Tax Account 020-235-01

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Owners

BOSTICK, TAYLOR J ET AL
709 F ST
FERNLEY, NV 89408

BOSTICK, HELENNA

ARTHUR, STARLA L

Account Summary

Account ID	020-235-01
Account Type	Real Estate
Location	709 F ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-235-01

Account Type

Real Estate

Location

709 F ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,447.03
Total	$1,447.03
Paid	$1,447.03
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

$1,447.03

Total

$1,447.03

Paid

$1,447.03

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	$364.03	$0.00	$364.03	$364.03	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,393.34	$0.00	$1,393.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,346.22	$0.00	$1,346.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,274.26	$0.00	$1,274.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,237.64	$0.00	$1,237.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.77	$0.00	$1,202.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,204.37	$0.00	$1,204.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,028.91	$0.00	$1,028.91	$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 -	$-361.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.03	$1,083.00
07/17/2023	BILL	BOSTICK, TAYLOR J ET AL	$1,447.03	$1,447.03
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	$-349.34	$696.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$349.34	$1,045.34
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-348.00	$696.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-349.34	$1,044.00
07/15/2022	BILL	HSKS LLC SERIES 22	$1,393.34	$1,393.34
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-336.51	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-336.51	$336.51
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-336.51	$673.02
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-336.69	$1,009.53
07/14/2021	BILL	HSKS LLC SERIES 22	$1,346.22	$1,346.22
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	$-320.26	$954.00
07/09/2020	BILL	HSKS LLC SERIES 22	$1,274.26	$1,274.26
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	$-310.64	$927.00
07/10/2019	BILL	HSKS LLC SERIES 22	$1,237.64	$1,237.64
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***	$-302.77	$900.00
07/10/2018	BILL	HSKS LLC SERIES 22	$1,202.77	$1,202.77
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	$-301.37	$903.00
07/10/2017	BILL	HSKS LLC SERIES 22	$1,204.37	$1,204.37
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-1,028.91	$0.00
07/11/2016	BILL	HSKS LLC SERIES 22	$1,028.91	$1,028.91
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,064.85	$0.00
07/07/2015	BILL	HSKS LLC SERIES 22	$1,064.85	$1,064.85
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-260.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-260.00	$260.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-260.00	$520.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-263.55	$780.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$1,043.55	$1,043.55
11/26/2013	PAYMENT	RD FORSTER CHECK NUM: 335	$-4.00	$0.00
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-755.00	$4.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-256.41	$759.00
07/08/2013	BILL	RD FORSTER LLC	$1,015.41	$1,015.41
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	$-249.84	$747.00
07/10/2012	BILL	RD FORSTER LLC	$996.84	$996.84
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*	$-152.70	$453.00
07/08/2011	BILL	RD FORSTER LLC	$605.70	$605.70
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*	$-147.17	$441.00
07/08/2010	BILL	RD FORSTER LLC	$588.17	$588.17
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-448.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-224.00	$448.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-226.77	$672.00
07/06/2009	BILL	RD FORSTER LLC	$898.77	$898.77
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-662.72	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-21.80	$662.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.80	$684.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.72	$662.72
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-218.63	$654.00
07/15/2008	BILL	RD FORSTER LLC	$872.63	$872.63
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-422.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-432.26	$422.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.51	$854.26
07/12/2007	BILL	RD FORSTER LLC	$845.75	$845.75
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-849.92	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.56	$849.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.24	$829.36
07/12/2006	BILL	RD FORSTER LLC	$821.12	$821.12
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-380.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-190.00	$380.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-190.30	$570.00
07/15/2005	BILL	RD FORSTER LLC	$760.30	$760.30
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-368.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-184.00	$368.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-185.25	$552.00
07/08/2004	BILL	FORSTER, RUDOLPH J & DOROTHY J	$737.25	$737.25
04/02/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3289	$-722.24	$0.00
03/31/2004	AMENDMENT	remove penalties	$-108.34	$722.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.56	$830.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.50	$780.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.06	$747.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.22	$729.46
07/18/2003	BILL	FORSTER, RUDOLPH J & DOROTHY J	$722.24	$722.24
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-167.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-167.00	$167.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-167.00	$334.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-169.84	$501.00
07/12/2002	BILL	RD FORSTER LLC	$670.84	$670.84
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-164.24	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-164.24	$164.24
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-164.24	$328.48
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-164.40	$492.72
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$657.12	$657.12
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-162.30	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-162.30	$162.30
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-162.30	$324.60
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-162.50	$486.90
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$649.40	$649.40
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-171.29	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-171.29	$171.29
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-171.29	$342.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-171.47	$513.87
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$685.34	$685.34
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-172.29	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-172.29	$172.29
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-172.29	$344.58
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-172.44	$516.87
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$689.31	$689.31
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.95	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-163.95	$163.95
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-163.95	$327.90
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-164.13	$491.85
07/14/1997	BILL	FORSTER, RUDOLPH J & DOROTHY J	$655.98	$655.98
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-163.63	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-163.63	$163.63
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-163.63	$327.26
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-163.83	$490.89
07/18/1996	BILL	FORSTER, RUDOLPH J & DOROTHY J	$654.72	$654.72