Tax Account 1320-33-712-013
Owners
ANDREWS LIVING TRUST 2017
PO BOX 1315
MINDEN, NV 89423
ANDREWS, STEVEN W TTEE
ANDREWS, MARJORIE L TTEE
Account Summary
| Account ID | 1320-33-712-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 WINDSOR CT TOWN OF GARDNERVILLE |
| Balance | $710.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,843.92 |
| Total | $2,843.92 |
| Paid | $2,133.04 |
| Balance | $710.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,633.28 | $0.00 | $2,633.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,438.21 | $24.38 | $2,462.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,257.60 | $0.00 | $2,257.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,183.39 | $0.00 | $2,183.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,119.79 | $0.00 | $2,119.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,058.04 | $0.00 | $2,058.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,998.12 | $0.00 | $1,998.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,947.50 | $0.00 | $1,947.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,943.60 | $0.00 | $1,943.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,886.97 | $18.87 | $1,905.84 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | ANDREWS LIVING TRUST 2017 CHECK 9784 | $-710.88 | $710.88 |
| 10/15/2024 | PAYMENT | CHECK ACH - 100095 | $-710.88 | $1,421.76 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1002131 | $-711.28 | $2,132.64 |
| 07/15/2024 | BILL | ANDREWS LIVING TRUST 2017 | $2,843.92 | $2,843.92 |
| 03/08/2024 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9671 | $-658.23 | $0.00 |
| 01/10/2024 | PAYMENT | ANDREWS, S & M CHECK 9659 | $-658.23 | $658.23 |
| 09/18/2023 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9629 | $-658.23 | $1,316.46 |
| 08/15/2023 | PAYMENT | ANDREWS L, STEVEN & MARJORIE CHECK 9618 | $-658.59 | $1,974.69 |
| 07/14/2023 | BILL | ANDREWS LIVING TRUST 2017 | $2,633.28 | $2,633.28 |
| 03/20/2023 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK 9580 | $-609.55 | $0.00 |
| 12/07/2022 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK 9552 | $-609.55 | $609.55 |
| 11/01/2022 | PAYMENT | ANDREWS, STEVEN W & MARJORIE L CHECK 9537 | $-609.55 | $1,219.10 |
| 10/31/2022 | PAYMENT | STEVEN ANDREWS GOVACH ACH - 296838179 | $-24.38 | $1,828.65 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.38 | $1,853.03 |
| 08/22/2022 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK 9515 | $-609.56 | $1,828.65 |
| 07/19/2022 | BILL | ANDREWS, STEVEN & MARJORIE TTE | $2,438.21 | $2,438.21 |
| 03/08/2022 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK | $-564.40 | $0.00 |
| 12/06/2021 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK | $-564.40 | $564.40 |
| 10/08/2021 | PAYMENT | ANDREWS, STEVEN & MARJORIE TTE CHECK | $-564.40 | $1,128.80 |
| 08/20/2021 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK | $-564.40 | $1,693.20 |
| 07/14/2021 | BILL | ANDREWS, STEVEN & MARJORIE TTE | $2,257.60 | $2,257.60 |
| 03/11/2021 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK | $-545.84 | $0.00 |
| 01/13/2021 | PAYMENT | ANDREWS, STEVEN & MARJORIE CHECK | $-545.84 | $545.84 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-545.84 | $1,091.68 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-545.87 | $1,637.52 |
| 07/13/2020 | BILL | TYSINGER, JAN & VALERIE | $2,183.39 | $2,183.39 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-529.94 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-529.94 | $529.94 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-529.94 | $1,059.88 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-529.97 | $1,589.82 |
| 07/15/2019 | BILL | TYSINGER, JAN & VALERIE | $2,119.79 | $2,119.79 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-514.51 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-514.51 | $514.51 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-514.51 | $1,029.02 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-514.51 | $1,543.53 |
| 07/12/2018 | BILL | TYSINGER, JAN & VALERIE | $2,058.04 | $2,058.04 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-499.53 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-499.53 | $499.53 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-499.53 | $999.06 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-499.53 | $1,498.59 |
| 07/14/2017 | BILL | TYSINGER, JAN & VALERIE | $1,998.12 | $1,998.12 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-486.87 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-486.87 | $486.87 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-486.87 | $973.74 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.89 | $1,460.61 |
| 07/12/2016 | BILL | TYSINGER, JAN & VALERIE | $1,947.50 | $1,947.50 |
| 01/12/2016 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-485.90 | $0.00 |
| 10/16/2015 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-485.90 | $485.90 |
| 10/08/2015 | PAYMENT | SERVICE LINK CHECK | $-485.90 | $971.80 |
| 08/14/2015 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-485.90 | $1,457.70 |
| 07/14/2015 | BILL | TYSINGER, JAN & VALERIE | $1,943.60 | $1,943.60 |
| 04/06/2015 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-490.61 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.87 | $490.61 |
| 01/02/2015 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-471.74 | $471.74 |
| 10/07/2014 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-471.74 | $943.48 |
| 08/22/2014 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-471.75 | $1,415.22 |
| 07/17/2014 | BILL | TYSINGER, JAN & VALERIE | $1,886.97 | $1,886.97 |
| 03/07/2014 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-458.00 | $0.00 |
| 01/08/2014 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-458.00 | $458.00 |
| 10/08/2013 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-458.00 | $916.00 |
| 08/23/2013 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-458.01 | $1,374.00 |
| 07/16/2013 | BILL | TYSINGER, JAN & VALERIE | $1,832.01 | $1,832.01 |
| 10/02/2012 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-1,373.49 | $0.00 |
| 08/22/2012 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-457.83 | $1,373.49 |
| 07/13/2012 | BILL | TYSINGER, JAN & VALERIE | $1,831.32 | $1,831.32 |
| 03/06/2012 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-465.22 | $0.00 |
| 01/05/2012 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-465.22 | $465.22 |
| 10/07/2011 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-465.22 | $930.44 |
| 08/15/2011 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-465.23 | $1,395.66 |
| 07/15/2011 | BILL | TYSINGER, JAN & VALERIE | $1,860.89 | $1,860.89 |
| 03/09/2011 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-485.96 | $0.00 |
| 01/07/2011 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-485.96 | $485.96 |
| 10/15/2010 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-485.96 | $971.92 |
| 08/26/2010 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-485.99 | $1,457.88 |
| 07/14/2010 | BILL | TYSINGER, JAN & VALERIE | $1,943.87 | $1,943.87 |
| 03/02/2010 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-524.46 | $0.00 |
| 01/08/2010 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-524.46 | $524.46 |
| 10/06/2009 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-524.46 | $1,048.92 |
| 08/18/2009 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-524.46 | $1,573.38 |
| 07/13/2009 | BILL | TYSINGER, JAN & VALERIE | $2,097.84 | $2,097.84 |
| 03/04/2009 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-509.18 | $0.00 |
| 12/30/2008 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-509.18 | $509.18 |
| 09/30/2008 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-509.18 | $1,018.36 |
| 08/20/2008 | PAYMENT | TYSINGER, JAN & VALERIE CHECK | $-509.18 | $1,527.54 |
| 07/18/2008 | BILL | TYSINGER, JAN & VALERIE | $2,036.72 | $2,036.72 |
| 03/03/2008 | PAYMENT | TYSINGER, JAN & VALE | $-486.37 | $0.00 |
| 01/07/2008 | PAYMENT | TYSINGER, JAN & VALE | $-486.36 | $486.37 |
| 10/01/2007 | PAYMENT | TYSINGER | $-486.36 | $972.73 |
| 08/15/2007 | PAYMENT | TYSINGER, JAN & VALE | $-486.36 | $1,459.09 |
| 07/01/2007 | BILL | TYSINGER, JAN & VALERIE | $1,945.45 | $1,945.45 |
| 02/27/2007 | PAYMENT | TYSINGER, JAN & VALE | $-450.33 | $0.00 |
| 12/28/2006 | PAYMENT | TYSINGER, JAN & VALE | $-450.32 | $450.33 |
| 09/27/2006 | PAYMENT | TYSINGER, JAN & VALE | $-450.32 | $900.65 |
| 08/21/2006 | PAYMENT | TYSINGER, JAN & VALE | $-450.32 | $1,350.97 |
| 07/01/2006 | BILL | TYSINGER, JAN & VALERIE | $1,801.29 | $1,801.29 |
| 03/01/2006 | PAYMENT | TYSINGER, JAN & VALE | $-416.98 | $0.00 |
| 12/29/2005 | PAYMENT | TYSINGER, JAN & VALE | $-416.96 | $416.98 |
| 10/04/2005 | PAYMENT | TYSINGER, JAN & VALE | $-416.96 | $833.94 |
| 08/24/2005 | PAYMENT | TYSINGER, JAN & VALE | $-416.96 | $1,250.90 |
| 07/01/2005 | BILL | TYSINGER, JAN & VALERIE | $1,667.86 | $1,667.86 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-391.89 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-391.89 | $391.89 |
| 09/10/2004 | PAYMENT | 33 | $-391.89 | $783.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-391.89 | $1,175.67 |
| 07/01/2004 | BILL | LOSER, MICHAEL D & CATHERINE R | $1,567.56 | $1,567.56 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-383.51 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-383.51 | $383.51 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-383.51 | $767.02 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-383.51 | $1,150.53 |
| 07/01/2003 | BILL | LOSER, MICHAEL D & CATHERINE R | $1,534.04 | $1,534.04 |
| 02/20/2003 | PAYMENT | 22 | $-356.21 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-356.20 | $356.21 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-356.20 | $712.41 |
| 07/22/2002 | PAYMENT | 22 | $-356.20 | $1,068.61 |
| 07/01/2002 | BILL | LOSER, MICHAEL D & CATHERINE R | $1,424.81 | $1,424.81 |
| 02/25/2002 | PAYMENT | 9996 | $-334.14 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-334.13 | $334.14 |
| 09/24/2001 | PAYMENT | 9996 | $-334.13 | $668.27 |
| 08/07/2001 | PAYMENT | 9996 | $-334.13 | $1,002.40 |
| 07/01/2001 | BILL | LOSER, MICHAEL D & CATHERINE R | $1,336.53 | $1,336.53 |
| 03/01/2001 | PAYMENT | 9996 | $-314.30 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-314.28 | $314.30 |
| 09/26/2000 | PAYMENT | 9996 | $-314.28 | $628.58 |
| 08/08/2000 | PAYMENT | 9996 | $-314.28 | $942.86 |
| 07/01/2000 | BILL | LOSER, MICHAEL D & CATHERINE R | $1,257.14 | $1,257.14 |
| 02/28/2000 | PAYMENT | 9996 | $-311.92 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-311.89 | $311.92 |
| 09/28/1999 | PAYMENT | 9996 | $-311.89 | $623.81 |
| 08/11/1999 | PAYMENT | 9996 | $-311.89 | $935.70 |
| 07/01/1999 | BILL | LOSER, MICHAEL D & CATHERINE R | $1,247.59 | $1,247.59 |
| 03/15/1999 | PAYMENT | 11 | $-842.12 | $0.00 |
| 03/15/1999 | INTEREST | Interest to date | $63.11 | $842.12 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.76 | $779.01 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.34 | $758.25 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $744.91 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $737.50 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $734.53 |
| 07/31/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $734.53 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $734.53 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $36.05 | $437.98 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $401.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $385.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $375.88 |
| 07/01/1997 | BILL | CHICHESTER | $372.16 | $372.16 |
| 07/01/1997 | BILL | CHICHESTER ESTATES JOINT VENTU | $0.00 | $0.00 |