Tax Account 020-361-08

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Owners

FORSTER, JOHN TRS
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-361-08
Account Type	Real Estate
Location	1150 RANCHO RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-361-08

Account Type

Real Estate

Location

1150 RANCHO RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.79
Total	$2,427.94
Paid	$2,427.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,403.79

Total

$2,427.94

Paid

$2,427.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$603.79	$24.15	$603.79	$627.94	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,206.42	$331.14	$2,758.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,077.85	$311.04	$2,803.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,956.22	$0.00	$1,956.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,797.63	$18.75	$1,816.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,658.32	$0.00	$1,658.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,610.14	$0.00	$1,610.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,570.19	$15.77	$1,585.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,539.40	$15.36	$1,554.76	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	34.20	34.20	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	JOHN FORSTER PNP PNP - 168169909	$-1,200.00	$0.00
09/10/2024	PAYMENT	FORSTER, LOGAN CHECK 186	$-1,227.94	$1,200.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.15	$2,427.94
07/16/2024	BILL	FORSTER, JOHN TRS	$2,403.79	$2,403.79
07/15/2024	PAYMENT	FORSTER , JOHN / SHELBY CHECK 1012	$-5,561.53	$0.00
07/09/2024	INTEREST	INTEREST FOR 07/2024	$35.66	$5,561.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$35.66	$5,525.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$183.87	$5,490.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.27	$5,306.34
05/01/2024	INTEREST	INTEREST FOR 05/2024	$17.27	$5,289.07
04/01/2024	INTEREST	INTEREST FOR 04/2024	$17.27	$5,271.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$154.45	$5,254.53
03/01/2024	INTEREST	INTEREST FOR 03/2024	$17.27	$5,100.08
02/01/2024	INTEREST	INTEREST FOR 02/2024	$17.27	$5,082.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.33	$5,065.54
01/02/2024	INTEREST	INTEREST FOR 01/2024	$17.27	$4,966.21
12/01/2023	INTEREST	INTEREST FOR 12/2023	$17.27	$4,948.94
11/01/2023	INTEREST	INTEREST FOR 11/2023	$17.27	$4,931.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.22	$4,914.40
10/02/2023	INTEREST	INTEREST FOR 10/2023	$17.27	$4,859.18
09/12/2023	PAYMENT	FERRIN, GARTH / ALVARADO, BRENDA SYS 64 ORIG: CHECK	$-1,956.22	$4,841.91
09/12/2023	ADJUST	FERRIN, GARTH / ALVARADO, BRENDA CHECK 64 VOIDED PAYMENT: 610875. REASON: COLLECTION FEE FIX	$1,956.22	$6,798.13
09/05/2023	INTEREST	INTEREST FOR 09/2023	$17.27	$4,841.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.14	$4,824.64
07/17/2023	BILL	FERRIN, GARTH D / ALVARADO, BRENDA	$2,206.42	$4,802.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.27	$2,596.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$17.27	$2,578.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$172.65	$2,561.54
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$2,388.89
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,383.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$145.03	$2,382.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.29	$2,237.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.89	$2,144.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.83	$2,092.68
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,071.85
07/15/2022	BILL	FERRIN, GARTH D / ALVARADO, BRENDA	$2,071.85	$2,071.85
10/12/2021	PAYMENT	FERRIN, GARTH / ALVARADO, BRENDA CHECK 64	$-1,956.22	$0.00
07/14/2021	BILL	FERRIN, GARTH D / ALVARADO, BRENDA	$1,956.22	$1,956.22
03/15/2021	PAYMENT	FORSTER, JOHN CASH	$-18.75	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.72	$18.75
09/01/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90013333	$-1,797.63	$18.03
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.03	$1,815.66
07/09/2020	BILL	FORSTER, JOHN TR	$1,797.63	$1,797.63
08/12/2019	PAYMENT	FORSETER, JOHN CHECK NUM: 1959	$-1,658.32	$0.00
07/10/2019	BILL	FORSTER, JOHN TR	$1,658.32	$1,658.32
09/14/2018	PAYMENT	FORSTER, JOHN CHECK NUM: 1876	$-1,206.00	$0.00
08/10/2018	PAYMENT	FORSTER, JOHN A CHECK NUM: 1868	$-404.14	$1,206.00
07/10/2018	BILL	FORSTER, JOHN TR	$1,610.14	$1,610.14
09/07/2017	PAYMENT	FORSTER, JOHN CHECK NUM: 1824	$-1,585.96	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.77	$1,585.96
07/10/2017	BILL	FORSTER, JOHN TR	$1,570.19	$1,570.19
01/25/2017	PAYMENT	FORSTER, JOHN TR CHECK NUM: 1441	$-15.36	$0.00
11/09/2016	PAYMENT	FORSTER, JOHN TR CHECK NUM: 1738	$-1,152.00	$15.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.36	$1,167.36
08/18/2016	PAYMENT	FORSTER, JOHN A CHECK NUM: 1720	$-387.40	$1,152.00
07/11/2016	BILL	FORSTER, JOHN TR	$1,539.40	$1,539.40
11/10/2015	PAYMENT	FORSTER, JOHN CHECK NUM: 1684	$-15.40	$0.00
09/09/2015	PAYMENT	FORSTER, JOHN A CHECK NUM: 1816	$-1,537.05	$15.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.40	$1,552.45
07/07/2015	BILL	FORSTER, JOHN TR	$1,537.05	$1,537.05
12/16/2014	PAYMENT	FORSTER, JOHN A CHECK NUM: 1790	$-750.00	$0.00
10/14/2014	PAYMENT	FORSTER, JOHN CHECK NUM: 1783	$-375.00	$750.00
08/18/2014	PAYMENT	FORSTER, JOHN CHECK NUM: 1674	$-377.29	$1,125.00
07/08/2014	BILL	FORSTER, JOHN TR	$1,502.29	$1,502.29
11/26/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 637	$-14.60	$0.00
11/14/2013	PAYMENT	FORSTER, JOHN A. CHECK NUM: 634	$-1,095.00	$14.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.60	$1,109.60
08/21/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 610	$-368.63	$1,095.00
07/08/2013	BILL	FORSTER, JOHN TR	$1,463.63	$1,463.63
03/08/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 569	$-357.00	$0.00
01/18/2013	PAYMENT	FORSTER, JOHN CHECK NUM: 556	$-357.00	$357.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-14.28	$714.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.28	$728.28
10/05/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 526	$-357.00	$714.00
08/21/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 891.40	$-360.47	$1,071.00
07/10/2012	BILL	FORSTER, JOHN TR	$1,431.47	$1,431.47
12/20/2011	PAYMENT	JOHN FORSTER CHECK NUM: 207	$-698.00	$0.00
10/10/2011	PAYMENT	FORSTER, JOHN CHECK NUM: 3466	$-349.00	$698.00
08/14/2011	PAYMENT	JOHN FORSTER CHECK NUM: 3422	$-352.97	$1,047.00
07/08/2011	BILL	FORSTER, JOHN TR	$1,399.97	$1,399.97
04/26/2011	PAYMENT	FORSTER, JOHN A. CHECK NUM: 162	$-14.08	$0.00
04/12/2011	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 3399	$-352.00	$14.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.08	$366.08
12/09/2010	PAYMENT	FORSTER, JOHN CHECK BANK: 94-77 NUM: 132	$-352.00	$352.00
10/11/2010	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-7074 NUM: 3354	$-352.00	$704.00
08/18/2010	PAYMENT	M MCCAFFREY CHECK BANK: 94-7074 NUM: 6021	$-353.11	$1,056.00
07/08/2010	BILL	FORSTER, JOHN TR	$1,409.11	$1,409.11
03/08/2010	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 35133	$-899.64	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.64	$899.64
12/22/2009	PAYMENT	SUN WEST BANK CHECK BANK: 94-201 NUM: 34684	$-4,974.36	$882.00
12/01/2009	INTEREST	Monthly Interest	$24.97	$5,856.36
11/03/2009	INTEREST	Monthly Interest	$24.97	$5,831.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.27	$5,806.42
10/05/2009	INTEREST	Monthly Interest	$24.97	$5,762.15
09/01/2009	INTEREST	Monthly Interest	$24.97	$5,737.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.78	$5,712.21
08/03/2009	INTEREST	Monthly Interest	$24.97	$5,694.43
07/06/2009	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$1,767.45	$5,669.46
07/01/2009	INTEREST	Monthly Interest	$24.97	$3,902.01
07/01/2009	INTEREST	Monthly Interest	$24.97	$3,877.04
06/23/2009	PAYMENT	MONICA RANDOLPH CORK: D BANK: CC NUM: VISA	$-52.54	$3,852.07
06/16/2009	AMENDMENT	Per Assessor - add MH#3478	$52.53	$3,904.61
06/01/2009	INTEREST	Monthly Interest	$144.09	$3,852.08
05/01/2009	INTEREST	Monthly Interest	$11.72	$3,707.99
04/01/2009	INTEREST	Monthly Interest	$11.72	$3,696.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.19	$3,684.55
03/02/2009	INTEREST	Monthly Interest	$11.72	$3,573.36
02/03/2009	INTEREST	Monthly Interest	$11.72	$3,561.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.49	$3,549.92
01/05/2009	INTEREST	Monthly Interest	$11.72	$3,478.43
12/01/2008	INTEREST	Monthly Interest	$11.72	$3,466.71
11/03/2008	INTEREST	Monthly Interest	$11.72	$3,454.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.72	$3,443.27
10/01/2008	INTEREST	Monthly Interest	$11.72	$3,403.55
09/02/2008	INTEREST	Monthly Interest	$11.72	$3,391.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.90	$3,380.11
08/04/2008	INTEREST	Monthly Interest	$11.72	$3,364.21
07/15/2008	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$1,588.44	$3,352.49
07/01/2008	INTEREST	Monthly Interest	$11.72	$1,764.05
07/01/2008	INTEREST	Monthly Interest	$11.72	$1,752.33
06/02/2008	INTEREST	Monthly Interest	$117.19	$1,740.61
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,623.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.44	$1,617.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.32	$1,518.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.22	$1,455.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.13	$1,420.44
07/12/2007	BILL	CA GLOBAL LLC/RAFTER RC ENT LL	$1,406.31	$1,406.31
02/20/2007	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1412	$-329.00	$0.00
12/28/2006	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1375	$-329.00	$329.00
10/06/2006	PAYMENT	BARKLEY, JOANNE CHECK BANK: 94-72 NUM: 1319	$-329.00	$658.00
08/23/2006	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1278	$-329.12	$987.00
07/12/2006	BILL	BARKLEY, DAVID C & JOANNE M	$1,316.12	$1,316.12
01/04/2006	PAYMENT	BARKLEY, DAVID CHECK BANK: 94-72 NUM: 1152	$-616.00	$0.00
10/05/2005	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1108	$-308.00	$616.00
08/04/2005	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-72 NUM: 1080	$-308.18	$924.00
07/15/2005	BILL	BARKLEY, DAVID C & JOANNE M	$1,232.18	$1,232.18
03/09/2005	PAYMENT	BARKLEY CHECK BANK: 94-7074 NUM: 334	$-292.00	$0.00
01/06/2005	PAYMENT	DAVID BARKLEY CHECK BANK: 94-7074 NUM: 3899	$-292.00	$292.00
10/11/2004	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3846	$-292.00	$584.00
08/26/2004	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3817	$-292.58	$876.00
07/08/2004	BILL	BARKLEY, DAVID C & JOANNE M	$1,168.58	$1,168.58
01/05/2004	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3630	$-579.28	$0.00
01/05/2004	ADJUST	remove to correct payment BANK: 94-7074 NUM: 3630	$289.64	$579.28
01/05/2004	VOID	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3630	$-289.64	$289.64
08/13/2003	PAYMENT	BARKLEY, DAVID C & JOANNE M CHECK BANK: 94-7074 NUM: 3508	$-579.33	$579.28
07/18/2003	BILL	BARKLEY, DAVID C & JOANNE M	$1,158.61	$1,158.61
07/25/2002	PAYMENT	BARKELY CHECK BANK: 94-7074 NUM: 3110	$-1,126.77	$0.00
07/12/2002	BILL	BARKLEY, DAVID C & JOANNE M	$1,126.77	$1,126.77
08/02/2001	PAYMENT	BARKLEY, DAVID C. CHECK BANK: 94-7074 NUM: 2766	$-1,114.08	$0.00
07/12/2001	BILL	BARKLEY, DAVID C & JOANNE M	$1,114.08	$1,114.08
12/05/2000	PAYMENT	BARKLEY, JOANNE CHECK BANK: 94-7074 NUM: 2574	$-549.34	$0.00
08/30/2000	PAYMENT	BARKLEY, D. CHECK BANK: 94-7074 NUM: 2474	$-549.55	$549.34
07/17/2000	BILL	BARKLEY, DAVID C & JOANNE M	$1,098.89	$1,098.89
12/30/1999	PAYMENT	BARKLEY, JOANNE CHECK BANK: 94-7074 NUM: 2322	$-578.82	$0.00
07/30/1999	PAYMENT	BARKLEY, D.C. CHECK BANK: 94-7074 NUM: 2200	$-579.07	$578.82
07/17/1999	BILL	BARKLEY, DAVID C & JOANNE M	$1,157.89	$1,157.89
12/29/1998	PAYMENT	BARKLEY, JOANNE CHECK	$-580.88	$0.00
07/30/1998	PAYMENT	BARKLEY, DAVID CHECK	$-581.14	$580.88
07/13/1998	BILL	BARKLEY, DAVID C & JOANNE M	$1,162.02	$1,162.02
01/07/1998	PAYMENT	BARKLEY, DAVID & JOANNE CHECK	$-563.62	$0.00
07/31/1997	PAYMENT	BARKLEY, DAVID & JOANNE CHECK	$-563.87	$563.62
07/14/1997	BILL	BARKLEY, DAVID C & JOANNE M	$1,127.49	$1,127.49
07/26/1996	PAYMENT	BARKLEY, JOANNE	$-1,067.65	$0.00
07/18/1996	BILL	BARKLEY, DAVID C & JOANNE M	$1,067.65	$1,067.65