Tax Account 022-264-03

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Owners

ASKEW, JAMES KENNETH & LISA DIANNE
132 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

ASKEW, LISA DIANNE

Account Summary

Account ID	022-264-03
Account Type	Real Estate
Location	132 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-264-03

Account Type

Real Estate

Location

132 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.71
Total	$1,858.77
Paid	$1,858.77
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

$1,795.71

Total

$1,858.77

Paid

$1,858.77

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	$451.71	$18.07	$451.71	$469.78	$0.00
2	10/07/2024	10/17/2024	Paid	$448.00	$44.99	$448.00	$492.99	$0.00
3	01/06/2025	01/16/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/03/2025	03/13/2025	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.84	$59.50	$1,803.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,871.45	$237.06	$2,108.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,541.32	$121.51	$1,835.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,433.94	$215.24	$1,768.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,420.37	$406.48	$1,909.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,376.67	$207.55	$1,584.22	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,381.61	$48.44	$1,430.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,201.86	$176.00	$1,377.86	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.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
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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	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
02/19/2025	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK 68499572	$-448.00	$0.00
12/31/2024	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK 68493738	$-448.00	$448.00
12/31/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412718079	$-63.06	$896.00
12/31/2024	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK 68493737	$-1,278.30	$959.06
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.54	$2,237.36
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.54	$2,234.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.99	$2,232.28
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.54	$2,187.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.54	$2,184.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.07	$2,182.21
07/16/2024	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,795.71	$2,164.14
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.54	$368.43
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.54	$365.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$25.41	$363.35
05/16/2024	PAYMENT	GUST P MARCELLA N T FOTIS PNP PNP - 156224158	$-250.00	$337.94
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$587.94
04/16/2024	PAYMENT	GUST P MARCELLA N T FOTIS PNP PNP - 154578276	$-325.00	$585.50
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$910.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.50	$909.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.00	$867.00
10/10/2023	PAYMENT	GUST P MARCELLA N T FOTIS PNP PNP - 143846665	$-425.00	$850.00
08/14/2023	PAYMENT	GUST FOTIS PNP PNP - 140897328	$-425.40	$1,275.00
07/17/2023	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,700.40	$1,700.40
03/28/2023	PAYMENT	GUST FOTIS PNP PNP - 132314004	$-3,063.90	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.62	$3,063.90
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.53	$2,953.28
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,947.75
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.53	$2,931.55
01/31/2023	PAYMENT	GUST P MARCELLA N T FOTIS PNP PNP - 128654497	$-500.00	$2,926.02
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$3,426.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.12	$3,151.02
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.49	$3,079.90
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.49	$3,070.41
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.49	$3,060.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.51	$3,051.43
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.49	$3,011.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.49	$3,002.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.81	$2,992.94
07/15/2022	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,580.25	$2,977.13
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.49	$1,396.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.49	$1,387.39
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,377.90
06/06/2022	INTEREST	INTEREST FOR 06/2022	$94.93	$1,362.90
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,267.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.35	$1,260.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.97	$1,192.29
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.19	$1,154.32
09/22/2021	PAYMENT	GUST P MARCELLA N T FOTIS PNP PNP - 100691856	$-4,058.27	$1,139.13
07/14/2021	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,518.99	$5,197.40
07/12/2021	INTEREST	INTEREST FOR 07/2021	$11.84	$3,678.41
07/01/2021	INTEREST	INTEREST FOR 07/2021	$11.84	$3,666.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$119.50	$3,654.73
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.84	$3,535.23
05/04/2021	INTEREST	INTEREST FOR 05/2021	$11.84	$3,523.39
04/01/2021	INTEREST	INTEREST FOR 04/2021	$11.84	$3,511.55
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$100.38	$3,499.71
03/01/2021	INTEREST	INTEREST FOR 03/2021	$11.84	$3,399.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$64.56	$3,387.49
01/05/2021	INTEREST	INTEREST FOR 1/2021	$11.84	$3,322.93
12/01/2020	INTEREST	Monthly Interest	$11.84	$3,311.09
11/09/2020	INTEREST	Monthly Interest	$11.84	$3,299.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.90	$3,287.41
10/05/2020	INTEREST	Monthly Interest	$11.84	$3,251.51
09/01/2020	INTEREST	Monthly Interest	$11.84	$3,239.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.40	$3,227.83
08/03/2020	INTEREST	Monthly Interest	$11.84	$3,213.43
07/09/2020	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,433.94	$3,201.59
07/01/2020	INTEREST	Monthly Interest	$11.84	$1,767.65
06/01/2020	INTEREST	Monthly Interest	$118.36	$1,755.81
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,637.45
03/19/2020	PENALTY	POSTAGE	$1.00	$1,634.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.43	$1,633.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.92	$1,534.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.52	$1,470.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.21	$1,434.58
07/10/2019	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,420.37	$1,420.37
04/15/2019	PAYMENT	GUST FOTIS CHECK BANK: PNP INTERNET NUM: 57194515	$-1,584.22	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,584.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$96.37	$1,583.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.96	$1,486.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.43	$1,424.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.79	$1,390.46
07/10/2018	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,376.67	$1,376.67
02/08/2018	PAYMENT	GUST FOTIS CORK: D BANK: PNP INTERNET NUM: 40444179	$-48.44	$0.00
12/06/2017	PAYMENT	WILSIDE ENTERTAINMENT II CHECK NUM: 2622	$-1,381.61	$48.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.58	$1,430.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.86	$1,395.47
07/10/2017	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,381.61	$1,381.61
07/03/2017	PAYMENT	GUST FOTIS CHECK BANK: PNP INTERNET NUM: 33384872	$-1,076.00	$0.00
06/01/2017	INTEREST	Monthly Interest	$75.00	$1,076.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,001.00
03/28/2017	PENALTY	Postage	$1.00	$997.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.00	$996.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.00	$942.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.00	$912.00
08/25/2016	PAYMENT	GUST FOTIS CHECK BANK: PNP INTERNET NUM: 26226130	$-301.86	$900.00
07/11/2016	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,201.86	$1,201.86
04/15/2016	PAYMENT	GUST FOTIS CHECK BANK: PNP INTERNET NUM: 23737554	$-322.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$322.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.36	$321.36
10/07/2015	PAYMENT	GUST FOTIS CHECK BANK: PNP INTERNET NUM: 20397436	$-309.00	$309.00
10/07/2015	PAYMENT	GUST FOTIS CHECK BANK: PNP INTERNET NUM: 20397141	$-309.00	$618.00
08/17/2015	PAYMENT	GUST FOTIS CHECK BANK: PNP INTERNET NUM: 19587559	$-310.45	$927.00
07/07/2015	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,237.45	$1,237.45
06/18/2015	PAYMENT	FOTIS, GUST CHECK NUM: PNP E18686492	$-1,081.79	$0.00
06/01/2015	INTEREST	Monthly Interest	$75.50	$1,081.79
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,006.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,003.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.36	$1,002.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.20	$948.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.08	$918.08
08/28/2014	PAYMENT	GUST FOTIS CORK: D BANK: PNP INTERNET NUM: 14900911	$-306.27	$906.00
07/08/2014	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,212.27	$1,212.27
04/04/2014	PAYMENT	GUST FOTIS CORK: D BANK: PNP INTERNET NUM: 13385439	$-634.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$634.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.60	$633.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.84	$603.84
11/01/2013	PAYMENT	GUST FOTIS CORK: D BANK: PNP INTERNET NUM: 11769311	$-307.84	$592.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.84	$899.84
08/08/2013	PAYMENT	GUST FOTIS CORK: D BANK: PNP INTERNET NUM: 11067331	$-299.52	$888.00
07/08/2013	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,187.52	$1,187.52
01/29/2013	PAYMENT	GUST FOTIS CHECK BANK: PNP INTERNET NUM: 9653001	$-2,499.97	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.60	$2,499.97
01/02/2013	INTEREST	Monthly Interest	$7.63	$2,445.37
12/03/2012	INTEREST	Monthly Interest	$7.63	$2,437.74
11/01/2012	INTEREST	Monthly Interest	$7.63	$2,430.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.35	$2,422.48
10/01/2012	INTEREST	Monthly Interest	$7.63	$2,392.13
08/31/2012	INTEREST	Monthly Interest	$7.63	$2,384.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.16	$2,376.87
07/10/2012	BILL	FOTIS, GUST P & MARCELLA N TRS	$1,213.00	$2,364.71
07/10/2012	INTEREST	Monthly Interest	$7.63	$1,151.71
07/02/2012	INTEREST	Monthly Interest	$7.63	$1,144.08
06/01/2012	INTEREST	Monthly Interest	$76.35	$1,136.45
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,060.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.13	$1,053.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.23	$989.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.91	$948.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.17	$925.33
07/08/2011	BILL	FOTIS, GUST P & MARCELLA N TRS	$916.16	$916.16
07/26/2010	PAYMENT	FOTIS, GUST P CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-1,314.36	$0.00
07/08/2010	BILL	FOTIS, GUST P & MARCELLA N TRS	$889.48	$1,314.36
07/02/2010	INTEREST	Monthly Interest	$3.06	$424.88
07/02/2010	INTEREST	Monthly Interest	$3.06	$421.82
06/01/2010	INTEREST	Monthly Interest	$30.58	$418.76
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$388.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.68	$381.68
11/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249414570	$-367.00	$367.00
10/08/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1056	$-367.00	$734.00
08/25/2009	PAYMENT	J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1041	$-370.35	$1,101.00
07/06/2009	BILL	J & R INVESTMENTS LLC	$1,471.35	$1,471.35
03/10/2009	PAYMENT	FIRST AMERICAN TITLE` CHECK BANK: 90-4125 NUM: 249402001	$-1,530.99	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.81	$1,530.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.47	$1,467.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.22	$1,431.71
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,417.49	$1,417.49
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-60.08	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$60.08
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$2.08	$54.08
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$52.00	$52.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-52.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-52.00	$52.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-52.00	$104.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-52.19	$156.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$208.19	$208.19
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49