Tax Account 1220-27-110-026
Owners
ANDREWS REVOC JOINT LIV TRUST
1417 MARY JO DR
GARDNERVILLE, NV 89460
ANDREWS, GARRICK O & E S TTEE
ANDREWS, GARRICK ODELL TTEE
ANDREWS, ERIKA SUSI TTEE
Account Summary
| Account ID | 1220-27-110-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,346.28 |
| Currently Due | $448.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,795.24 |
| Total | $1,795.24 |
| Paid | $448.96 |
| Balance | $1,346.28 |
| Due | $448.76 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,742.97 | $0.00 | $1,742.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,692.21 | $0.00 | $1,692.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,642.93 | $0.00 | $1,642.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,595.09 | $0.00 | $1,595.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,548.63 | $0.00 | $1,548.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,503.51 | $0.00 | $1,503.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,459.70 | $0.00 | $1,459.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,422.71 | $0.00 | $1,422.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,419.86 | $0.00 | $1,419.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,378.49 | $0.00 | $1,378.49 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100436 | $-448.96 | $1,346.28 |
| 07/15/2024 | BILL | ANDREWS REVOC JOINT LIV TRUST | $1,795.24 | $1,795.24 |
| 02/29/2024 | PAYMENT | ANDREWS REVOC JOINT LIV TRUST CHECK 2747 | $-435.68 | $0.00 |
| 01/04/2024 | PAYMENT | ANDREWS REVOC JOINT LIV TRUST CHECK 2746 | $-435.68 | $435.68 |
| 09/28/2023 | PAYMENT | ANDREWS REVOC JOINT LIV TRUST CHECK 2741 | $-435.68 | $871.36 |
| 08/28/2023 | PAYMENT | ANDREWS REVOC JOINT LIV TRUST CHECK 2738 | $-435.93 | $1,307.04 |
| 07/14/2023 | BILL | ANDREWS REVOC JOINT LIV TRUST | $1,742.97 | $1,742.97 |
| 03/08/2023 | PAYMENT | ANDREWS, GARRICK O & E S TTEE CHECK 2732 | $-423.05 | $0.00 |
| 01/05/2023 | PAYMENT | ANDREWS, GARRICK O & E S TTEE CHECK 2728 | $-423.05 | $423.05 |
| 10/11/2022 | PAYMENT | ANDREWS, GARRICK O & E S TTEE CHECK 2721 | $-423.05 | $846.10 |
| 08/20/2022 | PAYMENT | ANDREWS, GARRICK O & ERIKA SUSI ANDREWS JOINT TRUST CHECK 2714 | $-423.06 | $1,269.15 |
| 07/19/2022 | BILL | ANDREWS, GARRICK O & E S TTEE | $1,692.21 | $1,692.21 |
| 12/20/2021 | PAYMENT | ANDREWS, ERIKA CHECK | $-410.73 | $0.00 |
| 09/28/2021 | PAYMENT | ERIKA ANDREWS CHECK | $-410.72 | $410.73 |
| 08/25/2021 | PAYMENT | ANDREWS, ERIKA CHECK | $-410.74 | $821.45 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-410.74 | $1,232.19 |
| 07/14/2021 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,642.93 | $1,642.93 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-398.77 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-398.77 | $398.77 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-398.77 | $797.54 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-398.78 | $1,196.31 |
| 07/13/2020 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,595.09 | $1,595.09 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-387.15 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-387.15 | $387.15 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-387.15 | $774.30 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-387.18 | $1,161.45 |
| 07/15/2019 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,548.63 | $1,548.63 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-375.87 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-375.87 | $375.87 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-375.87 | $751.74 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-375.90 | $1,127.61 |
| 07/12/2018 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,503.51 | $1,503.51 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-364.92 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-364.92 | $364.92 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-364.92 | $729.84 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-364.94 | $1,094.76 |
| 07/14/2017 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,459.70 | $1,459.70 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-355.67 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-355.67 | $355.67 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-355.67 | $711.34 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-355.70 | $1,067.01 |
| 07/12/2016 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,422.71 | $1,422.71 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-354.96 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-354.96 | $354.96 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-354.96 | $709.92 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-354.98 | $1,064.88 |
| 07/14/2015 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,419.86 | $1,419.86 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-344.62 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-344.62 | $344.62 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-344.62 | $689.24 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-344.63 | $1,033.86 |
| 07/17/2014 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,378.49 | $1,378.49 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-334.58 | $0.00 |
| 01/07/2014 | PAYMENT | PENNYMAC CHECK | $-334.58 | $334.58 |
| 10/03/2013 | PAYMENT | PENNYMAC CHECK | $-334.58 | $669.16 |
| 08/16/2013 | PAYMENT | PENNYMAC CHECK | $-334.60 | $1,003.74 |
| 07/16/2013 | BILL | ANDREWS, GARRICK O & ERIKA S | $1,338.34 | $1,338.34 |
| 02/01/2013 | PAYMENT | NO NEV TITLE CHECK | $-362.78 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-362.78 | $362.78 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-362.78 | $725.56 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-362.80 | $1,088.34 |
| 07/13/2012 | BILL | WALLS, TRAVIS J & KIMBERLY A | $1,451.14 | $1,451.14 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-369.39 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-369.39 | $369.39 |
| 10/04/2011 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 | $-369.39 | $738.78 |
| 08/15/2011 | PAYMENT | QBE FIRST PROP TAX SOL CHECK BANK: 000000000011 | $-369.40 | $1,108.17 |
| 07/15/2011 | BILL | WALLS, TRAVIS J & KIMBERLY A | $1,477.57 | $1,477.57 |
| 02/15/2011 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 NUM: 121798 | $-371.48 | $0.00 |
| 01/06/2011 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 NUM: 119953 | $-371.48 | $371.48 |
| 09/22/2010 | PAYMENT | STERLING PROP TAX SOL CHECK BANK: 000000000011 | $-371.48 | $742.96 |
| 08/16/2010 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-371.50 | $1,114.44 |
| 07/14/2010 | BILL | WALLS, TRAVIS J & KIMBERLY A | $1,485.94 | $1,485.94 |
| 02/18/2010 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-360.66 | $0.00 |
| 12/29/2009 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334 | $-360.66 | $360.66 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-360.66 | $721.32 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-360.67 | $1,081.98 |
| 07/13/2009 | BILL | WALLS, TRAVIS J & KIMBERLY A | $1,442.65 | $1,442.65 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-350.15 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-350.15 | $350.15 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-350.15 | $700.30 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-350.17 | $1,050.45 |
| 07/18/2008 | BILL | WALLS, TRAVIS J & KIMBERLY A | $1,400.62 | $1,400.62 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-339.96 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-339.94 | $339.96 |
| 10/03/2007 | PAYMENT | NATIONAL CITY MTG | $-339.94 | $679.90 |
| 07/24/2007 | PAYMENT | 22 | $-339.94 | $1,019.84 |
| 07/01/2007 | BILL | WALLS, TRAVIS J & KIMBERLY A | $1,359.78 | $1,359.78 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-330.06 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-330.05 | $330.06 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-330.05 | $660.11 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-330.05 | $990.16 |
| 07/01/2006 | BILL | ROGUSKY, CHRISTOPHER | $1,320.21 | $1,320.21 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-320.44 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-320.44 | $320.44 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-320.44 | $640.88 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-320.44 | $961.32 |
| 07/01/2005 | BILL | ROGUSKY, CHRISTOPHER | $1,281.76 | $1,281.76 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-323.26 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-323.23 | $323.26 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-323.23 | $646.49 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-323.23 | $969.72 |
| 07/01/2004 | BILL | ROGUSKY, CHRISTOPHER | $1,292.95 | $1,292.95 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-274.69 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-274.66 | $274.69 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-274.66 | $549.35 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-274.66 | $824.01 |
| 07/01/2003 | BILL | ROGUSKY, CHRISTOPHER | $1,098.67 | $1,098.67 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-260.57 | $0.00 |
| 11/21/2002 | PAYMENT | FIRST CENTENNIAL TI | $-260.54 | $260.57 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.54 | $521.11 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.54 | $781.65 |
| 07/01/2002 | BILL | ROGUSKY, CHRISTOPHER | $1,042.19 | $1,042.19 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-257.89 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-257.87 | $257.89 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-257.87 | $515.76 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-257.87 | $773.63 |
| 07/01/2001 | BILL | ROGUSKY, CHRISTOPHER | $1,031.50 | $1,031.50 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.74 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.72 | $255.74 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.72 | $511.46 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-255.72 | $767.18 |
| 07/01/2000 | BILL | ROGUSKY, CHRISTOPHER | $1,022.90 | $1,022.90 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.66 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.63 | $254.66 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.63 | $509.29 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.63 | $763.92 |
| 07/01/1999 | BILL | ROGUSKY, CHRISTOPHER | $1,018.55 | $1,018.55 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.57 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-263.54 | $263.57 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-263.54 | $527.11 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-263.54 | $790.65 |
| 07/01/1998 | BILL | ROGUSKY, CHRISTOPHER | $1,054.19 | $1,054.19 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-262.25 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-262.23 | $262.25 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-262.23 | $524.48 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-262.23 | $786.71 |
| 07/01/1997 | BILL | ROGUSKY, CHRISTOPHER | $1,048.94 | $1,048.94 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.06 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.06 | $267.06 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.06 | $534.12 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.06 | $801.18 |
| 07/01/1996 | BILL | ROGUSKY, CHRISTOPHER | $1,068.24 | $1,068.24 |
| 03/04/1996 | PAYMENT | $-269.89 | $0.00 | |
| 12/12/1995 | PAYMENT | $-269.88 | $269.89 | |
| 09/19/1995 | PAYMENT | $-269.88 | $539.77 | |
| 08/09/1995 | PAYMENT | $-269.88 | $809.65 | |
| 07/01/1995 | BILL | ROGUSKY, CHRISTOPHER & ALLISON | $1,079.53 | $1,079.53 |
| 12/08/1994 | PAYMENT | $-515.16 | $0.00 | |
| 08/09/1994 | PAYMENT | $-515.14 | $515.16 | |
| 07/01/1994 | BILL | ROGUSKY, CHRISTOPHER & ALLISON | $1,030.30 | $1,030.30 |
| 01/03/1994 | PAYMENT | $-464.92 | $0.00 | |
| 08/16/1993 | PAYMENT | $-464.90 | $464.92 | |
| 07/01/1993 | BILL | ROGUSKY, CHRISTOPHER & ALLISON | $929.82 | $929.82 |
| 01/04/1993 | PAYMENT | $-442.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-442.74 | $442.77 | |
| 07/01/1992 | BILL | ROGUSKY, CHRISTOPHER & ALLISON | $885.51 | $885.51 |
| 01/06/1992 | PAYMENT | $-396.12 | $0.00 | |
| 08/20/1991 | PAYMENT | $-396.10 | $396.12 | |
| 07/01/1991 | BILL | ROGUSKY, CHRISTOPHER & ALLISON | $792.22 | $792.22 |
| 01/07/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | ROGUSKY, CHRISTOPHER & ALLISON | $133.46 | $133.46 |
| 08/29/1989 | PAYMENT | $-127.32 | $0.00 | |
| 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 |
| 05/23/1988 | PAYMENT | $-59.21 | $0.00 | |
| 05/23/1988 | INTEREST | Interest to date | $4.16 | $59.21 |
| 05/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $55.05 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.15 | $55.05 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 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 | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |