Tax Account 1220-22-210-030

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Owners

ANDREWS, STEVEN N & KAREN
749 LASSEN WAY
GARDNERVILLE, NV 89460

ANDREWS, STEVEN N

ANDREWS, KAREN

Account Summary

Account ID	1220-22-210-030
Account Type	Real Estate
Location	749 LASSEN WY GARDNERVILLE RANCHOS
Balance	$317.81
Currently Due	$0.00

Account ID

1220-22-210-030

Account Type

Real Estate

Location

749 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$317.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.51
Total	$1,271.51
Paid	$953.70
Balance	$317.81
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,271.51

Total

$1,271.51

Paid

$953.70

Balance

$317.81

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$318.08	$0.00	$318.08	$318.08	$0.00
2	10/07/2024	10/17/2024	Paid	$317.81	$0.00	$317.81	$317.81	$0.00
3	01/06/2025	01/16/2025	Paid	$317.81	$0.00	$317.81	$317.81	$0.00
4	03/03/2025	03/13/2025	Due	$317.81	$0.00	$317.81	$0.00	$317.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.50	$0.00	$1,234.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,198.53	$0.00	$1,198.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,163.62	$0.00	$1,163.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,129.73	$0.00	$1,129.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,096.84	$0.00	$1,096.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,064.89	$0.00	$1,064.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,033.87	$0.00	$1,033.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,007.67	$0.00	$1,007.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,005.67	$0.00	$1,005.67	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$994.22	$9.94	$1,004.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-317.81	$317.81
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-317.81	$635.62
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-318.08	$953.43
07/15/2024	BILL	ANDREWS, STEVEN N & KAREN	$1,271.51	$1,271.51
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-308.54	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-308.54	$308.54
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-308.54	$617.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-308.88	$925.62
07/14/2023	BILL	ANDREWS, STEVEN N & KAREN	$1,234.50	$1,234.50
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.63	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.63	$299.63
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.63	$599.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-299.64	$898.89
07/19/2022	BILL	ANDREWS, STEVEN N & KAREN	$1,198.53	$1,198.53
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.90	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.90	$290.90
09/15/2021	PAYMENT	STEWART TITLE CO CHECK	$-290.90	$581.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.92	$872.70
07/14/2021	BILL	ANDREWS, STEVEN N & KAREN	$1,163.62	$1,163.62
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.43	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.43	$282.43
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.43	$564.86
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.44	$847.29
07/13/2020	BILL	ANDREWS, STEVEN N & KAREN	$1,129.73	$1,129.73
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.21	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.21	$274.21
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.21	$548.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.21	$822.63
07/15/2019	BILL	ANDREWS, STEVEN N & KAREN	$1,096.84	$1,096.84
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.22	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.22	$266.22
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.22	$532.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.23	$798.66
07/12/2018	BILL	ANDREWS, STEVEN N & KAREN	$1,064.89	$1,064.89
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.46	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.46	$258.46
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.46	$516.92
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.49	$775.38
07/14/2017	BILL	ANDREWS, STEVEN N & KAREN	$1,033.87	$1,033.87
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.91	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.91	$251.91
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.91	$503.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.94	$755.73
07/12/2016	BILL	ANDREWS, STEVEN N & KAREN	$1,007.67	$1,007.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.41	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.41	$251.41
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.41	$502.82
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.44	$754.23
07/14/2015	BILL	ANDREWS, STEVEN N & KAREN	$1,005.67	$1,005.67
03/10/2015	PAYMENT	WESTERN TITLE CHECK	$-248.55	$0.00
12/31/2014	PAYMENT	AUGUSTA INV MGMT CHECK	$-248.55	$248.55
10/16/2014	PAYMENT	AGUSTA INVESTMENTS CHECK	$-248.55	$497.10
09/25/2014	PAYMENT	WESTERN TITLE CHECK	$-258.51	$745.65
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.94	$1,004.16
07/17/2014	BILL	EVANS, DEEANN	$994.22	$994.22
03/04/2014	PAYMENT	CHASE CHECK	$-236.98	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-236.98	$236.98
10/03/2013	PAYMENT	CHASE CHECK	$-236.98	$473.96
08/16/2013	PAYMENT	CHASE CHECK	$-237.00	$710.94
07/16/2013	BILL	EVANS, DEEANN	$947.94	$947.94
03/04/2013	PAYMENT	CHASE CHECK	$-292.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-292.78	$292.78
10/03/2012	PAYMENT	CHASE CHECK	$-292.78	$585.56
08/17/2012	PAYMENT	CHASE CHECK	$-292.80	$878.34
07/13/2012	BILL	EVANS, DEEANN	$1,171.14	$1,171.14
03/02/2012	PAYMENT	CHASE CHECK	$-298.90	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-298.90	$298.90
10/03/2011	PAYMENT	CHASE CHECK	$-298.90	$597.80
08/13/2011	PAYMENT	CHASE CHECK	$-298.92	$896.70
07/15/2011	BILL	EVANS, DEEANN	$1,195.62	$1,195.62
03/08/2011	PAYMENT	CHASE CHECK	$-312.19	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.19	$312.19
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.19	$624.38
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-312.21	$936.57
07/14/2010	BILL	EVANS, DEEANN	$1,248.78	$1,248.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.10	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.10	$303.10
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-303.10	$606.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-303.11	$909.30
07/13/2009	BILL	EVANS, DEEANN	$1,212.41	$1,212.41
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-294.27	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-294.27	$294.27
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-294.27	$588.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-294.30	$882.81
07/18/2008	BILL	EVANS, DEEANN	$1,177.11	$1,177.11
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-285.73	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-285.71	$285.73
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-285.71	$571.44
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-285.71	$857.15
07/01/2007	BILL	EVANS, DEEANN	$1,142.86	$1,142.86
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-277.41	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-277.39	$277.41
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-277.39	$554.80
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-277.39	$832.19
07/01/2006	BILL	EVANS, DEEANN	$1,109.58	$1,109.58
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-269.33	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-269.31	$269.33
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-269.31	$538.64
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-269.31	$807.95
07/01/2005	BILL	EVANS, DEEANN	$1,077.26	$1,077.26
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-271.76	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-271.76	$271.76
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-271.76	$543.52
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-271.76	$815.28
07/01/2004	BILL	EVANS, GREGORY & DEEANN	$1,087.04	$1,087.04
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-230.36	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-230.33	$230.36
09/02/2003	PAYMENT	44	$-230.33	$460.69
08/15/2003	PAYMENT	NETS	$-230.33	$691.02
07/01/2003	BILL	EVANS, GREGORY & DEEANN	$921.35	$921.35
02/11/2003	PAYMENT	NETS	$-215.02	$0.00
12/24/2002	PAYMENT	NETS	$-215.02	$215.02
09/20/2002	PAYMENT	NETS	$-215.02	$430.04
08/08/2002	PAYMENT	NETS	$-215.02	$645.06
07/01/2002	BILL	EVANS, GREGORY & DEEANN	$860.08	$860.08
02/27/2002	PAYMENT	NETS	$-213.01	$0.00
12/27/2001	PAYMENT	NETS	$-213.01	$213.01
09/20/2001	PAYMENT	NETS	$-213.01	$426.02
08/07/2001	PAYMENT	NETS	$-213.01	$639.03
07/01/2001	BILL	EVANS, GREGORY & DEEANN	$852.04	$852.04
02/20/2001	PAYMENT	5400	$-211.24	$0.00
11/21/2000	PAYMENT	22	$-211.22	$211.24
10/03/2000	PAYMENT	BUCHEN, RUSSELL L &	$-211.22	$422.46
08/21/2000	PAYMENT	BUCHEN, RUSSELL L &	$-211.22	$633.68
07/01/2000	BILL	BUCHEN, RUSSELL L & BETTY	$844.90	$844.90
03/06/2000	PAYMENT	BUCHEN, RUSSELL L &	$-207.96	$0.00
01/07/2000	PAYMENT	BUCHEN, RUSSELL L &	$-207.93	$207.96
10/06/1999	PAYMENT	BUCHEN, RUSSELL L &	$-207.93	$415.89
08/17/1999	PAYMENT	BUCHEN, RUSSELL L &	$-207.93	$623.82
07/01/1999	BILL	BUCHEN, RUSSELL L & BETTY	$831.75	$831.75
03/01/1999	PAYMENT	BUCHEN, RUSSELL L &	$-217.34	$0.00
01/05/1999	PAYMENT	BUCHEN, RUSSELL L &	$-217.34	$217.34
10/07/1998	PAYMENT	BUCHEN, RUSSELL L &	$-217.34	$434.68
08/18/1998	PAYMENT	BUCHEN, RUSSELL L &	$-217.34	$652.02
07/01/1998	BILL	BUCHEN, RUSSELL L & BETTY	$869.36	$869.36
03/03/1998	PAYMENT	BUCHEN, RUSSELL L &	$-216.47	$0.00
01/06/1998	PAYMENT	BUCHEN, RUSSELL L &	$-216.47	$216.47
10/06/1997	PAYMENT	BUCHEN, RUSSELL L &	$-216.47	$432.94
08/13/1997	PAYMENT	BUCHEN, RUSSELL L &	$-216.47	$649.41
07/01/1997	BILL	BUCHEN, RUSSELL L & BETTY	$865.88	$865.88
02/24/1997	PAYMENT	BUCHEN, RUSSELL L &	$-220.47	$0.00
01/07/1997	PAYMENT	BUCHEN, RUSSELL L &	$-220.44	$220.47
10/02/1996	PAYMENT	BUCHEN, RUSSELL L &	$-220.44	$440.91
08/13/1996	PAYMENT	BUCHEN, RUSSELL L &	$-220.44	$661.35
07/01/1996	BILL	BUCHEN, RUSSELL L & BETTY TRUS	$881.79	$881.79
03/26/1996	PAYMENT		$-231.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.89	$231.21
01/04/1996	PAYMENT		$-222.30	$222.32
10/03/1995	PAYMENT		$-222.30	$444.62
08/17/1995	PAYMENT		$-222.30	$666.92
07/01/1995	BILL	BUCHEN, RUSSELL L & BETTY TRUS	$889.22	$889.22
03/08/1995	PAYMENT		$-210.67	$0.00
01/04/1995	PAYMENT		$-210.67	$210.67
10/04/1994	PAYMENT		$-210.67	$421.34
08/10/1994	PAYMENT		$-210.67	$632.01
07/01/1994	BILL	BUCHEN, RUSSELL L & BETTY TRUS	$842.68	$842.68
03/02/1994	PAYMENT		$-191.48	$0.00
01/06/1994	PAYMENT		$-191.46	$191.48
08/20/1993	PAYMENT		$-382.92	$382.94
07/01/1993	BILL	ROONEY, MICHAEL M & SHANNON M	$765.86	$765.86
03/03/1993	PAYMENT		$-180.40	$0.00
01/05/1993	PAYMENT		$-180.38	$180.40
10/13/1992	PAYMENT		$-180.38	$360.78
08/20/1992	PAYMENT		$-180.38	$541.16
07/01/1992	BILL	LOOMIS, HOWARD & GLENNDORA	$721.54	$721.54
03/04/1992	PAYMENT		$-160.36	$0.00
01/08/1992	PAYMENT		$-160.35	$160.36
10/10/1991	PAYMENT		$-160.35	$320.71
08/23/1991	PAYMENT		$-160.35	$481.06
07/01/1991	BILL	LOOMIS, HOWARD F & GLENNDORA	$641.41	$641.41
03/06/1991	PAYMENT		$-155.98	$0.00
01/09/1991	PAYMENT		$-155.98	$155.98
10/04/1990	PAYMENT		$-155.98	$311.96
08/13/1990	PAYMENT		$-155.98	$467.94
07/01/1990	BILL	LOOMIS, HOWARD F & GLENNDORA	$623.92	$623.92
03/06/1990	PAYMENT		$-145.97	$0.00
01/08/1990	PAYMENT		$-145.94	$145.97
10/04/1989	PAYMENT		$-145.94	$291.91
08/29/1989	PAYMENT		$-145.94	$437.85
07/01/1989	BILL	LOOMIS, HOWARD F & GLENNDORA	$583.79	$583.79
03/03/1989	PAYMENT		$-139.11	$0.00
01/11/1989	PAYMENT		$-139.10	$139.11
10/03/1988	PAYMENT		$-139.10	$278.21
07/29/1988	PAYMENT		$-139.10	$417.31
07/01/1988	BILL	LOOMIS, HOWARD F & GLENNDORA	$556.41	$556.41
08/25/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	LOOMIS, HOWARD F & GLENNDORA	$93.92	$93.92
11/25/1986	PAYMENT		$-55.61	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	JOY,PAUL G	$73.17	$73.17