Tax Account 020-552-42

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Owners

ASHE, ANTHONY T & STACIE A
508 WEDGE LN
FERNLEY, NV 89408-0000

ASHE, STACIE A

Account Summary

Account ID	020-552-42
Account Type	Real Estate
Location	508 WEDGE LN FERNLEY
Balance	$1,236.00
Currently Due	$0.00

Account ID

020-552-42

Account Type

Real Estate

Location

508 WEDGE LN
FERNLEY

Balance

$1,236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,947.30
Total	$4,947.30
Paid	$3,711.30
Balance	$1,236.00
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

$4,947.30

Total

$4,947.30

Paid

$3,711.30

Balance

$1,236.00

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	$1,239.30	$0.00	$1,239.30	$1,239.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.00	$0.00	$1,236.00	$1,236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,236.00	$0.00	$1,236.00	$1,236.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,236.00	$0.00	$1,236.00	$0.00	$1,236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,822.37	$0.00	$4,822.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,906.25	$0.00	$3,906.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$11.06	$492.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$0.00	$462.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,236.00	$1,236.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,236.00	$2,472.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,239.30	$3,708.00
07/16/2024	BILL	ASHE, ANTHONY T & STACIE A	$4,947.30	$4,947.30
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,205.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,205.00	$1,205.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,205.00	$2,410.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,207.37	$3,615.00
07/17/2023	BILL	ASHE, ANTHONY T & STACIE A	$4,822.37	$4,822.37
01/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 66454	$-976.00	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4557	$-976.00	$976.00
10/11/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4223	$-976.00	$1,952.00
08/25/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3986	$-978.25	$2,928.00
07/15/2022	BILL	CARTER HILL HOMES LLC	$3,906.25	$3,906.25
02/18/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3026	$-131.43	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-120.37	$131.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.25	$251.80
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-120.37	$245.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.81	$365.92
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98882673	$-120.57	$361.11
07/14/2021	BILL	CARTER HILL HOMES LLC	$481.68	$481.68
08/11/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1514	$-462.18	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$462.18	$462.18
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-459.39	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$459.39	$459.39
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1121	$-451.99	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$451.99	$451.99
08/09/2017	PAYMENT	SNOWBIRD III LLC CHECK NUM: 3447	$-230.00	$0.00
08/09/2017	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 892	$-233.69	$230.00
07/10/2017	BILL	SNOWBIRD III LLC	$463.69	$463.69
07/26/2016	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3374	$-182.51	$0.00
07/26/2016	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 3374	$-182.51	$182.51
07/11/2016	BILL	SNOWBIRD III LLC	$365.02	$365.02
08/04/2015	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3277	$-387.02	$0.00
07/07/2015	BILL	SNOWBIRD III LLC	$387.02	$387.02
08/19/2014	PAYMENT	M&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721	$-384.68	$0.00
07/08/2014	BILL	SNOWBIRD III LLC ET AL	$384.68	$384.68
01/07/2014	PAYMENT	ISFAN MUNTEAN FAMILY LLC CHECK NUM: 2322	$-190.00	$0.00
11/26/2013	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 2308	$-206.87	$190.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$396.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$387.21
07/08/2013	BILL	ISFAN, SAMUILA & TEREZIA TRS	$383.28	$383.28
03/25/2013	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 2198	$-220.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.30	$220.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$210.12
08/03/2012	PAYMENT	SAMULA ISFAN CHECK NUM: 3801	$-209.39	$206.00
07/10/2012	BILL	ISFAN, SAMUILA & TEREZIA TRS	$415.39	$415.39
04/05/2012	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3747	$-69.68	$0.00
04/05/2012	ADJUST	repost for multi parcels NUM: 3747	$69.68	$69.68
04/05/2012	VOID	ISFAN, SAMULA & TEREZIA CHECK NUM: 3747	$-69.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$69.68
12/05/2011	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 1907	$-69.68	$67.00
11/02/2011	PAYMENT	SAMULA ISFAN CHECK NUM: 3685	$-67.00	$136.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$203.68
08/01/2011	PAYMENT	SAMULA ISFAN CHECK NUM: 3634	$-68.93	$201.00
07/08/2011	BILL	ISFAN, SAMUILA & TEREZIA TRS	$269.93	$269.93
04/18/2011	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3584	$-65.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/11/2011	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3555	$-63.00	$63.00
09/29/2010	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3501	$-63.00	$126.00
08/10/2010	PAYMENT	SAMULA ISFAN CHECK BANK: 11-35 NUM: 3484	$-64.13	$189.00
07/08/2010	BILL	ISFAN, SAMUILA & TEREZIA TRS	$253.13	$253.13
03/05/2010	PAYMENT	ISFAN, SAMULA OR TEREZIA CHECK BANK: 11-35 NUM: 3416	$-102.00	$0.00
12/07/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3366	$-102.00	$102.00
08/20/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3292	$-204.49	$204.00
07/06/2009	BILL	ANTELOPE MANOR	$408.49	$408.49
02/19/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3170	$-95.00	$0.00
12/08/2008	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 3126	$-95.00	$95.00
10/17/2008	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3082	$-95.00	$190.00
07/30/2008	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 374	$-95.98	$285.00
07/15/2008	BILL	ANTELOPE MANOR	$380.98	$380.98
04/07/2008	PAYMENT	ISFAN, SAMULA OR TEREZIA CHECK BANK: 11-35 NUM: 2873	$-186.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.70	$186.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.48
08/03/2007	PAYMENT	SAMULA/TEREZIA ISFAN CHECK BANK: 11-35 NUM: 2586	$-177.38	$174.00
07/12/2007	BILL	ANTELOPE MANOR	$351.38	$351.38
02/16/2007	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 2682	$-165.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
08/01/2006	PAYMENT	ISFAN, SAMULA/TEREZIA CHECK BANK: 11-35 NUM: 2432	$-163.35	$162.00
07/12/2006	BILL	ANTELOPE MANOR	$325.35	$325.35
03/07/2006	PAYMENT	SAMULA/TEREZIA ISFAN CHECK BANK: 11-35 NUM: 2336	$-153.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.00	$153.00
08/22/2005	PAYMENT	ISFAN, SAMULA TEREZIA CHECK BANK: 11-35 NUM: 2195	$-159.79	$150.00
08/02/2005	INTEREST	Monthly Interest	$0.02	$309.79
07/15/2005	BILL	ANTELOPE MANOR	$301.24	$309.77
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.53
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.51
06/07/2005	INTEREST	Monthly Interest	$0.24	$8.49
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.00
08/30/2004	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 166	$-278.93	$2.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	ANTELOPE MANOR	$278.93	$278.93
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-194.51	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	ANTELOPE MANOR	$192.58	$192.58
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	ANTELOPE MANOR	$187.22	$187.22
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-98.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$98.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$94.04
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-4.62	$92.20
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-94.35	$96.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$191.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	ANTELOPE MANOR	$184.69	$184.69
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-92.94	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$92.94
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-91.42	$91.12
07/17/2000	BILL	ANTELOPE MANOR	$182.54	$182.54
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-159.66	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-48.36	$144.27
07/17/1999	BILL	ANTELOPE MANOR	$192.63	$192.63
08/19/1998	PAYMENT	ISFAN, SAMULA CHECK	$-195.88	$0.00
07/13/1998	BILL	ANTELOPE MANOR	$195.88	$195.88
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK	$-91.53	$0.00
07/14/1997	BILL	ANTELOPE MANOR	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36