Tax Account 020-633-32

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Owners

ASHWORTH, JERRY II & SARA
142 SHADOW MOUNTAIN DR
FERNLEY, NV 89408-0000

ASHWORTH, SARA

Account Summary

Account ID	020-633-32
Account Type	Real Estate
Location	142 SHADOW MOUNTAIN DR FERNLEY
Balance	$449.00
Currently Due	$0.00

Account ID

020-633-32

Account Type

Real Estate

Location

142 SHADOW MOUNTAIN DR
FERNLEY

Balance

$449.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.82
Total	$1,797.82
Paid	$1,348.82
Balance	$449.00
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

$1,797.82

Total

$1,797.82

Paid

$1,348.82

Balance

$449.00

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	$450.82	$0.00	$450.82	$450.82	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.62	$0.00	$1,764.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,692.85	$0.00	$1,692.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,680.19	$0.00	$1,680.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,638.53	$0.00	$1,638.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,619.03	$0.00	$1,619.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,587.35	$0.00	$1,587.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,573.43	$0.00	$1,573.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,388.62	$0.00	$1,388.62	$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	307.02	102.30	.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
12/31/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-449.00	$449.00
10/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-449.00	$898.00
08/19/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.82	$1,347.00
07/16/2024	BILL	ASHWORTH, JERRY II & SARA	$1,797.82	$1,797.82
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-441.62	$1,323.00
07/17/2023	BILL	ASHWORTH, JERRY II & SARA	$1,764.62	$1,764.62
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-423.85	$1,269.00
07/15/2022	BILL	ASHWORTH, JERRY II & SARA	$1,692.85	$1,692.85
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-419.99	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-419.99	$419.99
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-419.99	$839.98
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-420.22	$1,259.97
07/14/2021	BILL	ASHWORTH, JERRY II & SARA	$1,680.19	$1,680.19
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$411.53	$1,227.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-411.53	$815.47
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-411.53	$1,227.00
07/09/2020	BILL	ASHWORTH, JERRY II & SARA	$1,638.53	$1,638.53
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810064537	$-407.03	$1,212.00
07/10/2019	BILL	ASHWORTH, JERRY II & SARA	$1,619.03	$1,619.03
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.35	$1,188.00
07/10/2018	BILL	ASHWORTH, JERRY II & SARA	$1,587.35	$1,587.35
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-394.43	$1,179.00
07/10/2017	BILL	ASHWORTH, JERRY II & SARA	$1,573.43	$1,573.43
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-347.62	$1,041.00
07/11/2016	BILL	MALCOMSON, JENE S & ROBERT D	$1,388.62	$1,388.62
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-358.85	$1,065.00
07/07/2015	BILL	MALCOMSON, JENE S & ROBERT D	$1,423.85	$1,423.85
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-349.39	$1,044.00
07/08/2014	BILL	MALCOMSON, JENE S & ROBERT D	$1,393.39	$1,393.39
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-342.51	$1,020.00
07/08/2013	BILL	MALCOMSON, JENE S & ROBERT D	$1,362.51	$1,362.51
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.66	$1,068.00
07/10/2012	BILL	MALCOMSON, JENE S & ROBERT D	$1,424.66	$1,424.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-256.11	$765.00
07/08/2011	BILL	BANK OF NEW YORK MELLON FKA	$1,021.11	$1,021.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.49	$741.00
07/08/2010	BILL	CAMP, BRADLEY S	$991.49	$991.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-356.00	$712.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.96	$1,068.00
07/06/2009	BILL	CAMP, BRADLEY S	$1,424.96	$1,424.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-345.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-345.00	$345.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-345.00	$690.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-348.50	$1,035.00
07/15/2008	BILL	CAMP, BRADLEY S	$1,383.50	$1,383.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-335.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-335.00	$335.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-335.00	$670.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-336.76	$1,005.00
07/12/2007	BILL	CAMP, BRADLEY S	$1,341.76	$1,341.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-325.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-325.00	$325.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-325.00	$650.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-327.67	$975.00
07/12/2006	BILL	CAMP, BRADLEY S	$1,302.67	$1,302.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
11/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20475	$-20.86	$632.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.80	$652.86
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-316.00	$652.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.77	$968.06
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-316.73	$967.29
08/02/2005	INTEREST	Monthly Interest	$0.10	$1,284.02
07/15/2005	BILL	CAMP, BRADLEY S	$1,264.73	$1,283.92
07/07/2005	INTEREST	Monthly Interest	$0.10	$19.19
07/07/2005	INTEREST	Monthly Interest	$0.10	$19.09
06/07/2005	INTEREST	Monthly Interest	$1.02	$18.99
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$17.97
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.49	$12.72
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-309.00	$12.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.47	$321.23
11/19/2004	PAYMENT	FIRST MAGNUS FINANCIAL CORP CHECK BANK: 91-532 NUM: 138376	$-618.60	$320.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.36	$939.36
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-310.21	$927.00
07/08/2004	BILL	CAMP, BRADLEY S	$1,237.21	$1,237.21
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-44.00	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-44.00	$44.00
09/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70920	$-44.00	$88.00
08/12/2003	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-7074 NUM: 1349	$-44.00	$132.00
07/18/2003	BILL	GREATER NEVADA BUILDERS	$176.00	$176.00