Tax Account 020-122-22

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Owners

FOSTER, BRENDA TR
355 ASPEN WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-122-22
Account Type	Real Estate
Location	355 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-122-22

Account Type

Real Estate

Location

355 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,749.48
Total	$1,749.48
Paid	$1,749.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,749.48

Total

$1,749.48

Paid

$1,749.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$438.48	$0.00	$438.48	$438.48	$0.00
2	10/02/2023	10/13/2023	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
3	01/02/2024	01/13/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00
4	03/04/2024	03/15/2024	Paid	$437.00	$0.00	$437.00	$437.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,681.74	$0.00	$1,681.74	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,682.21	$0.00	$1,682.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,653.30	$0.00	$1,653.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,546.20	$0.00	$1,546.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.54	$0.00	$1,516.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,526.82	$0.00	$1,526.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,351.55	$0.00	$1,351.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
08/15/2023	PAYMENT	FOSTER, BRENDA TR CHECK 144	$-1,749.48	$0.00
07/17/2023	BILL	FOSTER, BRENDA TR	$1,749.48	$1,749.48
08/18/2022	PAYMENT	FOSTER, BRENDA TR CHECK 138	$-1,681.74	$0.00
07/15/2022	BILL	FOSTER, BRENDA TR	$1,681.74	$1,681.74
08/18/2021	PAYMENT	BRENDA FOSTER PNP PNP - 98969874	$-1,682.21	$0.00
07/14/2021	BILL	FOSTER, BRENDA TR	$1,682.21	$1,682.21
08/25/2020	PAYMENT	FOSTER, BRENDA CHECK NUM: 113	$-1,239.00	$0.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.30	$1,239.00
07/09/2020	BILL	FOSTER, BRENDA LOUISE	$1,653.30	$1,653.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.20	$1,158.00
07/10/2019	BILL	FOSTER, BRENDA LOUISE	$1,546.20	$1,546.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-379.00	$379.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-379.00	$758.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.54	$1,137.00
07/10/2018	BILL	FOSTER, BRENDA LOUISE	$1,516.54	$1,516.54
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.82	$1,143.00
07/10/2017	BILL	FOSTER, BRENDA LOUISE	$1,526.82	$1,526.82
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.00	$337.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.00	$1,011.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$674.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.55	$1,011.00
07/11/2016	BILL	FOSTER, BRENDA LOUISE	$1,351.55	$1,351.55
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.52	$1,038.00
07/07/2015	BILL	FOSTER, BRENDA LOUISE	$1,387.52	$1,387.52
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-344.75	$1,023.00
07/08/2014	BILL	FOSTER, BRENDA LOUISE	$1,367.75	$1,367.75
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-336.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-336.00	$336.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-336.00	$672.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-339.25	$1,008.00
07/08/2013	BILL	FOSTER, BRENDA LOUISE	$1,347.25	$1,347.25
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.00	$332.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.00	$664.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-332.61	$996.00
07/10/2012	BILL	FOSTER, BRENDA LOUISE	$1,328.61	$1,328.61
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.42	$702.00
07/08/2011	BILL	FOSTER, BRENDA LOUISE	$937.42	$937.42
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-232.84	$687.00
07/08/2010	BILL	FOSTER, BRENDA LOUISE	$919.84	$919.84
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-294.24	$876.00
07/06/2009	BILL	FOSTER, BRENDA LOUISE	$1,170.24	$1,170.24
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-274.32	$822.00
07/15/2008	BILL	FOSTER, BRENDA LOUISE	$1,096.32	$1,096.32
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-242.00	$242.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-243.70	$726.00
07/12/2007	BILL	FOSTER, BRENDA LOUISE	$969.70	$969.70
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-236.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-236.00	$236.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-236.00	$472.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-237.83	$708.00
07/12/2006	BILL	FOSTER, BRENDA LOUISE	$945.83	$945.83
01/10/2006	PAYMENT	US BANCORP CHECK BANK: 101-701 NUM: 2819158	$-230.00	$0.00
12/01/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 132241	$-230.00	$230.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-230.00	$460.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-232.66	$690.00
07/15/2005	BILL	KELLER, TOM L	$922.66	$922.66
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-225.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-225.00	$225.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-225.00	$450.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-225.16	$675.00
07/08/2004	BILL	KELLER, TOM L	$900.16	$900.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-221.21	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-221.21	$221.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-221.21	$442.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-221.21	$663.63
07/18/2003	BILL	KELLER, TOM L	$884.84	$884.84
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193704	$-209.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70251	$-209.00	$209.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-209.00	$418.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-212.62	$627.00
07/12/2002	BILL	KELLER, TOM L	$839.62	$839.62
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-206.30	$0.00
01/03/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 64029	$-206.30	$206.30
10/01/2001	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 54188	$-206.30	$412.60
08/15/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 51173	$-206.59	$618.90
07/12/2001	BILL	KELLER, TOM L	$825.49	$825.49
03/06/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 40645	$-204.32	$0.00
01/04/2001	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 37197	$-204.32	$204.32
10/05/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 32863	$-204.32	$408.64
08/23/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 31152	$-204.60	$612.96
07/17/2000	BILL	KELLER, TOM L	$817.56	$817.56
03/07/2000	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 23594	$-213.57	$0.00
01/06/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 19181	$-213.57	$213.57
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-213.57	$427.14
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-213.80	$640.71
07/17/1999	BILL	KELLER, TOM L & BRENDA LOUISE	$854.51	$854.51
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-214.57	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-214.57	$214.57
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-214.57	$429.14
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-214.78	$643.71
07/13/1998	BILL	KELLER, TOM L & BRENDA LOUISE	$858.49	$858.49
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-205.87	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-205.87	$205.87
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-205.87	$411.74
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-206.12	$617.61
07/14/1997	BILL	KELLER, TOM L & BRENDA LOUISE	$823.73	$823.73
03/05/1997	PAYMENT	NATIONSBANK	$-190.55	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-190.55	$190.55
10/08/1996	PAYMENT	NATIONSBANK	$-190.55	$381.10
09/10/1996	PAYMENT	NATIONSBANK	$-190.78	$571.65
07/18/1996	BILL	KELLER, TOM L & BRENDA LOUISE	$762.43	$762.43