Tax Account 020-222-09

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Owners

FORD, WALTER & CAROL F
717 EARTH CIR
FERNLEY, NV 89408

FORD, CAROL F

Account Summary

Account ID	020-222-09
Account Type	Real Estate
Location	717 EARTH CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-09

Account Type

Real Estate

Location

717 EARTH CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,496.82
Total	$1,496.82
Paid	$1,496.82
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

$1,496.82

Total

$1,496.82

Paid

$1,496.82

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	$374.82	$0.00	$374.82	$374.82	$0.00
2	10/02/2023	10/13/2023	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/02/2024	01/13/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/04/2024	03/15/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,394.71	$0.00	$1,394.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,347.47	$0.00	$1,347.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,275.43	$0.00	$1,275.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,238.74	$0.00	$1,238.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,203.82	$0.00	$1,203.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,205.37	$0.00	$1,205.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,029.89	$0.00	$1,029.89	$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	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.82	$1,122.00
07/17/2023	BILL	FORD, WALTER & CAROL F	$1,496.82	$1,496.82
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$348.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-350.71	$696.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$350.71	$1,046.71
10/07/2022	PAYMENT	STEWART TITLE CHECK 10944	$-348.00	$696.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-350.71	$1,044.00
07/15/2022	BILL	HSKS LLC SERIES 19	$1,394.71	$1,394.71
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-336.83	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-336.83	$336.83
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-336.83	$673.66
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-336.98	$1,010.49
07/14/2021	BILL	HSKS LLC SERIES 19	$1,347.47	$1,347.47
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-318.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-318.00	$318.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-318.00	$636.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-12.72	$954.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.72	$966.72
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-321.43	$954.00
07/09/2020	BILL	HSKS LLC SERIES 19	$1,275.43	$1,275.43
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-309.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-309.00	$309.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-309.00	$618.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-311.74	$927.00
07/10/2019	BILL	HSKS LLC SERIES 19	$1,238.74	$1,238.74
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-300.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-300.00	$300.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-300.00	$600.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-303.82	$900.00
07/10/2018	BILL	HSKS LLC SERIES 19	$1,203.82	$1,203.82
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-602.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-301.00	$602.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-302.37	$903.00
07/10/2017	BILL	HSKS LLC SERIES 19	$1,205.37	$1,205.37
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,029.89	$0.00
07/11/2016	BILL	HSKS LLC SERIES 19	$1,029.89	$1,029.89
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,065.84	$0.00
07/07/2015	BILL	HSKS LLC SERIES 19	$1,065.84	$1,065.84
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-261.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-261.00	$261.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-261.00	$522.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-261.52	$783.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$1,044.52	$1,044.52
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-762.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-254.33	$762.00
07/08/2013	BILL	RD FORSTER LLC	$1,016.33	$1,016.33
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-498.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-249.00	$498.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-250.71	$747.00
07/10/2012	BILL	RD FORSTER LLC	$997.71	$997.71
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-459.04	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.04	$459.04
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-153.54	$453.00
07/08/2011	BILL	RD FORSTER LLC	$606.54	$606.54
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-446.88	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.88	$446.88
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-147.99	$441.00
07/08/2010	BILL	RD FORSTER LLC	$588.99	$588.99
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-462.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-231.00	$462.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-233.20	$693.00
07/06/2009	BILL	RD FORSTER LLC	$926.20	$926.20
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-680.96	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-22.40	$680.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.40	$703.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.96	$680.96
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-227.28	$672.00
07/15/2008	BILL	RD FORSTER LLC	$899.28	$899.28
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-434.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-446.47	$434.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.83	$880.47
07/12/2007	BILL	RD FORSTER LLC	$871.64	$871.64
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-876.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.21	$876.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.53	$854.79
07/12/2006	BILL	RD FORSTER LLC	$846.26	$846.26
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-390.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-195.00	$390.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-198.57	$585.00
07/15/2005	BILL	RD FORSTER LLC	$783.57	$783.57
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-380.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-190.00	$380.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-190.42	$570.00
07/08/2004	BILL	RD FORSTER LLC	$760.42	$760.42
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-372.42	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-186.21	$372.42
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-186.24	$558.63
07/18/2003	BILL	RD FORSTER LLC	$744.87	$744.87
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-544.16	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.16	$544.16
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-180.12	$537.00
07/12/2002	BILL	RD FORSTER LLC	$717.12	$717.12
12/28/2001	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 2371	$-533.61	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.02	$533.61
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-175.74	$526.59
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$702.33	$702.33
12/28/2000	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 2059	$-346.92	$0.00
10/12/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1984	$-173.46	$346.92
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-173.71	$520.38
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$694.09	$694.09
03/08/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1803	$-183.07	$0.00
01/17/2000	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 1733	$-183.07	$183.07
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1643	$-7.33	$366.14
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1632	$-183.07	$373.47
09/10/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-183.30	$556.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.33	$739.84
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$732.51	$732.51
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-368.14	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-184.07	$368.14
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-184.24	$552.21
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$736.45	$736.45
01/14/1998	PAYMENT	FORSTER, RUDY CHECK	$-347.10	$0.00
10/10/1997	PAYMENT	FORSTER, RUDY CHECK	$-173.55	$347.10
08/22/1997	PAYMENT	FORSTER, RUDY CHECK	$-173.70	$520.65
07/14/1997	BILL	FORSTER, RUDOLPH J & DOROTHY J	$694.35	$694.35
12/31/1996	PAYMENT	FORSTER, RUDY	$-346.42	$0.00
10/15/1996	PAYMENT	RUDY FOSTER	$-173.21	$346.42
08/29/1996	PAYMENT	FORSTER, RUDY J. & DOROTHY	$-173.39	$519.63
07/18/1996	BILL	FORSTER, RUDOLPH J & DOROTHY J	$693.02	$693.02