Tax Account 020-331-11

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Owners

ANDERSON, ROBERT A & LYNN C TRS
415 HWY 95A
FERNLEY, NV 89408-0000

ANDERSON, LYNN C TR

Account Summary

Account ID	020-331-11
Account Type	Real Estate
Location	311 ANDREA WAY FERNLEY
Balance	$622.00
Currently Due	$311.00

Account ID

020-331-11

Account Type

Real Estate

Location

311 ANDREA WAY
FERNLEY

Balance

$622.00

Currently Due

$311.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.59
Total	$1,245.59
Paid	$623.59
Balance	$622.00
Due	$311.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,245.59

Total

$1,245.59

Paid

$623.59

Balance

$622.00

Due

$311.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.59	$0.00	$312.59	$312.59	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Past due	$311.00	$0.00	$311.00	$0.00	$311.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$622.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.03	$11.88	$1,203.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,117.35	$0.00	$1,117.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,091.38	$21.80	$1,113.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,041.07	$155.62	$1,196.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,015.10	$10.65	$1,025.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$990.68	$0.00	$990.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,001.30	$0.00	$1,001.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$830.85	$0.00	$830.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/06/2024	PAYMENT	CARDIN REALTY PNP PNP - 160640554	$-623.59	$622.00
07/16/2024	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,245.59	$1,245.59
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153201548	$-309.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$309.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$308.88
01/03/2024	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 148798668	$-297.00	$297.00
08/02/2023	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 140305926	$-597.03	$594.00
07/17/2023	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,191.03	$1,191.03
01/05/2023	PAYMENT	ROBERT A LYNN C TRS ANDERSON PNP PNP - 127186715	$-558.00	$0.00
08/08/2022	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 118698303	$-559.35	$558.00
07/15/2022	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,117.35	$1,117.35
04/11/2022	PAYMENT	ROBERT A LYNN C TRS ANDERSON PNP PNP - 112357242	$-284.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$284.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.90	$283.45
01/11/2022	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 106701727	$-556.00	$272.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.90	$828.55
08/17/2021	PAYMENT	CARDIN REALTY FOR ANDERSON PNP PNP - 98900879	$-272.73	$817.65
07/14/2021	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,090.38	$1,090.38
05/21/2021	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 94404111	$-1,196.69	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,196.69
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,193.69
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$72.59	$1,192.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.68	$1,120.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.95	$1,073.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.40	$1,047.47
07/09/2020	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,037.07	$1,037.07
03/10/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23377	$-253.00	$0.00
01/02/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23131	$-253.00	$253.00
12/11/2019	PAYMENT	CARDIN REALTY CHECK NUM: 23044	$-10.65	$506.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.41	$516.65
10/02/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22744	$-253.00	$516.24
09/13/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22620	$-256.10	$769.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.24	$1,025.34
07/10/2019	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,015.10	$1,015.10
03/01/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22761	$-247.00	$0.00
01/15/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22613	$-247.00	$247.00
10/04/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22134	$-247.00	$494.00
08/03/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21823**	$-249.68	$741.00
07/10/2018	BILL	ANDERSON, ROBERT A & LYNN C TR	$990.68	$990.68
03/01/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21072	$-250.00	$0.00
12/21/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 20744	$-250.00	$250.00
09/25/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20290	$-250.00	$500.00
08/28/2017	PAYMENT	CARDIN REALTY PRO'S, LLC CHECK NUM: 20120	$-251.30	$750.00
07/10/2017	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,001.30	$1,001.30
03/01/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 19226	$-207.00	$0.00
12/28/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18869	$-207.00	$207.00
10/05/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18369	$-207.00	$414.00
08/12/2016	PAYMENT	ANDERSON, ROBERT A & LYNN C TR CHECK NUM: 18049	$-209.85	$621.00
07/11/2016	BILL	ANDERSON, ROBERT A & LYNN C TR	$830.85	$830.85
08/25/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 15181	$-432.00	$0.00
07/21/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14953	$-435.19	$432.00
07/07/2015	BILL	ANDERSON, ROBERT A & LYNN C TR	$867.19	$867.19
07/18/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13638	$-852.80	$0.00
07/08/2014	BILL	ANDERSON, ROBERT A & LYNN C TR	$852.80	$852.80
07/17/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 9013	$-838.52	$0.00
07/08/2013	BILL	ANDERSON, ROBERT A & LYNN C TR	$838.52	$838.52
12/31/2012	PAYMENT	CARDIN REALTY CHECK NUM: 7889	$-418.00	$0.00
09/28/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 7335	$-209.00	$418.00
07/25/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 6987	$-210.46	$627.00
07/10/2012	BILL	ANDERSON, ROBERT A & LYNN C TR	$837.46	$837.46
02/23/2012	PAYMENT	CARDIN REALTY CHECK NUM: 6384	$-115.00	$0.00
01/12/2012	PAYMENT	CARDIN REALTY CHECK NUM: 3514	$-115.00	$115.00
10/13/2011	PAYMENT	CARDIN REALTY PROS LLC CHECK	$-115.00	$230.00
07/20/2011	PAYMENT	CARDIN REALTY PROS CHECK	$-118.19	$345.00
07/08/2011	BILL	ANDERSON, ROBERT A & LYNN C TR	$463.19	$463.19
03/04/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 5577	$-107.00	$0.00
01/04/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 6235	$-107.00	$107.00
09/15/2010	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 5133	$-107.00	$214.00
08/13/2010	PAYMENT	CARDIN REALTY CHECK BANK: 94-72 NUM: 4947	$-110.68	$321.00
07/08/2010	BILL	ANDERSON, ROBERT A & LYNN C TR	$431.68	$431.68
02/22/2010	PAYMENT	VINTATE RE SERVICES CHECK BANK: 94-7074 NUM: 12143	$-168.00	$0.00
12/31/2009	PAYMENT	VINTAGE REAL ESTATE SVC CHECK BANK: 94-7074 NUM: 11840	$-168.00	$168.00
10/02/2009	PAYMENT	VINTAGE REAL ESTATE SERVICE CHECK BANK: 94-7074 NUM: 11254	$-168.00	$336.00
07/31/2009	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 10831	$-168.88	$504.00
07/06/2009	BILL	ANDERSON, ROBERT A & LYNN C TR	$672.88	$672.88
02/10/2009	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 9598	$-163.00	$0.00
12/16/2008	PAYMENT	ANDERSON, ROBERT A & LYNN C TR CHECK BANK: 94-7074 NUM: 9163	$-163.00	$163.00
10/07/2008	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: T 08515	$-163.00	$326.00
08/19/2008	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 8068	$-164.29	$489.00
07/15/2008	BILL	ANDERSON, ROBERT A & LYNN C TR	$653.29	$653.29
08/07/2007	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 4911	$-634.25	$0.00
07/12/2007	BILL	ANDERSON, ROBERT A & LYNN C TR	$634.25	$634.25
08/01/2006	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 2082	$-615.78	$0.00
07/12/2006	BILL	ANDERSON, ROBERT A & LYNN C TR	$615.78	$615.78
08/19/2005	PAYMENT	REALTY 500 DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 17426	$-570.17	$0.00
07/15/2005	BILL	ANDERSON, ROBERT A & LYNN C TR	$570.17	$570.17
03/16/2005	PAYMENT	ANDERSON, ROBERT A & LYNN C TR CHECK BANK: 94-77 NUM: 15166	$-138.00	$0.00
01/07/2005	PAYMENT	REALTY 500 DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 14397	$-138.00	$138.00
10/11/2004	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 13226	$-138.00	$276.00
08/10/2004	PAYMENT	THE REALTY DENN CHECK BANK: 94-77 NUM: 12401	$-138.74	$414.00
07/08/2004	BILL	ANDERSON, ROBERT A & LYNN C TR	$552.74	$552.74
01/08/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75775	$-270.72	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-135.36	$270.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-135.39	$406.08
07/18/2003	BILL	DENN, RODGER TR	$541.47	$541.47
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-129.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-129.00	$129.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-129.00	$258.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-130.62	$387.00
07/12/2002	BILL	DENN, RODGER TR	$517.62	$517.62
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-126.67	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-126.67	$126.67
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-126.67	$253.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-126.95	$380.01
07/12/2001	BILL	DENN, RODGER TR	$506.96	$506.96
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-125.19	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-125.19	$125.19
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-125.19	$250.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-125.43	$375.57
07/17/2000	BILL	DENN, RODGER TR	$501.00	$501.00
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-132.11	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-132.11	$132.11
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-132.11	$264.22
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-132.40	$396.33
07/17/1999	BILL	DENN, RODGER TR	$528.73	$528.73
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-132.86	$0.00
11/04/1998	PAYMENT	T S & E CHECK	$-132.86	$132.86
10/07/1998	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE CHECK	$-132.86	$265.72
08/06/1998	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE CHECK	$-133.10	$398.58
07/13/1998	BILL	BODDY, EDWARD R ET AL, TRUSTEE	$531.68	$531.68
03/12/1998	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE CHECK	$-127.42	$0.00
01/15/1998	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE CHECK	$-127.42	$127.42
10/08/1997	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE CHECK	$-127.42	$254.84
08/04/1997	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE CHECK	$-127.63	$382.26
07/14/1997	BILL	BODDY, EDWARD R ET AL, TRUSTEE	$509.89	$509.89
03/07/1997	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE	$-127.17	$0.00
01/14/1997	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE	$-127.17	$127.17
10/14/1996	PAYMENT	BODDY, EDWARD R ET AL, TRUSTEE	$-127.17	$254.34
08/14/1996	PAYMENT	BODDY, VILA V. & ANNIE E.	$-127.40	$381.51
07/18/1996	BILL	BODDY, EDWARD R ET AL, TRUSTEE	$508.91	$508.91