Tax Account 020-225-22

Print Page · · Payments Cart · New Search

Owners

FOSTER, DIANA
750 D ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-22
Account Type	Real Estate
Location	750 D ST FERNLEY
Balance	$386.00
Currently Due	$0.00

Account ID

020-225-22

Account Type

Real Estate

Location

750 D ST
FERNLEY

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.70
Total	$1,545.70
Paid	$1,159.70
Balance	$386.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,545.70

Total

$1,545.70

Paid

$1,159.70

Balance

$386.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.70	$0.00	$387.70	$387.70	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.85	$0.00	$1,519.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,463.17	$0.00	$1,463.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,410.84	$0.00	$1,410.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,334.11	$0.00	$1,334.11	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,293.73	$0.00	$1,293.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,256.20	$0.00	$1,256.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,255.63	$0.00	$1,255.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.87	$0.00	$1,078.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-387.70	$1,158.00
07/16/2024	BILL	FOSTER, DIANA	$1,545.70	$1,545.70
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-382.85	$1,137.00
07/17/2023	BILL	FOSTER, DIANA	$1,519.85	$1,519.85
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-365.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-365.00	$365.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-368.17	$730.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$368.17	$1,098.17
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-365.00	$730.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-368.17	$1,095.00
07/15/2022	BILL	HSKS LLC SERIES 21	$1,463.17	$1,463.17
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-352.66	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-352.66	$352.66
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-352.66	$705.32
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-352.86	$1,057.98
07/14/2021	BILL	HSKS LLC SERIES 21	$1,410.84	$1,410.84
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-333.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-333.00	$333.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-333.00	$666.00
10/29/2020	AMENDMENT	REM PEN RECD PMT	$-13.32	$999.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.32	$1,012.32
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-335.11	$999.00
07/09/2020	BILL	HSKS LLC SERIES 21	$1,334.11	$1,334.11
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-323.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-323.00	$323.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-323.00	$646.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-324.73	$969.00
07/10/2019	BILL	HSKS LLC SERIES 21	$1,293.73	$1,293.73
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-313.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-313.00	$313.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-313.00	$626.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-317.20	$939.00
07/10/2018	BILL	HSKS LLC SERIES 21	$1,256.20	$1,256.20
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-626.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-313.00	$626.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-316.63	$939.00
07/10/2017	BILL	HSKS LLC SERIES 21	$1,255.63	$1,255.63
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,078.87	$0.00
07/11/2016	BILL	HSKS LLC SERIES 21	$1,078.87	$1,078.87
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,114.73	$0.00
07/07/2015	BILL	HSKS LLC SERIES 21	$1,114.73	$1,114.73
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-272.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-272.00	$272.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-272.00	$544.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-275.90	$816.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$1,091.90	$1,091.90
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-795.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-266.80	$795.00
07/08/2013	BILL	RD FORSTER LLC	$1,061.80	$1,061.80
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-520.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-260.00	$520.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-261.85	$780.00
07/10/2012	BILL	RD FORSTER LLC	$1,041.85	$1,041.85
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-492.48	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.48	$492.48
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-163.40	$486.00
07/08/2011	BILL	RD FORSTER LLC	$649.40	$649.40
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-477.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.28	$477.28
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-159.60	$471.00
07/08/2010	BILL	RD FORSTER LLC	$630.60	$630.60
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-518.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-259.00	$518.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-259.43	$777.00
07/06/2009	BILL	RD FORSTER LLC	$1,036.43	$1,036.43
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-784.32	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-25.80	$784.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.80	$810.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.32	$784.32
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-258.12	$774.00
07/15/2008	BILL	RD FORSTER LLC	$1,032.12	$1,032.12
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-476.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-487.90	$476.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.61	$963.90
07/12/2007	BILL	RD FORSTER LLC	$954.29	$954.29
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-914.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.18	$914.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.94	$892.53
07/12/2006	BILL	RD FORSTER LLC	$883.59	$883.59
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-408.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-204.00	$408.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-206.14	$612.00
07/15/2005	BILL	RD FORSTER LLC	$818.14	$818.14
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-396.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-198.00	$396.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-200.80	$594.00
07/08/2004	BILL	RD FORSTER LLC	$794.80	$794.80
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-389.22	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-194.61	$389.22
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-194.64	$583.83
07/18/2003	BILL	RD FORSTER LLC	$778.47	$778.47
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-571.52	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.52	$571.52
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-189.01	$564.00
07/12/2002	BILL	RD FORSTER LLC	$753.01	$753.01
12/28/2001	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 2371	$-560.24	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.37	$560.24
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-184.55	$552.87
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$737.42	$737.42
12/28/2000	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 2059	$-364.26	$0.00
10/12/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1984	$-182.13	$364.26
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-182.36	$546.39
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$728.75	$728.75
03/08/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1803	$-192.20	$0.00
01/17/2000	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 1733	$-192.20	$192.20
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1643	$-7.70	$384.40
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1632	$-192.20	$392.10
09/10/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-192.49	$584.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.70	$776.79
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$769.09	$769.09
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-386.48	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-193.24	$386.48
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-193.41	$579.72
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$773.13	$773.13
01/14/1998	PAYMENT	FORSTER, RUDY CHECK	$-364.40	$0.00
10/10/1997	PAYMENT	FORSTER, RUDY CHECK	$-182.20	$364.40
08/22/1997	PAYMENT	FORSTER, RUDY CHECK	$-182.33	$546.60
07/14/1997	BILL	FORSTER, RUDOLPH J & DOROTHY J	$728.93	$728.93
12/31/1996	PAYMENT	FORSTER, RUDY	$-363.68	$0.00
10/15/1996	PAYMENT	RUDY FOSTER	$-181.84	$363.68
08/29/1996	PAYMENT	FORSTER, RUDY J. & DOROTHY	$-182.00	$545.52
07/18/1996	BILL	FORSTER, RUDOLPH J & DOROTHY J	$727.52	$727.52