Tax Account 020-123-05

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Owners

ANDRUS, TAMMIE LEE ET AL
565 ASPEN WAY
FERNLEY, NV 89408-0000

ANDRUS, BRIAN LEE

Account Summary

Account ID	020-123-05
Account Type	Real Estate
Location	565 ASPEN WAY FERNLEY
Balance	$476.00
Currently Due	$0.00

Account ID

020-123-05

Account Type

Real Estate

Location

565 ASPEN WAY
FERNLEY

Balance

$476.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.68
Total	$1,905.68
Paid	$1,429.68
Balance	$476.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.68

Total

$1,905.68

Paid

$1,429.68

Balance

$476.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.68	$0.00	$477.68	$477.68	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Due	$476.00	$0.00	$476.00	$0.00	$476.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.36	$0.00	$1,869.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,735.05	$0.00	$1,735.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,662.60	$0.00	$1,662.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,567.23	$0.00	$1,567.23	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,512.22	$0.00	$1,512.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,464.30	$0.00	$1,464.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,466.47	$0.00	$1,466.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,284.37	$0.00	$1,284.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$476.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.00	$952.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-477.68	$1,428.00
07/16/2024	BILL	ANDRUS, TAMMIE LEE ET AL	$1,905.68	$1,905.68
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-467.00	$467.00
09/29/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030375	$-467.00	$934.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.36	$1,401.00
07/17/2023	BILL	YOUNG, KENNETH & SARAH FERGUSON	$1,869.36	$1,869.36
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-436.05	$1,299.00
07/15/2022	BILL	YOUNG, KENNETH & SARAH FERGUSON	$1,735.05	$1,735.05
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.60	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.60	$415.60
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.60	$831.20
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-415.80	$1,246.80
07/14/2021	BILL	YOUNG, KENNETH & SARAH FERGUSON	$1,662.60	$1,662.60
01/08/2021	PAYMENT	WESTERN TITLE CHECK 39414	$-391.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$394.23	$1,173.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.23	$778.77
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.23	$1,173.00
07/09/2020	BILL	YOUNG, KENNETH	$1,567.23	$1,567.23
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
09/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 32715	$-377.00	$754.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-381.22	$1,131.00
07/10/2019	BILL	MICHAUD, RENE L & CECILE C	$1,512.22	$1,512.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-365.00	$365.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-365.00	$730.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.30	$1,095.00
07/10/2018	BILL	MICHAUD, RENE L & CECILE C	$1,464.30	$1,464.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$366.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-368.47	$1,098.00
07/10/2017	BILL	MICHAUD, RENE L & CECILE C	$1,466.47	$1,466.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-321.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-321.37	$963.00
07/11/2016	BILL	MICHAUD, RENE L & CECILE C	$1,284.37	$1,284.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-329.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$329.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$658.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.81	$987.00
07/07/2015	BILL	MICHAUD, RENE L & CECILE C	$1,319.81	$1,319.81
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-322.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-322.00	$322.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-322.00	$644.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-324.62	$966.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$324.62	$1,290.62
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-324.62	$966.00
07/08/2014	BILL	MICHAUD, RENE L & CECILE C	$1,290.62	$1,290.62
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-315.00	$315.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-317.73	$945.00
07/08/2013	BILL	MICHAUD, RENE L & CECILE C	$1,262.73	$1,262.73
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-314.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-314.00	$314.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-314.00	$628.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-315.19	$942.00
07/10/2012	BILL	MICHAUD, RENE L & CECILE C	$1,257.19	$1,257.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-207.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-207.00	$207.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-207.00	$414.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.17	$621.00
07/08/2011	BILL	MICHAUD, RENE L & CECILE C	$831.17	$831.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-201.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-201.00	$201.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-201.00	$402.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-204.08	$603.00
07/08/2010	BILL	MICHAUD, RENE L & CECILE C	$807.08	$807.08
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-329.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-329.00	$329.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-329.00	$658.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-332.36	$987.00
07/06/2009	BILL	MICHAUD, RENE L & CECILE C	$1,319.36	$1,319.36
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-320.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-320.00	$320.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-320.00	$640.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-320.99	$960.00
07/15/2008	BILL	MICHAUD, RENE L & CECILE C	$1,280.99	$1,280.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-310.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-310.00	$310.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-310.00	$620.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-312.23	$930.00
07/12/2007	BILL	MICHAUD, RENE L & CECILE C	$1,242.23	$1,242.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-289.21	$861.00
07/12/2006	BILL	MICHAUD, RENE L & CECILE C	$1,150.21	$1,150.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-266.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-266.00	$266.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-266.00	$532.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-267.01	$798.00
07/15/2005	BILL	MICHAUD, RENE L & CECILE C	$1,065.01	$1,065.01
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-260.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-260.00	$260.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-260.00	$520.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-260.42	$780.00
07/08/2004	BILL	MICHAUD, RENE L & CECILE C	$1,040.42	$1,040.42
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-254.61	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-254.61	$254.61
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-254.61	$509.22
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-254.62	$763.83
07/18/2003	BILL	MICHAUD, RENE L & CECILE C	$1,018.45	$1,018.45
03/06/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 806575	$-244.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 740551	$-244.00	$244.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-244.00	$488.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-244.51	$732.00
07/12/2002	BILL	MICHAUD, RENE L & CECILE C	$976.51	$976.51
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-238.91	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-238.91	$238.91
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-238.91	$477.82
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-239.08	$716.73
07/12/2001	BILL	MICHAUD, RENE L & CECILE C	$955.81	$955.81
03/06/2001	PAYMENT	TREASSURY DEPT CHECK BANK: 62-26 NUM: 23606	$-236.10	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-236.10	$236.10
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658523	$-236.10	$472.20
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 639506	$-236.29	$708.30
07/17/2000	BILL	MICHAUD, RENE L & CECILE C	$944.59	$944.59
03/02/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 577497	$-249.18	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 545486	$-249.18	$249.18
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-25 NUM: 500348	$-249.18	$498.36
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 473669	$-249.34	$747.54
07/17/1999	BILL	MICHAUD, RENE L & CECILE C	$996.88	$996.88
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-250.28	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-250.28	$250.28
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-250.28	$500.56
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-250.48	$750.84
07/13/1998	BILL	MICHAUD, RENE L & CECILE C	$1,001.32	$1,001.32
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-239.84	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-239.84	$239.84
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-239.84	$479.68
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-240.08	$719.52
07/14/1997	BILL	MICHAUD, RENE L & CECILE C	$959.60	$959.60
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-239.37	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-239.37	$239.37
10/08/1996	PAYMENT	GE CAPITAL	$-239.37	$478.74
09/11/1996	PAYMENT	GE CAPITAL	$-770.31	$718.11
09/11/1996	AMENDMENT	Adjust July 1 interest	$-3.76	$1,488.42
08/02/1996	INTEREST	Monthly Interest	$3.76	$1,492.18
07/18/1996	BILL	MICHAUD, RENE L & CECILE C	$957.75	$1,488.42
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$79.89	$530.67
07/01/1995	BILL	MICHAUD, RENE L & CECILE C	$450.78	$450.78