Tax Account 022-373-02

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Owners

ASHOFF, VIVIEN GAIL TR
1602 RAINFALL WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-373-02
Account Type	Real Estate
Location	1602 RAINFALL WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-373-02

Account Type

Real Estate

Location

1602 RAINFALL WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.82
Total	$2,199.82
Paid	$2,199.82
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

$2,199.82

Total

$2,199.82

Paid

$2,199.82

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	$552.82	$0.00	$552.82	$552.82	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.93	$0.00	$2,154.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,067.86	$0.00	$2,067.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,044.27	$0.00	$2,044.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,992.00	$0.00	$1,992.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,962.21	$0.00	$1,962.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,920.52	$0.00	$1,920.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,909.43	$0.00	$1,909.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,716.10	$0.00	$1,716.10	$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
08/11/2024	PAYMENT	ASHOFF, VIVIEN G CHECK 0732303940	$-2,199.82	$0.00
07/16/2024	BILL	ASHOFF, VIVIEN GAIL TR	$2,199.82	$2,199.82
08/03/2023	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK 732303592	$-2,154.93	$0.00
07/17/2023	BILL	ASHOFF, VIVIEN GAIL TR	$2,154.93	$2,154.93
08/19/2022	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK 732303227	$-2,067.86	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,067.86
07/15/2022	BILL	ASHOFF, VIVIEN GAIL TR	$2,067.86	$2,067.86
11/24/2021	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK 0732306597	$-1,022.06	$0.00
08/11/2021	PAYMENT	ASHOFF, VIVIEN GAIL CHECK 0732306441	$-1,022.21	$1,022.06
07/14/2021	BILL	ASHOFF, VIVIEN GAIL TR	$2,044.27	$2,044.27
08/14/2020	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 910467	$-1,992.00	$0.00
07/09/2020	BILL	ASHOFF, VIVIEN GAIL TR	$1,992.00	$1,992.00
02/10/2020	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 0732308456	$-490.00	$0.00
11/18/2019	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 0732308103	$-490.00	$490.00
09/09/2019	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 0732307945	$-490.00	$980.00
08/06/2019	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 0732307844	$-492.21	$1,470.00
07/10/2019	BILL	ASHOFF, VIVIEN GAIL TR	$1,962.21	$1,962.21
03/01/2019	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 732307279	$-480.00	$0.00
01/04/2019	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732307164	$-480.00	$480.00
09/20/2018	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 0732306820	$-480.00	$960.00
08/23/2018	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 0732306665	$-480.52	$1,440.00
07/10/2018	BILL	ASHOFF, VIVIEN GAIL TR	$1,920.52	$1,920.52
03/06/2018	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 732306213	$-477.00	$0.00
12/19/2017	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732306036	$-477.00	$477.00
08/29/2017	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732305715	$-477.00	$954.00
08/02/2017	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732305618	$-478.43	$1,431.00
07/10/2017	BILL	ASHOFF, VIVIEN GAIL TR	$1,909.43	$1,909.43
03/10/2017	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 0732305087	$-428.00	$0.00
01/04/2017	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732304799	$-428.00	$428.00
09/21/2016	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732304324	$-428.00	$856.00
08/05/2016	PAYMENT	ASHOFF, VIVIEN CHECK NUM: 732304105	$-432.10	$1,284.00
07/11/2016	BILL	ASHOFF, VIVIEN GAIL TR	$1,716.10	$1,716.10
07/20/2015	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 0732300858	$-1,750.68	$0.00
07/07/2015	BILL	ASHOFF, VIVIEN GAIL TR	$1,750.68	$1,750.68
08/04/2014	PAYMENT	ASHOFF, VIVIEN-CASHIER'S CK CHECK NUM: 0732300615	$-1,710.72	$0.00
07/08/2014	BILL	ASHOFF, VIVIEN GAIL TR	$1,710.72	$1,710.72
08/23/2013	PAYMENT	CASHIER'S CHECK CHECK NUM: 732300394	$-1,670.59	$0.00
07/08/2013	BILL	ASHOFF, VIVIEN GAIL TR	$1,670.59	$1,670.59
07/24/2012	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732300197	$-1,632.91	$0.00
07/10/2012	BILL	ASHOFF, VIVIEN GAIL TR	$1,632.91	$1,632.91
07/22/2011	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732306250	$-305.00	$0.00
07/22/2011	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 7323062349	$-305.00	$305.00
07/22/2011	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 732306248	$-305.00	$610.00
07/22/2011	PAYMENT	ASHOFF, VIVIEN GAIL TR CHECK NUM: 73306251	$-308.24	$915.00
07/08/2011	BILL	ASHOFF, VIVIEN GAIL TR	$1,223.24	$1,223.24
12/03/2010	PAYMENT	ASHOFF, VIVIEN GAIL CHECK BANK: 0 NUM: 732336666	$-899.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.84	$899.84
07/19/2010	PAYMENT	TITLE SOURCE INC CHECK BANK: 74-545 NUM: 25950	$-299.73	$888.00
07/08/2010	BILL	ASHOFF, VIVIEN GAIL	$1,187.73	$1,187.73
10/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249414519	$-1,489.60	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.60	$1,489.60
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-491.18	$1,470.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,961.18	$1,961.18
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-2,186.37	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$2,379.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$91.10	$2,377.84
01/05/2009	INTEREST	Monthly Interest	$1.27	$2,286.74
12/01/2008	INTEREST	Monthly Interest	$1.27	$2,285.47
11/03/2008	INTEREST	Monthly Interest	$1.27	$2,284.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.62	$2,282.93
10/01/2008	INTEREST	Monthly Interest	$1.27	$2,232.31
09/02/2008	INTEREST	Monthly Interest	$1.27	$2,231.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.26	$2,229.77
08/04/2008	INTEREST	Monthly Interest	$1.27	$2,209.51
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$2,024.39	$2,208.24
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17