Tax Account 022-075-03

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Owners

ANDRIANOS, THOMAS P
1235 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-075-03
Account Type	Real Estate
Location	1235 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-075-03

Account Type

Real Estate

Location

1235 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,010.31
Total	$2,010.31
Paid	$2,010.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,010.31

Total

$2,010.31

Paid

$2,010.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$504.31	$0.00	$504.31	$504.31	$0.00
2	10/02/2023	10/13/2023	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,929.95	$0.00	$1,929.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,910.37	$0.00	$1,910.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,862.00	$0.00	$1,862.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,836.00	$0.00	$1,836.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,797.98	$18.68	$1,816.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,790.45	$0.00	$1,790.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,600.15	$0.00	$1,600.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2024	PAYMENT	ANDRIANOS, THOMAS P CHECK 28979593481	$-502.00	$0.00
01/03/2024	PAYMENT	ANDRIANOS, THOMAS P CHECK 28979583287	$-502.00	$502.00
09/28/2023	PAYMENT	ANDRIANOS, THOMAS P CHECK 28652763576	$-502.00	$1,004.00
08/31/2023	PAYMENT	ANDRIANOS, THOMAS P CHECK 28652759640	$-504.31	$1,506.00
07/17/2023	BILL	ANDRIANOS, THOMAS P	$2,010.31	$2,010.31
03/06/2023	PAYMENT	ANDRIANOS, THOMAS P CHECK 28432735031	$-482.00	$0.00
12/30/2022	PAYMENT	ANDRIANOS, THOMAS P CHECK 28463383877	$-482.00	$482.00
10/12/2022	PAYMENT	ANDRIANOS, THOMAS P CHECK 28073494642	$-482.00	$964.00
08/25/2022	PAYMENT	ANDRIANOS, THOMAS P CHECK 28073480477	$-483.95	$1,446.00
07/15/2022	BILL	ANDRIANOS, THOMAS P	$1,929.95	$1,929.95
03/04/2022	PAYMENT	ANDRIANOS, THOMAS P CHECK 27726173875	$-477.55	$0.00
01/05/2022	PAYMENT	ANDRIANOS, THOMAS P CHECK 2772618407	$-477.55	$477.55
10/01/2021	PAYMENT	ANDRIANOS, THOMAS P CHECK MO 27475544913	$-477.55	$955.10
09/02/2021	PAYMENT	ANDRIANOS, THOMAS P CHECK 27475539074	$-477.72	$1,432.65
07/14/2021	BILL	ANDRIANOS, THOMAS P	$1,910.37	$1,910.37
03/03/2021	PAYMENT	ANDRIANOS, THOMAS P CHECK 209500011072	$-465.00	$0.00
01/05/2021	PAYMENT	ANDRIANOS, THOMAS P CHECK 209864968599	$-465.00	$465.00
10/14/2020	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 209864972999	$-465.00	$930.00
08/24/2020	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: R209500075620	$-467.00	$1,395.00
07/09/2020	BILL	ANDRIANOS, THOMAS P	$1,862.00	$1,862.00
03/05/2020	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: R209044650914	$-458.00	$0.00
01/02/2020	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: R209044619025	$-458.00	$458.00
10/04/2019	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: R208630511860	$-458.00	$916.00
08/19/2019	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: R208630486174	$-462.00	$1,374.00
07/10/2019	BILL	ANDRIANOS, THOMAS P	$1,836.00	$1,836.00
02/26/2019	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 208173224754	$-467.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.72	$467.68
01/08/2019	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 208388117663	$-449.00	$466.96
11/20/2018	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: R208388108742	$-449.00	$915.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.96	$1,364.96
08/27/2018	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 208173163924	$-450.98	$1,347.00
07/10/2018	BILL	ANDRIANOS, THOMAS P	$1,797.98	$1,797.98
03/07/2018	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 207849563471	$-447.00	$0.00
01/03/2018	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 207559617903	$-447.00	$447.00
09/28/2017	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1505	$-447.00	$894.00
08/24/2017	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1502	$-449.45	$1,341.00
07/10/2017	BILL	ANDRIANOS, THOMAS P	$1,790.45	$1,790.45
03/09/2017	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1487	$-399.00	$0.00
01/04/2017	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1481	$-399.00	$399.00
10/04/2016	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1443	$-399.00	$798.00
08/18/2016	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1438	$-403.15	$1,197.00
07/11/2016	BILL	ANDRIANOS, THOMAS P	$1,600.15	$1,600.15
03/10/2016	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1425	$-48.00	$0.00
01/08/2016	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1480	$-360.00	$48.00
01/06/2016	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1479	$-408.00	$408.00
10/07/2015	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1470	$-408.00	$816.00
08/20/2015	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1465	$-410.97	$1,224.00
07/07/2015	BILL	ANDRIANOS, THOMAS P	$1,634.97	$1,634.97
03/04/2015	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1452	$-399.00	$0.00
12/03/2014	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1414.	$-399.00	$399.00
10/09/2014	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1404	$-399.00	$798.00
08/22/2014	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1399	$-401.36	$1,197.00
07/08/2014	BILL	ANDRIANOS, THOMAS P	$1,598.36	$1,598.36
03/06/2014	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1387	$-390.00	$0.00
01/08/2014	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1380	$-390.00	$390.00
10/14/2013	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1372	$-390.00	$780.00
08/21/2013	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1364	$-391.51	$1,170.00
07/08/2013	BILL	ANDRIANOS, THOMAS P	$1,561.51	$1,561.51
03/06/2013	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1345	$-388.00	$0.00
01/07/2013	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1335	$-388.00	$388.00
10/03/2012	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1320	$-388.00	$776.00
08/21/2012	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1311	$-389.20	$1,164.00
07/10/2012	BILL	ANDRIANOS, THOMAS P	$1,553.20	$1,553.20
03/06/2012	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1252	$-286.00	$0.00
12/30/2011	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1300	$-286.00	$286.00
10/10/2011	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1283	$-286.00	$572.00
08/18/2011	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1273	$-287.88	$858.00
07/08/2011	BILL	ANDRIANOS, THOMAS P	$1,145.88	$1,145.88
03/04/2011	PAYMENT	ANDRIANOS, THOMAS P CHECK NUM: 1235	$-278.00	$0.00
01/04/2011	PAYMENT	ANDRIANOS, THOMAS P CHECK BANK: 94-7074 NUM: 1222	$-278.00	$278.00
09/30/2010	PAYMENT	ANDRIANOS, THOMAS P CHECK BANK: 94-7074 NUM: 1168	$-278.00	$556.00
08/13/2010	PAYMENT	ANDRIANOS, THOMAS P CHECK BANK: 94-7074 NUM: 1156	$-278.62	$834.00
07/08/2010	BILL	ANDRIANOS, THOMAS P	$1,112.62	$1,112.62
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-397.86	$1,188.00
07/06/2009	BILL	SAMANO, JOSE FRANCISCO ET AL	$1,585.86	$1,585.86
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-387.70	$1,152.00
07/15/2008	BILL	SAMANO, JOSE FRANCISCO ET AL	$1,539.70	$1,539.70
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-373.00	$373.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-374.40	$1,119.00
07/12/2007	BILL	SAMANO, JOSE FRANCISCO ET AL	$1,493.40	$1,493.40
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-362.00	$362.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-362.00	$724.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-363.89	$1,086.00
07/12/2006	BILL	SAMANO, JOSE FRANCISCO ET AL	$1,449.89	$1,449.89
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-351.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-351.00	$351.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-351.00	$702.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-354.66	$1,053.00
07/15/2005	BILL	SAMANO, JOSE FRANCISCO ET AL	$1,407.66	$1,407.66
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20