Tax Account 020-522-28

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Owners

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

Account Summary

Account ID	020-522-28
Account Type	Real Estate
Location	705 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-28

Account Type

Real Estate

Location

705 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,976.72
Total	$3,006.51
Paid	$3,006.51
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

$2,976.72

Total

$3,006.51

Paid

$3,006.51

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	$744.72	$29.79	$744.72	$774.51	$0.00
2	10/02/2023	10/13/2023	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/02/2024	01/13/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/04/2024	03/15/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,749.77	$0.00	$2,749.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,602.16	$0.00	$2,602.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,437.18	$0.00	$2,437.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,327.53	$0.00	$2,327.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,240.78	$0.00	$2,240.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,200.54	$0.00	$2,200.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,999.84	$0.00	$1,999.84	$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
02/15/2024	PAYMENT	J J ASHTON LLC CHECK 1313	$-713.02	$0.00
10/02/2023	PAYMENT	ASHTON, JUDITH CHECK 8235	$-744.00	$713.02
09/25/2023	PAYMENT	J J ASHTON LLC CHECK 1309	$-744.00	$1,457.02
09/12/2023	PAYMENT	J J ASHTON LLC CHECK 1308	$-805.49	$2,201.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.79	$3,006.51
07/17/2023	BILL	J J ASHTON LLC	$2,976.72	$2,976.72
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-687.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-687.00	$687.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-687.00	$1,374.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-688.77	$2,061.00
07/15/2022	BILL	J J ASHTON LLC	$2,749.77	$2,749.77
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-650.50	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-650.50	$650.50
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-650.50	$1,301.00
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-650.66	$1,951.50
07/14/2021	BILL	J J ASHTON LLC	$2,602.16	$2,602.16
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-609.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-609.00	$609.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-609.00	$1,218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$610.18	$1,827.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-610.18	$1,216.82
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-610.18	$1,827.00
07/09/2020	BILL	J J ASHTON LLC	$2,437.18	$2,437.18
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-581.00	$581.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$1,162.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-584.53	$1,743.00
07/10/2019	BILL	J J ASHTON LLC	$2,327.53	$2,327.53
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-560.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-560.00	$560.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-560.00	$1,120.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-560.78	$1,680.00
07/10/2018	BILL	J J ASHTON LLC	$2,240.78	$2,240.78
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-550.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-550.00	$550.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-550.00	$1,100.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-550.54	$1,650.00
07/10/2017	BILL	J J ASHTON LLC	$2,200.54	$2,200.54
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-499.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-499.00	$499.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-499.00	$998.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-502.84	$1,497.00
07/11/2016	BILL	J J ASHTON LLC	$1,999.84	$1,999.84
02/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018576	$-508.00	$0.00
01/04/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10017606	$-508.00	$508.00
09/22/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22726	$-508.00	$1,016.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-509.86	$1,524.00
07/07/2015	BILL	BODE, SANDY & RICHARD	$2,033.86	$2,033.86
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-495.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$495.00	$495.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-495.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$495.00	$495.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-495.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-495.00	$495.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-495.00	$990.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-497.53	$1,485.00
07/08/2014	BILL	BODE, SANDY & RICHARD	$1,982.53	$1,982.53
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-479.55	$1,437.00
07/08/2013	BILL	BODE, SANDY & RICHARD	$1,916.55	$1,916.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-488.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-488.00	$488.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-488.00	$976.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-490.90	$1,464.00
07/10/2012	BILL	BODE, SANDY & RICHARD	$1,954.90	$1,954.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-371.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-371.00	$371.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-371.00	$742.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-373.91	$1,113.00
07/08/2011	BILL	BODE, SANDY & RICHARD	$1,486.91	$1,486.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.17	$1,050.00
07/08/2010	BILL	BODE, SANDY & RICHARD	$1,403.17	$1,403.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-579.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-579.00	$579.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-579.00	$1,158.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-579.04	$1,737.00
07/06/2009	BILL	BODE, SANDY & RICHARD	$2,316.04	$2,316.04
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-546.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-546.00	$546.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-546.00	$1,092.00
08/12/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 4554263	$-80.61	$1,638.00
08/12/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 4555524	$-1,050.07	$1,718.61
08/04/2008	INTEREST	Monthly Interest	$4.19	$2,768.68
07/15/2008	BILL	BODE, SANDY & RICHARD	$2,185.07	$2,764.49
07/01/2008	INTEREST	Monthly Interest	$4.19	$579.42
07/01/2008	INTEREST	Monthly Interest	$4.19	$575.23
06/02/2008	INTEREST	Monthly Interest	$41.92	$571.04
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$529.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.12	$523.12
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-503.00	$503.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-503.00	$1,006.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-503.55	$1,509.00
07/12/2007	BILL	ELLISON, DANIEL K	$2,012.55	$2,012.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-488.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-488.00	$488.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-488.00	$976.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-489.93	$1,464.00
07/12/2006	BILL	ELLISON, DANIEL K	$1,953.93	$1,953.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-474.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-474.00	$474.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-474.00	$948.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-475.03	$1,422.00
07/15/2005	BILL	ELLISON, DANIEL K	$1,897.03	$1,897.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-236.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-187.70	$236.00
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-521.43	$423.70
07/08/2004	BILL	JKG BUILDERS INC	$945.13	$945.13
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 70280	$-325.15	$0.00
07/18/2003	BILL	DIAMOND, DAVID L ET AL	$325.15	$325.15
03/06/2003	PAYMENT	DAIMOND CHECK BANK: 94-77 NUM: 6859	$-79.00	$0.00
01/06/2003	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6805	$-79.00	$79.00
10/14/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6746	$-79.00	$158.00
08/21/2002	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6698	$-79.11	$237.00
07/12/2002	BILL	DIAMOND, DAVID L ET AL	$316.11	$316.11
03/18/2002	PAYMENT	DIAMOND, SAMMIE CHECK BANK: 94-77 NUM: 6608	$-81.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.12	$81.03
12/28/2001	PAYMENT	DIAMOND CHECK BANK: 94-77 NUM: 6556	$-77.91	$77.91
10/04/2001	PAYMENT	DIAMOND, DAVID CHECK BANK: 94-77 NUM: 6406	$-77.91	$155.82
08/24/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6376	$-78.12	$233.73
07/12/2001	BILL	DIAMOND, DAVID L ET AL	$311.85	$311.85
01/10/2001	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 6124	$-153.98	$0.00
10/09/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5998	$-76.99	$153.98
09/05/2000	PAYMENT	DIAMOND, DAVID L & SAMMIE CHECK BANK: 94-77 NUM: 5984	$-77.23	$230.97
07/17/2000	BILL	DIAMOND, DAVID L ET AL	$308.20	$308.20
08/26/1999	PAYMENT	DAVID OR SAMMIE DIAMOND CHECK BANK: 94-106 NUM: 5357	$-325.25	$0.00
07/17/1999	BILL	DIAMOND, DAVID L ET AL	$325.25	$325.25
05/21/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 13333	$-718.67	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.67
04/30/1999	INTEREST	Monthly Interest	$2.03	$713.67
03/24/1999	INTEREST	Monthly Interest	$2.03	$711.64
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.15	$709.61
03/03/1999	INTEREST	Monthly Interest	$2.03	$686.46
02/02/1999	INTEREST	Monthly Interest	$2.03	$684.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.89	$682.40
01/05/1999	INTEREST	Monthly Interest	$2.03	$667.51
12/02/1998	INTEREST	Monthly Interest	$2.03	$665.48
11/04/1998	INTEREST	Monthly Interest	$2.03	$663.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.27	$661.42
10/05/1998	INTEREST	Monthly Interest	$2.03	$653.15
09/01/1998	INTEREST	Monthly Interest	$2.03	$651.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.31	$649.09
07/31/1998	INTEREST	Monthly Interest	$2.03	$645.78
07/13/1998	BILL	VAN ALSBURG, J S	$330.72	$643.75
07/02/1998	INTEREST	Monthly Interest	$2.03	$313.03
07/02/1998	INTEREST	Monthly Interest	$2.03	$311.00
06/02/1998	PENALTY	Certification fee	$2.00	$308.97
06/02/1998	INTEREST	Monthly Interest	$20.34	$306.97
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$286.63
03/25/1998	PENALTY	Postage Costs	$1.00	$281.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.08	$280.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.98	$263.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$252.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$246.47
07/14/1997	BILL	VAN ALSBURG, J S	$244.03	$244.03
04/23/1997	PAYMENT	DESERT LAKES GOLF COURSE CHECK BANK: 94-72 NUM: 1514	$-140.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79