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 | $3,024.08 |
| Currently Due | $1,512.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,048.44 |
| Total | $6,048.44 |
| Paid | $3,024.36 |
| Balance | $3,024.08 |
| Due | $1,512.04 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,872.27 | $0.00 | $0.00 | $5,872.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,701.24 | $0.00 | $0.00 | $5,701.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,535.17 | $0.00 | $0.00 | $5,535.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,373.94 | $0.00 | $0.00 | $5,373.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,217.42 | $0.00 | $0.00 | $5,217.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,004.01 | $0.00 | $0.00 | $5,004.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,084.82 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,512.04 | $3,024.08 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,512.32 | $4,536.12 |
| 07/16/2025 | BILL | ANDRASKI FAMILY LIV TRUST 2012 | $6,048.44 | $6,048.44 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,468.00 | $0.00 |
| 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 |