Tax Account 015-262-14

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Owners

FORSTER, JOHN TR
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	015-262-14
Account Type	Real Estate
Location	2715 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-262-14

Account Type

Real Estate

Location

2715 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$244.91
Total	$244.91
Paid	$244.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$244.91

Total

$244.91

Paid

$244.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$61.91	$0.00	$61.91	$61.91	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$204.45	$0.00	$204.45	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$189.44	$0.00	$189.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$174.70	$0.00	$174.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$163.80	$0.00	$163.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$156.05	$0.00	$156.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$149.80	$1.55	$151.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$146.07	$18.41	$164.48	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	GRANITE PROPANE, INC CHECK 003771	$-244.91	$0.00
07/17/2023	BILL	FORSTER, JOHN TR	$244.91	$244.91
08/26/2022	PAYMENT	FORSTER, JOHN TR CHECK 2155	$-204.45	$0.00
07/15/2022	BILL	FORSTER, JOHN TR	$204.45	$204.45
10/19/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1743	$-94.48	$0.00
10/07/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1731	$-47.48	$94.48
10/07/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1730	$-47.48	$141.96
07/14/2021	BILL	FORSTER, JOHN TR	$189.44	$189.44
08/10/2020	PAYMENT	FORSTER, JOHN A CHECK NUM: 2049	$-174.70	$0.00
07/09/2020	BILL	FORSTER, JOHN TR	$174.70	$174.70
08/12/2019	PAYMENT	FORSETER, JOHN CHECK NUM: 1959	$-163.80	$0.00
07/10/2019	BILL	FORSTER, JOHN TR	$163.80	$163.80
08/24/2018	PAYMENT	GRANITE PROPANE INC CHECK NUM: 19794	$-156.05	$0.00
07/10/2018	BILL	FORSTER, JOHN TR	$156.05	$156.05
09/07/2017	PAYMENT	FORSTER, JOHN CHECK NUM: 1824	$-155.72	$0.00
09/01/2017	INTEREST	Monthly Interest	$0.03	$155.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$155.69
08/01/2017	INTEREST	Monthly Interest	$0.03	$154.14
07/10/2017	BILL	FORSTER, JOHN TR	$149.80	$154.11
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.31
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.28
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/26/2017	PAYMENT	GRANITE PROPANE INC CHECK NUM: 18611	$-120.52	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$124.52
03/28/2017	PENALTY	Postage	$1.00	$120.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$119.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.60	$113.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$109.44
09/07/2016	PAYMENT	NICE/ELSON CHECK NUM: 1713*	$-39.59	$108.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$147.59
07/11/2016	BILL	ROCKS NEVADA LLC ET AL	$146.07	$146.07
04/07/2016	PAYMENT	ELSON/MCGUIRE CHECK NUM: 1012	$-120.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$120.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.48	$119.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.60	$113.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$109.44
07/10/2015	PAYMENT	TWICE NICE/ELSON, KARLA L CHECK NUM: 1095	$-37.62	$108.00
07/07/2015	BILL	ROCKS NEVADA LLC ET AL	$145.62	$145.62
03/27/2015	PAYMENT	NICE/ELSON CHECK NUM: 1076	$-167.82	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$167.82
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$168.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.21	$167.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.59	$157.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.69	$151.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$147.33
07/08/2014	BILL	ROCKS NEVADA LLC ET AL	$145.82	$145.82
01/17/2014	PAYMENT	KARLA L ELSON SOLE PROP CHECK NUM: 1233	$-150.72	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$150.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.50	$147.04
07/08/2013	BILL	ROCKS NEVADA LLC ET AL	$145.54	$145.54
04/02/2013	PAYMENT	ELSON, KARLA & MCGUIRE, LEE CHECK NUM: 1498	$-141.24	$0.00
04/02/2013	PAYMENT	MCGUIRE, LEE & ELSON, KARLA CHECK NUM: 1496	$-31.40	$141.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.36	$172.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.20	$163.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
08/06/2012	PAYMENT	KARLA ELSON CHECK NUM: 1439	$-57.98	$156.00
07/10/2012	BILL	ROCKS NEVADA LLC ET AL	$211.26	$213.98
07/10/2012	INTEREST	Monthly Interest	$0.02	$2.72
07/02/2012	INTEREST	Monthly Interest	$0.02	$2.70
06/01/2012	INTEREST	Monthly Interest	$0.20	$2.68
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$2.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$8.98
04/03/2012	PAYMENT	MCGUIRE, LEE R & ELSON, KARLA CHECK NUM: 1562*	$-62.00	$2.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.48	$64.48
02/06/2012	PAYMENT	MCGUIRE, LEE/ELSON, KARLA CHECK NUM: 1546*	$-207.02	$62.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.22	$269.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.25	$257.80
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.52	$251.55
07/08/2011	BILL	ROCKS NEVADA LLC ET AL	$249.03	$249.03
06/15/2011	PAYMENT	KARLA ELSON CHECK NUM: 1532	$-231.41	$0.00
06/06/2011	INTEREST	Monthly Interest	$15.75	$231.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$215.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.34	$209.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.30	$197.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$191.52
07/28/2010	PAYMENT	MCGUIRE, LEE OR ELSON, KARLA CHECK BANK: 94-72 NUM: 1455	$-63.63	$189.00
07/08/2010	BILL	ROCKS NEVADA LLC ET AL	$252.63	$252.63
04/22/2010	PAYMENT	MCGUIRE, LEE OR ELSON, KARLA CHECK BANK: 94-72 NUM: 1451*	$-192.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.44	$192.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$182.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$176.32
08/17/2009	PAYMENT	KARLA ELSON CASH	$-153.95	$174.00
08/03/2009	INTEREST	Monthly Interest	$0.62	$327.95
07/06/2009	BILL	ROCKS NEVADA LLC ET AL	$235.80	$327.33
07/01/2009	INTEREST	Monthly Interest	$0.62	$91.53
07/01/2009	INTEREST	Monthly Interest	$0.62	$90.91
06/01/2009	INTEREST	Monthly Interest	$6.15	$90.29
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$84.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$77.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$73.95
01/13/2009	PAYMENT	LEE MCGUIRE CHECK BANK: 56-1551 NUM: 57171786	$-142.00	$73.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.84	$215.84
09/03/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56-1551 NUM: 14309003	$-71.58	$213.00
09/03/2008	AMENDMENT	remove penalty postmark 8/27	$-2.86	$284.58
09/03/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 56-1551 NUM: 14309003	$71.58	$287.44
09/03/2008	VOID	ROCKS NEVADA LLC ET AL CHECK BANK: 56-1551 NUM: 14309003	$-71.58	$215.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.44
07/15/2008	BILL	ROCKS NEVADA LLC ET AL	$284.58	$284.58
02/26/2008	PAYMENT	ELSON, KARLA L/MCGUIRE, LEE CHECK BANK: 56-1551 NUM: 68826970	$-70.00	$0.00
12/17/2007	PAYMENT	ELSON, KARLA OR MCGUIRE, LEE CHECK BANK: 56-1551 NUM: 46874157	$-70.00	$70.00
11/14/2007	PAYMENT	ELSON/MCGUIRE CHECK BANK: 56-1551 NUM: 36061836	$-2.80	$140.00
10/16/2007	PAYMENT	ROCKS NEVADA LLC ET AL CHECK BANK: 56-1551 NUM: 28114208	$-70.00	$142.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$212.80
08/27/2007	PAYMENT	ELSON, KARLA L. CHECK BANK: 56-1551 NUM: 2337	$-71.87	$210.00
07/12/2007	BILL	ROCKS NEVADA LLC ET AL	$281.87	$281.87
04/30/2007	PAYMENT	ELSON, KARLA CHECK BANK: 56-1551 NUM: 69463283	$-681.57	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.22	$681.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.66	$679.35
03/01/2007	INTEREST	Monthly Interest	$2.22	$659.69
02/02/2007	INTEREST	Monthly Interest	$2.22	$657.47
02/02/2007	INTEREST	Monthly Interest	$2.22	$655.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.65	$653.03
12/01/2006	INTEREST	Monthly Interest	$2.22	$640.38
11/01/2006	INTEREST	Monthly Interest	$2.22	$638.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.04	$635.94
10/04/2006	INTEREST	Monthly Interest	$2.22	$628.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.84	$626.68
09/01/2006	INTEREST	Monthly Interest	$2.22	$623.84
08/02/2006	INTEREST	Monthly Interest	$2.22	$621.62
07/12/2006	BILL	ROCKS NEVADA LLC ET AL	$280.88	$619.40
07/06/2006	INTEREST	Monthly Interest	$2.22	$338.52
07/06/2006	INTEREST	Monthly Interest	$2.22	$336.30
06/05/2006	INTEREST	Monthly Interest	$22.21	$334.08
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$311.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.65	$306.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.03	$287.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.72	$275.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$269.22
07/15/2005	BILL	ROCKS NEVADA LLC ET AL	$266.48	$266.48
01/11/2005	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 3242	$-58.26	$0.00
09/23/2004	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 3113	$-61.00	$58.26
08/30/2004	PAYMENT	LEE MCGUIRE CONST CHECK BANK: 94-72 NUM: 2770	$-63.74	$119.26
08/26/2004	PAYMENT	LEE MCGUIRE CONST CHECK BANK: 94-72 NUM: 3127	$-63.74	$183.00
07/08/2004	BILL	ROCKS NEVADA LLC ET AL	$246.74	$246.74
08/13/2003	PAYMENT	ROCKS NEVADA LLC ET AL CHECK BANK: 94-7074 NUM: 2091	$-243.57	$0.00
07/18/2003	BILL	ROCKS NEVADA LLC ET AL	$243.57	$243.57
02/27/2003	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 2008	$-59.00	$0.00
02/13/2003	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1989	$-64.42	$59.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.06	$123.42
12/20/2002	PAYMENT	LEE MCGUIRE CONST CHECK BANK: 94-72 NUM: 1575	$-59.00	$120.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/16/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CHECK BANK: 94-72 NUM: 1449*	$-60.32	$177.00
07/12/2002	BILL	ROCKS NEVADA LLC ET AL	$237.32	$237.32
03/09/2002	PAYMENT	LEE MCGUIRE CONSTRUCTION CORK: B BANK: 94-72 NUM: 1177	$-118.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.32	$118.56
10/05/2001	PAYMENT	ELSON, KARLA CHECK BANK: 94-72 NUM: 2165	$-58.12	$116.24
08/23/2001	PAYMENT	ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144*	$-58.30	$174.36
07/12/2001	BILL	ROCKS NEVADA LLC ET AL	$232.66	$232.66
03/16/2001	PAYMENT	KADY ELSON CHECK BANK: 94-72 NUM: 1919	$-35.15	$0.00
01/11/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-72 NUM: 1825	$-35.15	$35.15
12/29/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 44399	$-75.45	$70.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.53	$145.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.41	$142.22
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$140.81	$140.81