Tax Account 021-501-32

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Owners

859 B STREET LLC
519 W 22ND ST., STE 100 PMB 96896
SIOUX FALLS, SD 57105

Account Summary

Account ID	021-501-32
Account Type	Real Estate
Location	1845 HIGHLAND DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-32

Account Type

Real Estate

Location

1845 HIGHLAND DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$638.15
Total	$638.15
Paid	$638.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$638.15

Total

$638.15

Paid

$638.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$161.15	$0.00	$161.15	$161.15	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$573.54	$5.72	$579.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$531.20	$0.00	$531.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$490.30	$0.00	$490.30	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.52	$0.00	$459.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$437.65	$0.00	$437.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$420.02	$0.00	$420.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$409.37	$0.00	$409.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
03/01/2024	PAYMENT	859 B STREET LL EC WF - 024030103249039	$-159.00	$0.00
12/28/2023	PAYMENT	859 B STREET LL EC WF - 023122803115707	$-159.00	$159.00
10/02/2023	PAYMENT	859 B STREET LL EC WF - 023100203171141	$-159.00	$318.00
08/15/2023	PAYMENT	859 B STREET LL EC WF - 023081503175708	$-161.15	$477.00
07/17/2023	BILL	859 B STREET LLC	$638.15	$638.15
03/22/2023	PAYMENT	JASON ASHTON EC WF - 023032103165005	$-148.72	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.72	$148.72
01/10/2023	PAYMENT	JASON ASHTON EC WF - 023010903111960	$-143.00	$143.00
09/27/2022	PAYMENT	JASON ASHTON EC WF - 022092603099280	$-143.00	$286.00
08/12/2022	PAYMENT	JASON ASHTON EC WF - 022081003118236	$-144.54	$429.00
07/15/2022	BILL	859 B STREET LLC	$573.54	$573.54
03/07/2022	PAYMENT	JASON ASHTON EC WF - 022030403216171	$-132.75	$0.00
01/05/2022	PAYMENT	JASON ASHTON EC WF - 022010303173208	$-132.75	$132.75
10/08/2021	PAYMENT	JASON ASHTON EC WF - 021100403189559	$-132.75	$265.50
08/11/2021	PAYMENT	JASON ASHTON EC WF - 021080903129531	$-132.95	$398.25
07/14/2021	BILL	859 B STREET LLC	$531.20	$531.20
02/25/2021	PAYMENT	JASON ASHTON EC WF - 021022403129605	$-122.00	$0.00
12/30/2020	PAYMENT	JASON ASHTON EC WF - 020122803147826	$-122.00	$122.00
09/29/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020092803143233	$-122.00	$244.00
08/13/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020081003154846	$-124.30	$366.00
07/09/2020	BILL	859 B STREET LLC	$490.30	$490.30
02/26/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020022403137209	$-114.00	$0.00
01/03/2020	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 020010203240188	$-114.00	$114.00
10/04/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019100103389996	$-114.00	$228.00
08/14/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019081203122499	$-117.52	$342.00
07/10/2019	BILL	859 B STREET LLC	$459.52	$459.52
02/25/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019022503105577	$-109.00	$0.00
01/07/2019	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 019010203221420	$-109.00	$109.00
09/25/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018092403084530	$-109.00	$218.00
08/16/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018081403135575	$-110.65	$327.00
07/10/2018	BILL	859 B STREET LLC	$437.65	$437.65
03/14/2018	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 018031203105133	$-104.00	$0.00
12/22/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017122103081744	$-104.00	$104.00
09/27/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017092603132274	$-104.00	$208.00
08/14/2017	PAYMENT	859 B STREET LL CHECK BANK: WF INTERNET NUM: 017081403102952	$-108.02	$312.00
07/10/2017	BILL	859 B STREET LLC	$420.02	$420.02
03/01/2017	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 017030103221725	$-102.00	$0.00
12/28/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016122703092284	$-102.00	$102.00
10/03/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016093003280414	$-102.00	$204.00
08/08/2016	PAYMENT	JASON ASHTON CHECK BANK: WF INTERNET NUM: 016080803104027	$-103.37	$306.00
07/11/2016	BILL	D'ANCONIA PROPERTIES INC	$409.37	$409.37
08/11/2015	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 72509778	$-409.13	$0.00
07/07/2015	BILL	D'ANCONIA PROPERTIES INC	$409.13	$409.13
02/27/2015	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 5024	$-100.00	$0.00
01/06/2015	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 5023	$-100.00	$100.00
10/08/2014	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 5022	$-100.00	$200.00
08/20/2014	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 5019	$-103.08	$300.00
07/08/2014	BILL	D'ANCONIA PROPERTIES INC	$403.08	$403.08
03/10/2014	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 9011	$-100.00	$0.00
01/10/2014	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 9009	$-100.00	$100.00
10/14/2013	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 9007	$-100.00	$200.00
08/19/2013	PAYMENT	D'ANCONIA PROPERTIES INC CHECK NUM: 9002	$-101.54	$300.00
07/08/2013	BILL	D'ANCONIA PROPERTIES INC	$401.54	$401.54
05/06/2013	PAYMENT	TAX SALE CORK: D	$-1,177.26	$0.00
05/01/2013	INTEREST	Monthly Interest	$3.34	$1,177.26
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$1,173.92
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,139.76
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,133.65
04/01/2013	INTEREST	Monthly Interest	$3.34	$1,131.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.98	$1,128.31
03/01/2013	INTEREST	Monthly Interest	$3.34	$1,094.33
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$1,090.99
02/01/2013	INTEREST	Monthly Interest	$3.34	$1,066.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.36	$1,063.21
01/02/2013	INTEREST	Monthly Interest	$3.34	$1,045.85
12/10/2012	AMENDMENT	Title Search	$100.00	$1,042.51
12/03/2012	INTEREST	Monthly Interest	$3.34	$942.51
11/01/2012	INTEREST	Monthly Interest	$3.34	$939.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.67	$935.83
10/01/2012	INTEREST	Monthly Interest	$3.34	$926.16
08/31/2012	INTEREST	Monthly Interest	$3.34	$922.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$919.48
07/10/2012	BILL	SMITH, JUSTIN A ET AL	$385.37	$915.59
07/10/2012	INTEREST	Monthly Interest	$3.34	$530.22
07/02/2012	INTEREST	Monthly Interest	$3.34	$526.88
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$523.54
06/01/2012	INTEREST	Monthly Interest	$32.04	$508.54
05/03/2012	INTEREST	Monthly Interest	$0.15	$476.50
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$476.35
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$470.60
03/30/2012	INTEREST	Monthly Interest	$0.15	$468.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.79	$468.45
03/01/2012	INTEREST	Monthly Interest	$0.15	$441.66
01/31/2012	INTEREST	Monthly Interest	$0.15	$441.51
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.26	$441.36
01/03/2012	INTEREST	Monthly Interest	$0.15	$424.10
12/01/2011	INTEREST	Monthly Interest	$0.15	$423.95
11/01/2011	INTEREST	Monthly Interest	$0.15	$423.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.63	$423.65
10/03/2011	INTEREST	Monthly Interest	$0.15	$414.02
09/01/2011	INTEREST	Monthly Interest	$0.15	$413.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.91	$413.72
07/08/2011	BILL	SMITH, JUSTIN A ET AL	$382.69	$409.81
07/08/2011	INTEREST	Monthly Interest	$0.15	$27.12
07/05/2011	INTEREST	Monthly Interest	$0.15	$26.97
06/06/2011	INTEREST	Monthly Interest	$1.51	$26.82
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$25.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$18.81
11/09/2010	PAYMENT	SMITH, JUSTIN A ET AL CHECK BANK: 31-7955 NUM: 2280	$-619.55	$18.09
11/01/2010	INTEREST	Monthly Interest	$1.80	$637.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.03	$635.84
10/01/2010	INTEREST	Monthly Interest	$1.80	$626.81
09/01/2010	INTEREST	Monthly Interest	$1.80	$625.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.66	$623.21
08/24/2010	INTEREST	Monthly Interest	$1.80	$619.55
07/08/2010	BILL	SMITH, JUSTIN A ET AL	$358.53	$617.75
07/02/2010	INTEREST	Monthly Interest	$1.80	$259.22
07/02/2010	INTEREST	Monthly Interest	$1.80	$257.42
06/01/2010	INTEREST	Monthly Interest	$18.00	$255.62
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$237.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.80	$231.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.32	$220.32
08/17/2009	PAYMENT	EVERGREEN NOTE SERVICE CHECK BANK: 98-077 NUM: 132425	$-219.82	$216.00
07/06/2009	BILL	SMITH, JUSTIN A ET AL	$435.82	$435.82
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126028	$-200.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120388	$-203.54	$200.00
07/15/2008	BILL	SMITH, JUSTIN A ET AL	$403.54	$403.54
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110029	$-186.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 103979	$-93.00	$186.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 101419	$-94.64	$279.00
07/12/2007	BILL	SMITH, JUSTIN A ET AL	$373.64	$373.64
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289946	$-86.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284607	$-86.00	$86.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278251	$-86.00	$172.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275707	$-87.95	$258.00
07/12/2006	BILL	SMITH, JUSTIN A ET AL	$345.95	$345.95
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262387	$-80.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 258068	$-80.00	$80.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252182	$-80.00	$160.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 248021	$-80.33	$240.00
07/15/2005	BILL	SMITH, JUSTIN A ET AL	$320.33	$320.33
03/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 236020	$-74.00	$0.00
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 232158	$-73.40	$74.00
08/26/2004	PAYMENT	CONDON, ROBERT E & KELLIE J U/ CHECK BANK: 56-1551 NUM: 9063551	$-149.20	$147.40
07/08/2004	BILL	CONDON, ROBERT E & KELLIE J U/	$296.60	$296.60
06/10/2004	PAYMENT	CONDON, ROBERT E & KELLIE J U/ CHECK BANK: 56-1551 NUM: 21850410	$-5.00	$0.00
06/10/2004	AMENDMENT	remove interest	$-0.31	$5.00
06/08/2004	INTEREST	Monthly Interest	$0.31	$5.31
05/21/2004	PAYMENT	CONDON, ROBERT E & KELLIE J U/ CHECK BANK: 56-1551 NUM: 16986204	$-336.48	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$341.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.48	$336.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.17	$316.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.32	$302.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.93	$295.51
07/18/2003	BILL	CONDON, ROBERT E & KELLIE J U/	$292.58	$292.58
05/01/2003	PAYMENT	CONDON, ROBERT E & KELLIE J U/ CHECK BANK: 94-72 NUM: 5322	$-667.12	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$667.12
03/29/2003	INTEREST	Monthly Interest	$2.30	$662.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.01	$660.40
03/05/2003	INTEREST	Monthly Interest	$2.30	$643.39
02/04/2003	INTEREST	Monthly Interest	$2.30	$641.09
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.98	$638.79
01/10/2003	INTEREST	Monthly Interest	$2.30	$627.81
12/03/2002	INTEREST	Monthly Interest	$2.30	$625.51
11/01/2002	INTEREST	Monthly Interest	$2.30	$623.21
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.15	$620.91
10/02/2002	INTEREST	Monthly Interest	$2.30	$614.76
09/03/2002	INTEREST	Monthly Interest	$2.30	$612.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$610.16
08/04/2002	INTEREST	Monthly Interest	$2.30	$607.64
07/12/2002	INTEREST	Monthly Interest	$2.30	$605.34
07/12/2002	BILL	CONDON, ROBERT E & KELLIE J U/	$243.06	$603.04
06/03/2002	INTEREST	Monthly Interest	$20.28	$359.98
05/01/2002	INTEREST	Monthly Interest	$0.30	$339.70
04/01/2002	INTEREST	Monthly Interest	$0.30	$339.40
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.79	$339.10
03/03/2002	INTEREST	Monthly Interest	$0.30	$322.31
02/06/2002	INTEREST	Monthly Interest	$0.30	$322.01
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.79	$321.71
01/03/2002	INTEREST	Monthly Interest	$0.30	$310.92
12/04/2001	INTEREST	Monthly Interest	$0.30	$310.62
11/01/2001	INTEREST	Monthly Interest	$0.30	$310.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$310.02
10/01/2001	INTEREST	Monthly Interest	$0.30	$304.02
09/04/2001	INTEREST	Monthly Interest	$0.30	$303.72
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$303.42
08/01/2001	INTEREST	Monthly Interest	$0.30	$301.02
07/12/2001	BILL	CONDON, ROBERT E & KELLIE J U/	$239.80	$300.72
07/02/2001	INTEREST	Monthly Interest	$0.30	$60.92
07/02/2001	INTEREST	Monthly Interest	$0.30	$60.62
06/25/2001	PAYMENT	BACA, TAMI CHECK BANK: 94-72 NUM: 6103	$-236.99	$60.32
06/05/2001	INTEREST	Monthly Interest	$19.75	$297.31
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$277.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.59	$272.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$255.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$245.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$239.37
07/17/2000	BILL	CONDON, ROBERT E & KELLIE J U/	$236.99	$236.99
02/10/2000	PAYMENT	RIGGINS ENTERPRISES LLC CHECK BANK: 94-165 NUM: 2017	$-127.44	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.50	$127.44
10/06/1999	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 7378	$-62.47	$124.94
08/25/1999	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6976	$-62.69	$187.41
07/17/1999	BILL	C H R H LIMITED	$250.10	$250.10
02/18/1999	PAYMENT	CHRH LIMITED CHECK	$-63.53	$0.00
12/29/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$63.53
10/13/1998	PAYMENT	CHRH LTD CHECK	$-63.53	$127.06
08/07/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-63.72	$190.59
07/13/1998	BILL	MC CUSKEY, FRANK P & LUCY S	$254.31	$254.31
03/11/1998	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-60.99	$0.00
01/13/1998	PAYMENT	FRANK MCCUSKEY CHECK	$-60.99	$60.99
10/02/1997	PAYMENT	MCCUSKEY, FRANK CHECK	$-60.99	$121.98
08/12/1997	PAYMENT	MC CUSKEY, FRANK & LUCY CHECK	$-61.06	$182.97
07/14/1997	BILL	MC CUSKEY, FRANK P & LUCY S	$244.03	$244.03