Tax Account 020-725-10

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Owners

ASH, JUDITH TRS
437 TRELLIS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-725-10
Account Type	Real Estate
Location	437 TRELLIS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-725-10

Account Type

Real Estate

Location

437 TRELLIS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.18
Total	$1,977.18
Paid	$1,977.18
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

$1,977.18

Total

$1,977.18

Paid

$1,977.18

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	$495.18	$0.00	$495.18	$495.18	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,938.76	$0.00	$1,938.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,864.14	$0.00	$1,864.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,846.47	$0.00	$1,846.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,799.96	$0.00	$1,799.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,775.77	$0.00	$1,775.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,739.52	$0.00	$1,739.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,733.71	$0.00	$1,733.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,544.85	$0.00	$1,544.85	$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
07/31/2024	PAYMENT	JUDITH D ASH EC WF - 024073103100034	$-1,977.18	$0.00
07/16/2024	BILL	ASH, JUDITH	$1,977.18	$1,977.18
08/11/2023	PAYMENT	JUDITH D ASH EC WF - 023081003101883	$-1,938.76	$0.00
07/17/2023	BILL	ASH, JUDITH	$1,938.76	$1,938.76
08/08/2022	PAYMENT	JUDITH D ASH EC WF - 022080203228196	$-1,864.14	$0.00
07/15/2022	BILL	ASH, JUDITH	$1,864.14	$1,864.14
08/12/2021	PAYMENT	JUDITH D ASH EC WF - 021081103120784	$-1,846.47	$0.00
07/14/2021	BILL	ASH, JUDITH	$1,846.47	$1,846.47
08/06/2020	PAYMENT	JUDITH D ASH CHECK BANK: WF INTERNET NUM: 020080403293870	$-1,799.96	$0.00
07/09/2020	BILL	ASH, JUDITH	$1,799.96	$1,799.96
08/04/2019	PAYMENT	JUDITH D ASH CHECK BANK: WF INTERNET NUM: 019073003174453	$-1,775.77	$0.00
07/10/2019	BILL	ASH, JUDITH	$1,775.77	$1,775.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-434.00	$434.00
08/15/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006148	$-871.52	$868.00
07/10/2018	BILL	KNOX, PHILIP R & SUZANNE C	$1,739.52	$1,739.52
02/23/2018	PAYMENT	PHILIP KNOX CORK: D BANK: PNP INTERNET NUM: 40968081	$-433.00	$0.00
12/26/2017	PAYMENT	KNOX, PHILIP R & SUZANNE C CHECK NUM: 290	$-433.00	$433.00
08/10/2017	PAYMENT	PHILIP KNOX CORK: D BANK: PNP INTERNET NUM: 34627690	$-867.71	$866.00
07/10/2017	BILL	KNOX, PHILIP R & SUZANNE C	$1,733.71	$1,733.71
03/08/2017	PAYMENT	PHILIP KNOX CHECK BANK: PNP INTERNET NUM: 30536408	$-386.00	$0.00
12/23/2016	PAYMENT	SUZANNE KNOX CORK: D BANK: PNP INTERNET NUM: 28672547	$-386.00	$386.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.85	$772.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.85	$385.15
09/26/2016	PAYMENT	KNOX, SUZANNE & PHILIP CHECK NUM: 299	$-386.00	$772.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-386.85	$1,158.00
07/11/2016	BILL	KNOX, PHILIP R & SUZANNE C	$1,544.85	$1,544.85
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-397.76	$1,182.00
07/07/2015	BILL	KNOX, PHILIP R & SUZANNE C	$1,579.76	$1,579.76
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-387.52	$1,155.00
07/08/2014	BILL	KNOX, PHILIP R & SUZANNE C	$1,542.52	$1,542.52
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-375.28	$1,119.00
07/08/2013	BILL	KNOX, PHILIP R & SUZANNE C	$1,494.28	$1,494.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-366.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$366.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$732.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.20	$1,098.00
07/10/2012	BILL	KNOX, PHILIP R & SUZANNE C	$1,466.20	$1,466.20
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-269.58	$807.00
07/08/2011	BILL	KNOX, PHILIP R & SUZANNE C	$1,076.58	$1,076.58
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.00	$254.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-254.31	$762.00
07/08/2010	BILL	KNOX, PHILIP R & SUZANNE C	$1,016.31	$1,016.31
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.67	$1,257.00
07/06/2009	BILL	KNOX, PHILIP R & SUZANNE C	$1,676.67	$1,676.67
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-402.38	$1,203.00
07/15/2008	BILL	KNOX, PHILIP R & SUZANNE C	$1,605.38	$1,605.38
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-371.00	$371.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-372.08	$1,113.00
07/12/2007	BILL	KNOX, PHILIP R & SUZANNE C	$1,485.08	$1,485.08
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-343.00	$343.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-343.00	$686.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-346.08	$1,029.00
07/12/2006	BILL	KNOX, PHILIP R & SUZANNE C	$1,375.08	$1,375.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-318.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-318.00	$318.00
08/24/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 100720	$-318.00	$636.00
07/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3220897	$-319.22	$954.00
07/15/2005	BILL	GEITZ, GREGORY A	$1,273.22	$1,273.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-311.00	$0.00
01/12/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 1417043	$-311.00	$311.00
12/08/2004	PAYMENT	GEITZ, GREGORY A CHECK BANK: 94-72 NUM: 1026	$-358.44	$622.00
11/10/2004	PAYMENT	GAC CHECK BANK: 60-162 NUM: 22274	$-311.00	$980.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.28	$1,291.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.58	$1,260.16
07/08/2004	BILL	GEITZ, GREGORY A	$1,247.58	$1,247.58
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-305.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-305.21	$305.21
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-305.21	$610.42
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-305.22	$915.63
07/18/2003	BILL	GEITZ, GREGORY A	$1,220.85	$1,220.85
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-43.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-43.00	$43.00
09/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59485	$-43.00	$86.00
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-46.00	$129.00
07/12/2002	BILL	C H R H LIMITED	$175.00	$175.00
05/14/2002	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 5892	$-119.54	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$119.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$114.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12