENT	ANDERSON, ROBERT W. & LAURA J. CHECK	$-57.37	$0.00
07/14/1997	BILL	DAY, D.C.	$57.37	$57.37
08/19/1996	PAYMENT	OROS, RAMONA & MANUEL	$-56.94	$0.00
07/15/1996	BILL	DAY, D.C.	$56.94	$56.94