Tax Account 020-052-05

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Owners

J S ENTERPRIZE LLC
3500 FARM DISTRICT RD
FERNLEY, NV 89408

Account Summary

Account ID	020-052-05
Account Type	Real Estate
Location	235 RUBY ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-052-05

Account Type

Real Estate

Location

235 RUBY ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,578.56
Total	$2,578.56
Paid	$2,578.56
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

$2,578.56

Total

$2,578.56

Paid

$2,578.56

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	$646.56	$0.00	$646.56	$646.56	$0.00
2	10/02/2023	10/13/2023	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
3	01/02/2024	01/13/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00
4	03/04/2024	03/15/2024	Paid	$644.00	$0.00	$644.00	$644.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,469.63	$0.00	$2,469.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,434.35	$0.00	$2,434.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,370.70	$0.00	$2,370.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,329.87	$0.00	$2,329.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,277.48	$0.00	$2,277.48	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,255.98	$0.00	$2,255.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,053.88	$0.00	$2,053.88	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-644.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-644.00	$644.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-644.00	$1,288.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-646.56	$1,932.00
07/17/2023	BILL	FORSTER, JOHN TR	$2,578.56	$2,578.56
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
02/28/2023	PAYMENT	FORSTER, JOHN CHECK 2178	$-617.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.00	$617.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-617.00	$1,234.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-618.63	$1,851.00
07/15/2022	BILL	FORSTER, JOHN TR	$2,469.63	$2,469.63
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.53	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.53	$608.53
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.53	$1,217.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-608.76	$1,825.59
07/14/2021	BILL	FORSTER, JOHN TR	$2,434.35	$2,434.35
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-592.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-592.00	$592.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$594.70	$1,776.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-594.70	$1,181.30
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-594.70	$1,776.00
07/09/2020	BILL	FORSTER, JOHN TR	$2,370.70	$2,370.70
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-582.00	$582.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-583.87	$1,746.00
07/10/2019	BILL	FORSTER, JOHN TR	$2,329.87	$2,329.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-569.00	$569.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-569.00	$1,138.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.48	$1,707.00
07/10/2018	BILL	FORSTER, JOHN TR	$2,277.48	$2,277.48
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-563.00	$563.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-563.00	$1,126.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.98	$1,689.00
07/10/2017	BILL	FORSTER, JOHN TR	$2,255.98	$2,255.98
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.00	$513.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$513.00	$1,539.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-514.88	$1,539.00
07/11/2016	BILL	FORSTER, JOHN TR	$2,053.88	$2,053.88
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$521.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-524.79	$1,563.00
07/07/2015	BILL	FORSTER, JOHN TR	$2,087.79	$2,087.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$509.00	$509.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$509.00	$509.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-509.00	$509.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-511.02	$1,527.00
07/08/2014	BILL	FORSTER, JOHN TR	$2,038.02	$2,038.02
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-497.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-497.00	$497.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.00	$994.00
07/18/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127636	$-497.35	$1,491.00
07/08/2013	BILL	FORSTER, JOHN TR	$1,988.35	$1,988.35
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.00	$485.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.00	$970.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.42	$1,455.00
07/10/2012	BILL	FORSTER, JOHN TR	$1,941.42	$1,941.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.78	$1,140.00
07/08/2011	BILL	FORSTER, JOHN TR	$1,522.78	$1,522.78
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-371.54	$1,107.00
07/08/2010	BILL	FORSTER, JOHN TR	$1,478.54	$1,478.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-610.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-610.00	$610.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-610.00	$1,220.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-613.64	$1,830.00
07/06/2009	BILL	FORSTER, JOHN TR	$2,443.64	$2,443.64
03/24/2009	PAYMENT	FORSTER, JOHN TR CHECK BANK: 94-7074 NUM: 3163	$-648.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.84	$648.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.95	$617.67
12/29/2008	PAYMENT	FORSTER, JOHN TR CHECK BANK: 94-7074 NUM: 3118	$-593.00	$616.72
10/24/2008	PAYMENT	FORSTER, JOHN TR CHECK BANK: 94-7074 NUM: 3093	$-593.00	$1,209.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.72	$1,802.72
08/20/2008	PAYMENT	FORSTER, JOHN TR CHECK BANK: 94-7074 NUM: 3065	$-596.79	$1,779.00
07/15/2008	BILL	FORSTER, JOHN TR	$2,375.79	$2,375.79
02/25/2008	PAYMENT	FORSTER, JOHN TR CHECK BANK: 94-7074 NUM: 3009	$-576.00	$0.00
01/07/2008	PAYMENT	FORSTER, JOHN TR CHECK BANK: 94-7074 NUM: 1655	$-576.00	$576.00
10/15/2007	PAYMENT	FORSTER, JOHN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-629.00	$1,152.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.91	$1,781.00
09/11/2007	PAYMENT	FORSTER, JOHN TR CHECK BANK: 94-7074 NUM: 1602	$-577.13	$1,751.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.09	$2,328.22
07/12/2007	BILL	FORSTER, JOHN TR	$2,305.13	$2,305.13
08/29/2006	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 9237*	$-2,238.01	$0.00
07/12/2006	BILL	FORSTER, JOHN TR	$2,238.01	$2,238.01
04/17/2006	PAYMENT	FORSTER, JOHN CHECK BANK: 94-7074 NUM: 1383	$-252.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.33	$252.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.90	$236.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.55	$226.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$221.26
07/15/2005	BILL	ROMAN CATHOLIC CHURCH	$218.98	$218.98