Tax Account 020-602-12

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Owners

ABOYTES, MIGUEL R & MARIA A
140 ROSECREST DR
FERNLEY, NV 89408-0000

ABOYTES, MARIA A

Account Summary

Account ID	020-602-12
Account Type	Real Estate
Location	140 ROSECREST DR FERNLEY
Balance	$608.00
Currently Due	$0.00

Account ID

020-602-12

Account Type

Real Estate

Location

140 ROSECREST DR
FERNLEY

Balance

$608.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,435.18
Total	$2,435.18
Paid	$1,827.18
Balance	$608.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,435.18

Total

$2,435.18

Paid

$1,827.18

Balance

$608.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$611.18	$0.00	$611.18	$611.18	$0.00
2	10/07/2024	10/17/2024	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
3	01/06/2025	01/16/2025	Paid	$608.00	$0.00	$608.00	$608.00	$0.00
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$608.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.74	$0.00	$2,292.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,124.49	$0.00	$2,124.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,023.21	$0.00	$2,023.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,905.11	$285.25	$2,348.79	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,825.12	$18.28	$1,843.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,762.31	$61.81	$1,824.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,741.33	$17.40	$1,758.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,552.29	$31.13	$1,583.42	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-608.00	$608.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-608.00	$1,216.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-611.18	$1,824.00
07/16/2024	BILL	ABOYTES, MIGUEL R & MARIA A	$2,435.18	$2,435.18
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-573.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-573.00	$1,146.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-573.74	$1,719.00
07/17/2023	BILL	ABOYTES, MIGUEL R & MARIA A	$2,292.74	$2,292.74
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-531.49	$1,593.00
07/15/2022	BILL	ABOYTES, MIGUEL R & MARIA A	$2,124.49	$2,124.49
09/10/2021	PAYMENT	MIGUEL R MARIA A ABOYTES PNP PNP - 100016383	$-1,011.52	$0.00
08/26/2021	PAYMENT	BANK OF AMERICA CHECK 46037690	$-505.76	$1,011.52
08/26/2021	PAYMENT	BANK OF AMERICA CHECK 46037694	$-443.68	$1,517.28
08/26/2021	PAYMENT	BANK OF AMERICA CHECK 46037691	$-505.93	$1,960.96
08/26/2021	PAYMENT	BANK OF AMERICA CHECK 46037692	$-1,905.11	$2,466.89
07/14/2021	BILL	ABOYTES, MIGUEL R & MARIA A	$2,023.21	$4,372.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$158.43	$2,348.79
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,190.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,187.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$133.08	$2,186.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$85.57	$2,053.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.56	$1,967.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.04	$1,920.15
07/09/2020	BILL	ABOYTES, MIGUEL R & MARIA A	$1,901.11	$1,901.11
09/12/2019	PAYMENT	EMILIO ABOYTES CORK: D BANK: PNP INTERNET NUM: 63967390	$-1,843.40	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.28	$1,843.40
07/10/2019	BILL	ABOYTES, MIGUEL R & MARIA A	$1,825.12	$1,825.12
12/07/2018	PAYMENT	EMILIO ABOYTES CORK: D BANK: PNP INTERNET NUM: 51844160	$-1,824.12	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.12	$1,824.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.69	$1,780.00
07/10/2018	BILL	ABOYTES, MIGUEL R & MARIA A	$1,762.31	$1,762.31
02/15/2018	PAYMENT	MIGUEL ABOYTES CORK: D BANK: PNP INTERNET NUM: 40703196	$-887.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.40	$887.40
09/01/2017	PAYMENT	EMILIO ABOYTES CORK: D BANK: PNP INTERNET NUM: 35278803	$-871.33	$870.00
07/10/2017	BILL	ABOYTES, MIGUEL R & MARIA A	$1,741.33	$1,741.33
12/13/2016	PAYMENT	DANIEL ABOYTES CORK: D BANK: PNP INTERNET NUM: 28467999	$-1,176.48	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.48	$1,176.48
09/02/2016	PAYMENT	MIGUEL ABOYTES CORK: D BANK: PNP INTERNET NUM: 26402258	$-406.94	$1,161.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.65	$1,567.94
07/11/2016	BILL	ABOYTES, MIGUEL R & MARIA A	$1,552.29	$1,552.29
02/09/2016	PAYMENT	MIGUEL ABOYTES CORK: D BANK: PNP INTERNET NUM: 22495741	$-829.21	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.60	$829.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.64	$808.61
09/03/2015	PAYMENT	ABOYTES, EMILIO CHECK NUM: 1003	$-795.20	$807.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.97	$1,603.17
07/07/2015	BILL	ABOYTES, MIGUEL R & MARIA A	$1,587.20	$1,587.20
01/16/2015	PAYMENT	MIGUEL ABOYTES CORK: D BANK: PNP INTERNET NUM: 16536755	$-774.00	$0.00
08/26/2014	PAYMENT	ABOYTES, MIGUEL R & MARIA A CHECK NUM: 1510	$-775.73	$774.00
07/08/2014	BILL	ABOYTES, MIGUEL R & MARIA A	$1,549.73	$1,549.73
12/10/2013	PAYMENT	ABOYTES-RAMIREZ, EMILIO CHECK NUM: 1497	$-1,159.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.47	$1,159.52
09/13/2013	PAYMENT	ABOYTES-RAMIREZ, EMILIO CHECK NUM: 1493	$-376.20	$1,140.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.05	$1,516.25
07/08/2013	BILL	ABOYTES, MIGUEL R & MARIA A	$1,501.20	$1,501.20
08/10/2012	PAYMENT	ABOYTES, MIGUEL CASH	$-1,451.35	$0.00
07/10/2012	BILL	ABOYTES, MIGUEL R & MARIA A	$1,451.35	$1,451.35
08/14/2011	PAYMENT	ABOYTES, MIGUEL R & MARIA A CASH	$-1,062.17	$0.00
07/08/2011	BILL	ABOYTES, MIGUEL R & MARIA A	$1,062.17	$1,062.17
08/02/2010	PAYMENT	ABOYTES, MIGUEL R & MARIA A CASH	$-1,002.56	$0.00
07/08/2010	BILL	ABOYTES, MIGUEL R & MARIA A	$1,002.56	$1,002.56
08/10/2009	PAYMENT	ABOYTES, MIGUEL R & MARIA A CASH	$-1,653.72	$0.00
07/06/2009	BILL	ABOYTES, MIGUEL R & MARIA A	$1,653.72	$1,653.72
07/29/2008	PAYMENT	ABOYTES, MIGUEL R & MARIA A CASH	$-1,468.12	$0.00
07/15/2008	BILL	ABOYTES, MIGUEL R & MARIA A	$1,468.12	$1,468.12
07/26/2007	PAYMENT	ABOYTES, MIGUEL R CASH	$-1,178.18	$0.00
07/12/2007	BILL	ABOYTES, MIGUEL R & MARIA A	$1,178.18	$1,178.18
08/14/2006	PAYMENT	ABOYTES, MIGUEL R & MARIA A CASH	$-1,090.91	$0.00
07/12/2006	BILL	ABOYTES, MIGUEL R & MARIA A	$1,090.91	$1,090.91
12/20/2005	PAYMENT	ABOYTES, MIGUEL R & MARIA A CASH	$-504.00	$0.00
08/09/2005	PAYMENT	ABOYTES, MIGUEL R & MARIA A CASH	$-506.10	$504.00
07/15/2005	BILL	ABOYTES, MIGUEL R & MARIA A	$1,010.10	$1,010.10
04/22/2005	PAYMENT	ABOYTES, MARIA A. CASH	$-1,133.79	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.01	$1,133.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.39	$1,064.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.69	$1,020.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.91	$995.70
07/08/2004	BILL	ABOYTES, MARIA A	$985.79	$985.79
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-241.27	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-241.27	$241.27
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-241.27	$482.54
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-241.27	$723.81
07/18/2003	BILL	DE LA ROSA, EFRAIN	$965.08	$965.08
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-230.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-230.00	$230.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-230.00	$460.00
08/09/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14185	$-230.42	$690.00
07/12/2002	BILL	DE LA ROSA, EFRAIN	$920.42	$920.42
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-225.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-225.22	$225.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-225.22	$450.44
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-225.36	$675.66
07/12/2001	BILL	WELCH, JOSEPH A ET AL	$901.02	$901.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-222.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-222.56	$222.56
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973211	$-222.56	$445.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-222.75	$667.68
07/17/2000	BILL	WELCH, JOSEPH A ET AL	$890.43	$890.43
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-234.88	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-234.88	$234.88
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-234.88	$469.76
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-235.08	$704.64
07/17/1999	BILL	WELCH, JOSEPH A ET AL	$939.72	$939.72
12/08/1998	PAYMENT	T S & E CHECK	$-111.23	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.46	$111.23
08/18/1998	PAYMENT	SIMMONS, DEBBIE CHECK	$-36.72	$109.77
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49