Tax Account 022-321-06

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Owners

ANDRADE, DAVID
1261 STALLION CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-321-06
Account Type	Real Estate
Location	1261 STALLION CT FERNLEY
Balance	$3,014.00
Currently Due	$0.00

Account ID

022-321-06

Account Type

Real Estate

Location

1261 STALLION CT
FERNLEY

Balance

$3,014.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,029.05
Total	$6,029.05
Paid	$3,015.05
Balance	$3,014.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$6,029.05

Total

$6,029.05

Paid

$3,015.05

Balance

$3,014.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,508.05	$0.00	$0.00	$1,508.05	$1,508.05	$0.00
2	10/05/2026	10/16/2026	Paid	$1,507.00	$0.00	$0.00	$1,507.00	$1,507.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,507.00	$0.00	$0.00	$1,507.00	$0.00	$1,507.00
4	03/01/2027	03/12/2027	Due	$1,507.00	$0.00	$0.00	$1,507.00	$0.00	$3,014.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,853.97	$0.00	$0.00	$5,853.97	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$6,092.85	$0.00	$0.00	$6,092.85	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$5,934.64	$0.00	$0.00	$5,934.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,717.04	$0.00	$0.00	$5,717.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,587.17	$0.00	$0.00	$5,587.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,431.66	$199.52	$0.00	$5,631.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,301.65	$1,241.17	$0.00	$6,542.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,511.80	$46.08	$0.00	$4,557.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$638.34	$0.00	$0.00	$638.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$535.10	$5.32	$0.00	$540.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	PNC BANK ACH	$-1,507.00	$3,014.00
08/17/2026	PAYMENT	PNC BANK CHECK	$-1,508.05	$4,521.00
07/15/2026	BILL	ANDRADE, DAVID	$6,029.05	$6,029.05
03/03/2026	PAYMENT	PNC BANK ACH CORE -	$-1,463.00	$0.00
01/02/2026	PAYMENT	PNC BANK ACH CORE -	$-1,463.00	$1,463.00
10/06/2025	PAYMENT	PNC BANK ACH CORE -	$-1,463.00	$2,926.00
08/15/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,464.97	$4,389.00
07/11/2025	BILL	ANDRADE, DAVID	$5,853.97	$5,853.97
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,523.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,523.00	$1,523.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,523.00	$3,046.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,523.85	$4,569.00
07/16/2024	BILL	ANDRADE, DAVID	$6,092.85	$6,092.85
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,483.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,483.00	$1,483.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,483.00	$2,966.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,485.64	$4,449.00
07/17/2023	BILL	ANDRADE, DAVID	$5,934.64	$5,934.64
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,429.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,429.00	$1,429.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,429.00	$2,858.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,430.04	$4,287.00
07/15/2022	BILL	ANDRADE, DAVID	$5,717.04	$5,717.04
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,396.75	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,396.75	$1,396.75
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,396.75	$2,793.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,396.92	$4,190.25
07/14/2021	BILL	ANDRADE, DAVID	$5,587.17	$5,587.17
04/26/2021	PAYMENT	THE MONEY SOURCE CHECK 810115939	$-1,358.00	$0.00
04/26/2021	PAYMENT	CORELOGIC CHECK 410715938	$-198.52	$1,358.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,556.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$73.78	$1,555.52
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,357.00	$1,481.74
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$70.46	$2,838.74
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,357.00	$2,768.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$54.28	$4,125.28
08/26/2020	PAYMENT	ANDRADE, DAVID & CYNTHIA M CHECK NUM: 1361	$-1,360.66	$4,071.00
07/09/2020	BILL	ANDRADE, DAVID & CYNTHIA M	$5,431.66	$5,431.66
06/25/2020	PAYMENT	JUSTICE LAW INC CHECK NUM: 8366	$-6,542.82	$0.00
06/01/2020	INTEREST	Monthly Interest	$441.80	$6,542.82
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6,101.02
03/19/2020	PENALTY	POSTAGE	$1.00	$6,098.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$371.12	$6,097.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$238.60	$5,725.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$132.58	$5,487.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.07	$5,354.72
07/10/2019	BILL	ANDRADE, DAVID & CYNTHIA M	$5,301.65	$5,301.65
04/09/2019	PAYMENT	DAVID ANDRADE CHECK BANK: PNP INTERNET NUM: 56982482	$-1,173.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,173.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.08	$1,172.08
01/15/2019	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 3012	$-1,127.00	$1,127.00
09/24/2018	PAYMENT	ANDRADE, CYNTHIA CHECK NUM: 4660	$-1,127.00	$2,254.00
08/14/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1459424211	$-1,130.80	$3,381.00
07/10/2018	BILL	RB SAGE RANCH LLC	$4,511.80	$4,511.80
03/12/2018	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1807	$-159.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-159.00	$159.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-159.00	$318.00
08/29/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1428	$-161.34	$477.00
07/10/2017	BILL	RB SAGE RANCH LLC	$638.34	$638.34
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-133.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-133.00	$133.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-138.32	$266.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.32
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-136.10	$399.00
07/11/2016	BILL	RB SAGE RANCH LLC	$535.10	$535.10
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-139.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-144.56	$139.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.56	$283.56
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-139.00	$278.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-140.22	$417.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$557.22	$557.22
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-137.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-137.00	$137.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-137.00	$274.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-141.30	$411.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$552.30	$552.30
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-137.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-137.00	$137.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-137.00	$274.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-139.98	$411.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$550.98	$550.98
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-134.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-134.00	$134.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-134.00	$268.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-135.80	$402.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$537.80	$537.80
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-77.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-77.00	$77.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-77.00	$154.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-80.82	$231.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$311.82	$311.82
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-73.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-73.00	$73.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-73.00	$146.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-73.13	$219.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$292.13	$292.13
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,346.99	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,346.99
06/01/2010	INTEREST	Monthly Interest	$50.36	$2,331.99
05/03/2010	INTEREST	Monthly Interest	$10.57	$2,281.63
03/31/2010	INTEREST	Monthly Interest	$10.57	$2,271.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.43	$2,260.49
03/01/2010	INTEREST	Monthly Interest	$10.57	$2,227.06
02/01/2010	INTEREST	Monthly Interest	$10.57	$2,216.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.51	$2,205.92
01/04/2010	INTEREST	Monthly Interest	$10.57	$2,184.41
12/01/2009	INTEREST	Monthly Interest	$10.57	$2,173.84
11/03/2009	INTEREST	Monthly Interest	$10.57	$2,163.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.98	$2,152.70
10/05/2009	INTEREST	Monthly Interest	$10.57	$2,140.72
09/01/2009	INTEREST	Monthly Interest	$10.57	$2,130.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.82	$2,119.58
08/03/2009	INTEREST	Monthly Interest	$10.57	$2,114.76
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$477.54	$2,104.19
07/01/2009	INTEREST	Monthly Interest	$10.57	$1,626.65
07/01/2009	INTEREST	Monthly Interest	$10.57	$1,616.08
06/01/2009	INTEREST	Monthly Interest	$66.86	$1,605.51
05/01/2009	INTEREST	Monthly Interest	$4.32	$1,538.65
04/01/2009	INTEREST	Monthly Interest	$4.32	$1,534.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.53	$1,530.01
03/02/2009	INTEREST	Monthly Interest	$4.32	$1,477.48
02/03/2009	INTEREST	Monthly Interest	$4.32	$1,473.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.81	$1,468.84
01/05/2009	INTEREST	Monthly Interest	$4.32	$1,435.03
12/01/2008	INTEREST	Monthly Interest	$4.32	$1,430.71
11/03/2008	INTEREST	Monthly Interest	$4.32	$1,426.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.82	$1,422.07
10/01/2008	INTEREST	Monthly Interest	$4.32	$1,403.25
09/02/2008	INTEREST	Monthly Interest	$4.32	$1,398.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.58	$1,394.61
08/04/2008	INTEREST	Monthly Interest	$4.32	$1,387.03
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$750.46	$1,382.71
07/01/2008	INTEREST	Monthly Interest	$4.32	$632.25
07/01/2008	INTEREST	Monthly Interest	$4.32	$627.93
06/02/2008	INTEREST	Monthly Interest	$43.25	$623.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$580.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.14	$574.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.30	$543.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-175.86	$519.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$694.86	$694.86
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-160.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-160.00	$160.00
01/16/2007	AMENDMENT	postmarked 1/12	$-6.40	$320.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.40	$326.40
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-160.00	$320.00
08/31/2006	PAYMENT	R & K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1251	$-163.39	$480.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$643.39	$643.39