Tax Account 020-331-12

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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	020-331-12
Account Type	Real Estate
Location	309 ANDREA WAY FERNLEY
Balance	$612.00
Currently Due	$306.00

Account ID

020-331-12

Account Type

Real Estate

Location

309 ANDREA WAY
FERNLEY

Balance

$612.00

Currently Due

$306.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.06
Total	$1,225.06
Paid	$613.06
Balance	$612.00
Due	$306.00
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

$1,225.06

Total

$1,225.06

Paid

$613.06

Balance

$612.00

Due

$306.00

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	$307.06	$0.00	$307.06	$307.06	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Past due	$306.00	$0.00	$306.00	$0.00	$306.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.01	$11.68	$1,184.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,099.82	$0.00	$1,099.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,075.15	$21.48	$1,096.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,026.04	$153.44	$1,179.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,001.00	$10.44	$1,011.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$977.26	$0.00	$977.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$988.42	$0.00	$988.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$818.31	$0.00	$818.31	$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	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
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	$-613.06	$612.00
07/16/2024	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,225.06	$1,225.06
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153201548	$-304.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$304.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$303.68
01/03/2024	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 148798668	$-292.00	$292.00
08/02/2023	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 140305926	$-588.01	$584.00
07/17/2023	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,172.01	$1,172.01
01/05/2023	PAYMENT	ROBERT A LYNN C TRS ANDERSON PNP PNP - 127186715	$-548.00	$0.00
08/08/2022	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 118698303	$-551.82	$548.00
07/15/2022	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,099.82	$1,099.82
04/11/2022	PAYMENT	ROBERT A LYNN C TRS ANDERSON PNP PNP - 112357242	$-280.23	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$280.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$279.23
01/11/2022	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 106701727	$-547.72	$268.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.74	$816.21
08/17/2021	PAYMENT	CARDIN REALTY FOR ANDERSON PNP PNP - 98900879	$-268.68	$805.47
07/14/2021	BILL	ANDERSON, ROBERT A & LYNN C TRS	$1,074.15	$1,074.15
05/21/2021	PAYMENT	ROBERT A LYNN C ANDERSON PNP PNP - 94404111	$-1,179.48	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,179.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,176.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$71.54	$1,175.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.02	$1,103.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.60	$1,057.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.28	$1,032.32
07/09/2020	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,022.04	$1,022.04
03/10/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23377	$-250.00	$0.00
01/02/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23131	$-250.00	$250.00
12/11/2019	PAYMENT	CARDIN REALTY CHECK NUM: 23044	$-10.44	$500.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.40	$510.44
10/02/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22744	$-250.00	$510.04
09/13/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22620	$-251.00	$760.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.04	$1,011.04
07/10/2019	BILL	ANDERSON, ROBERT A & LYNN C TR	$1,001.00	$1,001.00
03/01/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22761	$-244.00	$0.00
01/15/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22613	$-244.00	$244.00
10/04/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22134	$-244.00	$488.00
08/03/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21823**	$-245.26	$732.00
07/10/2018	BILL	ANDERSON, ROBERT A & LYNN C TR	$977.26	$977.26
03/01/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21072	$-247.00	$0.00
12/21/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 20744	$-247.00	$247.00
10/02/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20300	$-247.00	$494.00
08/28/2017	PAYMENT	CARDIN REALTY PRO'S, LLC CHECK NUM: 20120	$-247.42	$741.00
07/10/2017	BILL	ANDERSON, ROBERT A & LYNN C TR	$988.42	$988.42
03/01/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 19226	$-204.00	$0.00
12/28/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18869	$-204.00	$204.00
10/05/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18369	$-204.00	$408.00
08/22/2016	PAYMENT	CARDIN REALTY PRO'S, LLC CHECK NUM: 18141	$-206.31	$612.00
07/11/2016	BILL	ANDERSON, ROBERT A & LYNN C TR	$818.31	$818.31
07/28/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14989*	$-428.65	$0.00
07/21/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14953	$-426.00	$428.65
07/07/2015	BILL	ANDERSON, ROBERT A & LYNN C TR	$854.65	$854.65
07/18/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13638	$-840.63	$0.00
07/08/2014	BILL	ANDERSON, ROBERT A & LYNN C TR	$840.63	$840.63
07/17/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 9013	$-826.70	$0.00
07/08/2013	BILL	ANDERSON, ROBERT A & LYNN C TR	$826.70	$826.70
12/31/2012	PAYMENT	CARDIN REALTY CHECK NUM: 7889	$-414.00	$0.00
09/28/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 7335	$-207.00	$414.00
07/25/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 6987	$-207.21	$621.00
07/10/2012	BILL	ANDERSON, ROBERT A & LYNN C TR	$828.21	$828.21
02/23/2012	PAYMENT	CARDIN REALTY CHECK NUM: 6384	$-113.00	$0.00
01/12/2012	PAYMENT	CARDIN REALTY CHECK NUM: 3514	$-113.00	$113.00
10/13/2011	PAYMENT	CARDIN REALTY PROS LLC CHECK	$-113.00	$226.00
07/20/2011	PAYMENT	CARDIN REALTY PROS CHECK	$-114.98	$339.00
07/08/2011	BILL	ANDERSON, ROBERT A & LYNN C TR	$453.98	$453.98
03/04/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 5577	$-105.00	$0.00
01/04/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 6236	$-105.00	$105.00
09/15/2010	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 5133	$-105.00	$210.00
08/13/2010	PAYMENT	CARDIN REALTY CHECK BANK: 94-72 NUM: 4947	$-108.09	$315.00
07/08/2010	BILL	ANDERSON, ROBERT A & LYNN C TR	$423.09	$423.09
02/22/2010	PAYMENT	VINTAGE RE SERVICES CHECK BANK: 94-7074 NUM: 12142	$-164.00	$0.00
12/31/2009	PAYMENT	VINTAGE REAL ESTATE SVC CHECK BANK: 94-7074 NUM: 11839	$-164.00	$164.00
10/02/2009	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 11253	$-164.00	$328.00
07/31/2009	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 10830	$-167.40	$492.00
07/06/2009	BILL	ANDERSON, ROBERT A & LYNN C TR	$659.40	$659.40
02/10/2009	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 9597	$-160.00	$0.00
12/16/2008	PAYMENT	ANDERSON, ROBERT A & LYNN C TR CHECK BANK: 94-7074 NUM: 9162	$-160.00	$160.00
10/07/2008	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 08516	$-160.00	$320.00
08/19/2008	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 8067	$-160.18	$480.00
07/15/2008	BILL	ANDERSON, ROBERT A & LYNN C TR	$640.18	$640.18
08/07/2007	PAYMENT	VINTAGE REAL ESTATE SERVICES CHECK BANK: 94-7074 NUM: 4912	$-621.54	$0.00
07/12/2007	BILL	ANDERSON, ROBERT A & LYNN C TR	$621.54	$621.54
08/01/2006	PAYMENT	VINTAGE REAL ESTATE CHECK BANK: 94-7074 NUM: 2080	$-603.45	$0.00
07/12/2006	BILL	ANDERSON, ROBERT A & LYNN C TR	$603.45	$603.45
08/19/2005	PAYMENT	THE REALTY DENN AGENCY TRUST CHECK BANK: 94-77 NUM: 17497	$-558.75	$0.00
07/15/2005	BILL	ANDERSON, ROBERT A & LYNN C TR	$558.75	$558.75
03/11/2005	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 15189	$-135.00	$0.00
01/07/2005	PAYMENT	REALTY 500 DENN AGENCY CHECK BANK: 94-77 NUM: 14395	$-135.00	$135.00
10/11/2004	PAYMENT	REALTY 500 CHECK BANK: 94-77 NUM: 13225	$-135.00	$270.00
08/10/2004	PAYMENT	THE REALTY DENN CHECK BANK: 94-77 NUM: 12455	$-136.38	$405.00
07/08/2004	BILL	ANDERSON, ROBERT A & LYNN C TR	$541.38	$541.38
01/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75869	$-132.59	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-132.59	$132.59
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-132.59	$265.18
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-132.61	$397.77
07/18/2003	BILL	DENN, RODGER TR	$530.38	$530.38
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-128.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-128.00	$128.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-128.00	$256.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-130.81	$384.00
07/12/2002	BILL	DENN, RODGER TR	$514.81	$514.81
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-126.02	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-126.02	$126.02
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-126.02	$252.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-126.16	$378.06
07/12/2001	BILL	DENN, RODGER TR	$504.22	$504.22
03/06/2001	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 439884	$-124.55	$0.00
01/10/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 403323	$-124.55	$124.55
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-124.55	$249.10
08/30/2000	PAYMENT	GREENPOINT MTGE CHECK BANK: 0068 NUM: 345209	$-124.65	$373.65
07/17/2000	BILL	DENN, RODGER TRUSTEE	$498.30	$498.30
03/09/2000	PAYMENT	GREENPOINT MTGE FUNDING CHECK BANK: 16-66 NUM: 166881	$-131.45	$0.00
12/27/1999	PAYMENT	GREENPOINT MORTGAGE FUNDING CHECK BANK: 16-66 NUM: 156183	$-131.37	$131.45
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-131.53	$262.82
08/09/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35149	$-131.53	$394.35
07/17/1999	BILL	STROUD, JAMES M & VALYRE	$525.88	$525.88
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-132.19	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-132.19	$132.19
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-132.19	$264.38
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-132.34	$396.57
07/13/1998	BILL	STROUD, JAMES M & VALYRE	$528.91	$528.91
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-128.00	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-128.00	$128.00
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-128.00	$256.00
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-128.20	$384.00
07/14/1997	BILL	STROUD, JAMES M & VALYRE	$512.20	$512.20
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-127.76	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-127.76	$127.76
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-127.76	$255.52
09/10/1996	PAYMENT	TRANSAMERICA	$-127.93	$383.28
07/18/1996	BILL	STROUD, JAMES M & VALYRE	$511.21	$511.21