Tax Account 020-534-35

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Owners

ROYSDON, TAMARA
240 MARY LOU LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-35
Account Type	Real Estate
Location	240 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-534-35

Account Type

Real Estate

Location

240 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.56
Total	$2,574.56
Paid	$2,574.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,574.56

Total

$2,574.56

Paid

$2,574.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$645.56	$0.00	$645.56	$645.56	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,421.77	$0.00	$2,421.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,324.71	$23.24	$2,347.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,293.64	$0.00	$2,293.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,234.11	$0.00	$2,234.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,197.26	$0.00	$2,197.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,148.73	$0.00	$2,148.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,131.00	$0.00	$2,131.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,932.05	$0.00	$1,932.05	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$643.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-643.00	$1,286.00
07/30/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010624	$-645.56	$1,929.00
07/16/2024	BILL	859 B STREET LLC	$2,574.56	$2,574.56
03/01/2024	PAYMENT	859 B STREET LL EC WF - 024030103249040	$-605.00	$0.00
12/28/2023	PAYMENT	859 B STREET LL EC WF - 023122803115708	$-605.00	$605.00
10/02/2023	PAYMENT	859 B STREET LL EC WF - 023100203171142	$-605.00	$1,210.00
08/15/2023	PAYMENT	859 B STREET LL EC WF - 023081503175709	$-606.77	$1,815.00
07/17/2023	BILL	859 B STREET LLC	$2,421.77	$2,421.77
03/22/2023	PAYMENT	JASON ASHTON EC WF - 023032103165006	$-604.24	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.24	$604.24
01/10/2023	PAYMENT	JASON ASHTON EC WF - 023010903111961	$-581.00	$581.00
09/27/2022	PAYMENT	JASON ASHTON EC WF - 022092603099281	$-581.00	$1,162.00
08/12/2022	PAYMENT	JASON ASHTON EC WF - 022081003118237	$-581.71	$1,743.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,324.71
07/15/2022	BILL	ASHTON, JASON D	$2,324.71	$2,324.71
03/07/2022	PAYMENT	JASON ASHTON EC WF - 022030403216172	$-573.35	$0.00
01/05/2022	PAYMENT	JASON ASHTON EC WF - 022010303173209	$-573.35	$573.35
10/08/2021	PAYMENT	JASON ASHTON EC WF - 021100403189560	$-573.35	$1,146.70
08/11/2021	PAYMENT	JASON ASHTON EC WF - 021080903129530	$-573.59	$1,720.05
07/14/2021	BILL	ASHTON, JASON D	$2,293.64	$2,293.64
02/25/2021	PAYMENT	JASON ASHTON EC WF - 021022403129606	$-558.00	$0.00
12/30/2020	PAYMENT	JASON ASHTON EC WF - 020122803147827	$-558.00	$558.00
09/29/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020092803143234	$-558.00	$1,116.00
08/13/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020081003154847	$-560.11	$1,674.00
07/09/2020	BILL	ASHTON, JASON D	$2,234.11	$2,234.11
02/26/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020022403137210	$-549.00	$0.00
01/03/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020010203240189	$-549.00	$549.00
10/04/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019100103389997	$-549.00	$1,098.00
08/14/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019081203122500	$-550.26	$1,647.00
07/10/2019	BILL	ASHTON, JASON D	$2,197.26	$2,197.26
02/25/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019022503105579	$-537.00	$0.00
01/07/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019010203221421	$-537.00	$537.00
09/25/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018092403084532	$-537.00	$1,074.00
08/16/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018081403135576	$-537.73	$1,611.00
07/10/2018	BILL	ASHTON, JASON D	$2,148.73	$2,148.73
03/14/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018031203105134	$-532.00	$0.00
12/22/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017122103081745	$-532.00	$532.00
09/27/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017092603132275	$-532.00	$1,064.00
08/14/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017081403102955	$-535.00	$1,596.00
07/10/2017	BILL	ASHTON, JASON D	$2,131.00	$2,131.00
03/01/2017	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 017030103221726	$-482.00	$0.00
12/28/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016122703092285	$-482.00	$482.00
10/03/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016093003280413	$-482.00	$964.00
08/08/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016080803104024	$-486.05	$1,446.00
07/11/2016	BILL	ASHTON, JASON D	$1,932.05	$1,932.05
04/01/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016040103266996	$-19.64	$0.00
03/22/2016	PAYMENT	ASHTON, JASON CHECK NUM: 52019107	$-491.00	$19.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.64	$510.64
12/30/2015	PAYMENT	ASHTON, JASON D CHECK NUM: 14866797	$-491.00	$491.00
10/06/2015	PAYMENT	B STREET LLC CHECK NUM: 115965341	$-491.00	$982.00
08/19/2015	PAYMENT	B STREET LLC CHECK NUM: 114247645	$-493.19	$1,473.00
07/07/2015	BILL	ASHTON, JASON D	$1,966.19	$1,966.19
03/03/2015	PAYMENT	NA, B STREET LLC CHECK NUM: 108080986	$-479.00	$0.00
12/30/2014	PAYMENT	B STREET LLC CHECK NUM: 105920626	$-479.00	$479.00
10/06/2014	PAYMENT	B STREET LLC CHECK NUM: 102765108	$-479.00	$958.00
08/19/2014	PAYMENT	NA, B STREET LLC CHECK NUM: 0101049514	$-482.96	$1,437.00
07/08/2014	BILL	ASHTON, JASON D	$1,919.96	$1,919.96
03/11/2014	PAYMENT	859 B STREET LLC CHECK NUM: 85340908	$-468.00	$0.00
01/14/2014	PAYMENT	859 B STREET LLC CHECK NUM: 67798207	$-468.00	$468.00
10/14/2013	PAYMENT	859 B STREET LLC CHECK NUM: 21677657	$-468.00	$936.00
08/20/2013	PAYMENT	859 B STREET LLC CHECK NUM: 3796557	$-469.75	$1,404.00
07/08/2013	BILL	ASHTON, JASON D	$1,873.75	$1,873.75
03/06/2013	PAYMENT	859 B STREET LLC CHECK NUM: 41788365	$-457.00	$0.00
01/07/2013	PAYMENT	ASHTON, JASON CHECK NUM: 9075	$-457.00	$457.00
10/02/2012	PAYMENT	ASHTON, JASON D CHECK NUM: 9063	$-457.00	$914.00
08/23/2012	PAYMENT	ASHTON, JASON D CHECK NUM: 9055	$-459.16	$1,371.00
07/10/2012	BILL	ASHTON, JASON D	$1,830.16	$1,830.16
02/28/2012	PAYMENT	ASHTON, JASON D CHECK NUM: 9038	$-353.00	$0.00
12/30/2011	PAYMENT	ASHTON, JASON CHECK NUM: 9029	$-353.00	$353.00
09/28/2011	PAYMENT	ASHTON, JASON D CHECK NUM: 9014	$-353.00	$706.00
08/16/2011	PAYMENT	ASHTON, JASON CHECK NUM: 9011	$-355.74	$1,059.00
07/08/2011	BILL	ASHTON, JASON D	$1,414.74	$1,414.74
03/07/2011	PAYMENT	ASHTON, JASON CHECK NUM: 9000	$-343.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-343.00	$343.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-343.00	$686.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-344.67	$1,029.00
07/08/2010	BILL	ASHTON, JASON D	$1,373.67	$1,373.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-529.00	$0.00
11/12/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40046922	$-529.00	$529.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-529.00	$1,058.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-529.68	$1,587.00
07/06/2009	BILL	CITIGROUP GLOBAL MARKETS REALT	$2,116.68	$2,116.68
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-513.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-513.00	$513.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-513.00	$1,026.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-516.08	$1,539.00
07/15/2008	BILL	DUNHAM, DALE A & DELLA L	$2,055.08	$2,055.08
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-498.00	$498.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-499.77	$1,494.00
07/12/2007	BILL	DUNHAM, DALE A & DELLA L	$1,993.77	$1,993.77
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-483.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-483.00	$483.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-483.00	$966.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-486.69	$1,449.00
07/12/2006	BILL	DUNHAM, DALE A & DELLA L	$1,935.69	$1,935.69
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-448.00	$0.00
10/11/2005	PAYMENT	ORANGE COAST TITLE CO. CHECK BANK: 90-3752 NUM: 270300	$-448.00	$448.00
10/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 138318	$-448.00	$896.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-448.31	$1,344.00
07/15/2005	BILL	DUNHAM, DALE A & DELLA L	$1,792.31	$1,792.31
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-437.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-388.30	$437.00
11/10/2004	PAYMENT	GAC CHECK BANK: 55-389 NUM: 50232	$-48.70	$825.30
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 77968	$-437.00	$874.00
08/24/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 71162	$-440.98	$1,311.00
07/08/2004	BILL	DUNHAM, DALE A & DELLA L	$1,751.98	$1,751.98
02/02/2004	PAYMENT	GAC CHECK BANK: 60-162 NUM: 20108204	$-428.71	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-428.71	$428.71
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-428.71	$857.42
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-428.73	$1,286.13
07/18/2003	BILL	DUNHAM, DALE A & DELLA L	$1,714.86	$1,714.86
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-422.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-422.00	$422.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-422.00	$844.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-422.26	$1,266.00
07/12/2002	BILL	DUNHAM, DALE A & DELLA L	$1,688.26	$1,688.26
01/09/2002	PAYMENT	ENDURED BUILDERS CHECK BANK: 94-169 NUM: 1064	$-77.91	$0.00
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52834	$-77.91	$77.91
10/03/2001	PAYMENT	MACHADO, JOSEPH A ET AL CHECK BANK: 94-169 NUM: 1119	$-77.91	$155.82
08/16/2001	PAYMENT	MACHADO ENTERPRISES INC CHECK BANK: 94-169 NUM: 1103	$-78.12	$233.73
07/12/2001	BILL	MACHADO, JOSEPH A ET AL	$311.85	$311.85
03/12/2001	PAYMENT	MACHADO, JOSEPH A CHECK BANK: 94-72 NUM: 4567	$-76.99	$0.00
02/13/2001	PAYMENT	MACHADO, JOSEPH A CASH	$-0.07	$76.99
01/22/2001	PAYMENT	MACHADO, CHERI CHECK BANK: 94-72 NUM: 4514	$-80.00	$77.06
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.06
10/12/2000	PAYMENT	MACHADO, JOSEPH A CHECK BANK: 94-72 NUM: 4401	$-76.99	$153.98
09/07/2000	PAYMENT	MACHADO, JOSEPH A CORK: B BANK: 94-72 NUM: 4371	$-80.32	$230.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.09	$311.29
07/17/2000	BILL	MACHADO, JOSEPH A	$308.20	$308.20
02/24/2000	PAYMENT	MACHADO, JOSEPH A CHECK BANK: 94-72 NUM: 4213	$-80.00	$0.00
01/17/2000	PAYMENT	MACHADO, CHERI L & RICH J CHECK BANK: 94-72 NUM: 4188	$-90.00	$80.00
10/19/1999	PAYMENT	MACHADO, JOSEPH A CHECK BANK: 94-72 NUM: 4129	$-81.26	$170.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$251.26
09/09/1999	PAYMENT	MACHADO, JOSEPH A CHECK BANK: 94-72 NUM: 1039	$-81.47	$247.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	MACHADO, JOSEPH A	$325.25	$325.25
03/05/1999	PAYMENT	MACHADO, JOSEPH A CHECK	$-82.63	$0.00
01/08/1999	PAYMENT	MACHADO, JOSEPH A CHECK	$-82.63	$82.63
09/30/1998	PAYMENT	MACHADO, JOSEPH A CHECK	$-82.63	$165.26
08/06/1998	PAYMENT	MACHADO, JOSEPH A CHECK	$-82.83	$247.89
07/13/1998	BILL	MACHADO, JOSEPH A	$330.72	$330.72
08/26/1997	PAYMENT	T S & E CHECK	$-122.02	$0.00
07/14/1997	BILL	MC CREARY, KIM W & SUSAN L	$122.02	$122.02
03/06/1997	PAYMENT	FALLON REALTY	$-30.40	$0.00
01/13/1997	PAYMENT	FALLON REALTY	$-30.40	$30.40
10/15/1996	PAYMENT	SUE MCCREARY	$-30.40	$60.80
08/14/1996	PAYMENT	FALLON REALTY	$-30.59	$91.20
07/18/1996	BILL	MC CREARY, KIM W & SUSAN L	$121.79	$121.79