Tax Account 020-561-09

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Owners

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

Account Summary

Account ID	020-561-09
Account Type	Real Estate
Location	805 DIVOT DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-09

Account Type

Real Estate

Location

805 DIVOT DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.25
Total	$2,779.25
Paid	$2,779.25
Balance	$0.00
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

$2,779.25

Total

$2,779.25

Paid

$2,779.25

Balance

$0.00

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	$697.25	$0.00	$697.25	$697.25	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.30	$0.00	$2,611.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,416.45	$0.00	$2,416.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,293.51	$0.00	$2,293.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,151.38	$0.00	$2,151.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,059.68	$0.00	$2,059.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,985.70	$0.00	$1,985.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,955.72	$0.00	$1,955.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,761.22	$0.00	$1,761.22	$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	PNC MORTGAGE ACH CORE -	$-694.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-694.00	$694.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-694.00	$1,388.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-697.25	$2,082.00
07/16/2024	BILL	J J ASHTON LLC	$2,779.25	$2,779.25
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-655.30	$1,956.00
07/17/2023	BILL	J J ASHTON LLC	$2,611.30	$2,611.30
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-604.45	$1,812.00
07/15/2022	BILL	J J ASHTON LLC	$2,416.45	$2,416.45
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.31	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.31	$573.31
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.31	$1,146.62
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-573.58	$1,719.93
07/14/2021	BILL	J J ASHTON LLC	$2,293.51	$2,293.51
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$540.38	$1,611.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-540.38	$1,070.62
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-540.38	$1,611.00
07/09/2020	BILL	J J ASHTON LLC	$2,151.38	$2,151.38
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-517.68	$1,542.00
07/10/2019	BILL	J J ASHTON LLC	$2,059.68	$2,059.68
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-496.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-496.00	$496.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-496.00	$992.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-497.70	$1,488.00
07/10/2018	BILL	J J ASHTON LLC	$1,985.70	$1,985.70
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-488.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-488.00	$488.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-488.00	$976.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-491.72	$1,464.00
07/10/2017	BILL	J J ASHTON LLC	$1,955.72	$1,955.72
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-440.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-440.00	$440.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-440.00	$880.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-441.22	$1,320.00
07/11/2016	BILL	J J ASHTON LLC	$1,761.22	$1,761.22
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-448.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-448.00	$448.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-448.00	$896.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-451.72	$1,344.00
07/07/2015	BILL	VARNER, KRISTINIA S	$1,795.72	$1,795.72
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-440.45	$1,314.00
07/08/2014	BILL	VARNER, KRISTINIA S	$1,754.45	$1,754.45
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-428.00	$0.00
01/01/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2200044447	$-428.00	$428.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-428.00	$856.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-429.05	$1,284.00
07/08/2013	BILL	FRANKLIN, KRISTINIA S	$1,713.05	$1,713.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-424.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-424.00	$424.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-424.00	$848.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-427.36	$1,272.00
07/10/2012	BILL	FRANKLIN, KRISTINIA S	$1,699.36	$1,699.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-321.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-321.00	$321.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-321.00	$642.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.76	$963.00
07/08/2011	BILL	FRANKLIN, KRISTINIA S	$1,287.76	$1,287.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-314.37	$936.00
07/08/2010	BILL	FRANKLIN, KRISTINIA S	$1,250.37	$1,250.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-463.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-463.00	$463.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-463.00	$926.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-465.49	$1,389.00
07/06/2009	BILL	FRANKLIN, KRISTINIA S	$1,854.49	$1,854.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-450.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-450.00	$450.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-450.00	$900.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-450.51	$1,350.00
07/15/2008	BILL	FRANKLIN, KRISTINIA S	$1,800.51	$1,800.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-436.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-436.00	$436.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-436.00	$872.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-438.61	$1,308.00
07/12/2007	BILL	FRANKLIN, KRISTINIA S	$1,746.61	$1,746.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-423.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-423.00	$423.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-423.00	$846.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-426.75	$1,269.00
07/12/2006	BILL	FRANKLIN, KRISTINIA S	$1,695.75	$1,695.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-411.00	$0.00
11/14/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104229	$-411.00	$411.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-411.00	$822.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-413.36	$1,233.00
07/15/2005	BILL	GONZALEZ, MARK A & KRISTINA S	$1,646.36	$1,646.36
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-401.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-401.00	$401.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-401.00	$802.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-403.78	$1,203.00
07/08/2004	BILL	GONZALEZ, MARK A & KRISTINA S	$1,606.78	$1,606.78
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-393.25	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-393.25	$393.25
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-393.25	$786.50
08/04/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69655	$-393.25	$1,179.75
07/18/2003	BILL	GONZALEZ, MARK A & KRISTINIA S	$1,573.00	$1,573.00
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-377.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-377.00	$377.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-377.00	$754.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-380.87	$1,131.00
07/12/2002	BILL	GONZALEZ, MARK A & KRISTINIA S	$1,511.87	$1,511.87
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-370.01	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-370.01	$370.01
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-370.01	$740.02
09/06/2001	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 866502	$-370.23	$1,110.03
09/06/2001	AMENDMENT	POSTMARKED 08/30	$-14.81	$1,480.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.81	$1,495.07
07/12/2001	BILL	GONZALEZ, MARK A & KRISTINIA S	$1,480.26	$1,480.26
02/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45158	$-365.65	$0.00
01/04/2001	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 62-15 NUM: 1751	$-365.65	$365.65
09/11/2000	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 62-15 NUM: 1662	$-365.65	$731.30
08/21/2000	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 62-15 NUM: 1637	$-365.91	$1,096.95
07/17/2000	BILL	FRANKLIN, BOYD G JR & DIANA D	$1,462.86	$1,462.86
03/09/2000	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 62-15 NUM: 1499	$-395.56	$0.00
01/07/2000	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 62-15 NUM: 1462	$-395.56	$395.56
09/30/1999	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 62-15 NUM: 1402	$-395.56	$791.12
08/30/1999	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 62-15 NUM: 1368	$-395.81	$1,186.68
07/17/1999	BILL	FRANKLIN, BOYD G JR & DIANA D	$1,582.49	$1,582.49
02/26/1999	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK	$-397.48	$0.00
12/30/1998	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK	$-397.48	$397.48
09/30/1998	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK	$-397.48	$794.96
07/30/1998	PAYMENT	FRANKLIN, BOYD G JR & DIANA D CHECK	$-397.68	$1,192.44
07/13/1998	BILL	FRANKLIN, BOYD G JR & DIANA D	$1,590.12	$1,590.12
02/06/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	VERNER, JOHN T	$122.02	$122.02
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-131.54	$0.00
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