Tax Account 020-534-75

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Owners

ASHWORTH, JENNIFER TR
1721 BUNKER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-534-75
Account Type	Real Estate
Location	1721 BUNKER CT FERNLEY
Balance	$2,208.69
Currently Due	$552.69

Account ID

020-534-75

Account Type

Real Estate

Location

1721 BUNKER CT
FERNLEY

Balance

$2,208.69

Currently Due

$552.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.69
Total	$2,208.69
Paid	$0.00
Balance	$2,208.69
Due	$552.69
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

$2,208.69

Total

$2,208.69

Paid

$0.00

Balance

$2,208.69

Due

$552.69

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	Due	$552.69	$0.00	$552.69	$0.00	$552.69
2	10/07/2024	10/17/2024	Due	$552.00	$0.00	$552.00	$0.00	$1,104.69
3	01/06/2025	01/16/2025	Due	$552.00	$0.00	$552.00	$0.00	$1,656.69
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$2,208.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.55	$0.00	$2,163.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,080.86	$0.00	$2,080.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,058.13	$0.00	$2,058.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,004.66	$0.00	$2,004.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,974.45	$0.00	$1,974.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,932.78	$0.00	$1,932.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,921.73	$0.00	$1,921.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,726.94	$0.00	$1,726.94	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	ASHWORTH, JENNIFER TR	$2,208.69	$2,208.69
01/09/2024	PAYMENT	ASHWORTH, JENNIFER CHECK 4509	$-540.00	$0.00
11/15/2023	PAYMENT	ASHWORTH, JENNIFER CHECK 4504	$-540.00	$540.00
09/13/2023	PAYMENT	ASHWORTH, JENNIFER CHECK 4399	$-540.00	$1,080.00
08/31/2023	PAYMENT	ASHWORTH, JENNIFER CHECK 4397	$-543.55	$1,620.00
07/17/2023	BILL	ASHWORTH, JENNIFER TR	$2,163.55	$2,163.55
08/23/2022	PAYMENT	ASHWORTH, JENNIFER TR CHECK 4363	$-2,080.86	$0.00
07/15/2022	BILL	ASHWORTH, JENNIFER TR	$2,080.86	$2,080.86
08/17/2021	PAYMENT	ASHWORTH, JENNIFER CHECK CK. 4339	$-2,058.13	$0.00
07/14/2021	BILL	ASHWORTH, JENNIFER TR	$2,058.13	$2,058.13
08/11/2020	PAYMENT	ASHWORTH, JENNIFER CHECK NUM: 4311	$-2,004.66	$0.00
07/09/2020	BILL	ASHWORTH, JENNIFER TR	$2,004.66	$2,004.66
01/29/2020	PAYMENT	ASHWORTH, JENNIFER CHECK NUM: 4299	$-493.00	$0.00
12/11/2019	PAYMENT	ASHWORTH, JENNIFER CHECK NUM: 4292	$-493.00	$493.00
09/05/2019	PAYMENT	ASHWORTH, JENNIFER CHECK NUM: 4284	$-493.00	$986.00
07/29/2019	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4279	$-495.45	$1,479.00
07/10/2019	BILL	ASHWORTH, JENNIFER TR	$1,974.45	$1,974.45
12/27/2018	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4255	$-483.00	$0.00
11/27/2018	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4249	$-483.00	$483.00
09/14/2018	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4241	$-483.00	$966.00
08/01/2018	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4237	$-483.78	$1,449.00
07/10/2018	BILL	ASHWORTH, JENNIFER TR	$1,932.78	$1,932.78
02/09/2018	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4221	$-480.00	$0.00
11/02/2017	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4211	$-480.00	$480.00
09/11/2017	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4199	$-480.00	$960.00
08/08/2017	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4196	$-481.73	$1,440.00
07/10/2017	BILL	ASHWORTH, JENNIFER TR	$1,921.73	$1,921.73
02/21/2017	PAYMENT	ASHWORTH, JENNIFER CHECK NUM: 4181	$-431.00	$0.00
11/10/2016	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4168	$-431.00	$431.00
09/21/2016	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4162	$-431.00	$862.00
08/04/2016	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4157	$-433.94	$1,293.00
07/11/2016	BILL	ASHWORTH, JENNIFER TR	$1,726.94	$1,726.94
01/28/2016	PAYMENT	ASHWORTH, JENNIFER CHECK NUM: 4137	$-451.00	$0.00
12/15/2015	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4131	$-451.00	$451.00
09/11/2015	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4120	$-451.00	$902.00
07/24/2015	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4112	$-455.30	$1,353.00
07/07/2015	BILL	ASHWORTH, JENNIFER TR	$1,808.30	$1,808.30
01/28/2015	PAYMENT	ASHWORTH, JENNIFER CHECK NUM: 4086	$-441.00	$0.00
12/03/2014	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4080	$-441.00	$441.00
09/18/2014	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4074	$-441.00	$882.00
07/24/2014	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4066	$-443.65	$1,323.00
07/08/2014	BILL	ASHWORTH, JENNIFER TR	$1,766.65	$1,766.65
04/03/2014	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4051	$-449.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$449.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.24	$448.24
11/20/2013	PAYMENT	ASHWORTH, JENNIFER CHECK NUM: 4028	$-431.00	$431.00
08/27/2013	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4020	$-431.00	$862.00
08/02/2013	PAYMENT	JENNIFER ASHWORTH CORK: D BANK: PNP INTERNET NUM: 11022374	$-431.90	$1,293.00
07/08/2013	BILL	ASHWORTH, JENNIFER TR	$1,724.90	$1,724.90
02/01/2013	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4004	$-423.00	$0.00
12/18/2012	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 4000	$-423.00	$423.00
09/05/2012	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 3489	$-423.00	$846.00
08/03/2012	PAYMENT	ASHWORTH, JENNIFER TR CHECK NUM: 3482	$-426.72	$1,269.00
07/10/2012	BILL	ASHWORTH, JENNIFER TR	$1,695.72	$1,695.72
02/01/2012	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK NUM: 3470	$-321.00	$0.00
12/29/2011	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK NUM: 3460	$-321.00	$321.00
09/26/2011	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK NUM: 3446	$-321.00	$642.00
08/08/2011	PAYMENT	ASHWORTH, LARRY R/JENNIFER CHECK NUM: 3436	$-321.24	$963.00
07/08/2011	BILL	ASHWORTH, LARRY & JENNIFER	$1,284.24	$1,284.24
03/04/2011	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK NUM: 3415	$-311.00	$0.00
01/03/2011	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3399	$-311.00	$311.00
10/05/2010	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3380	$-311.00	$622.00
08/16/2010	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3369	$-313.95	$933.00
07/08/2010	BILL	ASHWORTH, LARRY & JENNIFER	$1,246.95	$1,246.95
03/02/2010	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3326	$-457.00	$0.00
12/31/2009	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3310	$-457.00	$457.00
09/23/2009	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3281	$-457.00	$914.00
07/30/2009	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3268	$-459.38	$1,371.00
07/06/2009	BILL	ASHWORTH, LARRY & JENNIFER	$1,830.38	$1,830.38
02/26/2009	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3194	$-444.00	$0.00
12/26/2008	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3165	$-444.00	$444.00
10/03/2008	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3117	$-444.00	$888.00
08/18/2008	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3093	$-445.12	$1,332.00
07/15/2008	BILL	ASHWORTH, LARRY & JENNIFER	$1,777.12	$1,777.12
03/04/2008	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 3001	$-426.00	$0.00
01/02/2008	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2964	$-426.00	$426.00
09/26/2007	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2909	$-426.00	$852.00
08/03/2007	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2868	$-429.21	$1,278.00
07/12/2007	BILL	ASHWORTH, LARRY & JENNIFER	$1,707.21	$1,707.21
03/02/2007	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2780	$-414.00	$0.00
12/29/2006	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2741	$-414.00	$414.00
10/06/2006	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2682	$-414.00	$828.00
08/28/2006	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2650	$-415.49	$1,242.00
07/12/2006	BILL	ASHWORTH, LARRY & JENNIFER	$1,657.49	$1,657.49
03/01/2006	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2495	$-402.00	$0.00
01/03/2006	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2446	$-402.00	$402.00
10/04/2005	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2387	$-402.00	$804.00
08/10/2005	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2351	$-403.21	$1,206.00
07/15/2005	BILL	ASHWORTH, LARRY & JENNIFER	$1,609.21	$1,609.21
02/25/2005	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2236	$-392.00	$0.00
01/07/2005	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2205	$-392.00	$392.00
10/12/2004	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2136	$-392.00	$784.00
07/30/2004	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 2088	$-393.82	$1,176.00
07/08/2004	BILL	ASHWORTH, LARRY & JENNIFER	$1,569.82	$1,569.82
02/25/2004	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 1946	$-384.22	$0.00
12/31/2003	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 1895	$-384.22	$384.22
10/02/2003	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 1804	$-384.22	$768.44
08/05/2003	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77/48 NUM: 1753	$-384.23	$1,152.66
07/18/2003	BILL	ASHWORTH, LARRY & JENNIFER	$1,536.89	$1,536.89
01/09/2003	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 1498	$-79.00	$0.00
12/12/2002	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77/46 NUM: 1483	$-79.00	$79.00
09/30/2002	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77 NUM: 1370	$-79.00	$158.00
07/31/2002	PAYMENT	ASHWORTH, LARRY & JENNIFER CHECK BANK: 94-77/46 NUM: 1302	$-79.11	$237.00
07/12/2002	BILL	ASHWORTH, LARRY & JENNIFER	$316.11	$316.11
12/06/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52485	$-155.82	$0.00
09/04/2001	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK BANK: 90-4148 NUM: 321	$-77.91	$155.82
08/01/2001	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK BANK: 94-4148 NUM: 296	$-78.12	$233.73
07/12/2001	BILL	JERICH, BRIAN A & ROBIN M	$311.85	$311.85
12/27/2000	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK BANK: 90-4148 NUM: 123	$-153.98	$0.00
09/20/2000	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK BANK: 90-7038 NUM: 7096	$-76.99	$153.98
08/17/2000	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK BANK: 90-7038 NUM: 7060	$-77.23	$230.97
07/17/2000	BILL	JERICH, BRIAN A & ROBIN M	$308.20	$308.20
12/02/1999	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK BANK: 90-7038 NUM: 6819	$-162.52	$0.00
09/22/1999	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK BANK: 90-7038 NUM: 6755	$-81.26	$162.52
08/19/1999	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK BANK: 90-7038 NUM: 6714	$-81.47	$243.78
07/17/1999	BILL	JERICH, BRIAN A & ROBIN M	$325.25	$325.25
01/07/1999	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-165.26	$0.00
09/15/1998	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-82.63	$165.26
07/23/1998	PAYMENT	JERICH, BRIAN A & ROBIN M CHECK	$-82.83	$247.89
07/13/1998	BILL	JERICH, BRIAN A & ROBIN M	$330.72	$330.72
12/08/1997	PAYMENT	T S & E CHECK	$-571.12	$0.00
12/08/1997	AMENDMENT	REMOVE INTEREST	$-2.03	$571.12
12/03/1997	INTEREST	Monthly Interest	$2.03	$573.15
11/06/1997	INTEREST	Monthly Interest	$2.03	$571.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.10	$569.09
10/02/1997	INTEREST	Monthly Interest	$2.03	$562.99
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.44	$560.96
09/02/1997	INTEREST	Monthly Interest	$2.03	$558.52
08/01/1997	INTEREST	Monthly Interest	$2.03	$556.49
07/14/1997	BILL	CRUMBY, HARDY LEE & NANCY K	$244.03	$554.46
07/01/1997	INTEREST	Monthly Interest	$2.03	$310.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$308.40
06/03/1997	INTEREST	Monthly Interest	$20.30	$305.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$285.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.05	$280.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.96	$263.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.09	$252.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.44	$246.00
07/18/1996	BILL	CRUMBY, HARDY LEE & NANCY K	$243.56	$243.56