Tax Account 020-923-12

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Owners

KIM, JUNG MIN / QUINTAL, ABIGAIL ANN
117 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

QUINTAL, ABIGAIL ANN

Account Summary

Account ID	020-923-12
Account Type	Real Estate
Location	117 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-923-12

Account Type

Real Estate

Location

117 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,683.84
Total	$1,683.84
Paid	$1,683.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,683.84

Total

$1,683.84

Paid

$1,683.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$423.84	$0.00	$423.84	$423.84	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,564.98	$0.00	$1,564.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,504.86	$0.00	$1,504.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,420.88	$0.00	$1,420.88	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,407.68	$0.00	$1,407.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.10	$0.00	$1,382.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,387.22	$0.00	$1,387.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,207.02	$0.00	$1,207.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-423.84	$1,260.00
07/17/2023	BILL	KIM, JUNG MIN / QUINTAL, ABIGAIL ANN	$1,683.84	$1,683.84
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-391.98	$1,173.00
07/15/2022	BILL	KIM, JUNG MIN / QUINTAL, ABIGAIL ANN	$1,564.98	$1,564.98
12/29/2021	PAYMENT	STEWART TITLE CHECK 31996	$-376.16	$0.00
12/13/2021	PAYMENT	J WILCOX LLC EC WF - 021120703201639	$-376.16	$376.16
09/28/2021	PAYMENT	J WILCOX LLC EC WF - 021092803175332	$-376.16	$752.32
08/12/2021	PAYMENT	J WILCOX LLC EC WF - 021081003198219	$-376.38	$1,128.48
07/14/2021	BILL	J WILCOX LLC	$1,504.86	$1,504.86
02/05/2021	PAYMENT	J WILCOX LLC EC WF - 021020503245187	$-355.00	$0.00
12/23/2020	PAYMENT	J WILCOX LLC EC WF - 020122203199367	$-355.00	$355.00
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37805	$-355.00	$710.00
08/24/2020	PAYMENT	LOYD, AMY CHECK NUM: 3850	$-355.88	$1,065.00
07/09/2020	BILL	LOYD, MICHAEL J & AMY E TRS	$1,420.88	$1,420.88
02/13/2020	PAYMENT	LOYD, MICHAEL J & AMY E CHECK NUM: 4610	$-351.00	$0.00
12/11/2019	PAYMENT	LOYD, MICHAEL J & AMY E CHECK NUM: 4600	$-351.00	$351.00
09/13/2019	PAYMENT	LOYD, MICHAEL J & AMY E CHECK NUM: 4588	$-351.00	$702.00
08/12/2019	PAYMENT	LOYD, AMY CHECK NUM: 4586	$-354.68	$1,053.00
07/10/2019	BILL	LOYD, MICHAEL J & AMY E TRS	$1,407.68	$1,407.68
02/21/2019	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 4580	$-345.00	$0.00
12/14/2018	PAYMENT	LOYD, AMY CHECK NUM: 4563	$-345.00	$345.00
08/30/2018	PAYMENT	LOYD, AMY CHECK NUM: 4500	$-345.00	$690.00
08/01/2018	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 4478	$-347.10	$1,035.00
07/10/2018	BILL	LOYD, MICHAEL J & AMY E TRS	$1,382.10	$1,382.10
02/02/2018	PAYMENT	LOYD, MICHAEL & AMY CHECK NUM: 4385	$-346.00	$0.00
12/12/2017	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 4357	$-346.00	$346.00
09/20/2017	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 4308	$-346.00	$692.00
08/11/2017	PAYMENT	4280 CHECK NUM: 4280	$-349.22	$1,038.00
07/10/2017	BILL	LOYD, MICHAEL J & AMY E TRS	$1,387.22	$1,387.22
02/03/2017	PAYMENT	LOYD, AMY E. & MICHAEL J. CHECK NUM: 4173	$-301.00	$0.00
12/13/2016	PAYMENT	LOYD, AMY CHECK NUM: 4136	$-301.00	$301.00
09/13/2016	PAYMENT	LOYD, MICHAEL & AMY CHECK NUM: 4079	$-301.00	$602.00
08/02/2016	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 4061	$-304.02	$903.00
07/11/2016	BILL	LOYD, MICHAEL J & AMY E TRS	$1,207.02	$1,207.02
02/02/2016	PAYMENT	LOYD, AMY OR MICAHEL CHECK NUM: 3978	$-310.00	$0.00
12/08/2015	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3957	$-310.00	$310.00
09/09/2015	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3910	$-310.00	$620.00
08/04/2015	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3894	$-312.60	$930.00
07/07/2015	BILL	LOYD, MICHAEL J & AMY E TRS	$1,242.60	$1,242.60
02/05/2015	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3812	$-304.00	$0.00
12/04/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3786	$-304.00	$304.00
09/08/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3743	$-304.00	$608.00
08/06/2014	PAYMENT	AMY LOYD CHECK NUM: 3731	$-305.29	$912.00
07/08/2014	BILL	LOYD, MICHAEL J & AMY E TRS	$1,217.29	$1,217.29
02/04/2014	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3664	$-298.00	$0.00
12/06/2013	PAYMENT	LOYD, AMY E & MIKE J CHECK NUM: 3037	$-298.00	$298.00
09/05/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3622	$-298.00	$596.00
08/08/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3602	$-298.39	$894.00
07/08/2013	BILL	LOYD, MICHAEL J & AMY E TRS	$1,192.39	$1,192.39
01/17/2013	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3520	$-305.00	$0.00
11/28/2012	PAYMENT	LOYD, AMY E & MICHAEL J CHECK NUM: 3491	$-305.00	$305.00
09/04/2012	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3445	$-305.00	$610.00
07/25/2012	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3423	$-306.47	$915.00
07/10/2012	BILL	LOYD, MICHAEL J & AMY E TRS	$1,221.47	$1,221.47
02/03/2012	PAYMENT	LOYD, AMY & MICHAEL CHECK NUM: 3352	$-231.00	$0.00
12/14/2011	PAYMENT	LOYD, AMY E/MICHAEL J CHECK NUM: 3329	$-231.00	$231.00
09/09/2011	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3281	$-231.00	$462.00
08/09/2011	PAYMENT	LOYD, AMY OR MICHAEL CHECK NUM: 3259	$-233.66	$693.00
07/08/2011	BILL	LOYD, MICHAEL J & AMY E TRS	$926.66	$926.66
02/07/2011	PAYMENT	LOYD, AMY E/MICHAEL J CHECK NUM: 3188	$-224.00	$0.00
12/10/2010	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 3147	$-224.00	$224.00
09/08/2010	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 3094	$-224.00	$448.00
08/09/2010	PAYMENT	AMY LOYD CHECK BANK: 11-4288 NUM: 3068	$-226.78	$672.00
07/08/2010	BILL	LOYD, MICHAEL J & AMY E TRS	$898.78	$898.78
02/08/2010	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 1006	$-371.00	$0.00
12/07/2009	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2749	$-371.00	$371.00
09/21/2009	PAYMENT	AMY LOYD CHECK BANK: 11-4288 NUM: 2702	$-371.00	$742.00
08/04/2009	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2699	$-373.79	$1,113.00
07/06/2009	BILL	LOYD, MICHAEL J & AMY E TRS	$1,486.79	$1,486.79
02/06/2009	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2588	$-358.00	$0.00
12/12/2008	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2560	$-358.00	$358.00
09/05/2008	PAYMENT	LOYD, AMY OR MICHAEL CHECK BANK: 11-4288 NUM: 2510	$-358.00	$716.00
08/04/2008	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2498	$-359.69	$1,074.00
07/15/2008	BILL	LOYD, MICHAEL J & AMY E TRS	$1,433.69	$1,433.69
01/24/2008	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2427	$-331.00	$0.00
12/21/2007	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2416	$-331.00	$331.00
09/20/2007	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2379	$-331.00	$662.00
08/22/2007	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 2366	$-334.48	$993.00
07/12/2007	BILL	LOYD, MICHAEL J & AMY E TRS	$1,327.48	$1,327.48
02/08/2007	PAYMENT	LOYD, AMY/MICHAEL CHECK BANK: 11-4288 NUM: 2313	$-307.00	$0.00
11/21/2006	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2282	$-307.00	$307.00
09/13/2006	PAYMENT	LOYD, AMY/MICHAEL CHECK BANK: 11-4288 NUM: 2247	$-307.00	$614.00
08/10/2006	PAYMENT	LOYD, AMY E & MICHAEL J CHECK BANK: 11-4288 NUM: 2238	$-308.16	$921.00
07/12/2006	BILL	LOYD, MICHAEL J & AMY E	$1,229.16	$1,229.16
02/06/2006	PAYMENT	LOYD, AMY & MICHAEL CHECK BANK: 11-4288 NUM: 2180	$-284.00	$0.00
12/07/2005	PAYMENT	LOYD, AMY E & MICHAEL CHECK BANK: 11-4288 NUM: 2165	$-284.00	$284.00
09/07/2005	PAYMENT	AMY LOYD CHECK BANK: 11-4288 NUM: 2139	$-284.00	$568.00
08/09/2005	PAYMENT	LOYD, AMY CHECK BANK: 11-4288 NUM: 2125	$-286.11	$852.00
07/15/2005	BILL	LOYD, MICHAEL J & AMY E	$1,138.11	$1,138.11
02/07/2005	PAYMENT	LOYD, MICHAEL J & AMY E CHECK BANK: 11-4288 NUM: 2082	$-278.00	$0.00
12/03/2004	PAYMENT	LOYD, MICHAEL J & AMY E CHECK BANK: 11-4288 NUM: 2057	$-278.00	$278.00
09/13/2004	PAYMENT	LOYD, MICHAEL J & AMY E CHECK BANK: 11-4288 NUM: 2022	$-278.00	$556.00
08/06/2004	PAYMENT	LOYD, MICHAEL J & AMY E CHECK BANK: 11-4288 NUM: 2001	$-279.15	$834.00
07/08/2004	BILL	LOYD, MICHAEL J & AMY E	$1,113.15	$1,113.15