Tax Account 020-561-37

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Owners

FORSTER, RUDOLPH J TRS
P O BOX 1621
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-561-37
Account Type	Real Estate
Location	307 BEN'S WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-561-37

Account Type

Real Estate

Location

307 BEN'S WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.60
Total	$520.86
Paid	$520.86
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

$515.60

Total

$520.86

Paid

$520.86

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	$131.60	$5.26	$131.60	$136.86	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.70	$75.81	$638.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$489.13	$33.89	$575.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$481.68	$12.05	$493.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$462.18	$4.51	$466.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/09/2024	PAYMENT	RUDOLPH J, DOROTHY J FORSTER CHECK 7303	$-1,473.94	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.20	$1,473.94
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.20	$1,467.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$1,461.54
07/16/2024	BILL	RENSLOW MECHANICAL INDUSTRIES LLC ET AL	$515.60	$1,456.28
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.20	$940.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.20	$934.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.97	$928.28
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.00	$886.31
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.00	$884.31
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.00	$882.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.26	$880.31
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.00	$845.05
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.00	$843.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.72	$841.05
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.00	$818.33
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.00	$816.33
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.00	$814.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$812.33
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.00	$799.65
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.00	$797.65
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$795.65
07/17/2023	BILL	RENSLOW MECHANICAL INDUSTRIES LLC ET AL	$503.70	$790.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.00	$286.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.00	$284.80
06/05/2023	INTEREST	INTEREST FOR 06/2023	$20.00	$282.80
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$262.80
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$257.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.00	$256.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.80	$244.80
11/04/2022	PAYMENT	TRAVIS RENSLOW PNP PNP - 123695700	$-260.22	$240.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.16	$500.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.93	$488.06
07/15/2022	BILL	RENSLOW MECHANICAL INDUSTRIES LLC ET AL	$483.13	$483.13
12/14/2021	PAYMENT	TRAVIS RENSLOW PNP PNP - 105167423	$-493.73	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.05	$493.73
07/14/2021	BILL	RENSLOW MECHANICAL INDUSTRIES LLC ET AL	$481.68	$481.68
02/01/2021	PAYMENT	ALEX ROSE PNP PNP - 88158367	$-232.33	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.51	$232.33
08/10/2020	PAYMENT	LAWRENCE ROSE CORK: D NUM: PNP79266329	$-117.18	$227.82
08/09/2020	PAYMENT	LAWRENCE ROSE CORK: D BANK: PNP INTERNET NUM: 79266329	$-117.18	$345.00
07/09/2020	BILL	ROSE, STEVE & CECIL	$462.18	$462.18
08/23/2019	PAYMENT	STEVE ROSE CORK: D BANK: PNP INTERNET NUM: 63126664	$-459.39	$0.00
07/10/2019	BILL	ROSE, STEVE & CECIL	$459.39	$459.39
07/25/2018	PAYMENT	ROSE, STEVE CHECK NUM: 3164	$-451.99	$0.00
07/10/2018	BILL	ROSE, STEVE & CECIL	$451.99	$451.99
07/26/2017	PAYMENT	ROSE, STEVE CHECK NUM: 2868	$-463.69	$0.00
07/10/2017	BILL	ROSE, STEVE & CECIL	$463.69	$463.69
07/22/2016	PAYMENT	ROSE, STEVE CHECK NUM: 2694	$-365.02	$0.00
07/11/2016	BILL	ROSE, STEVE & CECIL	$365.02	$365.02
08/18/2015	PAYMENT	ROSE, STEVE CHECK NUM: 2537	$-387.02	$0.00
07/07/2015	BILL	ROSE, STEVE & CECIL	$387.02	$387.02
08/01/2014	PAYMENT	ROSE, STEVE CHECK NUM: 2368	$-384.68	$0.00
07/08/2014	BILL	ROSE, STEVE & CECIL	$384.68	$384.68
08/26/2013	PAYMENT	ROSE, STEVE CHECK NUM: 2215	$-383.28	$0.00
07/08/2013	BILL	ROSE, STEVE & CECIL	$383.28	$383.28
07/26/2012	PAYMENT	ROSE, STEVE CHECK NUM: 2054	$-415.39	$0.00
07/10/2012	BILL	ROSE, STEVE & CECIL	$415.39	$415.39
07/27/2011	PAYMENT	STEVE ROSE CHECK NUM: 1794	$-269.93	$0.00
07/08/2011	BILL	ROSE, STEVE & CECIL	$269.93	$269.93
07/28/2010	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1646	$-253.13	$0.00
07/08/2010	BILL	ROSE, STEVE & CECIL	$253.13	$253.13
07/28/2009	PAYMENT	STEVE ROSE CHECK BANK: 94-72 NUM: 1483	$-408.49	$0.00
07/06/2009	BILL	ROSE, STEVE & CECIL	$408.49	$408.49
08/21/2008	PAYMENT	ROSE, LAWRENCE STEVEN CHECK BANK: 94-221 NUM: 1021	$-380.98	$0.00
07/15/2008	BILL	ROSE, STEVE & CECIL	$380.98	$380.98
08/01/2007	PAYMENT	STEVE ROSE CHECK BANK: 94-72 NUM: 1154	$-351.38	$0.00
07/12/2007	BILL	ROSE, STEVE & CECIL	$351.38	$351.38
08/28/2006	PAYMENT	ROSE, STEVE CHECK BANK: 94-72 NUM: 1009	$-325.35	$0.00
07/12/2006	BILL	ROSE, STEVE & CECIL	$325.35	$325.35
08/08/2005	PAYMENT	ROSE, STEVE CHECK BANK: 90-2059 NUM: 2814	$-301.24	$0.00
07/15/2005	BILL	ROSE, STEVE & CECIL	$301.24	$301.24
07/29/2004	PAYMENT	ROSE, STEVE CHECK BANK: 90-2059 NUM: 2637	$-278.93	$0.00
07/08/2004	BILL	ROSE, STEVE & CECIL	$278.93	$278.93
10/22/2003	PAYMENT	ROSE, STEVE CHECK BANK: 90-2059 NUM: 2473	$-2.75	$0.00
09/19/2003	PAYMENT	ROSE, STEVE & CECIL CHECK BANK: 90-2059 NUM: 2446	$-275.15	$2.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.75	$277.90
07/18/2003	BILL	ROSE, STEVE & CECIL	$275.15	$275.15
08/16/2002	PAYMENT	ROSE CHECK BANK: 90-2059 NUM: 2186	$-267.50	$0.00
07/12/2002	BILL	ROSE, STEVE & CECIL	$267.50	$267.50
10/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51053	$-992.60	$0.00
10/12/2001	AMENDMENT	add penalty	$4.62	$992.60
10/01/2001	INTEREST	Monthly Interest	$4.76	$987.98
09/04/2001	INTEREST	Monthly Interest	$4.76	$983.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$978.46
08/01/2001	INTEREST	Monthly Interest	$4.76	$976.60
07/12/2001	BILL	SIMONCINI, MARC E & JULIA R TR	$184.69	$971.84
07/02/2001	INTEREST	Monthly Interest	$4.76	$787.15
07/02/2001	INTEREST	Monthly Interest	$4.76	$782.39
06/05/2001	INTEREST	Monthly Interest	$18.45	$777.63
05/01/2001	INTEREST	Monthly Interest	$3.24	$759.18
03/28/2001	INTEREST	Monthly Interest	$3.24	$755.94
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$752.70
03/01/2001	INTEREST	Monthly Interest	$3.24	$739.92
02/02/2001	INTEREST	Monthly Interest	$3.24	$736.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$733.44
01/08/2001	INTEREST	Monthly Interest	$3.24	$725.22
11/30/2000	INTEREST	Monthly Interest	$3.24	$721.98
11/09/2000	INTEREST	Monthly Interest	$3.24	$718.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$715.50
10/05/2000	INTEREST	Monthly Interest	$3.24	$710.93
09/07/2000	INTEREST	Monthly Interest	$3.24	$707.69
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$704.45
08/01/2000	INTEREST	Monthly Interest	$3.24	$702.62
07/17/2000	BILL	SIMONCINI, MARC E & JULIA R TR	$182.54	$699.38
07/03/2000	INTEREST	Monthly Interest	$3.24	$516.84
07/03/2000	INTEREST	Monthly Interest	$3.24	$513.60
06/06/2000	INTEREST	Monthly Interest	$17.68	$510.36
05/01/2000	INTEREST	Monthly Interest	$1.63	$492.68
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$491.05
03/30/2000	INTEREST	Monthly Interest	$1.63	$486.05
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$484.42
03/02/2000	INTEREST	Monthly Interest	$1.63	$470.94
02/02/2000	INTEREST	Monthly Interest	$1.63	$469.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$467.68
01/07/2000	INTEREST	Monthly Interest	$1.63	$459.01
12/06/1999	INTEREST	Monthly Interest	$1.63	$457.38
11/03/1999	INTEREST	Monthly Interest	$1.63	$455.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$454.12
10/12/1999	INTEREST	Monthly Interest	$1.63	$449.30
09/03/1999	INTEREST	Monthly Interest	$1.63	$447.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$446.04
08/06/1999	INTEREST	Monthly Interest	$1.63	$444.11
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$442.48
07/13/1999	INTEREST	Monthly Interest	$1.63	$249.85
07/01/1999	INTEREST	Monthly Interest	$1.63	$248.22
06/07/1999	INTEREST	Monthly Interest	$16.32	$246.59
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$230.27
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$225.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$211.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$202.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$197.84
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
06/23/1998	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 9475	$-260.73	$0.00
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36