Tax Account 020-713-38

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Owners

FOOTE, FRANK D & SHARON R TRS
802 BRITTANY CT
FERNLEY, NV 89408-0000

FOOTE, SHARON R TR

Account Summary

Account ID	020-713-38
Account Type	Real Estate
Location	802 BRITTANY CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-713-38

Account Type

Real Estate

Location

802 BRITTANY CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.81
Total	$1,940.81
Paid	$1,940.81
Balance	$0.00
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

$1,940.81

Total

$1,940.81

Paid

$1,940.81

Balance

$0.00

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	$485.81	$0.00	$485.81	$485.81	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.45	$0.00	$1,903.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,827.11	$0.00	$1,827.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,810.55	$0.00	$1,810.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,765.07	$0.00	$1,765.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,741.90	$0.00	$1,741.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,706.62	$0.00	$1,706.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,701.77	$0.00	$1,701.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,513.71	$0.00	$1,513.71	$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	409.32	409.32	.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	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
08/07/2024	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK 945	$-1,940.81	$0.00
07/16/2024	BILL	FOOTE, FRANK D & SHARON R TRS	$1,940.81	$1,940.81
08/02/2023	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK 943	$-1,903.45	$0.00
07/17/2023	BILL	FOOTE, FRANK D & SHARON R TRS	$1,903.45	$1,903.45
08/24/2022	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK 942	$-1,827.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,827.11
07/15/2022	BILL	FOOTE, FRANK D & SHARON R TRS	$1,827.11	$1,827.11
08/18/2021	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK 941	$-1,810.55	$0.00
07/14/2021	BILL	FOOTE, FRANK D & SHARON R TRS	$1,810.55	$1,810.55
08/07/2020	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 938	$-1,765.07	$0.00
07/09/2020	BILL	FOOTE, FRANK D & SHARON R TRS	$1,765.07	$1,765.07
07/31/2019	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 935	$-1,741.90	$0.00
07/10/2019	BILL	FOOTE, FRANK D & SHARON R TRS	$1,741.90	$1,741.90
08/13/2018	PAYMENT	FOOTE, SHARON R CHECK NUM: 931	$-1,278.00	$0.00
08/06/2018	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 932	$-428.62	$1,278.00
07/10/2018	BILL	FOOTE, FRANK D & SHARON R TRS	$1,706.62	$1,706.62
02/22/2018	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 929	$-425.00	$0.00
12/20/2017	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 928	$-425.00	$425.00
10/11/2017	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 927	$-425.00	$850.00
08/23/2017	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 926	$-426.77	$1,275.00
07/10/2017	BILL	FOOTE, FRANK D & SHARON R TRS	$1,701.77	$1,701.77
12/29/2016	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 948	$-378.00	$0.00
12/28/2016	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 924	$-378.00	$378.00
09/27/2016	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 922	$-378.00	$756.00
07/29/2016	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 920	$-379.71	$1,134.00
07/11/2016	BILL	FOOTE, FRANK D & SHARON R TRS	$1,513.71	$1,513.71
01/04/2016	PAYMENT	FOOTE FAMILY TRUST CHECK NUM: 905	$-774.00	$0.00
10/01/2015	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 904	$-387.00	$774.00
07/27/2015	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 921	$-387.68	$1,161.00
07/07/2015	BILL	FOOTE, FRANK D & SHARON R TRS	$1,548.68	$1,548.68
01/05/2015	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 894	$-756.00	$0.00
09/23/2014	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 893	$-378.00	$756.00
08/20/2014	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 892	$-380.59	$1,134.00
07/08/2014	BILL	FOOTE, FRANK D & SHARON R TRS	$1,514.59	$1,514.59
01/15/2014	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 883	$-740.00	$0.00
09/25/2013	PAYMENT	FOOTE FAMILY TRUST CHECK NUM: 879	$-370.00	$740.00
08/21/2013	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 878	$-370.16	$1,110.00
07/08/2013	BILL	FOOTE, FRANK D & SHARON R TRS	$1,480.16	$1,480.16
12/18/2012	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 847	$-362.00	$0.00
10/25/2012	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 832	$-362.00	$362.00
09/26/2012	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 824	$-362.00	$724.00
08/17/2012	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 822	$-362.05	$1,086.00
07/10/2012	BILL	FOOTE, FRANK D & SHARON R TRS	$1,448.05	$1,448.05
12/23/2011	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 776	$-520.00	$0.00
10/07/2011	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 756	$-260.00	$520.00
08/11/2011	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK NUM: 752	$-263.79	$780.00
07/08/2011	BILL	FOOTE, FRANK D & SHARON R TRS	$1,043.79	$1,043.79
12/15/2010	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 703	$-506.00	$0.00
09/29/2010	PAYMENT	FOOTE FAMILY TRUST CHECK BANK: 90-2267 NUM: 688	$-253.00	$506.00
08/10/2010	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 686	$-254.50	$759.00
07/08/2010	BILL	FOOTE, FRANK D & SHARON R TRS	$1,013.50	$1,013.50
12/29/2009	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 20-2267 NUM: 674	$-744.00	$0.00
08/17/2009	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 656	$-372.00	$744.00
08/13/2009	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 654	$-372.89	$1,116.00
07/06/2009	BILL	FOOTE, FRANK D & SHARON R TRS	$1,488.89	$1,488.89
02/26/2009	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1257	$-361.00	$0.00
12/30/2008	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1256	$-361.00	$361.00
10/02/2008	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1246	$-361.00	$722.00
07/29/2008	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1244	$-362.58	$1,083.00
07/15/2008	BILL	FOOTE, FRANK D & SHARON R TRS	$1,445.58	$1,445.58
02/26/2008	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1236	$-350.00	$0.00
12/26/2007	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1234	$-350.00	$350.00
09/26/2007	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1225	$-350.00	$700.00
08/01/2007	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1222	$-352.01	$1,050.00
07/12/2007	BILL	FOOTE, FRANK D & SHARON R TRS	$1,402.01	$1,402.01
03/02/2007	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1196	$-340.00	$0.00
12/28/2006	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1193	$-340.00	$340.00
10/04/2006	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1186	$-340.00	$680.00
08/29/2006	PAYMENT	FOOTE, FRANK D & SHARON R TRS CHECK BANK: 90-2267 NUM: 1182	$-341.17	$1,020.00
07/12/2006	BILL	FOOTE, FRANK D & SHARON R TRS	$1,361.17	$1,361.17
12/07/2005	PAYMENT	FOOTE FAMILY TRUST CHECK BANK: 90-2267 NUM: 1161	$-660.00	$0.00
10/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19870	$-330.00	$660.00
08/10/2005	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5839	$-331.52	$990.00
07/15/2005	BILL	HOWELL, RUSSELL C & JANIS M	$1,321.52	$1,321.52
02/11/2005	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5739	$-323.00	$0.00
12/17/2004	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5706	$-323.00	$323.00
09/22/2004	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5659	$-323.00	$646.00
08/10/2004	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5630	$-326.66	$969.00
07/08/2004	BILL	HOWELL, RUSSELL C & JANIS M	$1,295.66	$1,295.66
02/10/2004	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5489	$-316.95	$0.00
12/23/2003	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5450	$-316.95	$316.95
09/15/2003	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5360	$-316.95	$633.90
08/11/2003	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5334	$-316.98	$950.85
07/18/2003	BILL	HOWELL, RUSSELL C & JANIS M	$1,267.83	$1,267.83
02/06/2003	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5182	$-310.00	$0.00
12/10/2002	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5140	$-310.00	$310.00
08/07/2002	PAYMENT	HOWELL, RUSSELL C & JANIS M CHECK BANK: 23-7603 NUM: 5039	$-622.20	$620.00
07/12/2002	BILL	HOWELL, RUSSELL C & JANIS M	$1,242.20	$1,242.20
09/10/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3481	$-103.50	$0.00
08/17/2001	PAYMENT	DRJ, INC. CHECK BANK: 94-206 NUM: 2396	$-34.62	$103.50
07/12/2001	BILL	DRJ INC	$138.12	$138.12