Tax Account 022-263-14

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Owners

HOWEY, JOSEPH E
139 RELIEF SPRINGS RD
FERNELY, NV 89408-0000

EVANS-HOWEY, ERICA L

Account Summary

Account ID	022-263-14
Account Type	Real Estate
Location	139 RELIEF SPRINGS RD FERNLEY
Balance	$1,212.00
Currently Due	$404.00

Account ID

022-263-14

Account Type

Real Estate

Location

139 RELIEF SPRINGS RD
FERNLEY

Balance

$1,212.00

Currently Due

$404.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.33
Total	$1,618.33
Paid	$406.33
Balance	$1,212.00
Due	$404.00
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

$1,618.33

Total

$1,618.33

Paid

$406.33

Balance

$1,212.00

Due

$404.00

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	$406.33	$0.00	$406.33	$406.33	$0.00
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$404.00
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$808.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,212.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.43	$0.00	$1,590.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,527.63	$0.00	$1,527.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,519.80	$0.00	$1,519.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,482.77	$0.00	$1,482.77	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,467.76	$0.00	$1,467.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.42	$0.00	$1,440.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,443.85	$0.00	$1,443.85	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,262.22	$0.00	$1,262.22	$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	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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	GUILD MORTGAGE COMPANY ACH CORE -	$-406.33	$1,212.00
07/16/2024	BILL	HOWEY, JOSEPH E	$1,618.33	$1,618.33
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.43	$1,191.00
07/17/2023	BILL	HOWEY, JOSEPH E	$1,590.43	$1,590.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.63	$1,143.00
07/15/2022	BILL	HOWEY, JOSEPH E	$1,527.63	$1,527.63
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.91	$379.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.91	$759.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.07	$1,139.73
07/14/2021	BILL	HOWEY, JOSEPH E	$1,519.80	$1,519.80
01/19/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1741389	$-370.00	$0.00
12/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014961	$-370.00	$370.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$372.77	$1,110.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-372.77	$737.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-372.77	$1,110.00
07/09/2020	BILL	HOWEY, JOSEPH E	$1,482.77	$1,482.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-366.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$366.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-369.76	$1,098.00
07/10/2019	BILL	HOWEY, JOSEPH E	$1,467.76	$1,467.76
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-360.00	$360.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-360.00	$720.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.42	$1,080.00
07/10/2018	BILL	HOWEY, JOSEPH E	$1,440.42	$1,440.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$360.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-363.85	$1,080.00
07/10/2017	BILL	HOWEY, JOSEPH E	$1,443.85	$1,443.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$315.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$630.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-317.22	$945.00
07/11/2016	BILL	HOWEY, JOSEPH E	$1,262.22	$1,262.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-324.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.69	$972.00
07/07/2015	BILL	HOWEY, JOSEPH E	$1,297.69	$1,297.69
02/09/2015	PAYMENT	CHICAGO TITLE CO CHECK NUM: 504006906	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-319.78	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$319.78	$1,270.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-319.78	$951.00
07/08/2014	BILL	HOWEY, JOSEPH E	$1,270.78	$1,270.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-311.32	$933.00
07/08/2013	BILL	HOWEY, JOSEPH E	$1,244.32	$1,244.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-318.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-318.00	$318.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-318.00	$636.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-319.29	$954.00
07/10/2012	BILL	HOWEY, JOSEPH E	$1,273.29	$1,273.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-246.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-246.00	$246.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-246.00	$492.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-246.36	$738.00
07/08/2011	BILL	HOWEY, JOSEPH E	$984.36	$984.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-241.69	$714.00
07/08/2010	BILL	HOWEY, JOSEPH E	$955.69	$955.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-395.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-395.00	$395.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-395.00	$790.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-396.21	$1,185.00
07/06/2009	BILL	HOWEY, JOSEPH E	$1,581.21	$1,581.21
04/06/2009	PAYMENT	WELLS FARGO ESCROW CO. CHECK BANK: 11-24 NUM: 25412	$-409.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.76	$409.76
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-394.00	$394.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-394.00	$788.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-394.53	$1,182.00
07/15/2008	BILL	HOWEY, JOSEPH E	$1,576.53	$1,576.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-364.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-364.00	$364.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-364.00	$728.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352965	$-14.71	$1,092.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 345134	$-367.76	$1,106.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.71	$1,474.47
07/12/2007	BILL	HOWEY, JOSEPH E	$1,459.76	$1,459.76
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49