Tax Account 020-016-06

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Owners

859 B STREET LLC
519 W 22ND ST., STE 100 PMB 96896
SIOUX FALLS, SD 57105

Account Summary

Account ID	020-016-06
Account Type	Real Estate
Location	80 EAST ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-06

Account Type

Real Estate

Location

80 EAST ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,243.96
Total	$1,243.96
Paid	$1,243.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,243.96

Total

$1,243.96

Paid

$1,243.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$313.96	$0.00	$313.96	$313.96	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,192.02	$11.88	$1,203.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,228.10	$0.00	$1,228.10	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,239.36	$0.00	$1,239.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,248.80	$0.00	$1,248.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,249.38	$0.00	$1,249.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,295.23	$0.00	$1,295.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,147.99	$0.00	$1,147.99	$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
03/01/2024	PAYMENT	859 B STREET LL EC WF - 024030103249041	$-310.00	$0.00
12/28/2023	PAYMENT	859 B STREET LL EC WF - 023122803115709	$-310.00	$310.00
10/02/2023	PAYMENT	859 B STREET LL EC WF - 023100203171143	$-310.00	$620.00
08/15/2023	PAYMENT	859 B STREET LL EC WF - 023081503175710	$-313.96	$930.00
07/17/2023	BILL	859 B STREET LLC	$1,243.96	$1,243.96
03/22/2023	PAYMENT	JASON ASHTON EC WF - 023032103165007	$-308.88	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.88	$308.88
01/10/2023	PAYMENT	JASON ASHTON EC WF - 023010903111962	$-297.00	$297.00
09/27/2022	PAYMENT	JASON ASHTON EC WF - 022092603099282	$-297.00	$594.00
08/12/2022	PAYMENT	JASON ASHTON EC WF - 022081003118239	$-301.02	$891.00
07/15/2022	BILL	859 B STREET LLC	$1,192.02	$1,192.02
03/07/2022	PAYMENT	JASON ASHTON EC WF - 022030403216173	$-306.98	$0.00
01/05/2022	PAYMENT	JASON ASHTON EC WF - 022010303173210	$-306.98	$306.98
10/08/2021	PAYMENT	JASON ASHTON EC WF - 021100403189561	$-306.98	$613.96
08/11/2021	PAYMENT	JASON ASHTON EC WF - 021080903129532	$-307.16	$920.94
07/14/2021	BILL	859 B STREET LLC	$1,228.10	$1,228.10
02/25/2021	PAYMENT	JASON ASHTON EC WF - 021022403129607	$-309.00	$0.00
12/30/2020	PAYMENT	JASON ASHTON EC WF - 020122803147828	$-309.00	$309.00
09/29/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020092803143235	$-309.00	$618.00
08/13/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020081003154848	$-312.36	$927.00
07/09/2020	BILL	859 B STREET LLC	$1,239.36	$1,239.36
02/26/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020022403137211	$-312.00	$0.00
01/03/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020010203240190	$-312.00	$312.00
10/04/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019100103389998	$-312.00	$624.00
08/14/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019081203122501	$-312.80	$936.00
07/10/2019	BILL	859 B STREET LLC	$1,248.80	$1,248.80
02/25/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019022503105578	$-312.00	$0.00
01/07/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019010203221422	$-312.00	$312.00
09/25/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018092403084533	$-312.00	$624.00
08/16/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018081403135577	$-313.38	$936.00
07/10/2018	BILL	859 B STREET LLC	$1,249.38	$1,249.38
03/14/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018031203105135	$-323.00	$0.00
12/22/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017122103081746	$-323.00	$323.00
09/27/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017092603132276	$-323.00	$646.00
08/14/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017081403102953	$-326.23	$969.00
07/10/2017	BILL	859 B STREET LLC	$1,295.23	$1,295.23
03/01/2017	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 017030103221727	$-286.00	$0.00
12/28/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016122703092286	$-286.00	$286.00
10/03/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016093003280415	$-286.00	$572.00
08/08/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016080803104025	$-289.99	$858.00
07/11/2016	BILL	859 B STREET LLC	$1,147.99	$1,147.99
03/30/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016033003089591	$-11.92	$0.00
03/22/2016	PAYMENT	ASHTON, JASON CHECK NUM: 52019108	$-298.00	$11.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.92	$309.92
12/30/2015	PAYMENT	ASHTON, JASON CHECK NUM: 14866798	$-298.00	$298.00
10/06/2015	PAYMENT	B STREET LLC CHECK NUM: 115965340	$-298.00	$596.00
08/19/2015	PAYMENT	B STREET LLC CHECK NUM: 114247644	$-299.24	$894.00
07/07/2015	BILL	859 B STREET LLC	$1,193.24	$1,193.24
03/03/2015	PAYMENT	NA B STREET LLC CHECK NUM: 108080985	$-296.00	$0.00
12/30/2014	PAYMENT	B STREET LLC CHECK NUM: 105920625	$-296.00	$296.00
10/06/2014	PAYMENT	B STREET LLC CHECK NUM: 102765107	$-296.00	$592.00
08/19/2014	PAYMENT	859 B STREET LLC CHECK NUM: 0101049513	$-298.70	$888.00
07/08/2014	BILL	859 B STREET LLC	$1,186.70	$1,186.70
03/11/2014	PAYMENT	859 B STREET LLC CHECK NUM: 85340909	$-291.00	$0.00
01/14/2014	PAYMENT	859 B STREET LLC CHECK NUM: 0067798208	$-291.00	$291.00
10/14/2013	PAYMENT	859 B STREET LLC CHECK NUM: 21677658	$-291.00	$582.00
08/20/2013	PAYMENT	859 B STREET LLC CHECK NUM: 3796558	$-293.56	$873.00
07/08/2013	BILL	859 B STREET LLC	$1,166.56	$1,166.56
03/06/2013	PAYMENT	859 B STREET LLC CHECK NUM: 41788363	$-283.00	$0.00
01/09/2013	PAYMENT	859 B STREET LLC CHECK NUM: 0009100610	$-283.00	$283.00
10/04/2012	PAYMENT	859 B STREET LLC CHECK NUM: 73227658	$-283.00	$566.00
08/23/2012	PAYMENT	859 B STREET LLC CHECK NUM: 59318105	$-285.76	$849.00
07/10/2012	BILL	859 B STREET LLC	$1,134.76	$1,134.76
03/02/2012	PAYMENT	859 B STREET LLC CHECK NUM: 93781347	$-204.00	$0.00
01/04/2012	PAYMENT	859 B STREET LLC CHECK NUM: 70881372	$-204.00	$204.00
09/30/2011	PAYMENT	859 B STREET LLC CHECK NUM: 21976259	$-204.00	$408.00
08/22/2011	PAYMENT	859 B STREET LLC CHECK NUM: 4901851	$-204.71	$612.00
07/08/2011	BILL	859 B STREET LLC	$816.71	$816.71
03/07/2011	PAYMENT	859 B STREET LLC CHECK NUM: 36469945	$-190.00	$0.00
12/29/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12078	$-190.00	$190.00
09/30/2010	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 2230	$-190.00	$380.00
08/16/2010	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 2205	$-191.44	$570.00
07/08/2010	BILL	MC CALLEN, EDWARD & LOUISE	$761.44	$761.44
02/23/2010	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 2116	$-176.00	$0.00
10/06/2009	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 2047	$-352.00	$176.00
07/21/2009	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1991	$-176.13	$528.00
07/06/2009	BILL	MC CALLEN, EDWARD & LOUISE	$704.13	$704.13
03/06/2009	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1906	$-163.00	$0.00
10/08/2008	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1777	$-326.00	$163.00
08/25/2008	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1751	$-163.07	$489.00
07/15/2008	BILL	MC CALLEN, EDWARD & LOUISE	$652.07	$652.07
10/02/2007	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1550	$-450.00	$0.00
08/21/2007	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1528	$-152.38	$450.00
07/12/2007	BILL	MC CALLEN, EDWARD & LOUISE	$602.38	$602.38
12/22/2006	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1375	$-278.00	$0.00
10/10/2006	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1312	$-139.00	$278.00
08/25/2006	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1273	$-140.77	$417.00
07/12/2006	BILL	MC CALLEN, EDWARD & LOUISE	$557.77	$557.77
03/07/2006	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1124	$-129.00	$0.00
12/12/2005	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1067	$-129.00	$129.00
09/22/2005	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-72 NUM: 1012	$-129.00	$258.00
08/18/2005	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 94-0172 NUM: 2234	$-129.45	$387.00
07/15/2005	BILL	MC CALLEN, EDWARD & LOUISE	$516.45	$516.45
03/01/2005	PAYMENT	MCCALLEN CHECK BANK: 94-0172 NUM: 2094	$-126.00	$0.00
12/29/2004	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 94-0172 NUM: 2044	$-126.00	$126.00
10/11/2004	PAYMENT	MC CALLEN CHECK BANK: 94-77 NUM: 1354	$-126.00	$252.00
08/12/2004	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 94-77 NUM: 1290	$-129.58	$378.00
07/08/2004	BILL	MC CALLEN, EDWARD & LOUISE	$507.58	$507.58
02/27/2004	PAYMENT	MCCALLEN, LOUISE CHECK BANK: 94-77 NUM: 1169	$-124.31	$0.00
12/23/2003	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 94-77 NUM: 1115	$-124.31	$124.31
10/10/2003	PAYMENT	MCCALLEN CHECK BANK: 94-77 NUM: 1049	$-124.31	$248.62
08/06/2003	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 94-77 NUM: 234	$-124.31	$372.93
07/18/2003	BILL	MC CALLEN, EDWARD & LOUISE	$497.24	$497.24
02/27/2003	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 11-7000 NUM: 3467	$-126.00	$0.00
01/02/2003	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 11-7000 NUM: 2411	$-126.00	$126.00
10/01/2002	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 11-7000 NUM: 2317	$-126.00	$252.00
08/16/2002	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 2265	$-128.62	$378.00
07/12/2002	BILL	MC CALLEN, EDWARD & LOUISE	$506.62	$506.62
03/05/2002	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 1891	$-124.00	$0.00
12/19/2001	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 11-7000 NUM: 1811	$-124.00	$124.00
10/05/2001	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 11-7000 NUM: 1746	$-124.00	$248.00
08/14/2001	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 1699	$-124.28	$372.00
07/12/2001	BILL	MC CALLEN, EDWARD & LOUISE	$496.28	$496.28
03/06/2001	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 1539	$-122.54	$0.00
01/03/2001	PAYMENT	MC CALLEN, EDWARD & LOUISE CHECK BANK: 11-7000 NUM: 1477	$-122.54	$122.54
09/29/2000	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 2150	$-122.54	$245.08
08/22/2000	PAYMENT	MCCALLEN, LOUISE A & EDWARD CHECK BANK: 11-7000 NUM: 2114	$-122.82	$367.62
07/17/2000	BILL	MC CALLEN, EDWARD & LOUISE	$490.44	$490.44
04/05/2000	PAYMENT	MCCALLEN CHECK BANK: 11-7000 NUM: 1372	$-134.49	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.17	$134.49
12/22/1999	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 11-7000 NUM: 1266	$-129.32	$129.32
10/08/1999	PAYMENT	MCCALLEN, LOUISE CHECK BANK: 11-7000 NUM: 1168	$-129.32	$258.64
08/11/1999	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 11-7000 NUM: 1114	$-129.63	$387.96
07/17/1999	BILL	MC CALLEN, EDWARD & LOUISE	$517.59	$517.59
02/26/1999	PAYMENT	MC CALLEN, LOUISE CHECK	$-130.08	$0.00
12/14/1998	PAYMENT	MC CALLEN, LOUISE` CHECK	$-130.08	$130.08
10/06/1998	PAYMENT	MC CALLEN, LOUISE CHECK	$-130.08	$260.16
08/14/1998	PAYMENT	MC CALLEN, LOUISE CHECK	$-130.35	$390.24
07/13/1998	BILL	MC CALLEN, EDWARD & LOUISE	$520.59	$520.59
04/03/1998	PAYMENT	MC CALLEN, LOUISE CHECK	$-144.31	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$144.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.51	$143.31
12/30/1997	PAYMENT	MC CALLEN, EDWARD & LOUISE CORK: B	$-137.80	$137.80
10/09/1997	PAYMENT	MC CALLEN, LOUISE CHECK	$-137.80	$275.60
08/11/1997	PAYMENT	MC CALLEN, LOUISE CHECK	$-138.01	$413.40
07/14/1997	BILL	MC CALLEN, EDWARD & LOUISE	$551.41	$551.41
03/11/1997	PAYMENT	MC CALLEN, LOUISE	$-137.53	$0.00
12/31/1996	PAYMENT	MC CALLEN, EDWARD & LOUISE	$-137.53	$137.53
10/08/1996	PAYMENT	MCALLEN, LOUISE	$-137.53	$275.06
08/21/1996	PAYMENT	MC CALLEN, L & E	$-137.76	$412.59
07/18/1996	BILL	MC CALLEN, EDWARD & LOUISE	$550.35	$550.35