Tax Account MH003673

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Owners

ASHTON REAL ESTATE
4300 FARM DISTRICT RD
FERNLEY, NV 89408-0000

NELSON, ROBERT J

Account Summary

Account ID	MH003673
Account Type	Personal Property
Location	595 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003673

Account Type

Personal Property

Location

595 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$44.14
Total	$44.14
Paid	$44.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$44.14

Total

$44.14

Paid

$44.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.14	$0.00	$44.14	$44.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.12	$0.00	$44.12	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$43.61	$0.00	$43.61	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$43.59	$0.00	$43.59	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$43.57	$0.00	$43.57	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$43.55	$0.00	$43.55	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$43.54	$0.00	$43.54	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ASHTON REAL ESTATE LLC CHECK 1382	$-44.14	$0.00
07/16/2024	BILL	ASHTON REAL ESTATE	$44.14	$44.14
07/28/2023	PAYMENT	ASHTON REAL ESTATE CHECK 1360	$-44.12	$0.00
07/14/2023	BILL	ASHTON REAL ESTATE	$44.12	$44.12
08/11/2022	PAYMENT	ASHTON REAL ESTATE CHECK 1345	$-43.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$43.59
07/14/2022	BILL	ASHTON REAL ESTATE	$43.63	$43.63
08/06/2021	PAYMENT	ASHTON REAL ESTATE CHECK 1316	$-43.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.65
07/22/2021	BILL	ASHTON REAL ESTATE	$43.65	$43.65
07/20/2020	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1278	$-43.61	$0.00
07/07/2020	BILL	ASHTON REAL ESTATE	$43.61	$43.61
07/25/2019	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1255	$-43.59	$0.00
07/10/2019	BILL	ASHTON REAL ESTATE	$43.59	$43.59
07/27/2018	PAYMENT	ASHTON, JUDY CHECK NUM: 7471	$-43.57	$0.00
07/10/2018	BILL	ASHTON REAL ESTATE	$43.57	$43.57
07/20/2017	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1181	$-43.55	$0.00
07/11/2017	BILL	ASHTON REAL ESTATE	$43.55	$43.55
08/01/2016	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1164	$-43.54	$0.00
07/14/2016	BILL	ASHTON REAL ESTATE	$43.54	$43.54
08/12/2015	PAYMENT	ASHTON REAL ESTATE LLC CHECK NUM: 1150	$-43.51	$0.00
07/08/2015	BILL	ASHTON REAL ESTATE	$43.51	$43.51
08/14/2014	PAYMENT	ASHTON REAL ESTATE CASH NUM: *	$-42.87	$0.00
07/10/2014	BILL	ASHTON REAL ESTATE	$42.87	$42.87
07/23/2013	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1084	$-42.74	$0.00
07/11/2013	BILL	ASHTON REAL ESTATE	$42.74	$42.74
07/26/2012	PAYMENT	ASHTON REAL ESTATE CHECK NUM: 1060	$-41.02	$0.00
07/12/2012	BILL	ASHTON REAL ESTATE	$41.02	$41.02
07/28/2011	PAYMENT	ASHTON, JUDY CHECK NUM: 6825	$-40.73	$0.00
07/13/2011	BILL	ASHTON REAL ESTATE	$40.73	$40.73
08/17/2010	PAYMENT	ASHTON REAL ESTATE CASH NUM: *	$-38.16	$0.00
07/13/2010	BILL	ASHTON REAL ESTATE	$38.16	$38.16
08/03/2009	PAYMENT	ASHTON REV. LIVING TRUST CHECK BANK: 94-0172 NUM: 1765	$-37.43	$0.00
07/09/2009	BILL	ASHTON REAL ESTATE	$37.43	$37.43
08/26/2008	PAYMENT	ASHTON REV. LIVING TRUST CHECK BANK: 94-0172 NUM: 1557	$-37.43	$0.00
07/16/2008	BILL	ASHTON REAL ESTATE	$37.43	$37.43
08/08/2007	PAYMENT	ASHTON, JUDY OR WALTER CHECK BANK: 94-7074 NUM: 6245	$-37.40	$0.00
07/13/2007	BILL	ASHTON REAL ESTATE	$37.40	$37.40
08/23/2006	PAYMENT	ASHTON REV LIVING TRUST CHECK BANK: 94-0172 NUM: 1091	$-37.35	$0.00
07/18/2006	BILL	ASHTON REAL ESTATE	$37.35	$37.35
08/16/2005	PAYMENT	ASHTON, JUDITH E & WALTER D CHECK BANK: 94-8022 NUM: 4323	$-34.97	$0.00
07/26/2005	BILL	ASHTON REAL ESTATE	$34.97	$34.97
08/12/2004	PAYMENT	ASHTON, JUDITH E & WALTER D CHECK BANK: 94-8022 NUM: 3992	$-34.96	$0.00
07/08/2004	BILL	ASHTON REAL ESTATE	$34.96	$34.96
02/24/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77483	$-37.94	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.45	$37.94
07/23/2003	BILL	CASSAN, ROBERT & TRAMMEL, ROBI	$34.49	$34.49
05/13/2003	PAYMENT	LUARK, MICHAEL E CHECK BANK: 94-72 NUM: 144	$-41.29	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$41.29
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.35	$36.87
07/10/2002	BILL	CASSAN, ROBERT & TRAMMEL, ROBI	$33.52	$33.52
07/30/2001	PAYMENT	CASSAN, ROBIN L CHECK BANK: 94-72 NUM: 172	$-33.07	$0.00
07/13/2001	BILL	CASSAN, ROBERT & TRAMMEL, ROBI	$33.07	$33.07
04/19/2001	PAYMENT	CASSAN, ROBIN L CHECK BANK: 94-72 NUM: 140	$-35.95	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.27	$35.95
07/14/2000	BILL	CASSAN, ROBERT & TRAMMEL, ROBI	$32.68	$32.68
08/16/1999	PAYMENT	CASSAN, ROBERT CHECK BANK: 94-72 NUM: 561	$-34.49	$0.00
07/20/1999	BILL	CASSAN, ROBERT & TRAMMEL, ROBI	$34.49	$34.49