Tax Account 1320-03-001-034
Owners
ANDRASKI FAMILY LIV TRUST 2012
2566 LAST CHANCE CT
MINDEN, NV 89423
ANDRASKI, BRIAN J & JANET TTEE
ANDRASKI, BRIAN J TTEE
ANDRASKI, JANET TTEE
Account Summary
Account ID | 1320-03-001-034 |
---|---|
Account Type | Real Estate |
Location | 2566 LAST CHANCE CT GEN CO/CWS/MOSQ |
Balance | $1,468.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,872.27 |
Total | $5,872.27 |
Paid | $4,404.27 |
Balance | $1,468.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,701.24 | $0.00 | $5,701.24 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $5,535.17 | $0.00 | $5,535.17 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $5,373.94 | $0.00 | $5,373.94 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $5,217.42 | $0.00 | $5,217.42 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $5,004.01 | $0.00 | $5,004.01 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,084.82 | $0.00 | $1,084.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,468.00 | $1,468.00 |
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,468.00 | $2,936.00 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,468.27 | $4,404.00 |
07/15/2024 | BILL | ANDRASKI FAMILY LIV TRUST 2012 | $5,872.27 | $5,872.27 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,425.23 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,425.23 | $1,425.23 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,425.23 | $2,850.46 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,425.55 | $4,275.69 |
07/14/2023 | BILL | ANDRASKI FAMILY LIV TRUST 2012 | $5,701.24 | $5,701.24 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,383.79 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,383.79 | $1,383.79 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,383.79 | $2,767.58 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,383.80 | $4,151.37 |
07/19/2022 | BILL | ANDRASKI, BRIAN J & JANET TTEE | $5,535.17 | $5,535.17 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,343.48 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,343.48 | $1,343.48 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,343.48 | $2,686.96 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,343.50 | $4,030.44 |
07/14/2021 | BILL | ANDRASKI, BRIAN & JANET | $5,373.94 | $5,373.94 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,304.35 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,304.35 | $1,304.35 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,304.35 | $2,608.70 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,304.37 | $3,913.05 |
07/13/2020 | BILL | ANDRASKI, BRIAN & JANET | $5,217.42 | $5,217.42 |
12/19/2019 | PAYMENT | ANDRASKI, BRIAN & JANET CHECK | $-2,502.00 | $0.00 |
09/26/2019 | PAYMENT | ANDRASKI, BRIAN & JANET CHECK | $-1,251.00 | $2,502.00 |
08/07/2019 | PAYMENT | ANDRASKI, JANET CHECK | $-1,251.01 | $3,753.00 |
07/15/2019 | BILL | ANDRASKI, BRIAN & JANET | $5,004.01 | $5,004.01 |
08/23/2018 | PAYMENT | ANDRASKI, BRIAN & JANET CHECK | $-1,084.82 | $0.00 |
07/12/2018 | BILL | ANDRASKI, BRIAN & JANET | $1,084.82 | $1,084.82 |