Tax Account 1420-33-213-029
Owners
ASHCRAFT REV FAMILY TRUST 2005
1268 DOWNS DR
MINDEN, NV 89423
ASHCRAFT, JERRY & SHIRLEY TTEE
ASHCRAFT, JERRY D TTEE
ASHCRAFT, SHIRLEY E TTEE
Account Summary
| Account ID | 1420-33-213-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,328.61 |
| Total | $2,328.61 |
| Paid | $2,328.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,260.78 | $0.00 | $2,260.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,194.92 | $0.00 | $2,194.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,130.98 | $0.00 | $2,130.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,068.90 | $0.00 | $2,068.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,008.65 | $0.00 | $2,008.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,950.16 | $0.00 | $1,950.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,893.35 | $0.00 | $1,893.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,845.38 | $0.00 | $1,845.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,841.70 | $0.00 | $1,841.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,616.65 | $0.00 | $2,616.65 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S42 | CARSON VALLEY UTIL | 828.60 | 828.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | ASHCRAFT REV FAMILY TRUST 2005 CHECK 2738 | $-582.09 | $0.00 |
| 10/22/2024 | PAYMENT | ASHCRAFT REV FAMILY TRUST 2005 CHECK 2735 | $-582.09 | $582.09 |
| 09/04/2024 | PAYMENT | ASHCRAFT REV FAMILY TRUST 2005 CHECK 2731 | $-582.09 | $1,164.18 |
| 08/12/2024 | PAYMENT | ASHCRAFT, SHIRLEY CHECK 2390 | $-582.34 | $1,746.27 |
| 07/15/2024 | BILL | ASHCRAFT REV FAMILY TRUST 2005 | $2,328.61 | $2,328.61 |
| 12/14/2023 | PAYMENT | ASHCRAFT REV FAMILY TRUST 2005 CHECK 2442 | $-1,130.24 | $0.00 |
| 08/25/2023 | PAYMENT | ASHCRAFT REV FAMILY TRUST 2005 CHECK 2383 | $-1,130.54 | $1,130.24 |
| 07/14/2023 | BILL | ASHCRAFT REV FAMILY TRUST 2005 | $2,260.78 | $2,260.78 |
| 10/03/2022 | PAYMENT | ASHCRAFT, JERRY & SHIRLEY CHECK 2726 | $-1,097.46 | $0.00 |
| 08/18/2022 | PAYMENT | ASHCRAFT, JERRY & SHIRLEY TTEE CHECK 2725 | $-1,097.46 | $1,097.46 |
| 07/19/2022 | BILL | ASHCRAFT, JERRY & SHIRLEY TTEE | $2,194.92 | $2,194.92 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-532.74 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-532.74 | $532.74 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-532.74 | $1,065.48 |
| 08/18/2021 | PAYMENT | CENLAR CHECK | $-532.76 | $1,598.22 |
| 07/14/2021 | BILL | SIGRIST, HILLARY A | $2,130.98 | $2,130.98 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-517.22 | $0.00 |
| 11/03/2020 | PAYMENT | SERVICELINK CHECK | $-517.22 | $517.22 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-517.22 | $1,034.44 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-517.24 | $1,551.66 |
| 07/13/2020 | BILL | SIGRIST, HILLARY A | $2,068.90 | $2,068.90 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-502.16 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-502.16 | $502.16 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-502.16 | $1,004.32 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-502.17 | $1,506.48 |
| 07/15/2019 | BILL | SIGRIST, HILLARY A | $2,008.65 | $2,008.65 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.54 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.54 | $487.54 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.54 | $975.08 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-487.54 | $1,462.62 |
| 07/12/2018 | BILL | SIGRIST, MATTHEW T & HILLARY A | $1,950.16 | $1,950.16 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.33 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.33 | $473.33 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.33 | $946.66 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-473.36 | $1,419.99 |
| 07/14/2017 | BILL | SIGRIST, MATTHEW T & HILLARY A | $1,893.35 | $1,893.35 |
| 01/11/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-461.34 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-461.34 | $461.34 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-461.34 | $922.68 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-461.36 | $1,384.02 |
| 07/12/2016 | BILL | SIGRIST, MATTHEW T & HILLARY A | $1,845.38 | $1,845.38 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-460.42 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-460.42 | $460.42 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-460.42 | $920.84 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-460.44 | $1,381.26 |
| 07/14/2015 | BILL | SIGRIST, MATTHEW T & HILLARY A | $1,841.70 | $1,841.70 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-447.01 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-447.01 | $447.01 |
| 08/25/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-447.01 | $894.02 |
| 08/13/2014 | PAYMENT | CELINK REVERE MTG CHECK | $-1,275.62 | $1,341.03 |
| 07/17/2014 | BILL | BOSTWICK, ANN R | $2,616.65 | $2,616.65 |
| 01/02/2014 | PAYMENT | BOSTWICK, ANN R CHECK | $-2,320.81 | $0.00 |
| 12/02/2013 | INTEREST | Monthly Interest | $3.51 | $2,320.81 |
| 11/01/2013 | INTEREST | Monthly Interest | $3.51 | $2,317.30 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.40 | $2,313.79 |
| 10/01/2013 | INTEREST | Monthly Interest | $3.51 | $2,270.39 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.36 | $2,266.88 |
| 09/03/2013 | INTEREST | Monthly Interest | $3.51 | $2,249.52 |
| 08/01/2013 | INTEREST | Monthly Interest | $3.51 | $2,246.01 |
| 07/16/2013 | BILL | BOSTWICK, ANN R | $1,735.92 | $2,242.50 |
| 07/01/2013 | INTEREST | Monthly Interest | $3.51 | $506.58 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $503.07 |
| 06/03/2013 | INTEREST | Monthly Interest | $42.13 | $489.07 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $446.94 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.85 | $438.19 |
| 01/04/2013 | PAYMENT | BOSTWICK, ANN R CHECK | $-859.53 | $421.34 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.85 | $1,280.87 |
| 08/16/2012 | PAYMENT | BOSTWICK, ANN R CHECK | $-421.37 | $1,264.02 |
| 07/13/2012 | BILL | BOSTWICK, ANN R | $1,685.39 | $1,685.39 |
| 03/06/2012 | PAYMENT | BOSTWICK, ANN R CHECK | $-409.07 | $0.00 |
| 01/06/2012 | PAYMENT | BOSTWICK, ANN R CHECK | $-409.07 | $409.07 |
| 11/04/2011 | PAYMENT | BOSTWICK, GARY CHECK | $-425.43 | $818.14 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.36 | $1,243.57 |
| 09/29/2011 | PAYMENT | BOSTWICK, ANN R CHECK | $-425.45 | $1,227.21 |
| 09/29/2011 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $834.52 | $1,652.66 |
| 09/29/2011 | VOID | BOSTWICK, ANN R CHECK | $-834.52 | $818.14 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.36 | $1,652.66 |
| 07/15/2011 | BILL | BOSTWICK, ANN R | $1,636.30 | $1,636.30 |
| 03/02/2011 | PAYMENT | BOSTWICK, ANN R CHECK | $-397.16 | $0.00 |
| 01/14/2011 | PAYMENT | BOSTWICK, ANN R CHECK | $-397.16 | $397.16 |
| 01/04/2011 | ADJUSTMENT | PAYMENT IN WRONG YEAR TT | $397.16 | $794.32 |
| 01/04/2011 | VOID | PAYMENT IN WRONG YEAR TT CHECK | $-397.16 | $397.16 |
| 11/17/2010 | PAYMENT | BOSTWICK, ANN R CHECK | $-413.05 | $794.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.89 | $1,207.37 |
| 08/04/2010 | PAYMENT | BOSTWICK, ANN R CHECK | $-397.19 | $1,191.48 |
| 07/14/2010 | BILL | BOSTWICK, ANN R | $1,588.67 | $1,588.67 |
| 03/05/2010 | PAYMENT | BOSTWICK, ANN R CHECK | $-385.60 | $0.00 |
| 01/08/2010 | PAYMENT | BOSTWICK, ANN R CHECK | $-786.62 | $385.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.42 | $1,172.22 |
| 08/26/2009 | PAYMENT | BOSTWICK, ANN R CHECK | $-385.61 | $1,156.80 |
| 07/13/2009 | BILL | BOSTWICK, ANN R | $1,542.41 | $1,542.41 |
| 02/19/2009 | PAYMENT | BOSTWICK, ANN R CHECK | $-374.37 | $0.00 |
| 01/05/2009 | PAYMENT | BOSTWICK, ANN R CHECK | $-374.37 | $374.37 |
| 10/07/2008 | PAYMENT | BOSTWICK, ANN R CHECK | $-374.37 | $748.74 |
| 08/11/2008 | PAYMENT | BOSTWICK, ANN R CHECK | $-374.38 | $1,123.11 |
| 07/18/2008 | BILL | BOSTWICK, ANN R | $1,497.49 | $1,497.49 |
| 03/05/2008 | PAYMENT | BOSTWICK, ANN R | $-363.48 | $0.00 |
| 01/11/2008 | PAYMENT | BOSTWICK, ANN R | $-363.45 | $363.48 |
| 10/04/2007 | PAYMENT | BOSTWICK, ANN R | $-363.45 | $726.93 |
| 08/13/2007 | PAYMENT | BOSTWICK, ANN R | $-363.45 | $1,090.38 |
| 07/01/2007 | BILL | BOSTWICK, ANN R | $1,453.83 | $1,453.83 |
| 03/06/2007 | PAYMENT | BOSTWICK, ANN R | $-352.89 | $0.00 |
| 01/05/2007 | PAYMENT | BOSTWICK, ANN R | $-352.88 | $352.89 |
| 10/04/2006 | PAYMENT | BOSTWICK, ANN R | $-352.88 | $705.77 |
| 08/21/2006 | PAYMENT | BOSTWICK, ANN R | $-352.88 | $1,058.65 |
| 07/01/2006 | BILL | BOSTWICK, ANN R | $1,411.53 | $1,411.53 |
| 03/06/2006 | PAYMENT | BOSTWICK, ANN R | $-342.62 | $0.00 |
| 01/11/2006 | PAYMENT | BOSTWICK, ANN R | $-342.60 | $342.62 |
| 10/03/2005 | PAYMENT | BOSTWICK, ANN R | $-342.60 | $685.22 |
| 08/15/2005 | PAYMENT | BOSTWICK, ANN R | $-342.60 | $1,027.82 |
| 07/01/2005 | BILL | BOSTWICK, ANN R | $1,370.42 | $1,370.42 |
| 03/03/2005 | PAYMENT | BOSTWICK, ANN R | $-332.65 | $0.00 |
| 12/21/2004 | PAYMENT | ALLIANCE TITLE | $-332.62 | $332.65 |
| 10/05/2004 | PAYMENT | BOSTWICK, ANN R | $-332.62 | $665.27 |
| 08/12/2004 | PAYMENT | BOSTWICK, ANN R | $-332.62 | $997.89 |
| 07/01/2004 | BILL | BOSTWICK, ANN R | $1,330.51 | $1,330.51 |
| 03/04/2004 | PAYMENT | BOSTWICK, ANN R | $-332.08 | $0.00 |
| 01/07/2004 | PAYMENT | BOSTWICK, ANN R | $-332.06 | $332.08 |
| 10/07/2003 | PAYMENT | BOSTWICK, ANN R | $-332.06 | $664.14 |
| 08/25/2003 | PAYMENT | BOSTWICK, ANN R | $-332.06 | $996.20 |
| 07/01/2003 | BILL | BOSTWICK, ANN R | $1,328.26 | $1,328.26 |
| 03/05/2003 | PAYMENT | BOSTWICK, ANN R | $-320.98 | $0.00 |
| 01/09/2003 | PAYMENT | BOSTWICK, ANN R | $-320.98 | $320.98 |
| 10/14/2002 | PAYMENT | BOSTWICK, ANN R | $-320.98 | $641.96 |
| 08/15/2002 | PAYMENT | BOSTWICK, ANN R | $-320.98 | $962.94 |
| 07/01/2002 | BILL | BOSTWICK, ANN R | $1,283.92 | $1,283.92 |
| 03/05/2002 | PAYMENT | BOSTWICK, GARY R & A | $-311.13 | $0.00 |
| 01/03/2002 | PAYMENT | BOSTWICK, GARY R & A | $-311.13 | $311.13 |
| 10/03/2001 | PAYMENT | BOSTWICK, GARY R & A | $-311.13 | $622.26 |
| 08/17/2001 | PAYMENT | BOSTWICK, GARY R & A | $-311.13 | $933.39 |
| 07/01/2001 | BILL | BOSTWICK, GARY R & ANN R | $1,244.52 | $1,244.52 |
| 03/06/2001 | PAYMENT | BOSTWICK, GARY R & A | $-308.10 | $0.00 |
| 01/08/2001 | PAYMENT | BOSTWICK, GARY R & A | $-308.09 | $308.10 |
| 10/04/2000 | PAYMENT | BOSTWICK, GARY R & A | $-308.09 | $616.19 |
| 09/01/2000 | PAYMENT | BOSTWICK, GARY R & A | $-308.09 | $924.28 |
| 07/01/2000 | BILL | BOSTWICK, GARY R & ANN R | $1,232.37 | $1,232.37 |
| 03/06/2000 | PAYMENT | BOSTWICK, GARY R & A | $-312.33 | $0.00 |
| 01/06/2000 | PAYMENT | BOSTWICK, GARY R & A | $-312.33 | $312.33 |
| 10/06/1999 | PAYMENT | BOSTWICK, GARY R & A | $-312.33 | $624.66 |
| 08/17/1999 | PAYMENT | BOSTWICK, GARY R & A | $-312.33 | $936.99 |
| 07/01/1999 | BILL | BOSTWICK, GARY R & ANN R | $1,249.32 | $1,249.32 |
| 03/04/1999 | PAYMENT | BOSTWICK, GARY R & A | $-313.39 | $0.00 |
| 01/07/1999 | PAYMENT | BOSTWICK, GARY R & A | $-313.36 | $313.39 |
| 10/07/1998 | PAYMENT | BOSTWICK, GARY R & A | $-313.36 | $626.75 |
| 08/25/1998 | PAYMENT | BOSTWICK, GARY R & A | $-313.36 | $940.11 |
| 07/01/1998 | BILL | BOSTWICK, GARY R & ANN R | $1,253.47 | $1,253.47 |
| 03/04/1998 | PAYMENT | BOSTWICK, GARY R & A | $-311.80 | $0.00 |
| 01/08/1998 | PAYMENT | BOSTWICK, GARY R & A | $-311.80 | $311.80 |
| 10/07/1997 | PAYMENT | BOSTWICK, GARY R & A | $-311.80 | $623.60 |
| 08/27/1997 | PAYMENT | BOSTWICK, GARY R & A | $-311.80 | $935.40 |
| 07/01/1997 | BILL | BOSTWICK, GARY R & ANN R | $1,247.20 | $1,247.20 |
| 03/12/1997 | PAYMENT | BOSTWICK, GARY R & A | $-318.51 | $0.00 |
| 01/16/1997 | PAYMENT | BOSTWICK, GARY R & A | $-318.49 | $318.51 |
| 10/18/1996 | PAYMENT | BOSTWICK, GARY R & A | $-318.49 | $637.00 |
| 08/27/1996 | PAYMENT | BOSTWICK, GARY R & A | $-318.49 | $955.49 |
| 07/01/1996 | BILL | BOSTWICK, GARY R & ANN R | $1,273.98 | $1,273.98 |
| 03/13/1996 | PAYMENT | $-692.15 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.57 | $692.15 |
| 10/16/1995 | PAYMENT | $-339.28 | $678.58 | |
| 09/01/1995 | PAYMENT | $-339.28 | $1,017.86 | |
| 07/01/1995 | BILL | BOSTWICK, GARY R & ANN R | $1,357.14 | $1,357.14 |
| 03/14/1995 | PAYMENT | $-300.91 | $0.00 | |
| 01/11/1995 | PAYMENT | $-300.89 | $300.91 | |
| 10/27/1994 | PAYMENT | $-312.93 | $601.80 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.04 | $914.73 |
| 08/18/1994 | PAYMENT | $-300.89 | $902.69 | |
| 07/01/1994 | BILL | BOSTWICK, GARY R & ANN R | $1,203.58 | $1,203.58 |
| 03/09/1994 | PAYMENT | $-295.75 | $0.00 | |
| 01/04/1994 | PAYMENT | $-295.75 | $295.75 | |
| 10/06/1993 | PAYMENT | $-295.75 | $591.50 | |
| 08/13/1993 | PAYMENT | $-295.75 | $887.25 | |
| 07/01/1993 | BILL | BOSTWICK, GARY R & ANN R | $1,183.00 | $1,183.00 |
| 03/11/1993 | PAYMENT | $-275.13 | $0.00 | |
| 01/14/1993 | PAYMENT | $-275.10 | $275.13 | |
| 10/06/1992 | PAYMENT | $-275.10 | $550.23 | |
| 08/19/1992 | PAYMENT | $-275.10 | $825.33 | |
| 07/01/1992 | BILL | BOSTWICK, GARY R & ANN R | $1,100.43 | $1,100.43 |
| 10/22/1991 | PAYMENT | $-158.37 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.83 | $158.37 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.53 | $154.54 |
| 07/01/1991 | BILL | JANSSE, DIRK E & EILEEN | $153.01 | $153.01 |
| 03/18/1991 | PAYMENT | $-39.93 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $39.93 |
| 01/22/1991 | PAYMENT | $-81.46 | $39.93 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.60 | $121.39 |
| 08/16/1990 | PAYMENT | $-39.93 | $119.79 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $159.72 | $159.72 |