Tax Account 020-223-10

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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	020-223-10
Account Type	Real Estate
Location	859 B ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-223-10

Account Type

Real Estate

Location

859 B ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,652.67
Total	$1,652.67
Paid	$1,652.67
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

$1,652.67

Total

$1,652.67

Paid

$1,652.67

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	$413.67	$0.00	$413.67	$413.67	$0.00
2	10/02/2023	10/13/2023	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/02/2024	01/13/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/04/2024	03/15/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,538.27	$15.36	$1,553.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,480.41	$0.00	$1,480.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,398.54	$0.00	$1,398.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,354.10	$0.00	$1,354.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,313.70	$0.00	$1,313.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,310.81	$0.00	$1,310.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,132.66	$0.00	$1,132.66	$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 - 024030103249042	$-413.00	$0.00
12/28/2023	PAYMENT	859 B STREET LL EC WF - 023122803115710	$-413.00	$413.00
10/02/2023	PAYMENT	859 B STREET LL EC WF - 023100203171144	$-413.00	$826.00
08/15/2023	PAYMENT	859 B STREET LL EC WF - 023081503175711	$-413.67	$1,239.00
07/17/2023	BILL	859 B STREET LLC	$1,652.67	$1,652.67
03/22/2023	PAYMENT	JASON ASHTON EC WF - 023032103165008	$-399.36	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.36	$399.36
01/10/2023	PAYMENT	JASON ASHTON EC WF - 023010903111963	$-384.00	$384.00
09/27/2022	PAYMENT	JASON ASHTON EC WF - 022092603099283	$-384.00	$768.00
08/12/2022	PAYMENT	JASON ASHTON EC WF - 022081003118238	$-386.27	$1,152.00
07/15/2022	BILL	859 B STREET LLC	$1,538.27	$1,538.27
03/07/2022	PAYMENT	JASON ASHTON EC WF - 022030403216174	$-370.05	$0.00
01/05/2022	PAYMENT	JASON ASHTON EC WF - 022010303173211	$-370.05	$370.05
10/08/2021	PAYMENT	JASON ASHTON EC WF - 021100403189562	$-370.05	$740.10
08/11/2021	PAYMENT	JASON ASHTON EC WF - 021080903129533	$-370.26	$1,110.15
07/14/2021	BILL	859 B STREET LLC	$1,480.41	$1,480.41
02/25/2021	PAYMENT	JASON ASHTON EC WF - 021022403129608	$-349.00	$0.00
12/30/2020	PAYMENT	JASON ASHTON EC WF - 020122803147829	$-349.00	$349.00
09/29/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020092803143236	$-349.00	$698.00
08/13/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020081003154849	$-351.54	$1,047.00
07/09/2020	BILL	859 B STREET LLC	$1,398.54	$1,398.54
02/26/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020022403137212	$-338.00	$0.00
01/03/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020010203240191	$-338.00	$338.00
10/04/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019100103389999	$-338.00	$676.00
08/14/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019081203122502	$-340.10	$1,014.00
07/10/2019	BILL	859 B STREET LLC	$1,354.10	$1,354.10
02/25/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019022503105580	$-328.00	$0.00
01/07/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019010203221423	$-328.00	$328.00
09/25/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018092403084531	$-328.00	$656.00
08/16/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018081403135578	$-329.70	$984.00
07/10/2018	BILL	859 B STREET LLC	$1,313.70	$1,313.70
03/14/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018031203105136	$-327.00	$0.00
12/22/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017122103081747	$-327.00	$327.00
09/27/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017092603132277	$-327.00	$654.00
08/14/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017081403102954	$-329.81	$981.00
07/10/2017	BILL	859 B STREET LLC	$1,310.81	$1,310.81
03/01/2017	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 017030103221728	$-283.00	$0.00
12/28/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016122703092287	$-283.00	$283.00
10/03/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016093003280416	$-283.00	$566.00
08/08/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016080803104026	$-283.66	$849.00
07/11/2016	BILL	859 B STREET LLC	$1,132.66	$1,132.66
03/30/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016033003089592	$-11.68	$0.00
03/22/2016	PAYMENT	ASHTON, JASON CHECK NUM: 52019109	$-292.00	$11.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.68	$303.68
12/30/2015	PAYMENT	ASHTON, JASON CHECK NUM: 14866799	$-292.00	$292.00
10/06/2015	PAYMENT	B STREET LLC CHECK NUM: 115965339	$-292.00	$584.00
08/19/2015	PAYMENT	B STREET LLC CHECK NUM: 114247643	$-292.40	$876.00
07/07/2015	BILL	859 B STREET LLC	$1,168.40	$1,168.40
03/03/2015	PAYMENT	NA, B STREET LLC CHECK NUM: 108080984	$-285.00	$0.00
12/30/2014	PAYMENT	B STREET LLC CHECK NUM: 105920624	$-285.00	$285.00
10/06/2014	PAYMENT	B STREET LLC CHECK NUM: 102765106	$-285.00	$570.00
08/19/2014	PAYMENT	859 B STREET LLC CHECK NUM: 0101049512	$-288.91	$855.00
07/08/2014	BILL	859 B STREET LLC	$1,143.91	$1,143.91
03/11/2014	PAYMENT	859 B STREET LLC CHECK NUM: 85340910	$-277.00	$0.00
01/14/2014	PAYMENT	859 B STREET LLC CHECK NUM: 0067798209	$-277.00	$277.00
10/14/2013	PAYMENT	859 B STREET LLC CHECK NUM: 21677659	$-277.00	$554.00
08/20/2013	PAYMENT	859 B STREET LLC CHECK NUM: 3796559	$-280.73	$831.00
07/08/2013	BILL	859 B STREET LLC	$1,111.73	$1,111.73
03/06/2013	PAYMENT	859 B STREET LLC CHECK NUM: 41788364	$-276.00	$0.00
01/09/2013	PAYMENT	859 B STREET LLC CHECK NUM: 0009100609	$-276.00	$276.00
10/04/2012	PAYMENT	859 B STREET LLC CHECK NUM: 73227659	$-276.00	$552.00
08/23/2012	PAYMENT	859 B STREET LLC CHECK NUM: 59318106	$-277.86	$828.00
07/10/2012	BILL	859 B STREET LLC	$1,105.86	$1,105.86
03/02/2012	PAYMENT	859 B STREET LLC CHECK NUM: 93781348	$-172.00	$0.00
01/04/2012	PAYMENT	859 B STREET LLC CHECK NUM: 70881373	$-172.00	$172.00
09/30/2011	PAYMENT	859 B STREET LLC CHECK NUM: 21976260	$-172.00	$344.00
08/22/2011	PAYMENT	859 B STREET LLC CHECK NUM: 4901852	$-172.96	$516.00
07/08/2011	BILL	859 B STREET LLC	$688.96	$688.96
03/07/2011	PAYMENT	859 B STREET LLC CHECK NUM: 36469944	$-160.00	$0.00
01/06/2011	PAYMENT	859 B STREET LLC CHECK NUM: 5019	$-160.00	$160.00
10/11/2010	PAYMENT	859 B STREET LLC CHECK BANK: 72/1224 NUM: 5012	$-160.00	$320.00
08/17/2010	PAYMENT	859 B STREET LLC CHECK BANK: 72-1224 NUM: 5007	$-162.36	$480.00
07/08/2010	BILL	859 B STREET LLC	$642.36	$642.36
02/02/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40050016	$-263.00	$0.00
12/07/2009	PAYMENT	AURORA BANK CHECK BANK: 11-24 NUM: 26739	$-263.00	$263.00
09/08/2009	PAYMENT	LEHMAN BROTHERS CHECK BANK: 11-24 NUM: 25116	$-263.00	$526.00
08/11/2009	PAYMENT	LEHMAN BROTHERS BANK FSB CHECK BANK: 11-24 NUM: 24673	$-2,214.38	$789.00
08/03/2009	INTEREST	Monthly Interest	$12.76	$3,003.38
07/06/2009	BILL	ODDO, NICK & SUSAN ET AL	$1,055.93	$2,990.62
07/01/2009	INTEREST	Monthly Interest	$12.76	$1,934.69
07/01/2009	INTEREST	Monthly Interest	$12.76	$1,921.93
06/01/2009	INTEREST	Monthly Interest	$91.35	$1,909.17
05/01/2009	INTEREST	Monthly Interest	$4.03	$1,817.82
04/01/2009	INTEREST	Monthly Interest	$4.03	$1,813.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.35	$1,809.76
03/02/2009	INTEREST	Monthly Interest	$4.03	$1,736.41
02/03/2009	INTEREST	Monthly Interest	$4.03	$1,732.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.21	$1,728.35
01/05/2009	INTEREST	Monthly Interest	$4.03	$1,681.14
12/01/2008	INTEREST	Monthly Interest	$4.03	$1,677.11
11/03/2008	INTEREST	Monthly Interest	$4.03	$1,673.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.29	$1,669.05
10/01/2008	INTEREST	Monthly Interest	$4.03	$1,642.76
09/02/2008	INTEREST	Monthly Interest	$4.03	$1,638.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.59	$1,634.70
08/04/2008	INTEREST	Monthly Interest	$4.03	$1,624.11
07/15/2008	BILL	ODDO, NICK & SUSAN ET AL	$1,047.81	$1,620.08
07/01/2008	INTEREST	Monthly Interest	$4.03	$572.27
07/01/2008	INTEREST	Monthly Interest	$4.03	$568.24
06/02/2008	INTEREST	Monthly Interest	$40.33	$564.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.20	$517.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.68	$493.68
09/21/2007	PAYMENT	H DAVIS, MATTHEW CORK: D BANK: CREDIT CARD NUM: VISA	$-494.53	$484.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.71	$978.53
07/12/2007	PAYMENT	ODDO, NICK CORK: D BANK: `CC NUM: VISA	$-530.15	$968.82
07/12/2007	BILL	ODDO, NICK & SUSAN ET AL	$968.82	$1,498.97
07/02/2007	INTEREST	Monthly Interest	$3.73	$530.15
07/02/2007	INTEREST	Monthly Interest	$3.73	$526.42
06/04/2007	INTEREST	Monthly Interest	$37.33	$522.69
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$485.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.40	$479.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.96	$456.96
11/14/2006	PAYMENT	ODDO, NICK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-480.50	$448.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.45	$928.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.00	$906.05
07/12/2006	BILL	ODDO, NICK	$897.05	$897.05
02/27/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 21963	$-207.00	$0.00
01/10/2006	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1166	$-226.13	$207.00
11/08/2005	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1163	$-207.00	$433.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.75	$640.13
09/27/2005	PAYMENT	G & G ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1161	$-209.60	$629.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.38	$838.98
07/15/2005	BILL	G & C ENTERPRISES LLC	$830.60	$830.60
03/02/2005	PAYMENT	G & C ENT. LLC CHECK BANK: 94-7074 NUM: 1029	$-201.00	$0.00
01/04/2005	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1021	$-201.00	$201.00
10/08/2004	PAYMENT	G & C ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 1015	$-201.00	$402.00
08/04/2004	PAYMENT	G & C ENTERPRISES CHECK BANK: 94-7074 NUM: 1011	$-204.20	$603.00
07/08/2004	BILL	G & C ENTERPRISES LLC	$807.20	$807.20
04/19/2004	PAYMENT	G & C ENTERPRISES LLC CHECK BANK: 94-7074 NUM: 1004	$-909.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.34	$909.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$35.58	$853.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.77	$818.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.91	$798.50
07/18/2003	BILL	G & C ENTERPRISES LLC	$790.59	$790.59
02/25/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 64283	$-191.00	$0.00
01/08/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 610268	$-191.00	$191.00
10/03/2002	PAYMENT	UNION PLANTER MTGE CHECK BANK: 0008 NUM: 516250	$-191.00	$382.00
08/17/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 473790	$-192.62	$573.00
07/12/2002	BILL	FRANCIS, REBECCA S	$765.62	$765.62
03/01/2002	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 318061	$-187.39	$0.00
01/03/2002	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 254721	$-187.39	$187.39
10/01/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 183177	$-187.39	$374.78
08/15/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 144200	$-187.57	$562.17
07/12/2001	BILL	BROUSSARD, SHIRLEY A ET AL	$749.74	$749.74
03/06/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 11046	$-185.19	$0.00
01/10/2001	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 944760	$-185.19	$185.19
10/03/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 868312	$-185.19	$370.38
08/22/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 828583	$-185.37	$555.57
07/17/2000	BILL	BROUSSARD, SHIRLEY A ET AL	$740.94	$740.94
03/02/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 680020	$-195.44	$0.00
01/05/2000	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 605563	$-195.44	$195.44
10/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 518856	$-195.44	$390.88
08/17/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008 NUM: 474740	$-195.63	$586.32
08/17/1999	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 0008 NUM: 474740	$195.63	$781.95
08/17/1999	VOID	UNION PLANTERS MORTGAGE CASH BANK: 0008 NUM: 474740	$-195.63	$586.32
07/17/1999	BILL	BROUSSARD, SHIRLEY A ET AL	$781.95	$781.95
02/23/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-196.48	$0.00
01/04/1999	PAYMENT	UNION PLANTERS MTGE CHECK	$-196.48	$196.48
10/02/1998	PAYMENT	UNION PLANTERS MTGE CHECK	$-196.48	$392.96
08/17/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-196.63	$589.44
07/13/1998	BILL	BROUSSARD, SHIRLEY A ET AL	$786.07	$786.07
03/06/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-181.68	$0.00
01/12/1998	PAYMENT	UNION PLATERS MTGE CHECK	$-181.68	$181.68
10/09/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-181.68	$363.36
08/20/1997	PAYMENT	UNION PLANTERS MTGE CHECK	$-181.83	$545.04
07/14/1997	BILL	BROUSSARD, SHIRLEY A ET AL	$726.87	$726.87
03/05/1997	PAYMENT	UNION PLANTERS MTGE	$-181.33	$0.00
01/07/1997	PAYMENT	UNION PLANTERS MTGE	$-181.33	$181.33
10/08/1996	PAYMENT	LEADER FEDERAL BANK	$-181.33	$362.66
09/11/1996	PAYMENT	LEADER FEDERAL BANK	$-181.49	$543.99
07/18/1996	BILL	BROUSSARD, SHIRLEY A	$725.48	$725.48