Tax Account 022-053-03

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Owners

ASSURAS, ANDREW CHARLES
7485 ASH PEAK DR
SPARKS, NV 89436-0000

Account Summary

Account ID	022-053-03
Account Type	Real Estate
Location	2027 RAWLES DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-03

Account Type

Real Estate

Location

2027 RAWLES DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,443.31
Total	$2,443.31
Paid	$2,443.31
Balance	$0.00
Due	$0.00
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

$2,443.31

Total

$2,443.31

Paid

$2,443.31

Balance

$0.00

Due

$0.00

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	$613.31	$0.00	$613.31	$613.31	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.25	$0.00	$2,300.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,130.97	$0.00	$2,130.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,029.21	$0.00	$2,029.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,906.69	$0.00	$1,906.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,830.35	$0.00	$1,830.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,767.28	$0.00	$1,767.28	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,760.65	$0.00	$1,760.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,571.11	$0.00	$1,571.11	$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
03/04/2025	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 1046	$-610.00	$0.00
01/09/2025	PAYMENT	ASSURAS, ANDREW CHARLES / CYNTHIA CHECK 1042	$-610.00	$610.00
10/03/2024	PAYMENT	ASSURAS, ANDREW OR CYNTHIA CHECK 1041	$-610.00	$1,220.00
08/27/2024	PAYMENT	ASSURAS, ANDREW OR CYNTHIA CHECK 1040	$-613.31	$1,830.00
07/16/2024	BILL	ASSURAS, ANDREW CHARLES	$2,443.31	$2,443.31
02/28/2024	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 1038	$-575.00	$0.00
01/03/2024	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 1037	$-575.00	$575.00
10/03/2023	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 1033	$-575.00	$1,150.00
09/01/2023	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 1032	$-575.25	$1,725.00
07/17/2023	BILL	ASSURAS, ANDREW CHARLES	$2,300.25	$2,300.25
02/27/2023	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 1030	$-532.00	$0.00
01/10/2023	PAYMENT	ASSURAS, ANDREW / CYNTHIA CHECK 1027	$-532.00	$532.00
10/04/2022	PAYMENT	ASSURAS, ANDREW / CYNTHIA CHECK 1024	$-532.00	$1,064.00
08/19/2022	PAYMENT	ASSURAS, ANDREW & CYNTHIA CHECK 1023	$-534.97	$1,596.00
07/15/2022	BILL	ASSURAS, ANDREW CHARLES	$2,130.97	$2,130.97
02/14/2022	PAYMENT	ASSURAS, ANDREW /CYNTHIA CHECK 1021	$-507.26	$0.00
12/15/2021	PAYMENT	ASSURAS, ANDREW CHARLES & CYNTHIA CHECK 1013	$-507.26	$507.26
09/28/2021	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 1004	$-507.26	$1,014.52
07/28/2021	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 1003	$-507.43	$1,521.78
07/14/2021	BILL	ASSURAS, ANDREW CHARLES	$2,029.21	$2,029.21
02/23/2021	PAYMENT	ASSURAS, ANDREW CHARLES & CYNTHIA CHECK 1001	$-476.00	$0.00
12/28/2020	PAYMENT	ASSURAS, ANDREW CHARLES CHECK 3023	$-476.00	$476.00
09/21/2020	PAYMENT	ASSURAS, ANDREW C & CINDY L CHECK NUM: 3021	$-476.00	$952.00
08/11/2020	PAYMENT	ASSURAS, CINDY CHECK NUM: 3020	$-478.69	$1,428.00
07/09/2020	BILL	ASSURAS, ANDREW CHARLES	$1,906.69	$1,906.69
02/11/2020	PAYMENT	ASSURAS, ANDREW C & CINDY L CHECK NUM: 3016	$-457.00	$0.00
12/18/2019	PAYMENT	ASSURAS, ANDREW & CINDY CHECK NUM: 3012	$-457.00	$457.00
09/16/2019	PAYMENT	ASSURAS, ANDREW & CINDY CHECK NUM: 3010	$-457.00	$914.00
08/16/2019	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 3007	$-459.35	$1,371.00
07/10/2019	BILL	ASSURAS, ANDREW CHARLES	$1,830.35	$1,830.35
01/15/2019	PAYMENT	ASSURAS,ANDY CHECK NUM: 1309	$-441.00	$0.00
12/12/2018	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1308	$-441.00	$441.00
09/17/2018	PAYMENT	ASSURAS, ANDY CHECK NUM: 1304	$-441.00	$882.00
08/16/2018	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1303	$-444.28	$1,323.00
07/10/2018	BILL	ASSURAS, ANDREW CHARLES	$1,767.28	$1,767.28
02/05/2018	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1294	$-440.00	$0.00
12/04/2017	PAYMENT	ASSURAS, ANDY C CHECK NUM: 1291	$-440.00	$440.00
09/12/2017	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1287	$-440.00	$880.00
08/08/2017	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1283	$-440.65	$1,320.00
07/10/2017	BILL	ASSURAS, ANDREW CHARLES	$1,760.65	$1,760.65
02/13/2017	PAYMENT	ASSURAS, ANDY C CHECK NUM: 1274	$-392.00	$0.00
11/30/2016	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1123	$-392.00	$392.00
09/14/2016	PAYMENT	ASSURAS, ANDY C CHECK NUM: 1116	$-392.00	$784.00
08/04/2016	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1112	$-395.11	$1,176.00
07/11/2016	BILL	ASSURAS, ANDREW CHARLES	$1,571.11	$1,571.11
01/26/2016	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1103	$-401.00	$0.00
11/17/2015	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1101	$-401.00	$401.00
09/16/2015	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1148	$-401.00	$802.00
08/04/2015	PAYMENT	ASSURAS, ANDREW CHECK NUM: 1143	$-402.96	$1,203.00
07/07/2015	BILL	ASSURAS, ANDREW CHARLES	$1,605.96	$1,605.96
02/11/2015	PAYMENT	ASSURAS, ANDY CHECK NUM: 1138	$-391.00	$0.00
12/17/2014	PAYMENT	ANDY ASSURAS CHECK NUM: 1135	$-391.00	$391.00
08/25/2014	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1131	$-391.90	$782.00
08/07/2014	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1127	$-394.00	$1,173.90
07/08/2014	BILL	ASSURAS, ANDREW CHARLES	$1,567.90	$1,567.90
01/28/2014	PAYMENT	ASSURAS, ANDREW C CHECK NUM: 1090	$-379.00	$0.00
12/16/2013	PAYMENT	ASSURAS, ANDY C CHECK NUM: 1008	$-379.00	$379.00
10/09/2013	PAYMENT	ASSURAS, ANDY C CHECK NUM: 1069	$-379.00	$758.00
08/19/2013	PAYMENT	ANDY ASSURAS RENTALS CHECK NUM: 1058	$-381.63	$1,137.00
07/08/2013	BILL	ASSURAS, ANDREW CHARLES	$1,518.63	$1,518.63
02/20/2013	PAYMENT	ASSURAS, ANDY C CHECK NUM: 1049	$-378.00	$0.00
12/13/2012	PAYMENT	ASSURAS, ANDREW C CHECK NUM: 1045	$-378.00	$378.00
09/24/2012	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1027	$-378.00	$756.00
08/17/2012	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1025	$-379.11	$1,134.00
07/10/2012	BILL	ASSURAS, ANDREW CHARLES	$1,513.11	$1,513.11
02/15/2012	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 1002	$-267.00	$0.00
12/08/2011	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 2839	$-267.00	$267.00
09/27/2011	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 2818	$-267.00	$534.00
08/08/2011	PAYMENT	ASSURAS, ANDREW C CHECK NUM: 2813	$-270.73	$801.00
07/08/2011	BILL	ASSURAS, ANDREW CHARLES	$1,071.73	$1,071.73
02/15/2011	PAYMENT	ASSURAS, ANDREW CHARLES CHECK NUM: 2746	$-260.00	$0.00
01/03/2011	PAYMENT	ASSURAS, ANDREW CHARLES CHECK BANK: 94-8022 NUM: 2731	$-260.00	$260.00
09/30/2010	PAYMENT	ASSURAS, ANDREW C CHECK BANK: 94-8022 NUM: 2713	$-260.00	$520.00
08/04/2010	PAYMENT	ASSURAS, ANDREW C CHECK BANK: 94-8022 NUM: 2703	$-260.63	$780.00
07/08/2010	BILL	ASSURAS, ANDREW CHARLES	$1,040.63	$1,040.63
02/24/2010	PAYMENT	ASSURAS, ANDREW CHARLES CHECK BANK: 94-8022 NUM: 2662	$-429.00	$0.00
12/23/2009	PAYMENT	ASSURAS, ANDREW & CINDY CHECK BANK: 94-8022 NUM: 2652	$-429.00	$429.00
09/30/2009	PAYMENT	ASSURAS, ANDREW OR CINDY CHECK BANK: 94-8022 NUM: 2630	$-429.00	$858.00
08/12/2009	PAYMENT	ASSURAS, ANDREW CHARLES CHECK BANK: 94-8022 NUM: 2616	$-430.01	$1,287.00
07/06/2009	BILL	ASSURAS, ANDREW CHARLES	$1,717.01	$1,717.01
01/23/2009	PAYMENT	ASSURAS, ANDREW OR CINDY CHECK BANK: 94-8022 NUM: 2575	$-421.00	$0.00
12/26/2008	PAYMENT	ASSURAS, ANDREW CHARLES CHECK BANK: 94-8022 NUM: 2569	$-421.00	$421.00
10/02/2008	PAYMENT	ASSURAS, ANDREW C & CINDY CHECK BANK: 94-8022 NUM: 2544	$-421.00	$842.00
08/20/2008	PAYMENT	ASSURAS, ANDREW CHARLES CHECK BANK: 94-8022 NUM: 2533	$-424.04	$1,263.00
07/15/2008	BILL	ASSURAS, ANDREW CHARLES	$1,687.04	$1,687.04
07/31/2007	PAYMENT	ASSURAS, ANDREW CHARLES CHECK BANK: 94-8022 NUM: 2446	$-1,557.60	$0.00
07/12/2007	BILL	ASSURAS, ANDREW CHARLES	$1,557.60	$1,557.60
10/24/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113329	$-720.00	$0.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-360.00	$720.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-362.23	$1,080.00
07/12/2006	BILL	PITTMAN, BRIAN E & SHARAI J	$1,442.23	$1,442.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-326.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-326.00	$326.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-326.00	$652.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-327.61	$978.00
07/15/2005	BILL	PITTMAN, BRIAN E & SHARAI J	$1,305.61	$1,305.61
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-33.00	$0.00
01/03/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 13980	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82