Tax Account 020-442-17

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Owners

FOSTER, JENSEN & CASEY
1733 JOHN'S CIR
FERNLEY, NV 89408-0000

FOSTER, CASEY

Account Summary

Account ID	020-442-17
Account Type	Real Estate
Location	1733 JOHN'S CIR FERNLEY
Balance	$435.00
Currently Due	$0.00

Account ID

020-442-17

Account Type

Real Estate

Location

1733 JOHN'S CIR
FERNLEY

Balance

$435.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.16
Total	$1,741.16
Paid	$1,306.16
Balance	$435.00
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

$1,741.16

Total

$1,741.16

Paid

$1,306.16

Balance

$435.00

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	$436.16	$0.00	$436.16	$436.16	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.64	$0.00	$1,709.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,644.66	$0.00	$1,644.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,633.37	$0.00	$1,633.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,593.07	$0.00	$1,593.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,574.89	$0.00	$1,574.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.50	$0.00	$1,544.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,449.08	$0.00	$1,449.08	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,360.26	$0.00	$1,360.26	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.16	$1,305.00
07/16/2024	BILL	FOSTER, JENSEN & CASEY	$1,741.16	$1,741.16
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.64	$1,281.00
07/17/2023	BILL	FOSTER, JENSEN & CASEY	$1,709.64	$1,709.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.66	$1,233.00
07/15/2022	BILL	FOSTER, JENSEN & CASEY	$1,644.66	$1,644.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.29	$408.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.29	$816.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.50	$1,224.87
07/14/2021	BILL	FOSTER, JENSEN & CASEY	$1,633.37	$1,633.37
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.07	$1,194.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-399.07	$794.93
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.07	$1,194.00
07/09/2020	BILL	FOSTER, JENSEN & CASEY	$1,593.07	$1,593.07
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-395.89	$1,179.00
07/10/2019	BILL	FOSTER, JENSEN & CASEY	$1,574.89	$1,574.89
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.50	$1,158.00
07/10/2018	BILL	FOSTER, JENSEN & CASEY	$1,544.50	$1,544.50
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-363.08	$1,086.00
07/10/2017	BILL	FOSTER, JENSEN & CASEY	$1,449.08	$1,449.08
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.26	$1,017.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-343.26	$673.74
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-343.26	$1,017.00
07/11/2016	BILL	FOSTER, JENSEN & CASEY	$1,360.26	$1,360.26
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$0.00
10/26/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 83544	$-325.00	$325.00
09/24/2015	PAYMENT	SCHWEITZER, HOPE CHECK NUM: 2064	$-325.00	$650.00
08/06/2015	PAYMENT	SCHWEITZER, HOPE C CHECK NUM: 2053	$-328.25	$975.00
07/07/2015	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,303.25	$1,303.25
12/17/2014	PAYMENT	SCHWEITZER, HOPE CHECK NUM: 102	$-626.00	$0.00
10/02/2014	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK NUM: 316	$-37.92	$626.00
09/25/2014	PAYMENT	SCHWEITZER, HOPE C CHECK NUM: 315	$-626.00	$663.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.80	$1,289.92
07/08/2014	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,277.12	$1,277.12
01/15/2014	PAYMENT	SCHWEITZER, HOPE C/DANIEL, AMY CHECK NUM: 1717	$-630.00	$0.00
07/31/2013	PAYMENT	SCHWEITZER, HOPE ET AL CHECK NUM: 308	$-630.00	$630.00
07/08/2013	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,260.00	$1,260.00
01/07/2013	PAYMENT	SCHWEITZER, HOPE CHERIE CHECK NUM: 1184	$-624.32	$0.00
08/21/2012	PAYMENT	SCHWEITZER, HOPE/DANIEL, AMY CHECK NUM: 302	$-629.36	$624.32
07/10/2012	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,253.68	$1,253.68
07/26/2011	PAYMENT	SCHWEITZER, HOPE C/DANIEL, AMY CHECK NUM: 291	$-855.95	$0.00
07/08/2011	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$855.95	$855.95
07/27/2010	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 1427	$-834.46	$0.00
07/08/2010	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$834.46	$834.46
04/02/2010	PAYMENT	SCHWEITZER, HOPE & DANIEL, AMY CHECK BANK: 94-169 NUM: 276	$-659.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.80	$659.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.32	$628.32
07/22/2009	PAYMENT	SCHWEITZER, HOPE C/DANIEL, AMY CHECK BANK: 94-169 NUM: 272	$-619.51	$616.00
07/06/2009	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,235.51	$1,235.51
08/04/2008	PAYMENT	SCHWEITZER, HOPE CHECK BANK: 70-2382 NUM: 1002	$-1,201.12	$0.00
07/15/2008	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,201.12	$1,201.12
03/04/2008	PAYMENT	SCHWEITZER, WILLIAM & CHERIE CHECK BANK: 94-169 NUM: 202	$-307.00	$0.00
01/09/2008	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 199	$-307.00	$307.00
10/02/2007	PAYMENT	SCHWEITZER, WILLIAM & H. CHERI CHECK BANK: 94-169 NUM: 196	$-307.00	$614.00
08/15/2007	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 1071	$-308.09	$921.00
07/12/2007	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,229.09	$1,229.09
02/16/2007	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 188	$-298.00	$0.00
12/28/2006	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 186	$-298.00	$298.00
09/26/2006	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 1318	$-298.00	$596.00
08/23/2006	PAYMENT	SCHWEITZER, WILLIAM & H CHERI CHECK BANK: 94-169 NUM: 182	$-299.27	$894.00
07/12/2006	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,193.27	$1,193.27
01/24/2006	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 1242	$-289.00	$0.00
12/15/2005	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 1235	$-289.00	$289.00
10/11/2005	PAYMENT	SCHWEITZER, WILLIAM & H CHERIE CHECK BANK: 94-169 NUM: 1216	$-289.00	$578.00
08/23/2005	PAYMENT	SCHWEITZER, WILLIAM EDWIN ETAL CHECK BANK: 94-169 NUM: 164	$-291.51	$867.00
07/15/2005	BILL	SCHWEITZER, WILLIAM EDWIN ETAL	$1,158.51	$1,158.51
12/14/2004	PAYMENT	SCHWEITZER, WILLIAM CHECK BANK: 94-169 NUM: 150	$-564.00	$0.00
09/29/2004	PAYMENT	SCHWEITZER, WILLIAM OR H CHERI CHECK BANK: 94-169 NUM: 1079	$-282.00	$564.00
08/17/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-169 NUM: 1058	$-285.55	$846.00
07/08/2004	BILL	ROSSI, STEPHEN & JEANA C	$1,131.55	$1,131.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-276.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-276.92	$276.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-276.92	$553.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-276.92	$830.76
07/18/2003	BILL	ROSSI, STEPHEN & JEANA C	$1,107.68	$1,107.68
03/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 262547	$-10.64	$0.00
03/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 262369	$-266.00	$10.64
03/18/2003	AMENDMENT	add back penalty	$10.64	$276.64
03/18/2003	AMENDMENT	postmarked 3/13	$-10.64	$266.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.64	$276.64
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-266.00	$266.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-266.00	$532.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-268.04	$798.00
07/12/2002	BILL	ROSSI, STEPHEN & JEANA C	$1,066.04	$1,066.04
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-259.27	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578552814	$-259.27	$259.27
10/15/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739594860	$-259.27	$518.54
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-10.37	$777.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.37	$788.18
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739526610	$-259.45	$777.81
07/12/2001	BILL	ROSSI, STEPHEN & JEANA C	$1,037.26	$1,037.26
01/11/2001	PAYMENT	WEST COAST HOMEBUILDERS, INC. CHECK BANK: 11-24/315 NUM: 002758	$-392.80	$0.00
08/29/2000	PAYMENT	WEST COAST HOMEBUILDERS INC CHECK BANK: 11-24 NUM: 2661	$-393.01	$392.80
07/17/2000	BILL	WEST COAST HOME BUILDERS INC	$785.81	$785.81
01/17/2000	PAYMENT	WEST COAST HOMEBUILDERS, INC CHECK BANK: 11-24 NUM: 2486	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1586	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	CARASALI, NAT CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$0.00
01/12/1998	PAYMENT	CARASALI, NAT CHECK	$-39.62	$39.62
10/09/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.62	$79.24
08/25/1997	PAYMENT	PAGANETTI, BILL CHECK	$-39.76	$118.86
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.62	$158.62
03/11/1997	PAYMENT	CARASALI, NAT	$-39.53	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.53	$39.53
10/07/1996	PAYMENT	CARASALI, NAT	$-39.53	$79.06
08/21/1996	PAYMENT	2044215	$-39.73	$118.59
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.32	$158.32