Tax Account 1420-29-812-024

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Owners

ANDREWS REVOCABLE TRUST 2018
1128 NORTH FORK TR
MINDEN, NV 89423

ANDREWS, LEANN M TTEE

Account Summary

Account ID	1420-29-812-024
Account Type	Real Estate
Location	1128 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$1,324.17
Currently Due	$0.00

Account ID

1420-29-812-024

Account Type

Real Estate

Location

1128 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$1,324.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,296.91
Total	$5,296.91
Paid	$3,972.74
Balance	$1,324.17
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,296.91

Total

$5,296.91

Paid

$3,972.74

Balance

$1,324.17

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,324.40	$0.00	$1,324.40	$1,324.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,324.17	$0.00	$1,324.17	$1,324.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,324.17	$0.00	$1,324.17	$1,324.17	$0.00
4	03/03/2025	03/13/2025	Due	$1,324.17	$0.00	$1,324.17	$0.00	$1,324.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,142.64	$0.00	$5,142.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,992.85	$0.00	$4,992.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,847.43	$0.00	$4,847.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,688.05	$0.00	$4,688.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,525.14	$0.00	$4,525.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,317.88	$86.36	$4,404.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,151.60	$41.52	$4,193.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,046.40	$40.46	$4,086.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,038.31	$40.38	$4,078.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,920.68	$39.21	$3,959.89	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 100343	$-1,324.17	$1,324.17
10/03/2024	PAYMENT	CHECK ACH - 100383	$-1,324.17	$2,648.34
08/29/2024	PAYMENT	ANDREWS REVOCABLE TRUST 2018 ACH OV/SH 1 INST.	$-0.23	$3,972.51
08/09/2024	PAYMENT	CHECK ACH - 10003	$-1,324.17	$3,972.74
07/15/2024	BILL	ANDREWS REVOCABLE TRUST 2018	$5,296.91	$5,296.91
02/23/2024	PAYMENT	ANDREWS, L CHECK 912	$-1,285.59	$0.00
11/30/2023	PAYMENT	ANDREWS-SUDERMAN, LEANN M CHECK 909	$-1,285.59	$1,285.59
09/21/2023	PAYMENT	ANDREWS, LEANN CHECK 904	$-1,285.59	$2,571.18
08/17/2023	PAYMENT	ANDREWS-SUDERMAN, KEANN M CHECK 903	$-1,285.87	$3,856.77
07/14/2023	BILL	ANDREWS REVOCABLE TRUST 2018	$5,142.64	$5,142.64
03/15/2023	PAYMENT	ANDREWS, LEANN M CHECK 3050	$-1,248.21	$0.00
12/19/2022	PAYMENT	ANDREWS, LEANN M CHECK 3038	$-1,248.21	$1,248.21
10/03/2022	PAYMENT	ANDREWS, LEANN M CHECK 3024	$-1,248.21	$2,496.42
08/23/2022	PAYMENT	ANDREWS, LEANN M CHECK 3017	$-1,248.22	$3,744.63
07/19/2022	BILL	ANDREWS, LEANN M TTEE	$4,992.85	$4,992.85
08/25/2021	PAYMENT	JONSSON, M & HACKWORTH, RONALD CHECK	$-4,847.43	$0.00
07/14/2021	BILL	JONSSON, M & HACKWORTH, K TTEE	$4,847.43	$4,847.43
07/28/2020	PAYMENT	CYNTHIA STRAND-SMART CREDIT: D	$-4,688.05	$0.00
07/13/2020	BILL	STRAND, M & SMART, C SUCC TTEE	$4,688.05	$4,688.05
08/08/2019	PAYMENT	CYNTHIA STRAND-SMART CHECK	$-4,525.14	$0.00
07/15/2019	BILL	STRAND, M & SMART, C SUCC TTEE	$4,525.14	$4,525.14
01/31/2019	PAYMENT	STRAND-SMART, CYNTHIA CHECK	$-2,202.12	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.18	$2,202.12
11/02/2018	PAYMENT	SMART, CYNTHIA CHECK	$-1,122.65	$2,158.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.18	$3,281.59
08/21/2018	PAYMENT	STRAND-SMART, CYNTHIA CHECK	$-1,079.47	$3,238.41
07/12/2018	BILL	STRAND, M & SMART, C SUCC TTEE	$4,317.88	$4,317.88
03/07/2018	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-1,037.90	$0.00
10/18/2017	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-2,117.32	$1,037.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.52	$3,155.22
08/11/2017	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-1,037.90	$3,113.70
07/14/2017	BILL	STRAND, M & SMART, C SUCC TTEE	$4,151.60	$4,151.60
02/14/2017	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-1,011.60	$0.00
01/27/2017	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-1,052.06	$1,011.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.46	$2,063.66
10/05/2016	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-1,011.60	$2,023.20
08/04/2016	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-1,011.60	$3,034.80
07/12/2016	BILL	STRAND, M & SMART, C SUCC TTEE	$4,046.40	$4,046.40
02/10/2016	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-40.38	$0.00
01/20/2016	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-2,019.14	$40.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.38	$2,059.52
09/30/2015	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-1,009.57	$2,019.14
08/05/2015	PAYMENT	STRAND, M & SMART, C SUCC TTEE CHECK	$-1,009.60	$3,028.71
07/14/2015	BILL	STRAND, M & SMART, C SUCC TTEE	$4,038.31	$4,038.31
09/25/2014	PAYMENT	STRAND, WILLIAM L TRUSTEE CHECK	$-3,959.89	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.21	$3,959.89
07/17/2014	BILL	STRAND, WILLIAM L TRUSTEE	$3,920.68	$3,920.68
08/20/2013	PAYMENT	STRAND, WILLIAM L TRUSTEE CHECK	$-3,806.49	$0.00
07/16/2013	BILL	STRAND, WILLIAM L TRUSTEE	$3,806.49	$3,806.49
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,823.57	$0.00
07/13/2012	BILL	STRAND, WILLIAM L & BARBARA S	$3,823.57	$3,823.57
08/19/2011	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-3,761.66	$0.00
07/15/2011	BILL	STRAND, WILLIAM L & BARBARA S	$3,761.66	$3,761.66
08/19/2010	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-3,651.92	$0.00
07/14/2010	BILL	STRAND, WILLIAM L & BARBARA S	$3,651.92	$3,651.92
04/06/2010	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-921.89	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.46	$921.89
01/07/2010	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-886.43	$886.43
10/08/2009	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-886.43	$1,772.86
08/24/2009	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-886.44	$2,659.29
07/13/2009	BILL	STRAND, WILLIAM L & BARBARA S	$3,545.73	$3,545.73
03/05/2009	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-860.61	$0.00
01/13/2009	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-860.61	$860.61
10/10/2008	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-860.61	$1,721.22
08/20/2008	PAYMENT	STRAND, WILLIAM L & BARBARA S CHECK	$-860.64	$2,581.83
07/18/2008	BILL	STRAND, WILLIAM L & BARBARA S	$3,442.47	$3,442.47
03/05/2008	PAYMENT	STRAND, WILLIAM L &	$-835.56	$0.00
01/10/2008	PAYMENT	STRAND, WILLIAM L &	$-835.55	$835.56
10/03/2007	PAYMENT	STRAND, WILLIAM L &	$-835.55	$1,671.11
08/15/2007	PAYMENT	STRAND, WILLIAM L &	$-835.55	$2,506.66
07/01/2007	BILL	STRAND, WILLIAM L & BARBARA S	$3,342.21	$3,342.21
03/07/2007	PAYMENT	STRAND, WILLIAM L &	$-811.23	$0.00
01/10/2007	PAYMENT	STRAND, WILLIAM L &	$-811.21	$811.23
10/09/2006	PAYMENT	STRAND, WILLIAM L &	$-811.21	$1,622.44
08/18/2006	PAYMENT	STRAND, WILLIAM L &	$-811.21	$2,433.65
07/01/2006	BILL	STRAND, WILLIAM L & BARBARA S	$3,244.86	$3,244.86
03/15/2006	PAYMENT	STRAND, WILLIAM L &	$-787.60	$0.00
01/10/2006	PAYMENT	STRAND, WILLIAM L &	$-787.57	$787.60
10/10/2005	PAYMENT	STRAND, WILLIAM L &	$-787.57	$1,575.17
08/15/2005	PAYMENT	STRAND, WILLIAM L &	$-787.57	$2,362.74
07/01/2005	BILL	STRAND, WILLIAM L & BARBARA S	$3,150.31	$3,150.31
03/07/2005	PAYMENT	WILLIAM STRAND	$-548.59	$0.00
12/29/2004	PAYMENT	PISCIOTTA BUILDERS	$-548.56	$548.59
10/06/2004	PAYMENT	BUILDERS INC	$-548.56	$1,097.15
08/16/2004	PAYMENT	PISCOTTA BUILDERS	$-548.56	$1,645.71
07/01/2004	BILL	PISCIOTTA, JEFFREY P BUILDERS	$2,194.27	$2,194.27