Tax Account 1420-34-101-006

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Owners

ANDREWS FAMILY TRUST 1993
1405 STEPHANIE WY
MINDEN, NV 89423

ANDREWS, DANI L TTEE

Account Summary

Account ID	1420-34-101-006
Account Type	Real Estate
Location	1405 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,268.70
Currently Due	$0.00

Account ID

1420-34-101-006

Account Type

Real Estate

Location

1405 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,268.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.72
Total	$2,537.72
Paid	$1,269.02
Balance	$1,268.70
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

$2,537.72

Total

$2,537.72

Paid

$1,269.02

Balance

$1,268.70

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	$634.67	$0.00	$634.67	$634.67	$0.00
2	10/07/2024	10/17/2024	Paid	$634.35	$0.00	$634.35	$634.35	$0.00
3	01/06/2025	01/16/2025	Due	$634.35	$0.00	$634.35	$0.00	$634.35
4	03/03/2025	03/13/2025	Due	$634.35	$0.00	$634.35	$0.00	$1,268.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,463.82	$0.00	$2,463.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,018.53	$0.00	$2,018.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,959.74	$0.00	$1,959.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,902.66	$19.03	$1,921.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.23	$18.47	$1,865.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,793.44	$0.00	$1,793.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,741.21	$0.00	$1,741.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,697.09	$0.00	$1,697.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,693.70	$0.00	$1,693.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,644.36	$0.00	$1,644.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	ANDREWS FAMILY TRUST 1993 CHECK 1061	$-634.35	$1,268.70
08/13/2024	PAYMENT	ANDREWS, DANI CHECK 6281	$-634.67	$1,903.05
07/15/2024	BILL	ANDREWS FAMILY TRUST 1993	$2,537.72	$2,537.72
02/29/2024	PAYMENT	ANDREWS, D CHECK 1059	$-615.89	$0.00
12/21/2023	PAYMENT	ANDREWS , DANI CHECK 6197	$-591.29	$615.89
10/03/2023	PAYMENT	ANDREWS, DANI CHECK 6160	$-640.49	$1,207.18
08/14/2023	PAYMENT	ANDREWS, DANI CHECK 6133	$-616.15	$1,847.67
07/14/2023	BILL	ANDREWS FAMILY TRUST 1993	$2,463.82	$2,463.82
11/29/2022	PAYMENT	ANDREWS, DANI L CHECK 6007	$-1,009.26	$0.00
08/04/2022	PAYMENT	ANDREWS, DANI L TTEE CHECK 5958	$-1,009.27	$1,009.26
07/19/2022	BILL	ANDREWS, DANI L TTEE	$2,018.53	$2,018.53
01/03/2022	PAYMENT	ANDREWS, DANI L CHECK	$-979.86	$0.00
10/12/2021	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-489.93	$979.86
08/03/2021	PAYMENT	ANDREWS, DANI L CHECK	$-489.95	$1,469.79
07/14/2021	BILL	ANDREWS, DANI L TTEE	$1,959.74	$1,959.74
04/05/2021	PAYMENT	ANDREWS, DANI L CHECK	$-494.69	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.03	$494.69
01/04/2021	PAYMENT	DANI ANDREWS CHECK	$-475.66	$475.66
10/05/2020	PAYMENT	DANI ANDREWS CHECK	$-475.66	$951.32
08/05/2020	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-475.68	$1,426.98
07/13/2020	BILL	ANDREWS, DANI L TTEE	$1,902.66	$1,902.66
02/25/2020	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-461.80	$0.00
12/30/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-423.01	$461.80
10/31/2019	PAYMENT	ANDREWS, DANI L CHECK	$-519.06	$884.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.47	$1,403.87
08/06/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-461.83	$1,385.40
07/15/2019	BILL	ANDREWS, DANI L TTEE	$1,847.23	$1,847.23
02/19/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-448.36	$0.00
01/07/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-448.36	$448.36
09/28/2018	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-448.36	$896.72
08/07/2018	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-448.36	$1,345.08
07/12/2018	BILL	ANDREWS, DANI L TTEE	$1,793.44	$1,793.44
01/30/2018	PAYMENT	ANDREWS, DANI CHECK	$-435.30	$0.00
12/29/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-435.30	$435.30
10/03/2017	PAYMENT	ANDREWS, DANI L CHECK	$-435.30	$870.60
08/10/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-435.31	$1,305.90
07/14/2017	BILL	ANDREWS, HERMAN S JR & DANI L	$1,741.21	$1,741.21
03/08/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-424.27	$0.00
01/04/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-424.27	$424.27
10/08/2016	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-424.27	$848.54
08/17/2016	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-424.28	$1,272.81
07/12/2016	BILL	ANDREWS, HERMAN S JR & DANI L	$1,697.09	$1,697.09
03/11/2016	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-423.42	$0.00
01/14/2016	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-423.42	$423.42
10/05/2015	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-423.42	$846.84
08/19/2015	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-423.44	$1,270.26
07/14/2015	BILL	ANDREWS, HERMAN S JR & DANI L	$1,693.70	$1,693.70
03/12/2015	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-411.09	$0.00
01/15/2015	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-411.09	$411.09
10/15/2014	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-411.09	$822.18
08/20/2014	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-411.09	$1,233.27
07/17/2014	BILL	ANDREWS, HERMAN S JR & DANI L	$1,644.36	$1,644.36
03/13/2014	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-399.12	$0.00
01/09/2014	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-399.12	$399.12
10/15/2013	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-399.12	$798.24
08/21/2013	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-399.12	$1,197.36
07/16/2013	BILL	ANDREWS, HERMAN S JR & DANI L	$1,596.48	$1,596.48
03/13/2013	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-387.49	$0.00
01/11/2013	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-387.49	$387.49
10/12/2012	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-387.49	$774.98
08/10/2012	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-387.50	$1,162.47
07/13/2012	BILL	ANDREWS, HERMAN S JR & DANI L	$1,549.97	$1,549.97
03/15/2012	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-376.21	$0.00
01/04/2012	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-376.21	$376.21
10/13/2011	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-376.21	$752.42
08/03/2011	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-376.21	$1,128.63
07/15/2011	BILL	ANDREWS, HERMAN S JR & DANI L	$1,504.84	$1,504.84
03/14/2011	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-365.25	$0.00
01/10/2011	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-365.25	$365.25
10/15/2010	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-365.25	$730.50
08/19/2010	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-365.27	$1,095.75
07/14/2010	BILL	ANDREWS, HERMAN S JR & DANI L	$1,461.02	$1,461.02
03/11/2010	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-354.61	$0.00
01/13/2010	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-354.61	$354.61
10/14/2009	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-354.61	$709.22
08/18/2009	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-354.64	$1,063.83
07/13/2009	BILL	ANDREWS, HERMAN S JR & DANI L	$1,418.47	$1,418.47
03/12/2009	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-344.29	$0.00
01/14/2009	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-344.29	$344.29
10/03/2008	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-344.29	$688.58
08/18/2008	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-344.29	$1,032.87
07/18/2008	BILL	ANDREWS, HERMAN S JR & DANI L	$1,377.16	$1,377.16
03/04/2008	PAYMENT	ANDREWS, HERMAN S JR	$-334.28	$0.00
01/08/2008	PAYMENT	ANDREWS, HERMAN S JR	$-334.27	$334.28
10/01/2007	PAYMENT	ANDREWS, HERMAN S JR	$-334.27	$668.55
08/20/2007	PAYMENT	ANDREWS, HERMAN S JR	$-334.27	$1,002.82
07/01/2007	BILL	ANDREWS, HERMAN S JR & DANI L	$1,337.09	$1,337.09
03/06/2007	PAYMENT	ANDREWS, HERMAN S JR	$-324.55	$0.00
01/03/2007	PAYMENT	ANDREWS, HERMAN S JR	$-324.53	$324.55
10/02/2006	PAYMENT	ANDREWS, HERMAN S JR	$-324.53	$649.08
08/17/2006	PAYMENT	ANDREWS, HERMAN S JR	$-324.53	$973.61
07/01/2006	BILL	ANDREWS, HERMAN S JR & DANI L	$1,298.14	$1,298.14
03/06/2006	PAYMENT	ANDREWS, HERMAN S JR	$-273.78	$0.00
01/03/2006	PAYMENT	ANDREWS, HERMAN S JR	$-273.77	$273.78
12/12/2005	PAYMENT	ANDREWS, HERMAN S JR	$-273.77	$547.55
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$821.32
08/17/2005	PAYMENT	ANDREWS, HERMAN S JR	$-439.01	$821.32
07/01/2005	BILL	ANDREWS, HERMAN S JR & DANI L	$1,260.33	$1,260.33