Tax Account 020-911-10

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Owners

ASQUITH, CHARLES EDWARD
2158 FORT BRIDGER RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-911-10
Account Type	Real Estate
Location	2158 FORT BRIDGER RD FERNLEY
Balance	$458.00
Currently Due	$0.00

Account ID

020-911-10

Account Type

Real Estate

Location

2158 FORT BRIDGER RD
FERNLEY

Balance

$458.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.89
Total	$1,833.89
Paid	$1,375.89
Balance	$458.00
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

$1,833.89

Total

$1,833.89

Paid

$1,375.89

Balance

$458.00

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	$459.89	$0.00	$459.89	$459.89	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$458.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.73	$0.00	$1,735.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,613.56	$0.00	$1,613.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.82	$0.00	$1,549.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,462.48	$0.00	$1,462.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.80	$0.00	$1,413.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,370.42	$0.00	$1,370.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,365.73	$13.71	$1,379.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,186.07	$0.00	$1,186.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	PENNYMAC ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-459.89	$1,374.00
07/16/2024	BILL	ASQUITH, CHARLES EDWARD	$1,833.89	$1,833.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-436.73	$1,299.00
07/17/2023	BILL	ASQUITH, CHARLES EDWARD	$1,735.73	$1,735.73
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-404.56	$1,209.00
07/15/2022	BILL	ASQUITH, CHARLES EDWARD	$1,613.56	$1,613.56
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.41	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-387.41	$387.41
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.41	$774.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-387.59	$1,162.23
07/14/2021	BILL	ASQUITH, CHARLES EDWARD	$1,549.82	$1,549.82
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$367.48	$1,095.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-367.48	$727.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-367.48	$1,095.00
07/09/2020	BILL	ASQUITH, CHARLES EDWARD	$1,462.48	$1,462.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-354.80	$1,059.00
07/10/2019	BILL	ASQUITH, CHARLES EDWARD	$1,413.80	$1,413.80
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$684.00
07/31/2018	PAYMENT	WESTERN TITLE CHECK NUM: 110236	$-344.42	$1,026.00
07/10/2018	BILL	SCHULZE, RICHARD PAUL TR	$1,370.42	$1,370.42
10/31/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1487	$-13.71	$0.00
09/12/2017	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1674	$-1,365.73	$13.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.71	$1,379.44
07/10/2017	BILL	SCHULZE, RICHARD PAUL TR	$1,365.73	$1,365.73
08/16/2016	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1444	$-1,186.07	$0.00
07/11/2016	BILL	SCHULZE, RICHARD PAUL TR	$1,186.07	$1,186.07
12/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1270	$-610.00	$0.00
10/06/2015	PAYMENT	RICHARD SCHULZE CORK: D BANK: PNP INTERNET NUM: 20374737	$-305.00	$610.00
08/10/2015	PAYMENT	URTOWN PROPERTIES CHECK NUM: 1208	$-306.71	$915.00
07/07/2015	BILL	SCHULZE, RICHARD PAUL TR	$1,221.71	$1,221.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-301.42	$894.00
07/08/2014	BILL	JONES, SHAWN R & TAMARA L	$1,195.42	$1,195.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-292.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-292.00	$292.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-292.00	$584.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-295.16	$876.00
07/08/2013	BILL	JONES, SHAWN R & TAMARA L	$1,171.16	$1,171.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-299.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-299.00	$299.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-299.00	$598.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-300.71	$897.00
07/10/2012	BILL	JONES, SHAWN R & TAMARA L	$1,197.71	$1,197.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.81	$672.00
07/08/2011	BILL	JONES, SHAWN R & TAMARA L	$898.81	$898.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-218.63	$654.00
07/08/2010	BILL	JONES, SHAWN R & TAMARA L	$872.63	$872.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-342.00	$342.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-342.00	$684.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-345.39	$1,026.00
07/06/2009	BILL	JONES, SHAWN R & TAMARA L	$1,371.39	$1,371.39
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/08/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0002 NUM: 653366	$-317.00	$634.00
08/26/2008	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 611989	$-318.81	$951.00
07/15/2008	BILL	AVALOS, DOLORES	$1,269.81	$1,269.81
04/18/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 56-382 NUM: 5006652	$-40.39	$0.00
04/18/2008	PAYMENT	WEST LAKE SETTLEMENT CHECK BANK: 56-382 NUM: 5006654	$-40.40	$40.39
04/18/2008	PAYMENT	WEST LAKE SETTLEMENT SERVICES CHECK BANK: 56-382 NUM: 5006712	$-308.00	$80.79
04/18/2008	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002/0210 NUM: 434497	$-308.00	$388.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.67	$696.79
03/05/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 495749	$-308.00	$659.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.80	$967.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.32	$936.32
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-308.82	$924.00
07/12/2007	BILL	AVALOS, DOLORES	$1,232.82	$1,232.82
02/16/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4011	$-299.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-299.00	$299.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-299.00	$598.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-299.90	$897.00
07/12/2006	BILL	JOHNSON, JACOB F & ASHLEY M	$1,196.90	$1,196.90
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-277.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-277.00	$277.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-277.00	$554.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-277.24	$831.00
07/15/2005	BILL	JOHNSON, JACOB F & ASHLEY M	$1,108.24	$1,108.24
03/10/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1212376	$-270.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-270.00	$270.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-270.00	$540.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-273.44	$810.00
07/08/2004	BILL	JOHNSON, JACOB F & ASHLEY M	$1,083.44	$1,083.44