Tax Account 020-713-16

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Owners

ANDREWS, ROLAND D & MIYAKO I
714 TODD CT
FERNLEY, NV 89408-0000

ANDREWS, MIYAKO I

Account Summary

Account ID	020-713-16
Account Type	Real Estate
Location	714 TODD CT FERNLEY
Balance	$1,872.32
Currently Due	$468.32

Account ID

020-713-16

Account Type

Real Estate

Location

714 TODD CT
FERNLEY

Balance

$1,872.32

Currently Due

$468.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.32
Total	$1,872.32
Paid	$0.00
Balance	$1,872.32
Due	$468.32
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

$1,872.32

Total

$1,872.32

Paid

$0.00

Balance

$1,872.32

Due

$468.32

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	Due	$468.32	$0.00	$468.32	$0.00	$468.32
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$936.32
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,404.32
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,872.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.98	$0.00	$1,836.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,763.87	$0.00	$1,763.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.15	$0.00	$1,749.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.48	$0.00	$1,705.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,684.05	$0.00	$1,684.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.47	$0.00	$1,650.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,647.22	$0.00	$1,647.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,460.54	$0.00	$1,460.54	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,872.32	$1,872.32
02/26/2024	PAYMENT	RD ANDREWS ACH NORW - 035605989	$-459.00	$0.00
12/19/2023	PAYMENT	RD ANDREWS ACH NORW - 035353154	$-459.00	$459.00
09/19/2023	PAYMENT	RD ANDREWS ACH NORW - 035047748	$-459.00	$918.00
07/27/2023	PAYMENT	RD ANDREWS ACH NORW - 034848892	$-459.98	$1,377.00
07/17/2023	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,836.98	$1,836.98
02/21/2023	PAYMENT	RD ANDREWS ACH NORW - 034165815	$-440.00	$0.00
12/23/2022	PAYMENT	RD ANDREWS ACH NORW - 033876139	$-440.00	$440.00
09/14/2022	PAYMENT	RD ANDREWS ACH NORW - 033458057	$-440.00	$880.00
08/11/2022	PAYMENT	RD ANDREWS ACH NORW - 033193759	$-443.87	$1,320.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,763.87
07/15/2022	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,763.87	$1,763.87
02/23/2022	PAYMENT	RD ANDREWS ACH NORW - 032328721	$-437.24	$0.00
12/22/2021	PAYMENT	RD ANDREWS ACH NORW - 031896522	$-437.24	$437.24
10/04/2021	PAYMENT	RD ANDREWS ACH NORW - 031292014	$-437.24	$874.48
08/16/2021	PAYMENT	RD ANDREWS ACH NORW - 030939874	$-437.43	$1,311.72
07/14/2021	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,749.15	$1,749.15
02/26/2021	PAYMENT	RD ANDREWS ACH NORW - 029538139	$-426.00	$0.00
01/04/2021	PAYMENT	RD ANDREWS ACH NORW - 028948432	$-426.00	$426.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$852.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$427.48	$1,278.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-427.48	$850.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-427.48	$1,278.00
07/09/2020	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,705.48	$1,705.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-420.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$420.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-424.05	$1,260.00
07/10/2019	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,684.05	$1,684.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-412.00	$412.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-412.00	$824.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.47	$1,236.00
07/10/2018	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,650.47	$1,650.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$411.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-414.22	$1,233.00
07/10/2017	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,647.22	$1,647.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$365.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$730.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-365.54	$1,095.00
07/11/2016	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,460.54	$1,460.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-373.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-376.63	$1,119.00
07/07/2015	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,495.63	$1,495.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-365.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-365.00	$365.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-365.00	$730.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-368.08	$1,095.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$368.08	$1,463.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-368.08	$1,095.00
07/08/2014	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,463.08	$1,463.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-357.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-357.00	$357.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-357.00	$714.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-359.15	$1,071.00
07/08/2013	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,430.15	$1,430.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-349.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-349.00	$349.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-349.00	$698.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-352.49	$1,047.00
07/10/2012	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,399.49	$1,399.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-249.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-249.00	$249.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-249.00	$498.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-249.63	$747.00
07/08/2011	BILL	ANDREWS, ROLAND D & MIYAKO I	$996.63	$996.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-241.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-241.00	$241.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-241.00	$482.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.72	$723.00
07/08/2010	BILL	ANDREWS, ROLAND D & MIYAKO I	$967.72	$967.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-356.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-356.00	$356.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-356.00	$712.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-356.38	$1,068.00
07/06/2009	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,424.38	$1,424.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-347.93	$1,035.00
07/15/2008	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,382.93	$1,382.93
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-335.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-335.00	$335.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-335.00	$670.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-336.19	$1,005.00
07/12/2007	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,341.19	$1,341.19
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-325.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-325.00	$325.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-325.00	$650.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$325.00	$975.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-325.00	$650.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-327.14	$975.00
07/12/2006	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,302.14	$1,302.14
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-316.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-316.00	$316.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-316.21	$948.00
07/15/2005	BILL	ANDREWS, ROLAND D & MIYAKO I	$1,264.21	$1,264.21
07/22/2004	PAYMENT	ISAACSON, DONALD C ET AL TRS CHECK BANK: 94-77 NUM: 1467	$-1,238.63	$0.00
07/08/2004	BILL	ISAACSON, DONALD C ET AL TRS	$1,238.63	$1,238.63
11/17/2003	PAYMENT	ISAACSON, DONALD C ET AL TRS CHECK BANK: 34-77 NUM: 1245	$-303.02	$0.00
09/15/2003	PAYMENT	ISAACSON, DONALD C ET AL TRS CHECK BANK: 94-77 NUM: 1184	$-606.04	$303.02
08/06/2003	PAYMENT	ISAACSON, DONALD C ET AL TRS CHECK BANK: 94.77 NUM: 1150	$-303.05	$909.06
07/18/2003	BILL	ISAACSON, DONALD C ET AL TRS	$1,212.11	$1,212.11
12/24/2002	PAYMENT	ISAACSON, DONALD C & JEANNINE CHECK BANK: 94-77 NUM: 934	$-590.00	$0.00
10/03/2002	PAYMENT	ISAACSON, DONALD C & JEANNINE CHECK BANK: 94-77 NUM: 858	$-295.00	$590.00
08/09/2002	PAYMENT	ISAACSON, DONALD C & JEANNINE CHECK BANK: 94-77 NUM: 797	$-298.54	$885.00
07/12/2002	BILL	ISAACSON, DONALD C & JEANNINE	$1,183.54	$1,183.54
11/20/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3845	$-86.22	$0.00
10/11/2001	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 2448	$-43.11	$86.22
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-43.32	$129.33
07/12/2001	BILL	DRJ INC	$172.65	$172.65