Tax Account 020-663-05

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Owners

ANDREWS, SANDY R & KATHLEEN A
732 SHADOW LN
FERNLEY, NV 89408-0000

ANDREWS, KATHLEEN A

Account Summary

Account ID	020-663-05
Account Type	Real Estate
Location	732 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-663-05

Account Type

Real Estate

Location

732 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.12
Total	$1,604.12
Paid	$1,604.12
Balance	$0.00
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

$1,604.12

Total

$1,604.12

Paid

$1,604.12

Balance

$0.00

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	$404.12	$0.00	$404.12	$404.12	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.58	$0.00	$1,576.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,518.76	$0.00	$1,518.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,511.16	$0.00	$1,511.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,474.42	$0.00	$1,474.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,459.69	$0.00	$1,459.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.62	$0.00	$1,432.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,435.75	$0.00	$1,435.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,254.42	$0.00	$1,254.42	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/13/2024	PAYMENT	ANDREWS, SANDY R & KATHLEEN A CHECK 1006	$-1,604.12	$0.00
07/16/2024	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,604.12	$1,604.12
08/04/2023	PAYMENT	ANDREWS, SANDY R & KATHLEEN A CHECK 1005	$-1,576.58	$0.00
07/17/2023	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,576.58	$1,576.58
08/12/2022	PAYMENT	ANDREWS, SANDY R & KATHLEEN A CHECK CK. 1002	$-1,518.76	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,518.76
07/15/2022	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,518.76	$1,518.76
08/06/2021	PAYMENT	ANDREWS, SANDY R & KATHLEEN A CHECK 1001	$-1,511.16	$0.00
07/14/2021	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,511.16	$1,511.16
07/22/2020	PAYMENT	SANDY ANDREWS CHECK BANK: PNP INTERNET NUM: 78416179	$-1,474.42	$0.00
07/09/2020	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,474.42	$1,474.42
07/16/2019	PAYMENT	SANDY ANDREWS CHECK BANK: PNP INTERNET NUM: 61143928	$-1,459.69	$0.00
07/10/2019	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,459.69	$1,459.69
08/01/2018	PAYMENT	ANDREWS, SANDY R & KATHLEEN A CHECK NUM: 1033	$-1,432.62	$0.00
07/10/2018	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,432.62	$1,432.62
07/31/2017	PAYMENT	SANDY R ANDREWS CHECK BANK: WF INTERNET NUM: 017073103120759	$-1,435.75	$0.00
07/10/2017	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,435.75	$1,435.75
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032251173	$-313.00	$0.00
12/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708396	$-313.00	$313.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$626.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-315.42	$939.00
07/11/2016	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,254.42	$1,254.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-322.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$322.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$644.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.93	$966.00
07/07/2015	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,289.93	$1,289.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-315.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-315.00	$315.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-315.00	$630.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-318.38	$945.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$318.38	$1,263.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-318.38	$945.00
07/08/2014	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,263.38	$1,263.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-309.00	$309.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-309.00	$618.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.29	$927.00
07/08/2013	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,236.29	$1,236.29
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-302.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-302.00	$302.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-302.00	$604.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-305.27	$906.00
07/10/2012	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,211.27	$1,211.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-203.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-203.00	$203.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-203.00	$406.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-204.88	$609.00
07/08/2011	BILL	ANDREWS, SANDY R & KATHLEEN A	$813.88	$813.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-197.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-197.00	$197.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-197.00	$394.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-199.29	$591.00
07/08/2010	BILL	ANDREWS, SANDY R & KATHLEEN A	$790.29	$790.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-289.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-289.00	$289.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-291.01	$867.00
07/06/2009	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,158.01	$1,158.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-281.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-281.00	$281.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-281.00	$562.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-281.33	$843.00
07/15/2008	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,124.33	$1,124.33
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-272.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-272.00	$272.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-272.00	$544.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-274.14	$816.00
07/12/2007	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,090.14	$1,090.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-264.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-264.00	$264.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-264.00	$528.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$264.00	$792.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-264.00	$528.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-266.40	$792.00
07/12/2006	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,058.40	$1,058.40
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-256.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-256.00	$256.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-256.00	$512.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-259.57	$768.00
07/15/2005	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,027.57	$1,027.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-250.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-250.00	$250.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-250.00	$500.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-253.17	$750.00
07/08/2004	BILL	ANDREWS, SANDY R & KATHLEEN A	$1,003.17	$1,003.17
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-245.51	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-245.51	$245.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-245.51	$491.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-245.52	$736.53
07/18/2003	BILL	ANDREWS, SANDY R & KATHLEEN A	$982.05	$982.05
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-228.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-228.00	$228.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-228.00	$456.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-231.09	$684.00
07/12/2002	BILL	ANDREWS, SANDY R & KATHLEEN A	$915.09	$915.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-223.88	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-223.88	$223.88
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-223.88	$447.76
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-224.17	$671.64
07/12/2001	BILL	ANDREWS, SANDY R & KATHLEEN A	$895.81	$895.81
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-221.26	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-221.26	$221.26
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-221.26	$442.52
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-221.50	$663.78
07/17/2000	BILL	ANDREWS, SANDY R & KATHLEEN A	$885.28	$885.28