Tax Account 020-641-23

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Owners

ABBEY, DAVID SCOTT & ANGELA
139 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

ABBEY, ANGELA

Account Summary

Account ID	020-641-23
Account Type	Real Estate
Location	139 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-641-23

Account Type

Real Estate

Location

139 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.80
Total	$1,830.80
Paid	$1,830.80
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

$1,830.80

Total

$1,830.80

Paid

$1,830.80

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	$459.80	$0.00	$459.80	$459.80	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.64	$0.00	$1,796.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,725.74	$0.00	$1,725.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,712.12	$0.00	$1,712.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,669.51	$0.00	$1,669.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,649.10	$0.00	$1,649.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,616.53	$0.00	$1,616.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,614.28	$0.00	$1,614.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,428.43	$0.00	$1,428.43	$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
12/20/2024	PAYMENT	ABBEY, DAVID SCOTT & ANGELA CHECK 2209	$-914.00	$0.00
09/25/2024	PAYMENT	ABBEY, DAVID SCOTT & ANGELA CHECK 2208	$-457.00	$914.00
08/02/2024	PAYMENT	DAVID SCOTT ANGELA ABBEY PNP PNP - 160325976	$-459.80	$1,371.00
07/16/2024	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,830.80	$1,830.80
08/16/2023	PAYMENT	DAVID SCOTT ANGELA ABBEY PNP PNP - 141066021	$-1,347.00	$0.00
07/25/2023	PAYMENT	DAVID SCOTT ANGELA ABBEY PNP PNP - 139712714	$-449.64	$1,347.00
07/17/2023	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,796.64	$1,796.64
03/03/2023	PAYMENT	CHASE ACH CORE -	$-431.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-431.00	$431.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-431.00	$862.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-432.74	$1,293.00
07/15/2022	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,725.74	$1,725.74
03/03/2022	PAYMENT	CHASE ACH CORE -	$-427.98	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-427.98	$427.98
10/04/2021	PAYMENT	CHASE ACH CORE -	$-427.98	$855.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-428.18	$1,283.94
07/14/2021	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,712.12	$1,712.12
03/10/2021	PAYMENT	CHASE ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.51	$1,251.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-418.51	$832.49
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-418.51	$1,251.00
07/09/2020	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,669.51	$1,669.51
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-413.10	$1,236.00
07/10/2019	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,649.10	$1,649.10
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.53	$1,212.00
07/10/2018	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,616.53	$1,616.53
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	CHASE CHECK	$-405.28	$1,209.00
07/10/2017	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,614.28	$1,614.28
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-357.00	$357.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.00	$1,071.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$714.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.43	$1,071.00
07/11/2016	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,428.43	$1,428.43
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-368.59	$1,095.00
07/07/2015	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,463.59	$1,463.59
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-360.98	$1,071.00
07/08/2014	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,431.98	$1,431.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	CHASE CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-353.61	$1,056.00
07/08/2013	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,409.61	$1,409.61
03/04/2013	PAYMENT	CHASE CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	CHASE CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	CHASE CHECK	$-347.54	$1,032.00
07/10/2012	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,379.54	$1,379.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-244.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-244.00	$244.00
10/03/2011	PAYMENT	CHASE CHECK	$-244.00	$488.00
08/13/2011	PAYMENT	CHASE CHECK	$-245.26	$732.00
07/08/2011	BILL	ABBEY, DAVID SCOTT & ANGELA	$977.26	$977.26
03/07/2011	PAYMENT	CHASE CHECK	$-237.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-237.00	$237.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.91	$711.00
07/08/2010	BILL	ABBEY, DAVID SCOTT & ANGELA	$948.91	$948.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.26	$1,053.00
07/06/2009	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,404.26	$1,404.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.40	$1,020.00
07/15/2008	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,363.40	$1,363.40
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-330.00	$330.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-332.22	$990.00
07/12/2007	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,322.22	$1,322.22
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-320.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-320.00	$320.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-320.00	$640.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-323.72	$960.00
07/12/2006	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,283.72	$1,283.72
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-311.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-311.00	$311.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-311.00	$622.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-313.33	$933.00
07/15/2005	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,246.33	$1,246.33
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-305.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-305.00	$305.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-279.00	$610.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-26.00	$889.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-305.85	$915.00
07/08/2004	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,220.85	$1,220.85
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-298.68	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-298.68	$298.68
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-298.68	$597.36
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-298.70	$896.04
07/18/2003	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,194.74	$1,194.74
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-291.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-291.00	$291.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-291.00	$582.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-293.81	$873.00
07/12/2002	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,166.81	$1,166.81
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-285.41	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-285.41	$285.41
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-285.41	$570.82
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-285.69	$856.23
07/12/2001	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,141.92	$1,141.92
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-282.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-282.06	$282.06
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-282.06	$564.12
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-282.33	$846.18
07/17/2000	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,128.51	$1,128.51
03/13/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 186526	$-297.68	$0.00
01/06/2000	PAYMENT	CENTRAL LOAN ADMIN. & REPORT CHECK BANK: 7136-2312 NUM: 85635	$-297.68	$297.68
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-297.68	$595.36
08/03/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 10659	$-297.94	$893.04
07/17/1999	BILL	ABBEY, DAVID SCOTT & ANGELA	$1,190.98	$1,190.98
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41