Tax Account 020-523-29

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Owners

BROWN, TRAVIS & CHRISTINA
716 DIVOT DR
FERNLEY, NV 89408-0000

BROWN, CHRISTINA

Account Summary

Account ID	020-523-29
Account Type	Real Estate
Location	716 DIVOT DR FERNLEY
Balance	$813.00
Currently Due	$0.00

Account ID

020-523-29

Account Type

Real Estate

Location

716 DIVOT DR
FERNLEY

Balance

$813.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,253.45
Total	$3,285.97
Paid	$2,472.97
Balance	$813.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,253.45

Total

$3,285.97

Paid

$2,472.97

Balance

$813.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$814.45	$0.00	$814.45	$814.45	$0.00
2	10/07/2024	10/17/2024	Paid	$813.00	$32.52	$813.00	$845.52	$0.00
3	01/06/2025	01/16/2025	Paid	$813.00	$0.00	$813.00	$813.00	$0.00
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$813.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,050.38	$0.00	$3,050.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,816.23	$29.29	$2,845.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,663.70	$0.00	$2,663.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,494.16	$0.00	$2,494.16	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,380.93	$0.00	$2,380.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,291.61	$0.00	$2,291.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,249.31	$0.00	$2,249.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,047.38	$0.00	$2,047.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/18/2024	PAYMENT	J.J. ASHTON LLC CHECK 1338	$-813.00	$813.00
11/04/2024	PAYMENT	ASHTON, JUDITH E CHECK 1333	$-845.52	$1,626.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.52	$2,471.52
08/14/2024	PAYMENT	ASHTON, JUDITH E CHECK 1325	$-814.45	$2,439.00
07/16/2024	BILL	ASHTON, JUDITH E	$3,253.45	$3,253.45
02/15/2024	PAYMENT	J J ASHTON LLC CHECK 1313	$-762.00	$0.00
10/02/2023	PAYMENT	ASHTON, JUDITH CHECK 8235	$-762.00	$762.00
09/25/2023	PAYMENT	J J ASHTON LLC CHECK 1309	$-762.00	$1,524.00
09/08/2023	PAYMENT	ASHTON, JUDITH E CHECK 1305	$-764.38	$2,286.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-30.58	$3,050.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.58	$3,080.96
07/17/2023	BILL	ASHTON, JUDITH E	$3,050.38	$3,050.38
02/17/2023	PAYMENT	ASHTON, JUDITH E CHECK 1297	$-29.29	$0.00
02/08/2023	PAYMENT	ASHTON, JUDITH E CHECK 1296	$-704.00	$29.29
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.13	$733.29
12/08/2022	PAYMENT	ASHTON, JUDITH E CHECK 1285	$-704.00	$732.16
10/18/2022	PAYMENT	J. J ASHTON LLC CHECK 1278	$-704.00	$1,436.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.16	$2,140.16
08/22/2022	PAYMENT	JJ ASHTON LLC CHECK 1270	$-704.23	$2,112.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,816.23
07/15/2022	BILL	ASHTON, JUDITH E	$2,816.23	$2,816.23
02/08/2022	PAYMENT	J.J. ASHTON LLC CHECK 1253	$-665.87	$0.00
12/14/2021	PAYMENT	ASHTON, JUDITH E CHECK 1245	$-665.87	$665.87
10/05/2021	PAYMENT	ASHTON, JUDITH E CHECK 1242	$-665.87	$1,331.74
08/27/2021	PAYMENT	J. J. ASHTON LLC CHECK 1239	$-666.09	$1,997.61
07/14/2021	BILL	ASHTON, JUDITH E	$2,663.70	$2,663.70
02/18/2021	PAYMENT	J.J ASHTON LLC CHECK CK.1206	$-623.00	$0.00
12/15/2020	PAYMENT	J.J ASHTON LLC CHECK NUM: 1202	$-623.00	$623.00
10/15/2020	PAYMENT	J J ASHTON LLC CHECK NUM: 1167	$-623.00	$1,246.00
08/18/2020	PAYMENT	ASHTON, J.J. LLC CHECK NUM: 1164	$-625.16	$1,869.00
07/09/2020	BILL	ASHTON, JUDITH E	$2,494.16	$2,494.16
03/05/2020	PAYMENT	ASHTON, J J CHECK NUM: 1159	$-595.00	$0.00
12/24/2019	PAYMENT	J. J ASHTON LLC CHECK NUM: 1155	$-595.00	$595.00
10/02/2019	PAYMENT	JJ ASHTON LLC CHECK NUM: 1152	$-595.00	$1,190.00
07/23/2019	PAYMENT	J.J ASHTON LLC CHECK NUM: 1146	$-595.93	$1,785.00
07/10/2019	BILL	ASHTON, JUDITH E	$2,380.93	$2,380.93
03/01/2019	PAYMENT	ASHTON, JUDITH E CHECK NUM: 1126	$-572.00	$0.00
12/07/2018	PAYMENT	ASHTON, JUDITH E CHECK NUM: 1121	$-572.00	$572.00
09/18/2018	PAYMENT	JJ ASHTON LLC CHECK NUM: 1117	$-572.00	$1,144.00
08/14/2018	PAYMENT	ASHTON, JUDITH E CHECK NUM: 1114	$-575.61	$1,716.00
07/10/2018	BILL	ASHTON, JUDITH E	$2,291.61	$2,291.61
12/11/2017	PAYMENT	STREKAL, EDWARD/BEVER, DEBRA CHECK NUM: 1294	$-1,124.00	$0.00
08/23/2017	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1243	$-1,125.31	$1,124.00
07/10/2017	BILL	STREKAL, EDWARD TR	$2,249.31	$2,249.31
11/17/2016	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1172	$-1,022.00	$0.00
08/16/2016	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1153	$-1,025.38	$1,022.00
07/11/2016	BILL	STREKAL, EDWARD TR	$2,047.38	$2,047.38
09/01/2015	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1007	$-1,040.00	$0.00
07/29/2015	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1006	$-1,041.28	$1,040.00
07/07/2015	BILL	STREKAL, EDWARD TR	$2,081.28	$2,081.28
11/12/2014	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1900	$-1,014.00	$0.00
08/13/2014	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1872	$-1,017.69	$1,014.00
07/08/2014	BILL	STREKAL, EDWARD TR	$2,031.69	$2,031.69
12/12/2013	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1773	$-990.00	$0.00
08/09/2013	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1734	$-992.22	$990.00
07/08/2013	BILL	STREKAL, EDWARD TR	$1,982.22	$1,982.22
10/30/2012	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 160	$-966.00	$0.00
08/17/2012	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1636	$-969.48	$966.00
07/10/2012	BILL	STREKAL, EDWARD TR	$1,935.48	$1,935.48
08/10/2011	PAYMENT	STREKAL, EDWARD TR CHECK NUM: 1536	$-1,517.01	$0.00
07/08/2011	BILL	STREKAL, EDWARD TR	$1,517.01	$1,517.01
11/16/2010	PAYMENT	EDWARD STREKAL TRUSTEE CHECK BANK: 94-77 NUM: 1463	$-736.00	$0.00
08/10/2010	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1441	$-736.94	$736.00
07/08/2010	BILL	STREKAL, EDWARD TR	$1,472.94	$1,472.94
12/09/2009	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1388	$-1,070.00	$0.00
08/11/2009	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1364	$-1,072.77	$1,070.00
07/06/2009	BILL	STREKAL, EDWARD TR	$2,142.77	$2,142.77
12/08/2008	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1312	$-1,040.00	$0.00
08/20/2008	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1285	$-1,040.39	$1,040.00
07/15/2008	BILL	STREKAL, EDWARD TR	$2,080.39	$2,080.39
12/13/2007	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1220	$-986.00	$0.00
08/09/2007	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1186	$-989.86	$986.00
07/12/2007	BILL	STREKAL, EDWARD TR	$1,975.86	$1,975.86
11/29/2006	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 572	$-958.00	$0.00
08/18/2006	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 541	$-960.30	$958.00
07/12/2006	BILL	STREKAL, EDWARD TR	$1,918.30	$1,918.30
12/20/2005	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1078	$-930.00	$0.00
09/14/2005	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1051	$-465.00	$930.00
08/19/2005	PAYMENT	STREKAL, EDWARD TR CHECK BANK: 94-77 NUM: 1036	$-467.43	$1,395.00
07/15/2005	BILL	STREKAL, EDWARD TR	$1,862.43	$1,862.43
09/23/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 86869	$-696.00	$0.00
08/11/2004	PAYMENT	CANDEA CORK: B BANK: 2-1 NUM: 1886	$-235.46	$696.00
07/08/2004	BILL	CANDEA, DORIN	$931.46	$931.46
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
08/02/2001	AMENDMENT	corr assessed value per Assess	$-93.73	$218.12
07/12/2001	BILL	CANDEA, DORIN	$311.85	$311.85
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
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	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79