Tax Account 020-125-07

Print Page · · Payments Cart · New Search

Owners

PENDERGRASS, MARK A ET AL
420 ASPEN WAY
FERNLEY, NV 89408-0000

PENDERGRASS, MARK A

PENDERGRASS, JEFFERSON D SR

Account Summary

Account ID	020-125-07
Account Type	Real Estate
Location	420 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-07

Account Type

Real Estate

Location

420 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,286.64
Total	$1,286.64
Paid	$1,286.64
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

$1,286.64

Total

$1,286.64

Paid

$1,286.64

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	$323.64	$0.00	$323.64	$323.64	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,239.43	$0.00	$1,239.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,239.97	$0.00	$1,239.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,211.11	$0.00	$1,211.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,204.05	$0.00	$1,204.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,184.46	$0.00	$1,184.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,186.79	$0.00	$1,186.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,011.80	$0.00	$1,011.80	$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	TRUIST ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-323.64	$963.00
07/17/2023	BILL	PENDERGRASS, MARK A ET AL	$1,286.64	$1,286.64
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-312.43	$927.00
07/15/2022	BILL	PENDERGRASS, MARK A ET AL	$1,239.43	$1,239.43
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.92	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.92	$309.92
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.92	$619.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.21	$929.76
07/14/2021	BILL	PENDERGRASS, MARK A ET AL	$1,239.97	$1,239.97
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.11	$906.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-305.11	$600.89
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-305.11	$906.00
07/09/2020	BILL	PENDERGRASS, MARK A ET AL	$1,211.11	$1,211.11
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-304.05	$900.00
07/10/2019	BILL	PENDERGRASS, MARK A ET AL	$1,204.05	$1,204.05
02/13/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 12220	$-296.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-296.00	$296.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-296.00	$592.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-296.46	$888.00
07/10/2018	BILL	HSKS LLC SERIES 16	$1,184.46	$1,184.46
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-592.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-296.00	$592.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-298.79	$888.00
07/10/2017	BILL	HSKS LLC SERIES 16	$1,186.79	$1,186.79
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,011.80	$0.00
07/11/2016	BILL	HSKS LLC SERIES 16	$1,011.80	$1,011.80
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,047.77	$0.00
07/07/2015	BILL	HSKS LLC SERIES 16	$1,047.77	$1,047.77
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-256.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-256.00	$256.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-256.00	$512.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-259.02	$768.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$1,027.02	$1,027.02
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-747.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-252.56	$747.00
07/08/2013	BILL	RD FORSTER LLC	$999.56	$999.56
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-494.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-247.00	$494.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-247.87	$741.00
07/10/2012	BILL	RD FORSTER LLC	$988.87	$988.87
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-452.96	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$452.96
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-150.98	$447.00
07/08/2011	BILL	RD FORSTER LLC	$597.98	$597.98
01/07/2011	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 5236	$-440.80	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$440.80
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-145.68	$435.00
07/08/2010	BILL	RD FORSTER LLC	$580.68	$580.68
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-454.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-227.00	$454.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-229.91	$681.00
07/06/2009	BILL	RD FORSTER LLC	$910.91	$910.91
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-671.84	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-22.10	$671.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.10	$693.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.84	$671.84
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-221.41	$663.00
07/15/2008	BILL	RD FORSTER LLC	$884.41	$884.41
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-428.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-437.81	$428.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.61	$865.81
07/12/2007	BILL	RD FORSTER LLC	$857.20	$857.20
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-861.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.57
07/12/2006	BILL	RD FORSTER LLC	$832.24	$832.24
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-384.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-192.00	$384.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-194.59	$576.00
07/15/2005	BILL	RD FORSTER LLC	$770.59	$770.59
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-372.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-186.00	$372.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-189.50	$558.00
07/08/2004	BILL	RD FORSTER LLC	$747.50	$747.50
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-366.12	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-183.06	$366.12
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-183.06	$549.18
07/18/2003	BILL	RD FORSTER LLC	$732.24	$732.24
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-532.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.00	$532.00
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-178.92	$525.00
07/12/2002	BILL	RD FORSTER LLC	$703.92	$703.92
12/28/2001	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 2371	$-523.82	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.89	$523.82
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-172.53	$516.93
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$689.46	$689.46
12/28/2000	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 2059	$-340.58	$0.00
10/12/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1984	$-170.29	$340.58
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-170.49	$510.87
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$681.36	$681.36
03/08/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1803	$-179.71	$0.00
01/17/2000	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 1733	$-179.71	$179.71
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1643	$-7.20	$359.42
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1632	$-179.71	$366.62
09/10/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-179.95	$546.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.20	$726.28
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$719.08	$719.08
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-361.50	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-180.75	$361.50
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-180.89	$542.25
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$723.14	$723.14
01/14/1998	PAYMENT	FORSTER, RUDY CHECK	$-335.18	$0.00
10/10/1997	PAYMENT	FORSTER, RUDY CHECK	$-167.59	$335.18
08/22/1997	PAYMENT	FORSTER, RUDY CHECK	$-167.74	$502.77
07/14/1997	BILL	FORSTER, RUDOLPH J & DOROTHY J	$670.51	$670.51
12/31/1996	PAYMENT	FORSTER, RUDY	$-334.54	$0.00
10/15/1996	PAYMENT	RUDY FOSTER	$-167.27	$334.54
08/29/1996	PAYMENT	FORSTER, RUDY J. & DOROTHY	$-167.41	$501.81
07/18/1996	BILL	FORSTER, RUDOLPH J & DOROTHY J	$669.22	$669.22