Tax Account 1420-33-701-043

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Owners

ASHTON 2016 REVOCABLE FAMILY TRUST 2016
2670 DEL NORTE CT
MINDEN, NV 89423

ASHTON, ZACHARY RYAN & KATHLEEN DENICE BELLE TTEE

Account Summary

Account ID	1420-33-701-043
Account Type	Real Estate
Location	2670 DEL NORTE CT GEN CO/CWS/MOSQ
Balance	$2,075.52
Currently Due	$0.00

Account ID

1420-33-701-043

Account Type

Real Estate

Location

2670 DEL NORTE CT
GEN CO/CWS/MOSQ

Balance

$2,075.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,151.31
Total	$4,151.31
Paid	$2,075.79
Balance	$2,075.52
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,151.31

Total

$4,151.31

Paid

$2,075.79

Balance

$2,075.52

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,038.03	$0.00	$1,038.03	$1,038.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.76	$0.00	$1,037.76	$1,037.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,037.76	$0.00	$1,037.76	$0.00	$1,037.76
4	03/03/2025	03/13/2025	Due	$1,037.76	$0.00	$1,037.76	$0.00	$2,075.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,030.40	$0.00	$4,030.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,808.95	$0.00	$3,808.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,698.01	$0.00	$3,698.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,590.29	$0.00	$3,590.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,485.72	$0.00	$3,485.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,384.20	$0.00	$3,384.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,285.64	$0.00	$3,285.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,202.38	$0.00	$3,202.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,205.36	$0.00	$3,205.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,212.19	$0.00	$3,212.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CHECK ACH - 30005	$-1,037.76	$2,075.52
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,038.03	$3,113.28
07/15/2024	BILL	ASHTON 2016 REVOCABLE FAMILY TRUST 2016	$4,151.31	$4,151.31
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,007.54	$0.00
12/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK 87768	$-1,007.54	$1,007.54
09/28/2023	PAYMENT	MARTINSON , DUANE A & SIMS, CARLA J CHECK 138	$-1,007.54	$2,015.08
08/17/2023	PAYMENT	CARLA J SIMS GOV GOVOLUTION - 309498076	$-1,007.78	$3,022.62
07/14/2023	BILL	MARTINSON TRUST 2007	$4,030.40	$4,030.40
02/17/2023	PAYMENT	MARTINSON, DUANE &CARLA SIMS CHECK 136	$-952.23	$0.00
12/12/2022	PAYMENT	MARTINSON, DUANE & SIMS, CARLA CHECK 135	$-952.23	$952.23
10/12/2022	PAYMENT	MARTINSON, DUANE A TTEE CHECK 0027103158	$-952.23	$1,904.46
08/13/2022	PAYMENT	MARTINSON, DUANE CHECK 0022047981	$-952.26	$2,856.69
07/19/2022	BILL	MARTINSON, DUANE A TTEE	$3,808.95	$3,808.95
03/07/2022	PAYMENT	MARTINSON, DUANE CHECK	$-924.50	$0.00
12/28/2021	PAYMENT	MARTINSON, DUANE CHECK	$-924.50	$924.50
10/05/2021	PAYMENT	MARTINSON, DUANE CHECK	$-924.50	$1,849.00
08/24/2021	PAYMENT	MARTINSON, DUANE CHECK	$-924.51	$2,773.50
07/14/2021	BILL	MARTINSON, DUANE A TTEE	$3,698.01	$3,698.01
03/08/2021	PAYMENT	MARTINSON, DUANE CHECK	$-897.57	$0.00
12/29/2020	PAYMENT	MARTINSON, DUANE CHECK	$-897.57	$897.57
10/06/2020	PAYMENT	MARTINSON, DUANE CHECK	$-897.57	$1,795.14
08/21/2020	PAYMENT	MARTINSON, DUANE CHECK	$-897.58	$2,692.71
07/13/2020	BILL	MARTINSON, DUANE A TTEE	$3,590.29	$3,590.29
02/19/2020	PAYMENT	MARTINSON, DUANE A CHECK	$-871.43	$0.00
01/09/2020	PAYMENT	MARTINSON, DUANE CHECK	$-871.43	$871.43
10/02/2019	PAYMENT	MARTINSON, DUANE A CHECK	$-871.43	$1,742.86
08/21/2019	PAYMENT	MARTINSON, DUANE CHECK	$-871.43	$2,614.29
07/15/2019	BILL	MARTINSON, DUANE A TTEE	$3,485.72	$3,485.72
02/28/2019	PAYMENT	MARTINSON, DUANE A CHECK	$-846.05	$0.00
01/07/2019	PAYMENT	MARTINSON, DUANE A CHECK	$-846.05	$846.05
10/04/2018	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-846.05	$1,692.10
08/24/2018	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-846.05	$2,538.15
07/12/2018	BILL	MARTINSON, DUANE A TTEE	$3,384.20	$3,384.20
03/06/2018	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-821.41	$0.00
12/31/2017	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-821.41	$821.41
10/03/2017	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-821.41	$1,642.82
08/25/2017	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-821.41	$2,464.23
07/14/2017	BILL	MARTINSON, DUANE A TTEE	$3,285.64	$3,285.64
03/06/2017	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-800.59	$0.00
01/11/2017	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-800.59	$800.59
10/05/2016	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-800.59	$1,601.18
08/16/2016	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-800.61	$2,401.77
07/12/2016	BILL	MARTINSON, DUANE A TTEE	$3,202.38	$3,202.38
03/02/2016	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-801.34	$0.00
01/07/2016	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-801.34	$801.34
10/16/2015	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-801.34	$1,602.68
08/14/2015	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-801.34	$2,404.02
07/14/2015	BILL	MARTINSON, DUANE A TTEE	$3,205.36	$3,205.36
03/06/2015	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-803.04	$0.00
01/02/2015	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-803.04	$803.04
10/07/2014	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-803.04	$1,606.08
08/18/2014	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-803.07	$2,409.12
07/17/2014	BILL	MARTINSON, DUANE A TTEE	$3,212.19	$3,212.19
03/04/2014	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-779.65	$0.00
01/06/2014	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-779.65	$779.65
10/08/2013	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-779.65	$1,559.30
08/22/2013	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-779.68	$2,338.95
07/16/2013	BILL	MARTINSON, DUANE A TTEE	$3,118.63	$3,118.63
03/12/2013	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-782.23	$0.00
01/15/2013	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-782.23	$782.23
10/11/2012	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-782.23	$1,564.46
08/22/2012	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-782.26	$2,346.69
07/13/2012	BILL	MARTINSON, DUANE A TTEE	$3,128.95	$3,128.95
03/07/2012	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-759.45	$0.00
01/03/2012	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-759.45	$759.45
10/10/2011	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-759.45	$1,518.90
08/18/2011	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-759.48	$2,278.35
07/15/2011	BILL	MARTINSON, DUANE A TTEE	$3,037.83	$3,037.83
03/10/2011	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-737.34	$0.00
01/03/2011	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-737.34	$737.34
10/06/2010	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-737.34	$1,474.68
08/11/2010	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-737.34	$2,212.02
07/14/2010	BILL	MARTINSON, DUANE A TTEE	$2,949.36	$2,949.36
03/08/2010	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-715.86	$0.00
01/06/2010	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-715.86	$715.86
10/08/2009	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-715.86	$1,431.72
08/19/2009	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-715.89	$2,147.58
07/13/2009	BILL	MARTINSON, DUANE A TTEE	$2,863.47	$2,863.47
03/05/2009	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-695.01	$0.00
01/05/2009	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-695.01	$695.01
10/02/2008	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-695.01	$1,390.02
08/13/2008	PAYMENT	MARTINSON, DUANE A TTEE CHECK	$-695.04	$2,085.03
07/18/2008	BILL	MARTINSON, DUANE A TTEE	$2,780.07	$2,780.07
03/04/2008	PAYMENT	MARTINSON, DUANE A	$-674.77	$0.00
01/03/2008	PAYMENT	MARTINSON, DUANE A	$-674.77	$674.77
10/03/2007	PAYMENT	MARTINSON, DUANE A	$-674.77	$1,349.54
08/15/2007	PAYMENT	MARTINSON, DUANE A	$-674.77	$2,024.31
07/01/2007	BILL	MARTINSON, DUANE A	$2,699.08	$2,699.08
03/05/2007	PAYMENT	MARTINSON, DUANE A	$-613.81	$0.00
01/03/2007	PAYMENT	MARTINSON, DUANE A	$-613.78	$613.81
10/03/2006	PAYMENT	MARTINSON, DUANE A	$-613.78	$1,227.59
08/16/2006	PAYMENT	MARTINSON, DUANE A	$-613.78	$1,841.37
07/01/2006	BILL	MARTINSON, DUANE A	$2,455.15	$2,455.15
03/01/2006	PAYMENT	MARTINSON, DUANE A	$-595.91	$0.00
11/29/2005	PAYMENT	MARTINSON, DUANE A	$-595.91	$595.91
09/21/2005	PAYMENT	MARTINSON, DUANE A	$-595.91	$1,191.82
08/05/2005	PAYMENT	MARTINSON, DUANE A	$-595.91	$1,787.73
07/01/2005	BILL	MARTINSON, DUANE A	$2,383.64	$2,383.64
03/02/2005	PAYMENT	MARTINSON, DUANE A	$-578.56	$0.00
12/02/2004	PAYMENT	MARTINSON, DUANE A	$-578.56	$578.56
09/17/2004	PAYMENT	MARTINSON, DUANE A	$-578.56	$1,157.12
08/04/2004	PAYMENT	MARTINSON, DUANE A	$-578.56	$1,735.68
07/01/2004	BILL	MARTINSON, DUANE A	$2,314.24	$2,314.24
02/10/2004	PAYMENT	MARTINSON, DUANE A	$-577.36	$0.00
01/06/2004	PAYMENT	MARTINSON, DUANE A	$-577.34	$577.36
10/01/2003	PAYMENT	MARTINSON, DUANE A	$-577.34	$1,154.70
08/04/2003	PAYMENT	MARTINSON, DUANE A	$-577.34	$1,732.04
07/01/2003	BILL	MARTINSON, DUANE A	$2,309.38	$2,309.38
03/12/2003	PAYMENT	EDMUNDS CONSTRUCTION	$-211.64	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.15	$211.64
10/16/2002	PAYMENT	EDMUNDS CONSTRUCTION	$-103.74	$207.49
08/06/2002	PAYMENT	EDMUNDS CONSTRUCTION	$-103.74	$311.23
07/01/2002	BILL	EDMUNDS CONSTRUCTION INC	$414.97	$414.97