Tax Account 015-611-02

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Owners

FOSTER, JERRY P JR ET AL
7810 ELM ST
SILVER SPRINGS, NV 89429-0000

FOSTER, JERRY P SR

FOSTER, DIANA

Account Summary

Account ID	015-611-02
Account Type	Real Estate
Location	7810 ELM ST SILVER SPRINGS
Balance	$722.03
Currently Due	$182.03

Account ID

015-611-02

Account Type

Real Estate

Location

7810 ELM ST
SILVER SPRINGS

Balance

$722.03

Currently Due

$182.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.03
Total	$722.03
Paid	$0.00
Balance	$722.03
Due	$182.03
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.03

Total

$722.03

Paid

$0.00

Balance

$722.03

Due

$182.03

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$182.03	$0.00	$182.03	$0.00	$182.03
2	10/07/2024	10/17/2024	Due	$180.00	$0.00	$180.00	$0.00	$362.03
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$542.03
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$722.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$701.06	$7.04	$708.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$618.24	$92.67	$710.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$599.33	$0.00	$599.33	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$581.09	$20.39	$601.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$564.21	$19.76	$583.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$547.79	$83.44	$631.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$531.86	$0.00	$531.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$518.43	$5.16	$523.59	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	FOSTER, JERRY P JR ET AL	$722.03	$722.03
09/06/2023	PAYMENT	JERRY P JR ET AL FOSTER PNP PNP - 142096106	$-708.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$708.10
07/17/2023	BILL	FOSTER, JERRY P JR ET AL	$701.06	$701.06
04/13/2023	PAYMENT	JERRY P JR ET AL FOSTER PNP PNP - 133556876	$-710.91	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$710.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.21	$709.91
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.79	$666.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.46	$638.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.21	$623.45
07/15/2022	BILL	FOSTER, JERRY P JR ET AL	$617.24	$617.24
08/23/2021	PAYMENT	FOSTER, JERRY P JR ET AL CHECK 6019	$-599.33	$0.00
07/14/2021	BILL	FOSTER, JERRY P JR ET AL	$599.33	$599.33
11/30/2020	PAYMENT	FOSTER, JERRY P JR ET AL CHECK NUM: 6076	$-449.55	$0.00
11/16/2020	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 84324650	$-151.93	$449.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.55	$601.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.84	$586.93
07/09/2020	BILL	FOSTER, JERRY P JR ET AL	$581.09	$581.09
11/12/2019	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 66743737	$-583.97	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.11	$583.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.65	$569.86
07/10/2019	BILL	FOSTER, JERRY P JR ET AL	$564.21	$564.21
04/16/2019	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 57367176	$-631.23	$0.00
04/04/2019	PENALTY	Postage	$1.00	$631.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.35	$630.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.71	$591.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.79	$567.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.59	$553.38
07/10/2018	BILL	FOSTER, JERRY P JR ET AL	$547.79	$547.79
10/02/2017	PAYMENT	FOSTER, JERRY & DIANA CHECK NUM: 5379	$-396.00	$0.00
08/22/2017	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 34978159	$-135.86	$396.00
07/10/2017	BILL	FOSTER, JERRY P JR ET AL	$531.86	$531.86
01/12/2017	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 29164579	$-392.16	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.16	$392.16
08/15/2016	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 26025243	$-131.43	$387.00
07/11/2016	BILL	FOSTER, JERRY P JR ET AL	$518.43	$518.43
08/19/2015	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 19650068	$-517.24	$0.00
07/07/2015	BILL	FOSTER, JERRY P JR ET AL	$517.24	$517.24
03/03/2015	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 17207047	$-129.00	$0.00
01/05/2015	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 16373683	$-129.00	$129.00
10/10/2014	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 15371915	$-129.00	$258.00
08/11/2014	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 14715180	$-1,117.56	$387.00
07/08/2014	BILL	FOSTER, JERRY P JR ET AL	$517.16	$1,504.56
07/07/2014	INTEREST	Monthly Interest	$6.50	$987.40
07/01/2014	INTEREST	Monthly Interest	$6.50	$980.90
06/02/2014	INTEREST	Monthly Interest	$44.16	$974.40
05/01/2014	INTEREST	Monthly Interest	$2.32	$930.24
03/25/2014	INTEREST	Monthly Interest	$2.32	$927.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.15	$925.60
03/03/2014	INTEREST	Monthly Interest	$2.32	$890.45
02/03/2014	INTEREST	Monthly Interest	$2.32	$888.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.63	$885.81
01/01/2014	INTEREST	Monthly Interest	$2.32	$863.18
12/02/2013	INTEREST	Monthly Interest	$2.32	$860.86
11/01/2013	INTEREST	Monthly Interest	$2.32	$858.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.61	$856.22
10/01/2013	INTEREST	Monthly Interest	$2.32	$843.61
09/03/2013	INTEREST	Monthly Interest	$2.32	$841.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.08	$838.97
07/08/2013	BILL	FOSTER, JERRY P JR ET AL	$502.12	$833.89
07/08/2013	INTEREST	Monthly Interest	$2.32	$331.77
07/01/2013	INTEREST	Monthly Interest	$2.32	$329.45
06/01/2013	INTEREST	Monthly Interest	$23.17	$327.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$303.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.90	$297.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$283.56
10/01/2012	PAYMENT	FOSTER, JERRY P JR ET AL CORK: D NUM: CR CARD	$-139.00	$278.00
08/07/2012	PAYMENT	JERRY FOSTER CORK: D BANK: PNP INTERNET NUM: 8638618	$-140.77	$417.00
07/10/2012	BILL	FOSTER, JERRY P JR ET AL	$557.77	$557.77
02/23/2012	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK NUM: 1658	$-188.00	$0.00
12/21/2011	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK NUM: 1640	$-188.00	$188.00
09/27/2011	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK NUM: 1612	$-188.00	$376.00
08/16/2011	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK NUM: 1599	$-191.53	$564.00
07/08/2011	BILL	FLETCHER, JOHN W & BILLIE F	$755.53	$755.53
02/15/2011	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK NUM: 1568	$-183.00	$0.00
12/10/2010	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 94-7074 NUM: 1555	$-183.00	$183.00
09/13/2010	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 86-8626 NUM: 5811	$-183.00	$366.00
07/29/2010	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 86-8626 NUM: 5804	$-183.76	$549.00
07/08/2010	BILL	FLETCHER, JOHN W & BILLIE F	$732.76	$732.76
02/18/2010	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 94-7074 NUM: 1490	$-177.00	$0.00
12/14/2009	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 94-7074 NUM: 1467	$-177.00	$177.00
09/17/2009	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 94-7074 NUM: 1443	$-177.00	$354.00
07/22/2009	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 94-7074 NUM: 1423	$-180.41	$531.00
07/06/2009	BILL	FLETCHER, JOHN W & BILLIE F	$711.41	$711.41
07/30/2008	PAYMENT	FLETCHER, BILLIE F CORK: D BANK: CREDIT CARD NUM: VISA	$-690.69	$0.00
07/15/2008	BILL	FLETCHER, JOHN W & BILLIE F	$690.69	$690.69
07/23/2007	PAYMENT	FLETCHER, BILLIE F CORK: D BANK: CREDIT CARD NUM: VISA	$-670.57	$0.00
07/12/2007	BILL	FLETCHER, JOHN W & BILLIE F	$670.57	$670.57
07/21/2006	PAYMENT	FLETCHER, BILLIE F CORK: D BANK: CREDIT CARD NUM: M/C	$-651.05	$0.00
07/12/2006	BILL	FLETCHER, JOHN W & BILLIE F	$651.05	$651.05
08/08/2005	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 94-7074 NUM: 1132	$-632.10	$0.00
07/15/2005	BILL	FLETCHER, JOHN W & BILLIE F	$632.10	$632.10
07/21/2004	PAYMENT	FLETCHER, JOHN W & BILLIE F CHECK BANK: 94-7074 NUM: 6908	$-606.12	$0.00
07/08/2004	BILL	FLETCHER, JOHN W & BILLIE F	$606.12	$606.12
12/30/2003	PAYMENT	J-L CHECK BANK: 94-7074 NUM: 6863	$-297.82	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-148.91	$297.82
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-148.93	$446.73
07/18/2003	BILL	FLETCHER, JOHN W	$595.66	$595.66
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-146.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-146.00	$146.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-146.00	$292.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-149.14	$438.00
07/12/2002	BILL	FLETCHER, JOHN W	$587.14	$587.14
01/31/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 53709	$-143.21	$0.00
01/08/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 331161	$-143.21	$143.21
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-143.21	$286.42
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-143.46	$429.63
07/12/2001	BILL	FLETCHER, JOHN W	$573.09	$573.09
04/30/2001	PAYMENT	J-L CHECK BANK: 94-7074 NUM: 6473	$-3.73	$0.00
04/19/2001	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 225843	$-93.15	$3.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.73	$96.88
11/17/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43782	$-93.15	$93.15
10/05/2000	PAYMENT	FLETCHER, JOHN W CHECK BANK: 94-7074 NUM: 6342	$-93.15	$186.30
08/18/2000	PAYMENT	J-L CHECK BANK: 94-7074 NUM: 6312	$-93.35	$279.45
07/17/2000	BILL	FLETCHER, JOHN W	$372.80	$372.80
03/09/2000	PAYMENT	J-L CHECK BANK: 94-7074 NUM: 6177	$-91.11	$0.00
01/14/2000	PAYMENT	FLETCHER, JOHN W CHECK BANK: 94-7074 NUM: 6141	$-91.11	$91.11
10/07/1999	PAYMENT	JL CHECK BANK: 94-7074 NUM: 6081	$-91.11	$182.22
08/04/1999	PAYMENT	JL CHECK BANK: 94-7074 NUM: 6050	$-91.40	$273.33
07/17/1999	BILL	FLETCHER, JOHN W	$364.73	$364.73
07/30/1998	PAYMENT	T S & E CHECK	$-199.90	$0.00
07/13/1998	BILL	FLETCHER, JOHN W	$199.90	$199.90
07/21/1997	PAYMENT	THOMAS, GEORGE & JUDITH CHECK	$-127.62	$0.00
07/14/1997	BILL	THOMAS, GEORGE & JUDITH	$127.62	$127.62
08/12/1996	PAYMENT	THOMAS, GEORGE & JUDITH	$-126.92	$0.00
07/18/1996	BILL	THOMAS, GEORGE & JUDITH	$126.92	$126.92