Tax Account 020-662-19

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Owners

ABOYTES, JOSE A & JOELLY L
P O BOX 746
FERNLEY, NV 89408-0000

ABOYTES, JOELLY L

Account Summary

Account ID	020-662-19
Account Type	Real Estate
Location	801 COLUMBINE CT FERNLEY
Balance	$539.00
Currently Due	$0.00

Account ID

020-662-19

Account Type

Real Estate

Location

801 COLUMBINE CT
FERNLEY

Balance

$539.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.66
Total	$2,158.66
Paid	$1,619.66
Balance	$539.00
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

$2,158.66

Total

$2,158.66

Paid

$1,619.66

Balance

$539.00

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	$541.66	$0.00	$541.66	$541.66	$0.00
2	10/07/2024	10/17/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/06/2025	01/16/2025	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/03/2025	03/13/2025	Due	$539.00	$0.00	$539.00	$0.00	$539.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.69	$0.00	$2,036.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,892.13	$0.00	$1,892.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.89	$0.00	$1,701.89	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,638.43	$0.00	$1,638.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,584.50	$0.00	$1,584.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,570.69	$0.00	$1,570.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,385.95	$0.00	$1,385.95	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-539.00	$539.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-539.00	$1,078.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-541.66	$1,617.00
07/16/2024	BILL	ABOYTES, JOSE A & JOELLY L	$2,158.66	$2,158.66
02/26/2024	PAYMENT	JA ABOYTES ACH NORW - 039600428	$-509.00	$0.00
12/19/2023	PAYMENT	JA ABOYTES ACH NORW - 039518747	$-509.00	$509.00
09/19/2023	PAYMENT	JA ABOYTES ACH NORW - 039409191	$-509.00	$1,018.00
07/27/2023	PAYMENT	JA ABOYTES ACH NORW - 039342089	$-509.69	$1,527.00
07/17/2023	BILL	ABOYTES, JOSE A & JOELLY L	$2,036.69	$2,036.69
02/21/2023	PAYMENT	JA ABOYTES ACH NORW - 039120888	$-472.00	$0.00
12/23/2022	PAYMENT	JA ABOYTES ACH NORW - 039021268	$-472.00	$472.00
09/14/2022	PAYMENT	JA ABOYTES ACH NORW - 038883457	$-472.00	$944.00
08/11/2022	PAYMENT	JA ABOYTES ACH NORW - 038797546	$-476.13	$1,416.00
07/15/2022	BILL	ABOYTES, JOSE A & JOELLY L	$1,892.13	$1,892.13
02/23/2022	PAYMENT	JA ABOYTES ACH NORW - 038514045	$-451.96	$0.00
12/22/2021	PAYMENT	JA ABOYTES ACH NORW - 038375657	$-451.96	$451.96
10/04/2021	PAYMENT	JA ABOYTES ACH NORW - 038190455	$-451.96	$903.92
08/16/2021	PAYMENT	JA ABOYTES ACH NORW - 038085018	$-452.16	$1,355.88
07/14/2021	BILL	ABOYTES, JOSE A & JOELLY L	$1,808.04	$1,808.04
02/26/2021	PAYMENT	JA ABOYTES ACH NORW - 037670214	$-425.00	$0.00
01/04/2021	PAYMENT	JA ABOYTES ACH NORW - 037498047	$-425.00	$425.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$426.89	$1,275.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-426.89	$848.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-426.89	$1,275.00
07/09/2020	BILL	ABOYTES, JOSE A & JOELLY L	$1,701.89	$1,701.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-409.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$409.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-411.43	$1,227.00
07/10/2019	BILL	ABOYTES, JOSE A & JOELLY L	$1,638.43	$1,638.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-396.00	$396.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-396.00	$792.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.50	$1,188.00
07/10/2018	BILL	ABOYTES, JOSE A & JOELLY L	$1,584.50	$1,584.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$392.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-394.69	$1,176.00
07/10/2017	BILL	ABOYTES, JOSE A & JOELLY L	$1,570.69	$1,570.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-346.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 001089162	$-347.95	$1,038.00
07/11/2016	BILL	ABOYTES, JOSE A & JOELLY L	$1,385.95	$1,385.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 001047740	$-355.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.19	$1,065.00
07/07/2015	BILL	ABOYTES, JOSE A & JOELLY L	$1,421.19	$1,421.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-347.87	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$347.87	$1,388.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-347.87	$1,041.00
07/08/2014	BILL	ABOYTES, JOSE A & JOELLY L	$1,388.87	$1,388.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-336.00	$336.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.82	$1,008.00
07/08/2013	BILL	ABOYTES, JOSE A & JOELLY L	$1,346.82	$1,346.82
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-333.46	$993.00
07/10/2012	BILL	ABOYTES, JOSE A & JOELLY L	$1,326.46	$1,326.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-237.23	$702.00
07/08/2011	BILL	ABOYTES, JOSE A & JOELLY L	$939.23	$939.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-221.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-223.47	$663.00
07/08/2010	BILL	ABOYTES, JOSE A & JOELLY L	$886.47	$886.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-365.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-365.00	$365.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-365.00	$730.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-366.19	$1,095.00
07/06/2009	BILL	ABOYTES, JOSE A & JOELLY L	$1,461.19	$1,461.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-361.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-361.00	$361.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-361.00	$722.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-363.37	$1,083.00
07/15/2008	BILL	ABOYTES, JOSE A & JOELLY L	$1,446.37	$1,446.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-334.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-334.00	$334.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-334.00	$668.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-335.85	$1,002.00
07/12/2007	BILL	ABOYTES, JOSE A & JOELLY L	$1,337.85	$1,337.85
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-309.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-309.00	$309.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-309.00	$618.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$309.00	$927.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-309.00	$618.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-311.74	$927.00
07/12/2006	BILL	ABOYTES, JOSE A & JOELLY L	$1,238.74	$1,238.74
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-286.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-286.00	$286.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-286.00	$572.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-288.98	$858.00
07/15/2005	BILL	ABOYTES, JOSE A & JOELLY L	$1,146.98	$1,146.98
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-280.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-280.00	$280.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-280.00	$560.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-281.99	$840.00
07/08/2004	BILL	ABOYTES, JOSE A & JOELLY L	$1,121.99	$1,121.99
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-274.53	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-274.53	$274.53
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-274.53	$549.06
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-274.55	$823.59
07/18/2003	BILL	ABOYTES, JOSE A & JOELLY L	$1,098.14	$1,098.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-257.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-257.00	$257.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-257.00	$514.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-258.09	$771.00
07/12/2002	BILL	ABOYTES, JOSE A & JOELLY L	$1,029.09	$1,029.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-251.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-251.77	$251.77
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-251.77	$503.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-251.90	$755.31
07/12/2001	BILL	ABOYTES, JOSE A & JOELLY L	$1,007.21	$1,007.21
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-248.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-248.80	$248.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-248.80	$497.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-248.97	$746.40
07/17/2000	BILL	ABOYTES, JOSE A & JOELLY L	$995.37	$995.37
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-265.66	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-265.66	$265.66
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-265.66	$531.32
07/23/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 233239	$-265.89	$796.98
07/17/1999	BILL	ABOYTES, JOSE A & JOELLY L	$1,062.87	$1,062.87
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72