Tax Account 03-0504-01

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Owners

ANDERSON DAVID H & TAMARAY TTE
1395 ANTELOPE VALLEY RD
RENO, NV 89506

ANDERSON DAVID H TRUSTEE

ANDERSON TAMARAY TRUSTEE

Account Summary

Account ID	03-0504-01
Account Type	Real Estate
Location	OROVADA
Balance	$61.59
Currently Due	$61.59

Account ID

03-0504-01

Account Type

Real Estate

Location

OROVADA

Balance

$61.59

Currently Due

$61.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.59
Total	$61.59
Paid	$0.00
Balance	$61.59
Due	$61.59
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$61.59

Total

$61.59

Paid

$0.00

Balance

$61.59

Due

$61.59

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$61.59	$0.00	$61.59	$0.00	$61.59
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$61.59
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.59
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$61.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$80.74	$0.00	$80.74	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$80.74	$0.00	$80.74	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$80.74	$3.09	$83.83	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$80.74	$0.00	$80.74	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$80.74	$0.00	$80.74	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$80.74	$0.00	$80.74	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$80.74	$0.00	$80.74	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	3.60	.00	3.60	3.60
2024-2025	S31	Rodent Control	3.60	3.60	.00	.00
2023-2024	S31	Rodent Control	3.60	3.60	.00	.00
2022-2023	S31	Rodent Control	3.60	3.60	.00	.00
2021-2022	S31	Rodent Control	3.60	3.60	.00	.00
2020-2021	S31	Rodent Control	3.60	3.60	.00	.00
2019-2020	S31	Rodent Control	3.60	3.60	.00	.00
2018-2019	S31	Rodent Control	3.60	3.60	.00	.00
2017-2018	S31	Rodent Control	3.60	3.60	.00	.00
2016-2017	S31	Rodent Control	3.60	3.60	.00	.00
2015-2016	S31	Rodent Control	3.60	3.60	.00	.00
2014-2015	S31	Rodent Control	3.60	3.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	ANDERSON DAVID H & TAMARAY TTE	$61.59	$61.59
08/07/2024	PAYMENT	ANDERSON DAVID H & TAMARAY CHECK 706	$-59.31	$0.00
07/05/2024	BILL	ANDERSON DAVID H & TAMARAY TTE	$59.31	$59.31
08/11/2023	PAYMENT	ANDERSON, DAVID & TAMARAY CHECK 689	$-59.31	$0.00
07/06/2023	BILL	ANDERSON DAVID H & TAMARAY TTE	$59.31	$59.31
07/25/2022	PAYMENT	ANDERSON, DAVID & TAMARAY CHECK NUM: 650	$-59.31	$0.00
07/07/2022	BILL	ANDERSON DAVID H & TAMARAY TRS	$59.31	$59.31
08/12/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440599	$-59.31	$0.00
07/08/2021	BILL	GASTANAGA LINDA G TR	$59.31	$59.31
08/20/2020	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: PX6TDGSLL	$-80.74	$0.00
07/10/2020	BILL	GASTANAGA LINDA G TR	$80.74	$80.74
09/05/2019	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 134640989	$-80.74	$0.00
09/05/2019	AMENDMENT	remove penalty/OP payment...pb	$-3.09	$80.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.09	$83.83
07/08/2019	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
09/28/2018	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 130535091	$-83.83	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$83.83
07/05/2018	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/30/2017	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720	$-80.74	$0.00
07/11/2017	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/29/2016	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650	$-80.74	$0.00
08/29/2016	AMENDMENT	remove penalty/postmarked...pb	$-3.09	$80.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$83.83
07/07/2016	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/31/2015	PAYMENT	GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 115309041	$-80.74	$0.00
08/28/2015	AMENDMENT	remove penalties/postmarked...	$-3.09	$80.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$83.83
07/02/2015	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/27/2014	PAYMENT	GASTANAGA, LINDA CHECK NUM: OP INTERNET	$-80.74	$0.00
07/03/2014	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
09/09/2013	PAYMENT	GASTANAGA, LINDA G CREDIT: D BANK: OP INTERNET NUM: 144176	$-83.83	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$83.83
07/02/2013	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/29/2012	PAYMENT	GASTANAGA LINDA G CHECK NUM: 9071	$-80.74	$0.00
07/10/2012	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/26/2011	PAYMENT	LINDA G GASTANAGA CHECK NUM: 9036	$-80.74	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-3.09	$80.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$83.83
07/11/2011	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/24/2010	PAYMENT	GASTANAGA LINDA CHECK NUM: 8982	$-80.74	$0.00
07/09/2010	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/25/2009	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887	$-80.74	$0.00
07/10/2009	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/22/2008	PAYMENT	GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743	$-80.74	$0.00
07/10/2008	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
08/23/2007	PAYMENT	LINDA G GASTANAGA CHECK BANK: 94*72 NUM: 8631	$-80.74	$0.00
07/12/2007	BILL	GASTANAGA LINDA G FAMILY TRUST	$80.74	$80.74
09/07/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749575	$-84.36	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.24	$84.36
07/06/2006	BILL	LEGARZA RAYMOND D FAMILY TRUST	$81.12	$81.12
08/05/2005	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1132	$-81.12	$0.00
07/18/2005	BILL	LEGARZA RAYMOND D FAMILY TRUST	$81.12	$81.12
08/16/2004	PAYMENT	LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107	$-78.85	$0.00
07/06/2004	BILL	LEGARZA RAYMOND D FAMILY TRUST	$78.85	$78.85
08/14/2003	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034	$-70.60	$0.00
07/18/2003	BILL	LEGARZA RAYMOND D FAMILY TRUST	$70.60	$70.60
08/07/2002	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021	$-69.88	$0.00
07/08/2002	BILL	LEGARZA RAYMOND D FAMILY TRUST	$69.88	$69.88
08/23/2001	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1011	$-71.27	$0.00
07/11/2001	BILL	LEGARZA RAYMOND D FAMILY TRUST	$71.27	$71.27
08/16/2000	PAYMENT	LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132	$-70.45	$0.00
07/06/2000	BILL	LEGARZA RAYMOND D FAMILY TRUST	$70.45	$70.45
12/14/1999	PAYMENT	RAYMOND D LEGARZA FAMILY TRUST CHECK BANK: 94-204 NUM: 127	$-76.50	$0.00
09/16/1999	PAYMENT	RAYMOND LEGARZA CHECK BANK: 94-204 NUM: 125	$-38.25	$76.50
08/17/1999	PAYMENT	LEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104	$-38.67	$114.75
07/12/1999	BILL	LEGARZA RAYMOND D FAMILY TRUST	$153.42	$153.42
10/16/1998	PAYMENT	LEGARZA RYMOND & JOYCE CHECK	$-49.96	$0.00
09/29/1998	PAYMENT	LEGARZA RAY & JOYCE CHECK	$-24.98	$49.96
08/13/1998	PAYMENT	WESTERN TITLE #13435 CHECK	$-34.47	$74.94
07/09/1998	BILL	TERRY VONDRAL & JEANNE TRUST	$109.41	$109.41
08/11/1997	PAYMENT	TERRY, JEANNE	$-136.97	$0.00
07/23/1997	BILL	TERRY VONDRAL & JEANNE TRUST	$136.97	$136.97
08/22/1996	PAYMENT	VONDRALL TERRY & JEANNE	$-143.36	$0.00
07/11/1996	BILL	TERRY VONDRAL & JEANNE TRUST	$143.36	$143.36

Tax Account 03-0504-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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