Tax Account 1219-23-001-053
Owners
ANDREWS LIVING TRUST 2017
PO BOX 1315
MINDEN, NV 89423
ANDREWS, STEVEN W TTEE
ANDREWS, MARJORIE L TTEE
Account Summary
| Account ID | 1219-23-001-053 |
|---|---|
| Account Type | Real Estate |
| Location | 717 INDIAN TRAIL RD GEN CO/CWS/MOSQ |
| Balance | $700.62 |
| Currently Due | $233.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $934.49 |
| Total | $934.49 |
| Paid | $233.87 |
| Balance | $700.62 |
| Due | $233.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $865.29 | $0.00 | $865.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $801.19 | $8.01 | $809.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $741.84 | $0.00 | $741.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $717.44 | $7.17 | $724.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $692.51 | $0.00 | $692.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $660.79 | $0.00 | $660.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $634.16 | $6.34 | $640.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $618.09 | $0.00 | $618.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $616.87 | $0.00 | $616.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $597.73 | $0.00 | $597.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 1002129 | $-233.87 | $700.62 |
| 07/15/2024 | BILL | ANDREWS LIVING TRUST 2017 | $934.49 | $934.49 |
| 03/08/2024 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9673 | $-216.27 | $0.00 |
| 01/10/2024 | PAYMENT | ANDREWS LIVING TRUST 2017 CHECK 9658 | $-216.27 | $216.27 |
| 09/18/2023 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9631 | $-216.27 | $432.54 |
| 08/15/2023 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK 9616 | $-216.48 | $648.81 |
| 07/14/2023 | BILL | ANDREWS LIVING TRUST 2017 | $865.29 | $865.29 |
| 03/20/2023 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9582 | $-200.29 | $0.00 |
| 12/07/2022 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9551 | $-200.29 | $200.29 |
| 11/01/2022 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9537 | $-200.29 | $400.58 |
| 10/31/2022 | PAYMENT | STEVEN ANDREWS GOVACH ACH - 296838179 | $-8.01 | $600.87 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.01 | $608.88 |
| 08/22/2022 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9514 | $-200.32 | $600.87 |
| 07/19/2022 | BILL | ANDREWS, STEVEN W & MARJORIE L | $801.19 | $801.19 |
| 03/08/2022 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK | $-185.46 | $0.00 |
| 12/06/2021 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK | $-185.46 | $185.46 |
| 10/08/2021 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK | $-185.46 | $370.92 |
| 08/20/2021 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK | $-185.46 | $556.38 |
| 07/14/2021 | BILL | ANDREWS, STEVEN W & MARJORIE L | $741.84 | $741.84 |
| 03/09/2021 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-186.53 | $0.00 |
| 01/25/2021 | PAYMENT | QUINLAN, PEGGY CHECK | $-179.36 | $186.53 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.17 | $365.89 |
| 10/13/2020 | PAYMENT | QUINLAN, PEGGY JEAN CHECK | $-179.36 | $358.72 |
| 08/27/2020 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-179.36 | $538.08 |
| 07/13/2020 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $717.44 | $717.44 |
| 03/09/2020 | PAYMENT | QUINLAN, PEGGY JEAN CHECK | $-173.12 | $0.00 |
| 01/14/2020 | PAYMENT | QUINLAN, PEGGY CHECK | $-173.12 | $173.12 |
| 10/10/2019 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-173.12 | $346.24 |
| 08/26/2019 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-173.15 | $519.36 |
| 07/15/2019 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $692.51 | $692.51 |
| 03/13/2019 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-165.19 | $0.00 |
| 01/17/2019 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-165.19 | $165.19 |
| 10/11/2018 | PAYMENT | QUINLAN, PEGGY CHECK | $-165.19 | $330.38 |
| 08/23/2018 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-165.22 | $495.57 |
| 07/12/2018 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $660.79 | $660.79 |
| 04/16/2018 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-164.88 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.34 | $164.88 |
| 01/10/2018 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-158.54 | $158.54 |
| 10/11/2017 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-158.54 | $317.08 |
| 08/18/2017 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-158.54 | $475.62 |
| 07/14/2017 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $634.16 | $634.16 |
| 03/15/2017 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-154.52 | $0.00 |
| 01/06/2017 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-154.52 | $154.52 |
| 10/13/2016 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-154.52 | $309.04 |
| 08/21/2016 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-154.53 | $463.56 |
| 07/12/2016 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $618.09 | $618.09 |
| 03/15/2016 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-154.21 | $0.00 |
| 01/12/2016 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-154.21 | $154.21 |
| 10/09/2015 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-154.21 | $308.42 |
| 08/20/2015 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-154.24 | $462.63 |
| 07/14/2015 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $616.87 | $616.87 |
| 03/06/2015 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-149.43 | $0.00 |
| 01/15/2015 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-149.43 | $149.43 |
| 10/13/2014 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-149.43 | $298.86 |
| 08/28/2014 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-149.44 | $448.29 |
| 07/17/2014 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $597.73 | $597.73 |
| 03/07/2014 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-145.08 | $0.00 |
| 01/13/2014 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-145.08 | $145.08 |
| 10/03/2013 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-145.08 | $290.16 |
| 08/22/2013 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-145.08 | $435.24 |
| 07/16/2013 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $580.32 | $580.32 |
| 04/16/2013 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-144.80 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.57 | $144.80 |
| 01/15/2013 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-139.23 | $139.23 |
| 10/11/2012 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-139.23 | $278.46 |
| 08/28/2012 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-139.25 | $417.69 |
| 07/13/2012 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $556.94 | $556.94 |
| 04/18/2012 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-136.09 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.23 | $136.09 |
| 01/10/2012 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-130.86 | $130.86 |
| 10/13/2011 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-130.86 | $261.72 |
| 08/22/2011 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-130.86 | $392.58 |
| 07/15/2011 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $523.44 | $523.44 |
| 03/09/2011 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-123.80 | $0.00 |
| 01/11/2011 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-123.80 | $123.80 |
| 10/06/2010 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-123.80 | $247.60 |
| 08/18/2010 | PAYMENT | QUINLAN, PEGGY JEAN TRUSTEE CHECK | $-123.80 | $371.40 |
| 07/14/2010 | BILL | QUINLAN, PEGGY JEAN TRUSTEE | $495.20 | $495.20 |