Tax Account 020-535-17

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Owners

J S ENTERPRIZE LLC
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-535-17
Account Type	Real Estate
Location	354 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-535-17

Account Type

Real Estate

Location

354 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.55
Total	$573.33
Paid	$573.33
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

$567.55

Total

$573.33

Paid

$573.33

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	$144.55	$5.78	$144.55	$150.33	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$527.02	$0.00	$527.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$522.34	$0.00	$522.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$5.08	$501.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.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	249.48	249.48	.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	253.80	253.80	.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	268.92	268.92	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.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	$-282.00	$0.00
09/10/2024	PAYMENT	FORSTER, LOGAN CHECK 186	$-291.33	$282.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.78	$573.33
07/16/2024	BILL	J S ENTERPRIZE LLC	$567.55	$567.55
09/11/2023	PAYMENT	FORSTER, JOHN TR CHECK 2193	$-551.80	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-5.63	$551.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.63	$557.43
07/17/2023	BILL	FORSTER, JOHN TR	$551.80	$551.80
08/26/2022	PAYMENT	FORSTER, JOHN TR CHECK 2155	$-527.02	$0.00
07/15/2022	BILL	FORSTER, JOHN TR	$527.02	$527.02
10/19/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1743	$-260.90	$0.00
10/07/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1731	$-130.72	$260.90
10/07/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1730	$-130.72	$391.62
07/14/2021	BILL	FORSTER, JOHN TR	$522.34	$522.34
08/10/2020	PAYMENT	FORSTER, JOHN A CHECK NUM: 2049	$-499.83	$0.00
07/09/2020	BILL	FORSTER, JOHN TR	$499.83	$499.83
08/12/2019	PAYMENT	FORSETER, JOHN CHECK NUM: 1959	$-494.68	$0.00
07/10/2019	BILL	FORSTER, JOHN TR	$494.68	$494.68
08/10/2018	PAYMENT	FORSTER, JOHN A CHECK NUM: 1868	$-485.60	$0.00
07/10/2018	BILL	FORSTER, JOHN TR	$485.60	$485.60
09/07/2017	PAYMENT	FORSTER, JOHN CHECK NUM: 1824	$-501.01	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	FORSTER, JOHN TR	$495.93	$495.93
08/18/2016	PAYMENT	FORSTER, JOHN A CHECK NUM: 1720	$-396.44	$0.00
07/11/2016	BILL	FORSTER, JOHN TR	$396.44	$396.44
11/10/2015	PAYMENT	FORSTER, JOHN CHECK NUM: 1684	$-4.26	$0.00
09/09/2015	PAYMENT	FORSTER, JOHN A CHECK NUM: 1816	$-418.38	$4.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.64
07/07/2015	BILL	FORSTER, JOHN TR	$418.38	$418.38
08/18/2014	PAYMENT	FORSTER, JOHN CHECK NUM: 1674	$-415.58	$0.00
07/08/2014	BILL	FORSTER, JOHN TR	$415.58	$415.58
11/26/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 637	$-4.12	$0.00
11/14/2013	PAYMENT	FORSTER, JOHN A. CHECK NUM: 634	$-309.00	$4.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.12	$313.12
08/21/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 610	$-105.16	$309.00
07/08/2013	BILL	FORSTER, JOHN TR	$414.16	$414.16
03/08/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 569	$-113.00	$0.00
01/18/2013	PAYMENT	FORSTER, JOHN CHECK NUM: 556	$-113.00	$113.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-4.52	$226.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.52	$230.52
10/05/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 526	$-113.00	$226.00
08/21/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 891.40	$-113.77	$339.00
07/10/2012	BILL	FORSTER, JOHN TR	$452.77	$452.77
12/20/2011	PAYMENT	JOHN FORSTER CHECK NUM: 207	$-160.00	$0.00
10/10/2011	PAYMENT	FORSTER, JOHN CHECK NUM: 3466	$-80.00	$160.00
08/14/2011	PAYMENT	JOHN FORSTER CHECK NUM: 3422	$-82.91	$240.00
07/08/2011	BILL	FORSTER, JOHN TR	$322.91	$322.91
04/26/2011	PAYMENT	FORSTER, JOHN A. CHECK NUM: 162	$-3.00	$0.00
04/12/2011	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 3399	$-75.00	$3.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.00	$78.00
12/09/2010	PAYMENT	FORSTER, JOHN CHECK BANK: 94-77 NUM: 132	$-75.00	$75.00
10/11/2010	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-7074 NUM: 3354	$-75.00	$150.00
08/18/2010	PAYMENT	JOHN FORSTER CHECK BANK: 94-7074 NUM: 3347	$-77.77	$225.00
07/08/2010	BILL	FORSTER, JOHN TR	$302.77	$302.77
03/18/2010	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-7074 NUM: 3300	$-121.00	$0.00
03/18/2010	AMENDMENT	Remove penalty - Postmark	$-4.84	$121.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.84	$125.84
12/31/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-7074 NUM: 3271	$-121.00	$121.00
09/29/2009	PAYMENT	JOHN FORSTER CHECK BANK: 94-7074 NUM: 3238	$-121.00	$242.00
08/17/2009	PAYMENT	JOHN FORSTER CHECK BANK: 94-7074 NUM: 3214	$-122.82	$363.00
07/06/2009	BILL	FORSTER, JOHN TR	$485.82	$485.82
01/29/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119925	$-228.48	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.48	$228.48
08/18/2008	PAYMENT	ARRIGONI, JAMES CHECK BANK: 11-35 NUM: 3737	$-225.93	$224.00
07/15/2008	BILL	ARRIGONI, PETER R & PATRICIA A	$449.93	$449.93
03/27/2008	PAYMENT	ARRIGONI, JIM CORK: D BANK: CC NUM: MC	$-220.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.30	$220.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.12	$210.12
08/16/2007	PAYMENT	ARRIGONI, PETER R & PATRICIA A CHECK BANK: 11-35 NUM: 3485	$-209.21	$206.00
07/12/2007	BILL	ARRIGONI, PETER R & PATRICIA A	$415.21	$415.21
07/27/2006	PAYMENT	ARRIGONI, PETER R CHECK BANK: 90-4187 NUM: 2179	$-384.47	$0.00
07/12/2006	BILL	ARRIGONI, PETER R & PATRICIA A	$384.47	$384.47
08/04/2005	PAYMENT	ARRIGONI, PETER R & PATRICIA A CHECK BANK: 90-4187 NUM: 2012	$-355.99	$0.00
07/15/2005	BILL	ARRIGONI, PETER R & PATRICIA A	$355.99	$355.99
04/14/2005	PAYMENT	BERNASCONI,PETER J. CHECK BANK: 90-7038 NUM: 1058	$-85.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
01/07/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 125303541	$-82.00	$82.00
10/14/2004	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4534	$-82.00	$164.00
08/24/2004	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4510	$-83.62	$246.00
07/08/2004	BILL	ENSOR, SCOTT / HURSH, TRUDE	$329.62	$329.62
02/23/2004	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4428	$-81.28	$0.00
12/31/2003	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4404	$-81.28	$81.28
10/01/2003	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4354	$-81.28	$162.56
08/13/2003	PAYMENT	ENSOR, SCOTT CHECK BANK: 90-7374 NUM: 4334	$-81.31	$243.84
07/18/2003	BILL	ENSOR, SCOTT / HURSH, TRUDE	$325.15	$325.15
03/14/2003	PAYMENT	HURSH, TRUDE CHECK BANK: 11-4288 NUM: 3052	$-79.00	$0.00
12/23/2002	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4234	$-79.00	$79.00
10/04/2002	PAYMENT	HURSH, TRUDE E/ENSOR, SCOTT A CHECK BANK: 90-7162 NUM: 225	$-79.00	$158.00
08/14/2002	PAYMENT	ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7162 NUM: 220	$-79.11	$237.00
07/12/2002	BILL	ENSOR, SCOTT / HURSH, TRUDE	$316.11	$316.11
09/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50129	$-1,159.47	$0.00
09/04/2001	INTEREST	Monthly Interest	$5.63	$1,159.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.19	$1,153.84
08/01/2001	INTEREST	Monthly Interest	$5.63	$1,151.65
07/12/2001	BILL	SIMONCINI, MARC E	$218.12	$1,146.02
07/02/2001	INTEREST	Monthly Interest	$5.63	$927.90
07/02/2001	INTEREST	Monthly Interest	$5.63	$922.27
06/05/2001	INTEREST	Monthly Interest	$21.79	$916.64
05/01/2001	INTEREST	Monthly Interest	$3.83	$894.85
03/28/2001	INTEREST	Monthly Interest	$3.83	$891.02
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$887.19
03/01/2001	INTEREST	Monthly Interest	$3.83	$872.10
02/02/2001	INTEREST	Monthly Interest	$3.83	$868.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$864.44
01/08/2001	INTEREST	Monthly Interest	$3.83	$854.74
11/30/2000	INTEREST	Monthly Interest	$3.83	$850.91
11/09/2000	INTEREST	Monthly Interest	$3.83	$847.08
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$843.25
10/05/2000	INTEREST	Monthly Interest	$3.83	$837.86
09/07/2000	INTEREST	Monthly Interest	$3.83	$834.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$830.20
08/01/2000	INTEREST	Monthly Interest	$3.83	$828.04
07/17/2000	BILL	MOUNTAIN COMMUNITY BANK	$215.56	$824.21
07/03/2000	INTEREST	Monthly Interest	$3.83	$608.65
07/03/2000	INTEREST	Monthly Interest	$3.83	$604.82
06/06/2000	INTEREST	Monthly Interest	$20.89	$600.99
05/01/2000	INTEREST	Monthly Interest	$1.93	$580.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$578.17
03/30/2000	INTEREST	Monthly Interest	$1.93	$573.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.92	$571.24
03/02/2000	INTEREST	Monthly Interest	$1.93	$555.32
02/02/2000	INTEREST	Monthly Interest	$1.93	$553.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$551.46
01/07/2000	INTEREST	Monthly Interest	$1.93	$541.22
12/06/1999	INTEREST	Monthly Interest	$1.93	$539.29
11/03/1999	INTEREST	Monthly Interest	$1.93	$537.36
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$535.43
10/12/1999	INTEREST	Monthly Interest	$1.93	$529.74
09/03/1999	INTEREST	Monthly Interest	$1.93	$527.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$525.88
08/06/1999	INTEREST	Monthly Interest	$1.93	$523.60
07/17/1999	BILL	BMIC/DESERT LAKES	$227.49	$521.67
07/13/1999	INTEREST	Monthly Interest	$1.93	$294.18
07/01/1999	INTEREST	Monthly Interest	$1.93	$292.25
06/07/1999	INTEREST	Monthly Interest	$19.28	$290.32
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$271.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$266.04
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$249.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	BMIC/DESERT LAKES	$231.33	$231.33
03/11/1998	PAYMENT	T S & E CHECK	$-131.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	BMIC/DESERT LAKES	$122.02	$122.02
04/30/1997	PAYMENT	BMIC/DESERT LAKES CHECK	$-100.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$100.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$95.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.22	$92.42
08/26/1996	PAYMENT	BMIC/DESERT LAKES CHECK	$-30.59	$91.20
07/18/1996	BILL	BMIC/DESERT LAKES	$121.79	$121.79