Tax Account 020-125-21

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Owners

ASHTON REAL ESTATE LLC
4300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-125-21
Account Type	Real Estate
Location	375 SYCAMORE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-21

Account Type

Real Estate

Location

375 SYCAMORE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,383.46
Total	$1,383.46
Paid	$1,383.46
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

$1,383.46

Total

$1,383.46

Paid

$1,383.46

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	$348.46	$0.00	$348.46	$348.46	$0.00
2	10/02/2023	10/13/2023	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/02/2024	01/13/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/04/2024	03/15/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,333.75	$13.85	$1,347.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,291.04	$0.00	$1,291.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,223.17	$0.00	$1,223.17	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,189.74	$0.00	$1,189.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,157.16	$0.00	$1,157.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,160.59	$0.00	$1,160.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$986.26	$0.00	$986.26	$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
02/28/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1373	$-345.00	$0.00
10/02/2023	PAYMENT	ASHTON, JUDITH CHECK 8235	$-345.00	$345.00
09/25/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1368	$-345.00	$690.00
09/08/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1361	$-348.46	$1,035.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-13.94	$1,383.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.94	$1,397.40
07/17/2023	BILL	ASHTON REAL ESTATE LLC	$1,383.46	$1,383.46
02/17/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1358	$-13.85	$0.00
02/08/2023	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1357	$-333.00	$13.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.53	$346.85
12/08/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1352	$-333.00	$346.32
10/18/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1351	$-333.00	$679.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.32	$1,012.32
08/22/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1347	$-334.75	$999.00
07/15/2022	BILL	ASHTON REAL ESTATE LLC	$1,333.75	$1,333.75
02/08/2022	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1335	$-322.71	$0.00
12/14/2021	PAYMENT	ASHTON, JUDITH E CHECK 1245	$-322.71	$322.71
10/05/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1325	$-322.71	$645.42
08/27/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1318	$-322.91	$968.13
07/14/2021	BILL	ASHTON REAL ESTATE LLC	$1,291.04	$1,291.04
02/18/2021	PAYMENT	ASHTON REAL ESTATE LLC CHECK CK.1305	$-305.00	$0.00
12/15/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1303	$-305.00	$305.00
10/15/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1288	$-305.00	$610.00
08/18/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1281	$-308.17	$915.00
07/09/2020	BILL	ASHTON REAL ESTATE LLC	$1,223.17	$1,223.17
03/05/2020	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1274	$-297.00	$0.00
12/24/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1271	$-297.00	$297.00
10/02/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1262	$-297.00	$594.00
07/23/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1253	$-298.74	$891.00
07/10/2019	BILL	ASHTON REAL ESTATE LLC	$1,189.74	$1,189.74
03/01/2019	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1235	$-289.00	$0.00
12/07/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1231	$-289.00	$289.00
09/18/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1227	$-289.00	$578.00
08/14/2018	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1222	$-290.16	$867.00
07/10/2018	BILL	ASHTON REAL ESTATE LLC	$1,157.16	$1,157.16
02/14/2018	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1208	$-290.00	$0.00
12/08/2017	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1194	$-290.00	$290.00
09/15/2017	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1184	$-290.00	$580.00
07/25/2017	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1182	$-290.59	$870.00
07/10/2017	BILL	ASHTON REAL ESTATE LLC	$1,160.59	$1,160.59
01/23/2017	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1177	$-246.00	$0.00
12/16/2016	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1172	$-246.00	$246.00
09/27/2016	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1169	$-246.00	$492.00
08/01/2016	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1166	$-248.26	$738.00
07/11/2016	BILL	ASHTON REAL ESTATE LLC	$986.26	$986.26
03/04/2016	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1161	$-255.00	$0.00
12/07/2015	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1159	$-255.00	$255.00
10/07/2015	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1157	$-255.00	$510.00
08/17/2015	PAYMENT	ASHTON, JUDY CHECK NUM: 7169	$-257.28	$765.00
07/07/2015	BILL	ASHTON REAL ESTATE LLC	$1,022.28	$1,022.28
02/18/2015	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1129	$-250.00	$0.00
12/01/2014	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1124	$-250.00	$250.00
09/24/2014	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1123	$-250.00	$500.00
08/14/2014	PAYMENT	ADHTON REAL ESTATE CHECK NUM: 1121*	$-253.54	$750.00
07/08/2014	BILL	ASHTON REAL ESTATE LLC	$1,003.54	$1,003.54
12/16/2013	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1100	$-492.00	$0.00
08/27/2013	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1089	$-246.00	$492.00
07/23/2013	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1083	$-246.01	$738.00
07/08/2013	BILL	ASHTON REAL ESTATE LLC	$984.01	$984.01
04/09/2013	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1076	$-252.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.72	$252.72
12/21/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80155230	$-243.00	$243.00
10/05/2012	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	CHASE CHECK	$-244.17	$729.00
07/10/2012	BILL	ASHTON REAL ESTATE LLC	$973.17	$973.17
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-145.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-145.00	$145.00
10/03/2011	PAYMENT	CHASE CHECK	$-145.00	$290.00
08/13/2011	PAYMENT	CHASE CHECK	$-147.74	$435.00
07/08/2011	BILL	ASHTON REAL ESTATE LLC	$582.74	$582.74
03/07/2011	PAYMENT	CHASE CHECK	$-141.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-141.00	$141.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-142.88	$423.00
07/08/2010	BILL	ASHTON REAL ESTATE LLC	$565.88	$565.88
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-224.07	$663.00
07/06/2009	BILL	ASHTON REAL ESTATE LLC	$887.07	$887.07
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-215.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-215.00	$215.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-215.00	$430.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-216.29	$645.00
07/15/2008	BILL	SILVA, GABRIEL VERGARA ETAL U/	$861.29	$861.29
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-208.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-208.00	$208.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-208.00	$416.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-210.75	$624.00
07/12/2007	BILL	SILVA, GABRIEL VERGARA ETAL U/	$834.75	$834.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-202.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-202.00	$202.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-202.00	$404.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-204.45	$606.00
07/12/2006	BILL	ASHTON REAL ESTATE LLC	$810.45	$810.45
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-187.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-187.00	$187.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-187.00	$374.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-189.42	$561.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$750.42	$750.42
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-181.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-181.00	$181.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-181.00	$362.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-184.43	$543.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$727.43	$727.43
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-178.16	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-178.16	$178.16
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-178.16	$356.32
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-178.16	$534.48
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$712.64	$712.64
01/28/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63363	$-100.00	$0.00
01/27/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63317	$-248.84	$100.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.84	$348.84
10/14/2002	PAYMENT	JONES, NAOMII CHECK BANK: 94-77 NUM: 1403	$-171.00	$342.00
08/02/2002	PAYMENT	JONES, NAOMI CHECK BANK: 94-77 NUM: 1379	$-171.01	$513.00
07/12/2002	BILL	JONES, LINDA R / JONES, NAOMI	$684.01	$684.01
02/04/2002	PAYMENT	JONES, LINDA R / EVERETT, ALLE CHECK BANK: 15-800 NUM: 789494132	$-204.95	$0.00
01/07/2002	PAYMENT	JONES, LINDA CHECK BANK: 15-800 NUM: 789492545	$-204.95	$204.95
09/04/2001	PAYMENT	JONES, LINDA R / EVERETT, ALLE CHECK BANK: 15-800 NUM: 9484017	$-204.95	$409.90
08/02/2001	PAYMENT	Jones, Naomi CHECK BANK: 15-800 NUM: 89476312	$-205.18	$614.85
07/12/2001	BILL	JONES, LINDA R / EVERETT, ALLE	$820.03	$820.03
05/02/2001	PAYMENT	JONES, LINDA R / EVERETT, ALLE CHECK BANK: 82-40 NUM: 364	$-53.70	$0.00
04/02/2001	PAYMENT	JONES, LINDA R / EVERETT, ALLE CHECK BANK: 82-40 NUM: 111118	$-202.98	$53.70
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.74	$256.68
03/09/2001	PAYMENT	JONES, LINDA R / EVERETT, ALLE CHECK BANK: 82-40 NUM: 538768	$-202.98	$242.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.14	$445.92
12/11/2000	AMENDMENT	returned check fee	$30.00	$435.78
12/11/2000	ADJUST	bad check BANK: 94-165 NUM: 186	$202.80	$405.78
12/06/2000	PAYMENT	JONES, LINDA R / EVERETT, ALLE CHECK BANK: 82-40 NUM: 181155493	$-202.98	$202.98
09/12/2000	VOID	JONES, LINDA R / EVERETT, ALLE CHECK BANK: 94-165 NUM: 186	$-202.80	$405.96
08/22/2000	PAYMENT	JONES, LINDA R CHECK BANK: 94-165 NUM: 152	$-203.39	$608.76
07/17/2000	BILL	JONES, LINDA R / EVERETT, ALLE	$812.15	$812.15
02/01/2000	PAYMENT	JONES, LINDA R CHECK BANK: 94-77 NUM: 4210	$-212.15	$0.00
12/17/1999	PAYMENT	JONES, LINDA R CHECK BANK: 94-106 NUM: 4165	$-212.15	$212.15
08/26/1999	PAYMENT	JONES, LINDA R CHECK BANK: 94-16 NUM: 3071	$-212.15	$424.30
07/29/1999	PAYMENT	JONES, LINDA R CHECK BANK: 94-106 NUM: 3028	$-212.36	$636.45
07/17/1999	BILL	JONES, LINDA R	$848.81	$848.81
03/05/1999	PAYMENT	JONES, LINDA R CHECK	$-213.12	$0.00
01/12/1999	PAYMENT	JONES, LINDA R CHECK	$-213.12	$213.12
10/07/1998	PAYMENT	JONES, LINDA R CHECK	$-213.12	$426.24
08/19/1998	PAYMENT	JONES, LINDA R CHECK	$-213.31	$639.36
07/13/1998	BILL	JONES, LINDA R	$852.67	$852.67
03/09/1998	PAYMENT	JONES, LINDA R CHECK	$-200.79	$0.00
01/06/1998	PAYMENT	JONES, LINDA R CHECK	$-200.79	$200.79
10/14/1997	PAYMENT	JONES, LINDA R CHECK	$-200.79	$401.58
08/04/1997	PAYMENT	JONES, LINDA R CHECK	$-201.01	$602.37
07/14/1997	BILL	JONES, LINDA R	$803.38	$803.38
02/18/1997	PAYMENT	JONES, LINDA R	$-185.49	$0.00
12/27/1996	PAYMENT	JONES, LINDA R	$-185.49	$185.49
10/07/1996	PAYMENT	JONES, LINDA R	$-185.49	$370.98
08/02/1996	PAYMENT	JONES, LINDA R	$-185.65	$556.47
07/18/1996	BILL	JONES, LINDA R	$742.12	$742.12