Tax Account 020-493-02

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Owners

FOSTER, KAREN L ET AL
663 SILVERLACE BLVD
FERNLEY, NV 89408-0000

FOSTER, CURTIS DEAN

FOSTER, CHAD J

Account Summary

Account ID	020-493-02
Account Type	Real Estate
Location	663 SILVER LACE BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-493-02

Account Type

Real Estate

Location

663 SILVER LACE BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,478.32
Total	$1,478.32
Paid	$1,478.32
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

$1,478.32

Total

$1,478.32

Paid

$1,478.32

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	$371.32	$0.00	$371.32	$371.32	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,417.53	$0.00	$1,417.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,412.88	$0.00	$1,412.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,378.97	$0.00	$1,378.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,367.04	$0.00	$1,367.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.68	$0.00	$1,342.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,348.41	$0.00	$1,348.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,169.32	$94.44	$1,263.76	$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 -	$-369.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.32	$1,107.00
07/17/2023	BILL	FOSTER, KAREN L ET AL	$1,478.32	$1,478.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.53	$1,062.00
07/15/2022	BILL	FOSTER, KAREN L ET AL	$1,417.53	$1,417.53
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.17	$353.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.17	$706.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.37	$1,059.51
07/14/2021	BILL	FOSTER, KAREN L ET AL	$1,412.88	$1,412.88
03/02/2021	PAYMENT	TICOR TITLE CHECK 90015888	$-344.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.97	$1,032.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-346.97	$685.03
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-346.97	$1,032.00
07/09/2020	BILL	MEJIA, ANA M	$1,378.97	$1,378.97
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-341.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-341.00	$341.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-344.04	$1,023.00
07/10/2019	BILL	MEJIA, ANA M	$1,367.04	$1,367.04
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-335.00	$335.00
09/26/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006657	$-335.00	$670.00
07/13/2018	PAYMENT	WESTERN TITLE CHECK NUM: 80789	$-337.68	$1,005.00
07/10/2018	BILL	SUTHERLAND, JOHN M	$1,342.68	$1,342.68
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-337.41	$1,011.00
07/10/2017	BILL	SUTHERLAND, JOHN M	$1,348.41	$1,348.41
04/20/2017	PAYMENT	TITLE SOURCE INC-NEVADA CHECK NUM: 109947	$-970.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$970.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.56	$969.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.20	$916.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.68	$887.68
08/03/2016	PAYMENT	SUTHERLAND, JOHN M CHECK NUM: 1061	$-293.32	$876.00
07/11/2016	BILL	SUTHERLAND, JOHN M	$1,169.32	$1,169.32
07/20/2015	PAYMENT	SUTHERLAND, JOHN M CHECK NUM: 1242	$-1,204.99	$0.00
07/07/2015	BILL	SUTHERLAND, JOHN M	$1,204.99	$1,204.99
08/18/2014	PAYMENT	SUTHERLAND, JOHN M CASH	$-1,198.79	$0.00
07/08/2014	BILL	SUTHERLAND, JOHN M	$1,180.89	$1,198.79
07/07/2014	INTEREST	Monthly Interest	$0.10	$17.90
07/01/2014	INTEREST	Monthly Interest	$0.10	$17.80
06/02/2014	INTEREST	Monthly Interest	$1.03	$17.70
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$16.67
04/08/2014	PAYMENT	SUTHERLAND, JOHN M CHECK NUM: 1753	$-298.00	$12.92
03/26/2014	PENALTY	POSTAGE	$1.00	$310.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.92	$309.92
01/09/2014	PAYMENT	SUTHERLAND, JOHN M CHECK NUM: 1750	$-298.00	$298.00
10/10/2013	PAYMENT	SUTHERLAND, JOHN M CHECK NUM: 1747	$-298.00	$596.00
07/18/2013	PAYMENT	SUTHERLAND, JOHN M CHECK NUM: 1743	$-299.54	$894.00
07/08/2013	BILL	SUTHERLAND, JOHN M	$1,193.54	$1,193.54
02/22/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 27616	$-283.00	$0.00
01/04/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 6726	$-283.00	$283.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-283.00	$566.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-284.51	$849.00
07/10/2012	BILL	POULSON, RANDY E	$1,133.51	$1,133.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-243.47	$723.00
07/08/2011	BILL	POULSON, RANDY E	$966.47	$966.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-234.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-234.00	$234.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-234.00	$468.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-236.44	$702.00
07/08/2010	BILL	POULSON, RANDY E	$938.44	$938.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.74	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-729.26	$359.74
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-366.26	$1,089.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$366.26	$1,455.26
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-366.26	$1,089.00
07/06/2009	BILL	POULSON, RANDY E	$1,455.26	$1,455.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-353.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-353.00	$353.00
10/10/2008	PAYMENT	DEUTSCHE BANK NA TRUST CO TR CHECK BANK: 62-20 NUM: 005000695	$-5.43	$706.00
09/25/2008	PAYMENT	LAND AMERICA CHECK BANK: 16-66 NUM: 810003921	$-1,495.33	$711.43
09/02/2008	INTEREST	Monthly Interest	$5.43	$2,206.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.16	$2,201.33
08/04/2008	INTEREST	Monthly Interest	$5.43	$2,187.17
07/15/2008	BILL	DEUTSCHE BANK NA TRUST CO TR	$1,412.91	$2,181.74
07/01/2008	INTEREST	Monthly Interest	$5.43	$768.83
07/01/2008	INTEREST	Monthly Interest	$5.43	$763.40
06/02/2008	INTEREST	Monthly Interest	$54.33	$757.97
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$703.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$32.60	$697.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.04	$665.04
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-326.00	$652.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-328.86	$978.00
07/12/2007	BILL	NISHIMOTO, ALAN & SANDRA	$1,306.86	$1,306.86
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-317.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-317.00	$317.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-317.00	$634.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-317.80	$951.00
07/12/2006	BILL	NISHIMOTO, ALAN & SANDRA	$1,268.80	$1,268.80
03/01/2006	PAYMENT	FIDELITY NATIONAL TAX CHECK BANK: 90-3752 NUM: 178947	$-307.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-307.00	$307.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-307.00	$614.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-310.84	$921.00
07/15/2005	BILL	NISHIMOTO, ALAN & SANDRA	$1,231.84	$1,231.84
03/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 909601	$-301.00	$0.00
01/07/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 60-162 NUM: 867930	$-301.00	$301.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-301.00	$602.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-303.42	$903.00
07/08/2004	BILL	NISHIMOTO, ALAN & SANDRA	$1,206.42	$1,206.42
03/05/2004	PAYMENT	COWMAN, CHARLES TR CHECK BANK: 94-77 NUM: 547	$-295.16	$0.00
12/23/2003	PAYMENT	COWMAN, CHARLES TR CHECK BANK: 94-77 NUM: 525	$-295.16	$295.16
10/08/2003	PAYMENT	COWMAN, CHARLES TR CHECK BANK: 94-77 NUM: 398	$-295.16	$590.32
08/04/2003	PAYMENT	COWMAN, CHARLES TR CHECK BANK: 94-77 NUM: 369	$-295.17	$885.48
07/18/2003	BILL	COWMAN, CHARLES TR	$1,180.65	$1,180.65
04/07/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 94-77 NUM: 311	$-1,287.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$78.37	$1,287.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.43	$1,209.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.08	$1,158.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.30	$1,130.84
07/12/2002	BILL	COWMAN, CHARLES TR	$1,119.54	$1,119.54
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-273.85	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-273.85	$273.85
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-273.85	$547.70
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-274.02	$821.55
07/12/2001	BILL	COWMAN, CHARLES ET AL TRS	$1,095.57	$1,095.57
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-270.63	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-270.63	$270.63
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-270.63	$541.26
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-270.80	$811.89
07/17/2000	BILL	COWMAN, CHARLES ET AL TRUSTEES	$1,082.69	$1,082.69
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-285.62	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-285.62	$285.62
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-285.62	$571.24
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-285.77	$856.86
07/17/1999	BILL	COWMAN, CHARLES ET AL TRUSTEES	$1,142.63	$1,142.63
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-286.83	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-286.83	$286.83
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-286.83	$573.66
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-287.05	$860.49
07/13/1998	BILL	COWMAN, CHARLES ET AL TRUSTEES	$1,147.54	$1,147.54
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-275.75	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-275.75	$275.75
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-275.75	$551.50
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-275.95	$827.25
07/14/1997	BILL	COWMAN, CHARLES ET AL TRUSTEES	$1,103.20	$1,103.20
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-275.22	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-275.22	$275.22
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-275.22	$550.44
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-275.42	$825.66
07/18/1996	BILL	COWMAN, CHARLES ET AL TRUSTEES	$1,101.08	$1,101.08