Tax Account 020-633-15

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Owners

FOSTER, DAVID H & LYNETH A
656 JENNY'S LN
FERNLEY, NV 89408-0000

FOSTER, LYNETH A

Account Summary

Account ID	020-633-15
Account Type	Real Estate
Location	656 JENNY'S LN FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-633-15

Account Type

Real Estate

Location

656 JENNY'S LN
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.54
Total	$1,568.54
Paid	$1,176.54
Balance	$392.00
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

$1,568.54

Total

$1,568.54

Paid

$1,176.54

Balance

$392.00

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	$392.54	$0.00	$392.54	$392.54	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.04	$0.00	$1,542.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,482.63	$35.37	$1,518.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,475.13	$15.34	$1,490.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,440.42	$14.36	$1,454.78	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,425.71	$15.24	$1,440.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,399.65	$2.17	$1,401.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,403.74	$0.00	$1,403.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,223.22	$0.00	$1,223.22	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
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	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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/20/2024	PAYMENT	FOSTER, LYNETH A CHECK 29596892973	$-392.00	$392.00
08/14/2024	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 29082346031	$-784.54	$784.00
07/16/2024	BILL	FOSTER, DAVID H & LYNETH A	$1,568.54	$1,568.54
02/28/2024	PAYMENT	FOSTER, LYNETH A CHECK 28979593323	$-385.00	$0.00
01/02/2024	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 28979583232	$-385.00	$385.00
09/22/2023	PAYMENT	GELMSTEDT, DANIEL C CHECK 28652770091	$-385.00	$770.00
08/31/2023	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 28652759864	$-387.04	$1,155.00
07/17/2023	BILL	FOSTER, DAVID H & LYNETH A	$1,542.04	$1,542.04
04/20/2023	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 28432739755	$-36.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$36.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$35.37
03/16/2023	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 2843236526	$-370.00	$34.01
01/23/2023	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 28463399436	$-370.00	$404.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.21	$774.01
10/25/2022	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 28073498275	$-370.00	$754.80
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.80	$1,124.80
08/25/2022	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 28073479195	$-371.63	$1,110.00
07/15/2022	BILL	FOSTER, DAVID H & LYNETH A	$1,481.63	$1,481.63
04/01/2022	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 1042	$-15.34	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.59	$15.34
03/17/2022	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 27885405352	$-368.73	$14.75
01/20/2022	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 27726160206	$-368.73	$383.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.75	$752.21
09/17/2021	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 27475536104	$-368.73	$737.46
09/03/2021	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 27475539423	$-368.94	$1,106.19
07/14/2021	BILL	FOSTER, DAVID H & LYNETH A	$1,475.13	$1,475.13
04/26/2021	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 1037	$-15.36	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.36
03/22/2021	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK 1033	$-359.00	$14.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.36	$373.36
01/12/2021	PAYMENT	FOSTER, DAVID H CHECK 1031	$-359.00	$359.00
10/06/2020	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1027	$-359.00	$718.00
08/25/2020	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1024	$-362.42	$1,077.00
07/09/2020	BILL	FOSTER, DAVID H & LYNETH A	$1,439.42	$1,439.42
05/12/2020	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1023	$-15.24	$0.00
05/12/2020	AMENDMENT	REM PUB COST, RECD PMT W/O	$-3.00	$15.24
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$18.24
03/19/2020	PENALTY	POSTAGE	$1.00	$15.24
03/13/2020	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1014	$-356.00	$14.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.24	$370.24
01/15/2020	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1009	$-356.00	$356.00
10/16/2019	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1007	$-356.00	$712.00
08/22/2019	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1002	$-357.71	$1,068.00
07/10/2019	BILL	FOSTER, DAVID H & LYNETH A	$1,425.71	$1,425.71
02/22/2019	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1141	$-405.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.17	$405.49
12/20/2018	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1138	$-294.68	$403.32
09/25/2018	PAYMENT	FOSTER, LYNETH A CHECK NUM: 1122	$-349.00	$698.00
08/21/2018	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1121	$-352.65	$1,047.00
07/10/2018	BILL	FOSTER, DAVID H & LYNETH A	$1,399.65	$1,399.65
02/22/2018	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1077	$-350.00	$0.00
12/21/2017	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1073	$-350.00	$350.00
09/20/2017	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1069	$-350.00	$700.00
08/22/2017	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1068	$-353.74	$1,050.00
07/10/2017	BILL	FOSTER, DAVID H & LYNETH A	$1,403.74	$1,403.74
03/15/2017	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1029	$-305.00	$0.00
12/29/2016	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1025	$-305.00	$305.00
09/26/2016	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1024	$-305.00	$610.00
08/22/2016	PAYMENT	FOSTER, DAVID H & LYNETH A CHECK NUM: 1023	$-308.22	$915.00
07/11/2016	BILL	FOSTER, DAVID H & LYNETH A	$1,223.22	$1,223.22
04/08/2016	PAYMENT	FOSTER, DAVID H CHECK NUM: 1020	$-327.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$327.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.56	$326.56
12/11/2015	PAYMENT	FOSTER, DAVID OR LYNETH CHECK NUM: 1008	$-314.00	$314.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-316.76	$942.00
07/07/2015	BILL	HOUK, STEVEN LEE	$1,258.76	$1,258.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-309.10	$924.00
07/08/2014	BILL	HOUK, STEVEN LEE	$1,233.10	$1,233.10
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-303.89	$903.00
07/08/2013	BILL	HOUK, STEVEN LEE	$1,206.89	$1,206.89
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-317.03	$942.00
07/10/2012	BILL	HOUK, STEVEN LEE	$1,259.03	$1,259.03
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-215.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-215.00	$215.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-215.00	$430.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-215.25	$645.00
07/08/2011	BILL	HOUK, STEVEN LEE	$860.25	$860.25
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-211.31	$624.00
07/08/2010	BILL	HOUK, STEVEN LEE	$835.31	$835.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-306.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-306.00	$306.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-306.00	$612.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.71	$918.00
07/06/2009	BILL	PEREZ, CRISTINA ET AL	$1,224.71	$1,224.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-297.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-297.00	$297.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-297.00	$594.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-298.06	$891.00
07/15/2008	BILL	PEREZ, CRISTINA ET AL	$1,189.06	$1,189.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-288.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-288.00	$288.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-288.00	$576.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-288.96	$864.00
07/12/2007	BILL	PEREZ, CRISTINA ET AL	$1,152.96	$1,152.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-279.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-279.00	$279.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-279.00	$558.00
08/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6998839	$-282.37	$837.00
07/12/2006	BILL	PEREZ, CRISTINA/EISSA, FARHAT	$1,119.37	$1,119.37
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 45752761	$-271.00	$0.00
12/13/2005	PAYMENT	FIRST BANK OF NEVADA CHECK BANK: 94-172 NUM: 032665	$-271.00	$271.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-271.00	$542.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-273.77	$813.00
07/15/2005	BILL	CANSDALES, SILVIA ET AL	$1,086.77	$1,086.77
03/03/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 311830	$-265.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-265.00	$265.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-265.00	$530.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-265.15	$795.00
07/08/2004	BILL	ELLIOTT, ROBERT D & TERESA D	$1,060.15	$1,060.15
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-259.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-259.44	$259.47
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-259.50	$518.91
08/13/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70087	$-259.50	$778.41
07/18/2003	BILL	ELLIOTT, ROBERT D	$1,037.91	$1,037.91
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-251.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-251.00	$251.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-251.00	$502.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-254.62	$753.00
07/12/2002	BILL	ELLIOTT, ROBERT D & TERESA D	$1,007.62	$1,007.62
03/06/2002	PAYMENT	ELLIOTT, ROBERT D & TERESA D CHECK BANK: 94-7074 NUM: 1777	$-246.55	$0.00
01/07/2002	PAYMENT	ELLIOTT, ROBERT D & TERESA D CHECK BANK: 94-7074 NUM: 2052	$-246.55	$246.55
10/02/2001	PAYMENT	ELLIOTT, ROBERT D & TERESA D CHECK BANK: 94-7074 NUM: 1790	$-246.55	$493.10
08/13/2001	PAYMENT	ELLIOTT, ROBERT D & TERESA D CHECK BANK: 94-7074 NUM: 1680	$-246.75	$739.65
07/12/2001	BILL	ELLIOTT, ROBERT D & TERESA D	$986.40	$986.40