Tax Account 1220-22-410-112

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Owners

ANDREWS FAMILY TRUST 2015
1475 KATHY WY
GARDNERVILLE, NV 89460

ANDREWS, LARRY P & ANA M TTEE

Account Summary

Account ID	1220-22-410-112
Account Type	Real Estate
Location	1475 KATHY WY GARDNERVILLE RANCHOS
Balance	$1,135.46
Currently Due	$567.73

Account ID

1220-22-410-112

Account Type

Real Estate

Location

1475 KATHY WY
GARDNERVILLE RANCHOS

Balance

$1,135.46

Currently Due

$567.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.13
Total	$2,271.13
Paid	$1,135.67
Balance	$1,135.46
Due	$567.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,271.13

Total

$2,271.13

Paid

$1,135.67

Balance

$1,135.46

Due

$567.73

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	$567.94	$0.00	$567.94	$567.94	$0.00
2	10/07/2024	10/17/2024	Paid	$567.73	$0.00	$567.73	$567.73	$0.00
3	01/06/2025	01/16/2025	Due	$567.73	$0.00	$567.73	$0.00	$567.73
4	03/03/2025	03/13/2025	Due	$567.73	$0.00	$567.73	$0.00	$1,135.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,204.97	$0.00	$2,204.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,140.76	$0.00	$2,140.76	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,078.42	$0.00	$2,078.42	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,017.89	$0.00	$2,017.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,959.11	$0.00	$1,959.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,902.04	$0.00	$1,902.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,846.66	$0.00	$1,846.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,799.86	$0.00	$1,799.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,796.28	$0.00	$1,796.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,793.04	$0.00	$1,793.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ANDREWS, PAT & ANA CHECK 2650	$-567.73	$1,135.46
08/16/2024	PAYMENT	CHECK ACH - 100065	$-567.94	$1,703.19
07/15/2024	BILL	ANDREWS FAMILY TRUST 2015	$2,271.13	$2,271.13
03/05/2024	PAYMENT	ANDREWS, PAT & ANA CHECK 2612	$-551.18	$0.00
01/08/2024	PAYMENT	ANDREWS FAMILY TRUST 2015 CHECK 2599	$-551.18	$551.18
09/29/2023	PAYMENT	ANDREWS , PAT & ANA CHECK 2583	$-551.18	$1,102.36
08/11/2023	PAYMENT	ANDREWS , PAT & ANA CHECK 2573	$-551.43	$1,653.54
07/14/2023	BILL	ANDREWS FAMILY TRUST 2015	$2,204.97	$2,204.97
03/08/2023	PAYMENT	ANDREWS, LARRY & ANA CHECK 2547	$-535.19	$0.00
01/15/2023	PAYMENT	ANDREWS, LARRY PAT & ANA M TTEE CHECK 2539	$-535.19	$535.19
10/13/2022	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK 2528	$-535.19	$1,070.38
08/21/2022	PAYMENT	ANDREWS, PAT & ANA CHECK 2521	$-535.19	$1,605.57
07/19/2022	BILL	ANDREWS, LARRY PAT & ANA M TTE	$2,140.76	$2,140.76
03/08/2022	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK	$-519.60	$0.00
01/05/2022	PAYMENT	ANDREWS, PAT & ANA CHECK	$-519.60	$519.60
10/06/2021	PAYMENT	ANDREWS, PAT & ANA CHECK	$-519.60	$1,039.20
08/21/2021	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK	$-519.62	$1,558.80
07/14/2021	BILL	ANDREWS, LARRY PAT & ANA M TTE	$2,078.42	$2,078.42
03/09/2021	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK	$-504.47	$0.00
01/09/2021	PAYMENT	ANDREWS, PAT & ANA M CHECK	$-504.47	$504.47
10/09/2020	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK	$-504.47	$1,008.94
08/22/2020	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK	$-504.48	$1,513.41
07/13/2020	BILL	ANDREWS, LARRY PAT & ANA M TTE	$2,017.89	$2,017.89
03/09/2020	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK	$-489.77	$0.00
01/10/2020	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK	$-489.77	$489.77
10/11/2019	PAYMENT	ANDREWS, PAT & ANA M CHECK	$-489.77	$979.54
08/22/2019	PAYMENT	ANDREWS, LARRY PAT & ANA M TTE CHECK	$-489.80	$1,469.31
07/15/2019	BILL	ANDREWS, LARRY PAT & ANA M TTE	$1,959.11	$1,959.11
03/04/2019	PAYMENT	ANDREWS, LARRY PAT & ANA M CHECK	$-475.51	$0.00
01/09/2019	PAYMENT	ANDREWS, LARRY PAT & ANA CHECK	$-475.51	$475.51
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.51	$951.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.51	$1,426.53
07/12/2018	BILL	ANDREWS, LARRY PAT & ANA M TTE	$1,902.04	$1,902.04
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$461.66
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.66	$923.32
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.68	$1,384.98
07/14/2017	BILL	ANDREWS, LARRY PAT & ANA M TTE	$1,846.66	$1,846.66
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.96	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.96	$449.96
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.96	$899.92
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.98	$1,349.88
07/12/2016	BILL	ANDREWS, LARRY PAT & ANA M TTE	$1,799.86	$1,799.86
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.07	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.07	$449.07
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.07	$898.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.07	$1,347.21
07/14/2015	BILL	ANDREWS, LARRY PAT & ANA M	$1,796.28	$1,796.28
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.26	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.26	$448.26
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.26	$896.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.26	$1,344.78
07/17/2014	BILL	ANDREWS, LARRY PAT & ANA M	$1,793.04	$1,793.04
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.29	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.29	$423.29
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.29	$846.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.31	$1,269.87
07/16/2013	BILL	ANDREWS, LARRY PAT & ANA M	$1,693.18	$1,693.18
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.47	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.47	$506.47
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.47	$1,012.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.50	$1,519.41
07/13/2012	BILL	ANDREWS, LARRY PAT & ANA M	$2,025.91	$2,025.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.27	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.27	$515.27
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.27	$1,030.54
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.28	$1,545.81
07/15/2011	BILL	ANDREWS, LARRY PAT & ANA M	$2,061.09	$2,061.09
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.26	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.26	$500.26
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.26	$1,000.52
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.28	$1,500.78
07/14/2010	BILL	ANDREWS, LARRY PAT & ANA M	$2,001.06	$2,001.06
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.69	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.69	$485.69
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.69	$971.38
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.70	$1,457.07
07/13/2009	BILL	ANDREWS, LARRY PAT & ANA M	$1,942.77	$1,942.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-471.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-471.54	$471.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-471.54	$943.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-471.57	$1,414.62
07/18/2008	BILL	ANDREWS, LARRY PAT & ANA M	$1,886.19	$1,886.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-457.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-457.80	$457.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-457.80	$915.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-457.80	$1,373.42
07/01/2007	BILL	ANDREWS, LARRY PAT & ANA M	$1,831.22	$1,831.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-444.48	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-444.48	$444.48
09/26/2006	PAYMENT	COUNTRYWIDE	$-444.48	$888.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-444.48	$1,333.44
07/01/2006	BILL	ANDREWS, LARRY PAT & ANA M	$1,777.92	$1,777.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-412.79	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-412.79	$412.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-412.79	$825.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-412.79	$1,238.37
07/01/2005	BILL	ANDREWS, LARRY PAT & ANA M	$1,651.16	$1,651.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-416.22	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-416.21	$416.22
09/28/2004	PAYMENT	COUNTRYWIDE	$-416.21	$832.43
07/28/2004	PAYMENT	COUNTRYWIDE	$-416.21	$1,248.64
07/01/2004	BILL	ANDREWS, LARRY PAT & ANA M	$1,664.85	$1,664.85
02/02/2004	PAYMENT	COUNTRYWIDE	$-362.23	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-362.20	$362.23
09/23/2003	PAYMENT	COUNTRYWIDE	$-362.20	$724.43
08/12/2003	PAYMENT	COUNTRYWIDE	$-362.20	$1,086.63
07/01/2003	BILL	ANDREWS, LARRY PAT & ANA M	$1,448.83	$1,448.83
02/21/2003	PAYMENT	22	$-350.47	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-350.45	$350.47
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-350.45	$700.92
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-350.45	$1,051.37
07/01/2002	BILL	ANDREWS, LARRY PAT & ANA M	$1,401.82	$1,401.82
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-346.49	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-346.48	$346.49
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-346.48	$692.97
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-346.48	$1,039.45
07/01/2001	BILL	ANDREWS, LARRY PAT & ANA M	$1,385.93	$1,385.93
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-343.59	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-343.59	$343.59
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-343.59	$687.18
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-343.59	$1,030.77
07/01/2000	BILL	ANDREWS, LARRY PAT & ANA M	$1,374.36	$1,374.36
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-342.13	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-342.13	$342.13
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-342.13	$684.26
08/23/1999	PAYMENT	B OF A	$-342.13	$1,026.39
07/01/1999	BILL	ANDREWS, LARRY PAT & ANA M	$1,368.52	$1,368.52
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-351.99	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-351.99	$351.99
09/17/1998	PAYMENT	SOURCE ONE	$-351.99	$703.98
08/13/1998	PAYMENT	SOURCE ONE	$-351.99	$1,055.97
07/01/1998	BILL	ANDREWS, LARRY PAT & ANA M	$1,407.96	$1,407.96
03/03/1998	PAYMENT	1ST CENTENNIAL TITLE	$-349.83	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-349.80	$349.83
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-349.80	$699.63
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-349.80	$1,049.43
07/01/1997	BILL	ANDREWS, LARRY PAT & ANA M	$1,399.23	$1,399.23
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-356.26	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-356.23	$356.26
10/07/1996	PAYMENT	TRANSAMERICA	$-356.23	$712.49
08/13/1996	PAYMENT	TRANSAMERICA	$-356.23	$1,068.72
07/01/1996	BILL	ANDREWS, LARRY PAT & ANA M	$1,424.95	$1,424.95
03/04/1996	PAYMENT		$-360.94	$0.00
01/01/1996	PAYMENT		$-360.92	$360.94
10/02/1995	PAYMENT		$-360.92	$721.86
08/21/1995	PAYMENT		$-360.92	$1,082.78
07/01/1995	BILL	ANDREWS, LARRY PAT & ANA M	$1,443.70	$1,443.70
01/02/1995	PAYMENT		$-694.67	$0.00
08/15/1994	PAYMENT		$-694.64	$694.67
07/01/1994	BILL	ANDREWS, LARRY PAT & ANA M	$1,389.31	$1,389.31
01/03/1994	PAYMENT		$-598.14	$0.00
08/16/1993	PAYMENT		$-598.14	$598.14
07/01/1993	BILL	ANDREWS, LARRY PAT & ANA M	$1,196.28	$1,196.28
01/04/1993	PAYMENT		$-566.63	$0.00
07/16/1992	PAYMENT		$-566.60	$566.63
07/01/1992	BILL	LORNTZEN, RONALD L & GLORIA S	$1,133.23	$1,133.23
08/15/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	CROSS, JOHN J	$140.87	$140.87
03/07/1991	PAYMENT		$-26.71	$0.00
01/10/1991	PAYMENT		$-26.68	$26.71
10/10/1990	PAYMENT		$-26.68	$53.39
08/09/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	CROSS, JOHN J	$106.75	$106.75
03/06/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-19.03	$0.00
01/29/1987	PAYMENT		$-18.29	$19.03
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/15/1986	PAYMENT		$-68.76	$36.59
10/15/1986	INTEREST	Interest to date	$1.88	$105.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$103.47
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$102.74
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$10.75	$29.57
01/28/1986	PAYMENT		$-18.80	$18.82
10/01/1985	PAYMENT		$-18.80	$37.62
07/30/1985	PAYMENT		$-18.80	$56.42
07/01/1985	BILL	SO NV CUL BAR & PEN TR	$75.22	$75.22