Tax Account 020-757-26

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Owners

BOYER, KYLE
503 ST LOUIS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-26
Account Type	Real Estate
Location	503 ST LOUIS RD FERNLEY
Balance	$1,503.00
Currently Due	$501.00

Account ID

020-757-26

Account Type

Real Estate

Location

503 ST LOUIS RD
FERNLEY

Balance

$1,503.00

Currently Due

$501.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,006.23
Total	$2,006.23
Paid	$503.23
Balance	$1,503.00
Due	$501.00
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

$2,006.23

Total

$2,006.23

Paid

$503.23

Balance

$1,503.00

Due

$501.00

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	$503.23	$0.00	$503.23	$503.23	$0.00
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$501.00
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,002.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.31	$0.00	$1,895.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,758.68	$0.00	$1,758.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.21	$0.00	$1,684.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,586.93	$0.00	$1,586.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,530.43	$0.00	$1,530.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,481.48	$0.00	$1,481.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.31	$0.00	$1,472.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,289.95	$103.34	$1,393.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-503.23	$1,503.00
07/16/2024	BILL	BOYER, KYLE	$2,006.23	$2,006.23
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-476.31	$1,419.00
07/17/2023	BILL	BOYER, KYLE	$1,895.31	$1,895.31
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-441.68	$1,317.00
07/15/2022	BILL	BOYER, KYLE	$1,758.68	$1,758.68
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$421.00
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.00	$842.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-421.21	$1,263.00
07/14/2021	BILL	BOYER, KYLE	$1,684.21	$1,684.21
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$398.93	$1,188.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-398.93	$789.07
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-398.93	$1,188.00
07/09/2020	BILL	BOYER, KYLE	$1,586.93	$1,586.93
02/13/2020	PAYMENT	PRIME LENDING CHECK NUM: 72786	$-382.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$382.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-384.43	$1,146.00
07/10/2019	BILL	BOYER, KYLE	$1,530.43	$1,530.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-370.00	$370.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-370.00	$740.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.48	$1,110.00
07/10/2018	BILL	BOYER, KYLE	$1,481.48	$1,481.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$367.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
07/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 27044	$-371.31	$1,101.00
07/10/2017	BILL	BOYER, KYLE	$1,472.31	$1,472.31
02/06/2017	PAYMENT	ROBERT DYSON CORK: D BANK: PNP INTERNET NUM: 29714463	$-1,393.29	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$58.08	$1,393.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.30	$1,335.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.96	$1,302.91
07/11/2016	BILL	DYSON, RICHARD A & ROSEMARY	$1,289.95	$1,289.95
02/04/2016	PAYMENT	ROBERT DYSON CORK: D BANK: PNP INTERNET NUM: 22412258	$-1,431.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.66	$1,431.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.17	$1,371.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.30	$1,338.69
07/07/2015	BILL	DYSON, RICHARD A & ROSEMARY	$1,325.39	$1,325.39
02/26/2015	PAYMENT	ROBERT DYSON CORK: D BANK: PNP INTERNET NUM: 17123197	$-1,401.58	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.42	$1,401.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.48	$1,343.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.03	$1,310.68
07/08/2014	BILL	DYSON, RICHARD A & ROSEMARY	$1,297.65	$1,297.65
03/24/2014	PAYMENT	BETHANY DYSON CORK: D BANK: PNP INTERNET NUM: 13237887	$-329.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.68	$329.68
03/07/2014	PAYMENT	DYSON, ROBERT & BETHANY CHECK NUM: 986	$-329.68	$317.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.68	$646.68
10/17/2013	PAYMENT	RICHARD DYSON CHECK BANK: PNP INTERNET NUM: 11645241	$-649.19	$634.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.78	$1,283.19
07/08/2013	BILL	DYSON, RICHARD A & ROSEMARY	$1,270.41	$1,270.41
03/12/2013	PAYMENT	Dyson, Robert and Bethany CHECK NUM: 961	$-326.00	$0.00
02/12/2013	PAYMENT	BETHANY DYSON CORK: D BANK: PNP INTERNET NUM: 9764033	$-339.04	$326.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.04	$665.04
01/04/2013	PAYMENT	BETHANY DYSON CORK: D BANK: PNP INTERNET NUM: 9493478	$-339.04	$652.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.04	$991.04
10/03/2012	PAYMENT	DYSON, ROBERT/BETHANY CHECK NUM: 947	$-341.14	$978.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.12	$1,319.14
07/10/2012	BILL	DYSON, RICHARD A & ROSEMARY	$1,306.02	$1,306.02
04/10/2012	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK NUM: 922	$-265.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.20	$265.20
02/22/2012	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK NUM: 915	$-265.20	$255.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.20	$520.20
11/18/2011	PAYMENT	DYSON, RICHARD A & BETHANY CHECK NUM: 890	$-265.20	$510.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.20	$775.20
08/22/2011	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK NUM: 392	$-256.39	$765.00
07/08/2011	BILL	DYSON, RICHARD A & ROSEMARY	$1,021.39	$1,021.39
05/19/2011	PAYMENT	DYSON, ROBERT OR BETHANY CHECK NUM: 3130	$-263.13	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$263.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.87	$256.63
02/14/2011	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK NUM: 3068	$-257.00	$246.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.88	$503.76
10/28/2010	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 94-7074 NUM: 608	$-257.00	$493.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.88	$750.88
08/23/2010	PAYMENT	DYSON, ROBNER OR BETHANY CHECK BANK: 8014 NUM: 3047	$-250.64	$741.00
07/08/2010	BILL	DYSON, RICHARD A & ROSEMARY	$991.64	$991.64
03/01/2010	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-2267 NUM: 5221	$-352.00	$0.00
01/11/2010	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 135	$-352.00	$352.00
10/28/2009	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 131	$-14.74	$704.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$718.74
10/06/2009	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 5196	$-352.00	$718.17
09/04/2009	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 5140	$-354.14	$1,070.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.17	$1,424.31
07/06/2009	BILL	DYSON, RICHARD A & ROSEMARY	$1,410.14	$1,410.14
03/12/2009	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 5055	$-342.00	$0.00
01/07/2009	PAYMENT	DYSONS MAINT CO. CHECK BANK: 90-7035 NUM: 387	$-342.00	$342.00
10/09/2008	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4944	$-342.00	$684.00
08/21/2008	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4864	$-343.05	$1,026.00
07/15/2008	BILL	DYSON, RICHARD A & ROSEMARY	$1,369.05	$1,369.05
06/24/2008	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4838	$-20.34	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.06	$20.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$19.28
04/08/2008	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4775	$-332.00	$13.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.28	$345.28
01/10/2008	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4703	$-332.00	$332.00
10/04/2007	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4614	$-332.00	$664.00
08/22/2007	PAYMENT	DYSON MAINTENANCE CO. CHECK BANK: 90-7035 NUM: 356	$-333.17	$996.00
07/12/2007	BILL	DYSON, RICHARD A & ROSEMARY	$1,329.17	$1,329.17
03/08/2007	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4473	$-322.00	$0.00
01/08/2007	PAYMENT	DYSONS MAINTENANCE CO CHECK BANK: 90-7035 NUM: 325	$-322.00	$322.00
09/29/2006	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4362	$-322.00	$644.00
08/30/2006	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4316	$-324.47	$966.00
07/12/2006	BILL	DYSON, RICHARD A & ROSEMARY	$1,290.47	$1,290.47
04/07/2006	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4176	$-313.00	$0.00
04/07/2006	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4177	$-12.52	$313.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.52	$325.52
01/12/2006	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 4076	$-313.00	$313.00
10/05/2005	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 3998	$-313.00	$626.00
08/23/2005	PAYMENT	DYSON'S MAINTENANCE CO CHECK BANK: 90-7035 NUM: 178	$-313.88	$939.00
07/15/2005	BILL	DYSON, RICHARD A & ROSEMARY	$1,252.88	$1,252.88
03/16/2005	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 910-7035 NUM: 3774	$-306.00	$0.00
01/11/2005	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 3703	$-306.00	$306.00
11/15/2004	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 3679	$-348.24	$612.00
11/08/2004	AMENDMENT	RETURNED CHECK FEE	$30.00	$960.24
11/08/2004	ADJUST	PAYMENT STOPPED BANK: 94-7074 NUM: 302	$306.00	$930.24
10/25/2004	VOID	DYSON, RICHARD A & ROSEMARY CHECK BANK: 94-7074 NUM: 302	$-306.00	$624.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.24	$930.24
08/24/2004	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 94-7074 NUM: 286	$-309.36	$918.00
07/08/2004	BILL	DYSON, RICHARD A & ROSEMARY	$1,227.36	$1,227.36
03/08/2004	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 3376	$-300.27	$0.00
01/20/2004	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-78 NUM: 794	$-300.27	$300.27
10/13/2003	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 3172	$-300.27	$600.54
08/19/2003	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 3107	$-300.30	$900.81
07/18/2003	BILL	DYSON, RICHARD A & ROSEMARY	$1,201.11	$1,201.11
03/06/2003	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 2920	$-291.00	$0.00
01/07/2003	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 11-4288 NUM: 1007	$-291.00	$291.00
10/09/2002	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 11-4288 NUM: 1004	$-291.00	$582.00
08/21/2002	PAYMENT	DYSON, RICHARD A & ROSEMARY CHECK BANK: 90-7035 NUM: 2681	$-294.95	$873.00
07/12/2002	BILL	DYSON, RICHARD A & ROSEMARY	$1,167.95	$1,167.95
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79