Tax Account 022-203-12

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Owners

ANDREWS, CHRISTOPHER M ET AL
2814 SOUTH FORK RD
FERNLEY, NV 89408-0000

ANDREWS, TINA N

Account Summary

Account ID	022-203-12
Account Type	Real Estate
Location	2814 SOUTH FORK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-203-12

Account Type

Real Estate

Location

2814 SOUTH FORK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.90
Total	$2,825.90
Paid	$2,825.90
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

$2,825.90

Total

$2,825.90

Paid

$2,825.90

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	$707.90	$0.00	$707.90	$707.90	$0.00
2	10/07/2024	10/17/2024	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
3	01/06/2025	01/16/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00
4	03/03/2025	03/13/2025	Paid	$706.00	$0.00	$706.00	$706.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.76	$0.00	$2,762.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,650.15	$0.00	$2,650.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,609.59	$0.00	$2,609.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,540.84	$0.00	$2,540.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,495.05	$0.00	$2,495.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,437.86	$0.00	$2,437.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,411.68	$0.00	$2,411.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,205.63	$0.00	$2,205.63	$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
08/30/2024	PAYMENT	ANDREWS, CHRISTOPHER CHECK 443	$-2,825.90	$0.00
07/16/2024	BILL	ANDREWS, CHRISTOPHER M ET AL	$2,825.90	$2,825.90
09/01/2023	PAYMENT	ANDREWS, CHRISTOPHER M CHECK 436	$-2,762.76	$0.00
07/17/2023	BILL	ANDREWS, CHRISTOPHER M ET AL	$2,762.76	$2,762.76
08/24/2022	PAYMENT	ANDREWS, CHRISTOPHER M ET AL CHECK 413	$-2,650.15	$0.00
07/15/2022	BILL	ANDREWS, CHRISTOPHER M ET AL	$2,650.15	$2,650.15
08/27/2021	PAYMENT	ANDREWS, CHRISTOPHER M ET AL CHECK 391	$-2,609.59	$0.00
07/14/2021	BILL	ANDREWS, CHRISTOPHER M ET AL	$2,609.59	$2,609.59
01/07/2021	PAYMENT	ANDREWS, CHRISTOPHER M ET AL CHECK 379	$-1,270.00	$0.00
08/25/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013280	$-1,270.84	$1,270.00
07/09/2020	BILL	ANDREWS, CHRISTOPHER M ET AL	$2,540.84	$2,540.84
08/14/2019	PAYMENT	ANDREWS, CHRISTOPHER M CHECK NUM: 339	$-2,495.05	$0.00
07/10/2019	BILL	ANDREWS, CHRISTOPHER M ET AL	$2,495.05	$2,495.05
08/16/2018	PAYMENT	ANDREWS, CHRISTOPHER M CHECK NUM: 303	$-2,437.86	$0.00
07/10/2018	BILL	ANDREWS, CHRISTOPHER M ET AL	$2,437.86	$2,437.86
10/05/2017	PAYMENT	ANDREWS, CHRISTOPHER & TINA CHECK NUM: 270	$-1,806.00	$0.00
08/08/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002443	$-605.68	$1,806.00
07/10/2017	BILL	FIFIELD, FELICIA & JARED WARRE	$2,411.68	$2,411.68
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.00	$551.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/15/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 685	$-552.63	$1,653.00
07/11/2016	BILL	FIFIELD, FELICIA & JARED WARRE	$2,205.63	$2,205.63
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-559.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-559.00	$559.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-562.23	$1,677.00
07/07/2015	BILL	FIFIELD, FELICIA & JARED WARRE	$2,239.23	$2,239.23
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-523.00	$0.00
12/01/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 130509	$-523.00	$523.00
10/01/2014	PAYMENT	MORRISON, DAN C ETAL TRS CHECK NUM: 9402	$-523.00	$1,046.00
08/18/2014	PAYMENT	MORRISON, DAN C CHECK NUM: 9383	$-523.74	$1,569.00
07/08/2014	BILL	MORRISON, DAN C ETAL TRS	$2,092.74	$2,092.74
03/05/2014	PAYMENT	MORRISON, DAN C ETAL TRS CHECK NUM: 9305	$-510.00	$0.00
01/09/2014	PAYMENT	MORRISON, DAN CHECK NUM: 9283	$-510.00	$510.00
10/09/2013	PAYMENT	MORRISON, DAN C CHECK NUM: 9235	$-510.00	$1,020.00
08/19/2013	PAYMENT	MORRISON, DAN C ETAL TRS CHECK NUM: 9211	$-510.37	$1,530.00
07/08/2013	BILL	MORRISON, DAN C ETAL TRS	$2,040.37	$2,040.37
08/22/2012	PAYMENT	MORRISON, DAN C CHECK NUM: 9031	$-2,073.59	$0.00
07/10/2012	BILL	MORRISON, DAN C ETAL TRS	$2,073.59	$2,073.59
08/04/2011	PAYMENT	MORRISON, DAN & LINDA J CHECK NUM: 8758	$-1,685.66	$0.00
07/08/2011	BILL	MORRISON, DAN & LINDA J	$1,685.66	$1,685.66
08/11/2010	PAYMENT	MORRISON, DAN CHECK BANK: 99-109 NUM: 8558	$-1,636.68	$0.00
07/08/2010	BILL	CUNEO, JOSEPH JOHN ET AL	$1,636.68	$1,636.68
02/22/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2494852	$-674.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-674.00	$674.00
09/29/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 1-2 NUM: 2387608	$-674.00	$1,348.00
09/29/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 1-2 NUM: 2387610	$-27.05	$2,022.00
09/29/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 1-2 NUM: 2387609	$-676.20	$2,049.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.05	$2,725.25
07/06/2009	BILL	CUNEO, JOSEPH JOHN ET AL	$2,698.20	$2,698.20
03/04/2009	PAYMENT	CUNEO, JOSEPH JOHN ET AL CHECK BANK: 94-7074 NUM: 2126	$-654.00	$0.00
01/13/2009	PAYMENT	CUNEO, JOSEPH JOHN ET AL CHECK BANK: 94-7074 NUM: 2084	$-654.00	$654.00
10/07/2008	PAYMENT	CUNEO, JOSEPH CHECK BANK: 16-4220 NUM: 604483520	$-654.00	$1,308.00
08/22/2008	PAYMENT	CUNEO, JOSEPH J CHECK BANK: 90-7118 NUM: 9483	$-657.67	$1,962.00
07/15/2008	BILL	CUNEO, JOSEPH JOHN ET AL	$2,619.67	$2,619.67
01/24/2008	PAYMENT	CUNEO, JOSEPH JOHN ET AL CHECK BANK: 90-7118 NUM: 9308	$-635.00	$0.00
01/07/2008	PAYMENT	CUNEO, JOSEPH JOHN ET AL CHECK BANK: 90-7118 NUM: 9283	$-635.00	$635.00
10/02/2007	PAYMENT	CUNEO, JOSEPH JOHN ET AL CHECK BANK: 90-7118 NUM: 9183	$-635.00	$1,270.00
08/17/2007	PAYMENT	CUNEO, JOSEPH J CHECK BANK: 90-7118 NUM: 9142	$-636.91	$1,905.00
07/12/2007	BILL	CUNEO, JOSEPH JOHN ET AL	$2,541.91	$2,541.91
03/08/2007	PAYMENT	CUNEO, JOSEPH J/MRS JOSEPH J CHECK BANK: 90-7118 NUM: 8970	$-616.00	$0.00
01/05/2007	PAYMENT	CUNEO, JOSEPH JOHN ET AL CHECK BANK: 90-7118 NUM: 8915	$-616.00	$616.00
10/10/2006	PAYMENT	CUNEO, JOSEPH JOHN ET AL CHECK BANK: 90-7118 NUM: 8806	$-616.00	$1,232.00
08/27/2006	PAYMENT	CUNEO, JOSEPH JOHN ET AL CHECK BANK: 90-7118 NUM: 8755	$-619.88	$1,848.00
07/12/2006	BILL	CUNEO, JOSEPH JOHN ET AL	$2,467.88	$2,467.88
02/22/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 107297	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45