Tax Account 021-351-02

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Owners

ASHTON, JUDITH E TR ET AL TR
4300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

ASHTON, JUDITH E TR

Account Summary

Account ID	021-351-02
Account Type	Real Estate
Location	4300 FARM DISTRICT RD FERNLEY
Balance	$1,987.76
Currently Due	$499.76

Account ID

021-351-02

Account Type

Real Estate

Location

4300 FARM DISTRICT RD
FERNLEY

Balance

$1,987.76

Currently Due

$499.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.76
Total	$1,987.76
Paid	$0.00
Balance	$1,987.76
Due	$499.76
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

$1,987.76

Total

$1,987.76

Paid

$0.00

Balance

$1,987.76

Due

$499.76

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	Due	$499.76	$0.00	$499.76	$0.00	$499.76
2	10/07/2024	10/17/2024	Due	$496.00	$0.00	$496.00	$0.00	$995.76
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,491.76
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,987.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.74	$0.00	$1,885.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,789.47	$0.00	$1,789.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,750.20	$0.00	$1,750.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,710.53	$0.00	$1,710.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,579.50	$0.00	$1,579.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,527.86	$0.00	$1,527.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,491.38	$0.00	$1,491.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,467.32	$0.00	$1,467.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.21
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.18
2024-2025	S25	TCID District Gen.	20.52	.00	20.52	5.31
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ASHTON, JUDITH E TR ET AL TR	$1,987.76	$1,987.76
09/08/2023	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK 8231	$-1,885.74	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-18.91	$1,885.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.91	$1,904.65
07/17/2023	BILL	ASHTON, JUDITH E TR ET AL TR	$1,885.74	$1,885.74
08/22/2022	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK 8181	$-1,789.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,789.47
07/15/2022	BILL	ASHTON, JUDITH E TR ET AL TR	$1,789.47	$1,789.47
08/27/2021	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK 8075	$-1,750.20	$0.00
07/14/2021	BILL	ASHTON, JUDITH E TR ET AL TR	$1,750.20	$1,750.20
02/18/2021	PAYMENT	ASHTON, JUDITH E TR CHECK CK.8023	$-427.00	$0.00
12/15/2020	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK NUM: 8002	$-427.00	$427.00
10/15/2020	PAYMENT	ASHTON, JUDY CHECK NUM: 7690	$-427.00	$854.00
08/18/2020	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK NUM: 7664	$-429.53	$1,281.00
07/09/2020	BILL	ASHTON, JUDITH E TR ET AL TR	$1,710.53	$1,710.53
03/05/2020	PAYMENT	ASHTON, JUDY CHECK NUM: 7629	$-394.00	$0.00
12/24/2019	PAYMENT	ASHTON, JUDY CHECK NUM: 7602	$-394.00	$394.00
10/02/2019	PAYMENT	ASHTON, JUDY CHECK NUM: 7586	$-394.00	$788.00
07/23/2019	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK NUM: 7571	$-397.50	$1,182.00
07/10/2019	BILL	ASHTON, JUDITH E TR ET AL TR	$1,579.50	$1,579.50
03/01/2019	PAYMENT	ASHTON, JUDITH CHECK NUM: 7529	$-381.00	$0.00
12/07/2018	PAYMENT	ASHTON, JUDITH CHECK NUM: 7505	$-381.00	$381.00
09/18/2018	PAYMENT	ASHTON, JUDITH E CHECK NUM: 7483	$-381.00	$762.00
08/14/2018	PAYMENT	ASHTON, JUDITH CHECK NUM: 7475	$-384.86	$1,143.00
07/10/2018	BILL	ASHTON, JUDITH E TR ET AL TR	$1,527.86	$1,527.86
02/14/2018	PAYMENT	ASHTON, JUDY CHECK NUM: 7437	$-372.00	$0.00
12/08/2017	PAYMENT	ASHTON, JUDITH CHECK NUM: 7415	$-372.00	$372.00
09/15/2017	PAYMENT	ASHTON, JUDITH E CHECK NUM: 7397	$-372.00	$744.00
08/02/2017	PAYMENT	ASHTON, JUDITH CHECK NUM: 7386	$-375.38	$1,116.00
07/10/2017	BILL	ASHTON, JUDITH E TR ET AL TR	$1,491.38	$1,491.38
12/16/2016	PAYMENT	ASHTON, JUDITH E CHECK NUM: 7346	$-732.00	$0.00
09/27/2016	PAYMENT	ASHTON, JUDITH CHECK NUM: 7298	$-366.00	$732.00
08/01/2016	PAYMENT	ASHTON, JUDITH E CHECK NUM: 7281	$-369.32	$1,098.00
07/11/2016	BILL	ASHTON, JUDITH E TR ET AL TR	$1,467.32	$1,467.32
03/04/2016	PAYMENT	ASHTON, JUDY CHECK NUM: 7233	$-364.00	$0.00
12/07/2015	PAYMENT	ASHTON, JUDY CHECK NUM: 7203	$-364.00	$364.00
10/07/2015	PAYMENT	ASHTON, JUDY CHECK NUM: 7189	$-364.00	$728.00
08/17/2015	PAYMENT	ASHTON, JUDY CHECK NUM: 7169	$-368.10	$1,092.00
07/07/2015	BILL	ASHTON, JUDITH E TR ET AL TR	$1,460.10	$1,460.10
08/14/2014	PAYMENT	ASHTON, JUDY CHECK NUM: 7073	$-1,427.62	$0.00
07/08/2014	BILL	ASHTON, JUDITH E TR ET AL TR	$1,427.62	$1,427.62
07/23/2013	PAYMENT	ASHTON, JUDY CHECK NUM: 6970	$-1,392.78	$0.00
07/08/2013	BILL	ASHTON, JUDITH E TR ET AL TR	$1,392.78	$1,392.78
01/03/2013	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK NUM: 6916	$-680.00	$0.00
09/18/2012	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK NUM: 6901	$-340.00	$680.00
07/25/2012	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1059	$-343.28	$1,020.00
07/10/2012	BILL	ASHTON, JUDITH E TR ET AL TR	$1,363.28	$1,363.28
03/05/2012	PAYMENT	ASHTON, JUDY CHECK NUM: 6873	$-333.00	$0.00
12/21/2011	PAYMENT	ASHTON, JUDITH CHECK NUM: 6855	$-333.00	$333.00
09/08/2011	PAYMENT	ASHTON, JUDY CHECK NUM: 6836	$-333.00	$666.00
07/28/2011	PAYMENT	ASHTON, JUDITH E TR ET AL TR CHECK NUM: 6827	$-334.58	$999.00
07/08/2011	BILL	ASHTON, JUDITH E TR ET AL TR	$1,333.58	$1,333.58
03/04/2011	PAYMENT	ASHTON REAL ESTATE, LLC CHECK NUM: 95	$-325.00	$0.00
12/17/2010	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 6730	$-325.00	$325.00
08/31/2010	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6660	$-325.00	$650.00
08/17/2010	PAYMENT	JUDY ASHTON CHECK BANK: 94-7074 NUM: 6642*	$-328.63	$975.00
07/08/2010	BILL	ASHTON, WALTER D & JUDITH E TR	$1,303.63	$1,303.63
12/14/2009	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6539	$-836.00	$0.00
09/02/2009	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6514	$-418.00	$836.00
08/03/2009	PAYMENT	ASHTON REV LIVING TRUST CHECK BANK: 94-0172 NUM: 1767	$-420.26	$1,254.00
07/06/2009	BILL	ASHTON, WALTER D & JUDITH E TR	$1,674.26	$1,674.26
02/18/2009	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6442	$-400.00	$0.00
12/16/2008	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6413	$-400.00	$400.00
08/25/2008	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-0172 NUM: 1556	$-400.00	$800.00
08/18/2008	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6372	$-402.41	$1,200.00
07/15/2008	BILL	ASHTON, WALTER D & JUDITH E TR	$1,602.41	$1,602.41
02/06/2008	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6317	$-363.00	$0.00
12/27/2007	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-0712 NUM: 1424	$-363.00	$363.00
09/10/2007	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6262	$-363.00	$726.00
08/03/2007	PAYMENT	ASHTON, WALTER D & JUDITH E TR CHECK BANK: 94-7074 NUM: 6244	$-363.15	$1,089.00
07/12/2007	BILL	ASHTON, WALTER D & JUDITH E TR	$1,452.15	$1,452.15
02/08/2007	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 6157	$-353.00	$0.00
12/13/2006	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 6129	$-353.00	$353.00
10/06/2006	PAYMENT	ASHTON, JUDY/WALTER CHECK BANK: 94-7074 NUM: 6092	$-353.00	$706.00
08/23/2006	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK BANK: 94-0172 NUM: 1093	$-355.23	$1,059.00
07/12/2006	BILL	ASHTON REAL ESTATE LLC	$1,414.23	$1,414.23
08/16/2005	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 5850	$-1,377.40	$0.00
07/15/2005	BILL	ASHTON REAL ESTATE LLC	$1,377.40	$1,377.40
02/18/2005	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 5754	$-335.00	$0.00
12/29/2004	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 4124	$-335.00	$335.00
10/05/2004	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 5686	$-335.00	$670.00
08/10/2004	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 5666	$-336.65	$1,005.00
07/08/2004	BILL	ASHTON REAL ESTATE LLC	$1,341.65	$1,341.65
12/11/2003	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 5497	$-659.28	$0.00
07/30/2003	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 5403	$-659.31	$659.28
07/18/2003	BILL	ASHTON REAL ESTATE LLC	$1,318.59	$1,318.59
11/26/2002	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 5207	$-624.24	$0.00
10/24/2002	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 5184	$-306.00	$624.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.24	$930.24
08/02/2002	PAYMENT	JUDY/WALTER ASHTON CHECK BANK: 94-7074 NUM: 5115	$-306.31	$918.00
07/12/2002	BILL	ASHTON REAL ESTATE LLC	$1,224.31	$1,224.31
02/22/2002	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 4976	$-300.79	$0.00
12/26/2001	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 4919	$-300.79	$300.79
10/12/2001	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-8022 NUM: 2963	$-300.79	$601.58
08/08/2001	PAYMENT	ASHTON REAL ESTATE LLC CHECK BANK: 94-7074 NUM: 4807	$-301.00	$902.37
07/12/2001	BILL	ASHTON REAL ESTATE LLC	$1,203.37	$1,203.37
03/02/2001	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-7074 NUM: 4637	$-297.69	$0.00
12/29/2000	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-7074 NUM: 4559	$-297.69	$297.69
09/27/2000	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 4467	$-297.69	$595.38
08/09/2000	PAYMENT	ASHTON, JUDY CHECK BANK: 94-204 NUM: 4410	$-297.92	$893.07
07/17/2000	BILL	ASHTON REAL ESTATE L L C	$1,190.99	$1,190.99
02/28/2000	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-204 NUM: 4208	$-312.10	$0.00
12/10/1999	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 94-204 NUM: 4105	$-312.10	$312.10
09/28/1999	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 91-119 NUM: 4032	$-312.10	$624.20
08/25/1999	PAYMENT	ASHTON REAL ESTATE L L C CHECK BANK: 91-119 NUM: 3971	$-312.32	$936.30
07/17/1999	BILL	ASHTON REAL ESTATE L L C	$1,248.62	$1,248.62
02/23/1999	PAYMENT	ASHTON REAL ESTATE L L C CHECK	$-314.13	$0.00
01/07/1999	PAYMENT	ASHTON REAL ESTATE L L C CHECK	$-314.13	$314.13
09/21/1998	PAYMENT	ASHTON REAL ESTATE L L C CHECK	$-314.13	$628.26
08/06/1998	PAYMENT	ASHTON REAL ESTATE L L C CHECK	$-314.26	$942.39
07/13/1998	BILL	ASHTON REAL ESTATE L L C	$1,256.65	$1,256.65
02/24/1998	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK	$-228.98	$0.00
12/24/1997	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK	$-228.98	$228.98
09/29/1997	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK	$-228.98	$457.96
08/08/1997	PAYMENT	ASHTON, WALTER D & JUDITH E CHECK	$-229.16	$686.94
07/14/1997	BILL	ASHTON, WALTER D & JUDITH E	$916.10	$916.10
03/04/1997	PAYMENT	ASHTON, WALTER D & JUDITH E	$-213.61	$0.00
12/19/1996	PAYMENT	ASHTON, WALTER D & JUDITH E	$-213.61	$213.61
09/27/1996	PAYMENT	ASHTON, WALTER D & JUDITH E	$-213.61	$427.22
08/14/1996	PAYMENT	ASHTON, WALTER D & JUDITH E	$-213.79	$640.83
07/18/1996	BILL	ASHTON, WALTER D & JUDITH E	$854.62	$854.62