Tax Account 020-222-11

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Owners

PORTER, CHRISTINA
733 EARTH CIR
FERNLEY, NV 89408

Account Summary

Account ID	020-222-11
Account Type	Real Estate
Location	733 EARTH CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-222-11

Account Type

Real Estate

Location

733 EARTH CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,469.63
Total	$1,469.63
Paid	$1,469.63
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

$1,469.63

Total

$1,469.63

Paid

$1,469.63

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	$368.63	$0.00	$368.63	$368.63	$0.00
2	10/02/2023	10/13/2023	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/02/2024	01/13/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/04/2024	03/15/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,370.18	$0.00	$1,370.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,324.76	$0.00	$1,324.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,254.42	$0.00	$1,254.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,219.03	$0.00	$1,219.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,185.07	$0.00	$1,185.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,187.38	$0.00	$1,187.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,012.37	$0.00	$1,012.37	$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	EVERGREEN HOME LOANS ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-368.63	$1,101.00
07/17/2023	BILL	PORTER, CHRISTINA	$1,469.63	$1,469.63
05/02/2023	PAYMENT	EVERGREEN HOME LOANS SYS 96744 ORIG: CHECK	$-342.00	$0.00
05/02/2023	ADJUST	EVERGREEN HOME LOANS CHECK 96744 VOIDED PAYMENT: 726889. REASON: SECURE 22/23 MH FOR NON PAYMENT	$342.00	$342.00
03/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-342.00	$342.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 96744	$-342.00	$684.00
08/12/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-344.18	$1,026.00
07/15/2022	BILL	PORTER, CHRISTINA	$1,370.18	$1,370.18
02/23/2022	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-331.16	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-331.16	$331.16
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-331.16	$662.32
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-331.28	$993.48
07/14/2021	BILL	PORTER, CHRISTINA	$1,324.76	$1,324.76
03/01/2021	PAYMENT	HSKS HSKS LLC SERIES 20 PNP PNP - 89625182	$-313.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-313.00	$313.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-313.00	$626.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-12.52	$939.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.52	$951.52
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-315.42	$939.00
07/09/2020	BILL	HSKS LLC SERIES 20	$1,254.42	$1,254.42
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-304.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-304.00	$304.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-304.00	$608.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-307.03	$912.00
07/10/2019	BILL	HSKS LLC SERIES 20	$1,219.03	$1,219.03
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-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***	$-297.07	$888.00
07/10/2018	BILL	HSKS LLC SERIES 20	$1,185.07	$1,185.07
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	$-299.38	$888.00
07/10/2017	BILL	HSKS LLC SERIES 20	$1,187.38	$1,187.38
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,012.37	$0.00
07/11/2016	BILL	HSKS LLC SERIES 20	$1,012.37	$1,012.37
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,048.35	$0.00
07/07/2015	BILL	HSKS LLC SERIES 20	$1,048.35	$1,048.35
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	$-259.58	$768.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$1,027.58	$1,027.58
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-750.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-250.08	$750.00
07/08/2013	BILL	RD FORSTER LLC	$1,000.08	$1,000.08
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-490.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-245.00	$490.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-246.93	$735.00
07/10/2012	BILL	RD FORSTER LLC	$981.93	$981.93
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-446.88	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.88	$446.88
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-150.23	$441.00
07/08/2011	BILL	RD FORSTER LLC	$591.23	$591.23
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-434.72	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.72	$434.72
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-145.13	$429.00
07/08/2010	BILL	RD FORSTER LLC	$574.13	$574.13
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-436.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-218.00	$436.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-221.24	$654.00
07/06/2009	BILL	RD FORSTER LLC	$875.24	$875.24
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-644.48	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-21.20	$644.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.20	$665.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.48	$644.48
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-213.78	$636.00
07/15/2008	BILL	RD FORSTER LLC	$849.78	$849.78
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-410.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-421.91	$410.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.34	$831.91
07/12/2007	BILL	RD FORSTER LLC	$823.57	$823.57
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-827.75	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.08	$827.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.10	$807.67
07/12/2006	BILL	RD FORSTER LLC	$799.57	$799.57
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-370.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-185.00	$370.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-185.34	$555.00
07/15/2005	BILL	RD FORSTER LLC	$740.34	$740.34
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-358.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-179.00	$358.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-180.38	$537.00
07/08/2004	BILL	FORSTER, RUDOLPH J & DOROTHY J	$717.38	$717.38
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-351.40	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-175.70	$351.40
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-175.71	$527.10
07/18/2003	BILL	FORSTER, RUDOLPH J & DOROTHY J	$702.81	$702.81
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-513.76	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$513.76
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-169.17	$507.00
07/12/2002	BILL	RD FORSTER LLC	$676.17	$676.17
12/28/2001	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 2371	$-503.18	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.62	$503.18
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-165.78	$496.56
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$662.34	$662.34
12/28/2000	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 2059	$-327.18	$0.00
10/12/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1984	$-163.59	$327.18
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-163.80	$490.77
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$654.57	$654.57
03/08/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1803	$-172.63	$0.00
01/17/2000	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 1733	$-172.63	$172.63
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1643	$-6.92	$345.26
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1632	$-172.63	$352.18
09/10/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-172.89	$524.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.92	$697.70
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$690.78	$690.78
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-347.28	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-173.64	$347.28
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-173.90	$520.92
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$694.82	$694.82
01/14/1998	PAYMENT	FORSTER, RUDY CHECK	$-326.46	$0.00
10/10/1997	PAYMENT	FORSTER, RUDY CHECK	$-163.23	$326.46
08/22/1997	PAYMENT	FORSTER, RUDY CHECK	$-163.40	$489.69
07/14/1997	BILL	FORSTER, RUDOLPH J & DOROTHY J	$653.09	$653.09
12/31/1996	PAYMENT	FORSTER, RUDY	$-325.82	$0.00
10/15/1996	PAYMENT	RUDY FOSTER	$-162.91	$325.82
08/29/1996	PAYMENT	FORSTER, RUDY J. & DOROTHY	$-163.10	$488.73
07/18/1996	BILL	FORSTER, RUDOLPH J & DOROTHY J	$651.83	$651.83