Tax Account 040-002-060

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Owners

ABOYTES, JOSE & JOELLY
441 LANDMARK LN UNIT 16
SPRING CREEK, NV 89815-9706

682521~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-002-060
Account Type	Real Estate
Location	323 PARKCHESTER DR
Balance	$0.00
Currently Due	$0.00

Account ID

040-002-060

Account Type

Real Estate

Location

323 PARKCHESTER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,517.34
Total	$6,517.34
Paid	$6,517.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,517.34

Total

$6,517.34

Paid

$6,517.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,502.03	$0.00	$1,502.03	$1,502.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,671.77	$0.00	$1,671.77	$1,671.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,671.77	$0.00	$1,671.77	$1,671.77	$0.00
4	03/03/2025	03/13/2025	Paid	$1,671.77	$0.00	$1,671.77	$1,671.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,562.14	$0.00	$5,562.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,150.31	$389.02	$5,539.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,278.38	$184.67	$5,463.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,127.30	$51.43	$5,178.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,868.92	$92.42	$3,961.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$33.96	$259.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$38.97	$221.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$1.65	$162.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ABOYTES, JOELLY CARD	$-6,517.34	$0.00
10/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-60.08	$6,517.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$510.42	$6,577.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.08	$6,067.00
07/10/2024	BILL	ABOYTES, JOSE & JOELLY	$6,006.92	$6,006.92
07/26/2023	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-5,562.14	$0.00
07/12/2023	BILL	ABOYTES, JOSE & JOELLY	$5,562.14	$5,562.14
06/13/2023	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-2,782.59	$0.00
06/01/2023	INTEREST	Monthly Interest	$21.45	$2,782.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,761.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$128.70	$2,754.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.48	$2,625.44
10/26/2022	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-2,756.74	$2,573.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$128.82	$5,330.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$51.57	$5,201.88
07/12/2022	BILL	ABOYTES, JOSE & JOELLY	$5,150.31	$5,150.31
04/11/2022	PAYMENT	ABOYTES, JOELLY9 CREDIT: D	$-2,822.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$131.91	$2,822.87
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.76	$2,690.96
08/19/2021	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-2,640.18	$2,638.20
07/14/2021	BILL	ABOYTES, JOSE & JOELLY	$5,278.38	$5,278.38
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$8.06	$0.00
09/28/2020	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-5,178.73	$-8.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$51.43	$5,170.67
07/15/2020	BILL	ABOYTES, JOSE & JOELLY	$5,127.30	$5,119.24
06/25/2020	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-1,020.68	$-8.06
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,012.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.68	$1,005.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$966.94
12/11/2019	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-1,972.56	$966.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$38.68	$2,939.50
08/22/2019	PAYMENT	ABOYTES, JOELLY L CREDIT: D	$-968.10	$2,900.82
07/10/2019	BILL	ABOYTES, JOSE & JOELLY	$3,868.92	$3,868.92
04/15/2019	PAYMENT	ABOYTES, JOELLY CREDIT: D	$-259.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.81	$259.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.18	$244.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$233.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$228.21
07/09/2018	BILL	ABOYTES, JOSE & JOELLY	$225.92	$225.92
08/15/2017	PAYMENT	ELKO TRUSS INC CREDIT: D	$-418.04	$0.00
08/01/2017	INTEREST	Monthly Interest	$1.52	$418.04
07/07/2017	BILL	ABOYTES, JOSE & JOELLY	$196.30	$416.52
07/03/2017	INTEREST	Monthly Interest	$1.52	$220.22
06/01/2017	INTEREST	Monthly Interest	$1.52	$218.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$217.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.79	$210.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.22	$197.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.57	$189.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.60
07/08/2016	BILL	ABOYTES, JOSE & JOELLY	$182.77	$182.77
08/12/2015	PAYMENT	ABOYTES, JOELLY L CREDIT: D	$-171.77	$0.00
07/08/2015	BILL	ABOYTES, JOSE & JOELLY	$171.77	$171.77
09/18/2014	PAYMENT	ELKO TRUSS INC CREDIT: D	$-162.70	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$162.70
07/10/2014	BILL	ABOYTES, JOSE & JOELLY	$161.05	$161.05
01/06/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505391879	$-74.12	$0.00
10/03/2013	PAYMENT	MARY JENKINS CHECK BANK: WF INTERNET NUM: 013100323021381	$-37.06	$74.12
08/16/2013	PAYMENT	MARY JENKINS CHECK BANK: WF INTERNET NUM: 013081623022593	$-37.06	$111.18
07/16/2013	BILL	JENKINS, DONALD E JR & MARY	$148.24	$148.24
03/05/2013	PAYMENT	JENKINS, DONALD E JR & MARY CHECK NUM: 12056	$-34.35	$0.00
01/07/2013	PAYMENT	JENKINS, DONALD E JR & MARY CHECK NUM: 12042	$-34.35	$34.35
10/02/2012	PAYMENT	JENKINS, DONALD E JR & MARY CHECK NUM: 12017	$-34.35	$68.70
08/23/2012	PAYMENT	JENKINS, DONALD E & MARY CHECK NUM: 12012	$-34.35	$103.05
07/10/2012	BILL	JENKINS, DONALD E JR & MARY	$137.40	$137.40
08/25/2011	PAYMENT	JENKINS, RUTH A & ISLE, KENWOO CHECK NUM: 11937	$-129.00	$0.00
07/14/2011	BILL	JENKINS, RUTH A	$129.00	$129.00
08/17/2010	PAYMENT	JENKINS, RUTH A & ISLE, KENWOO CHECK NUM: 11845	$-122.40	$0.00
07/14/2010	BILL	JENKINS, RUTH A	$122.40	$122.40
11/05/2009	PAYMENT	JENKINS, RUTH A CHECK NUM: 11764	$-58.06	$0.00
09/02/2009	PAYMENT	JENKINS, RUTH A/KENWOOD ISLE CHECK NUM: 11744	$-59.33	$58.06
07/21/2009	BILL	JENKINS, RUTH A	$117.39	$117.39
08/26/2008	PAYMENT	JENKINS, RUTH A CHECK NUM: 11646	$-104.97	$0.00
07/14/2008	BILL	JENKINS, RUTH A	$104.97	$104.97
08/28/2007	PAYMENT	JENKINS, RUTH A CHECK NUM: 11546	$-100.30	$0.00
07/13/2007	BILL	JENKINS, RUTH A	$100.30	$100.30
08/23/2006	PAYMENT	JENKINS, RUTH A CHECK NUM: 11451	$-94.27	$0.00
07/19/2006	BILL	JENKINS, RUTH A	$94.27	$94.27
08/31/2005	PAYMENT	JENKINS, RUTH A CHECK NUM: 11371	$-94.16	$0.00
07/21/2005	BILL	JENKINS, RUTH A	$94.16	$94.16
08/02/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	JENKINS, RUTH A @	$94.31	$94.31
08/22/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	JENKINS, RUTH A @	$94.29	$94.29