Tax Account 020-742-07

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Owners

FOSTER, DALE SCOTT TRS ET AL
117 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

FOSTER, DARLYNN L TR

Account Summary

Account ID	020-742-07
Account Type	Real Estate
Location	117 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-742-07

Account Type

Real Estate

Location

117 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,035.14
Total	$3,035.14
Paid	$3,035.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,035.14

Total

$3,035.14

Paid

$3,035.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$761.14	$0.00	$761.14	$761.14	$0.00
2	10/02/2023	10/13/2023	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
3	01/02/2024	01/13/2024	Paid	$758.00	$0.00	$758.00	$758.00	$0.00
4	03/04/2024	03/15/2024	Paid	$758.00	$0.00	$758.00	$758.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,798.58	$0.00	$2,798.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,647.35	$0.00	$2,647.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,479.02	$0.00	$2,479.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,366.76	$0.00	$2,366.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,278.11	$22.76	$2,300.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,256.61	$0.00	$2,256.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,054.50	$0.00	$2,054.50	$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
12/14/2023	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 458	$-1,516.00	$0.00
09/05/2023	PAYMENT	FOSTER, DARLYNN L CHECK 151	$-1,519.14	$1,516.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-30.45	$3,035.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.45	$3,065.59
07/17/2023	BILL	FOSTER, DALE SCOTT TRS ET AL	$3,035.14	$3,035.14
09/09/2022	PAYMENT	FOSTER, DARLYNN / SCOTT CHECK 439	$-2,097.00	$0.00
08/25/2022	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 437	$-701.58	$2,097.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,798.58
07/15/2022	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,798.58	$2,798.58
09/10/2021	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 134	$-2,647.35	$0.00
07/14/2021	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,647.35	$2,647.35
08/10/2020	PAYMENT	FOSTER, SCOTT & DARLYNN CHECK NUM: 413	$-2,479.02	$0.00
07/09/2020	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,479.02	$2,479.02
08/14/2019	PAYMENT	FOSTER, DALE CHECK NUM: 386	$-2,366.76	$0.00
07/10/2019	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,366.76	$2,366.76
11/16/2018	PAYMENT	FOSTER, DARLYNN CHECK NUM: 347	$-1,729.76	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.76	$1,729.76
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28950	$-571.11	$1,707.00
07/10/2018	BILL	DEHLINGER, DAVID L JR ET AL TR	$2,278.11	$2,278.11
07/24/2017	PAYMENT	DEHLINGER, DAVID & SUZANNE CHECK NUM: 552	$-2,256.61	$0.00
07/10/2017	BILL	DEHLINGER, DAVID L JR ET AL TR	$2,256.61	$2,256.61
08/16/2016	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK NUM: 423	$-2,054.50	$0.00
07/11/2016	BILL	DEHLINGER, DAVID L JR ET AL TR	$2,054.50	$2,054.50
07/24/2015	PAYMENT	DEHLINGER, DAVID L & SUZANNE CHECK NUM: 273	$-2,088.38	$0.00
07/07/2015	BILL	DEHLINGER, DAVID L JR ET AL TR	$2,088.38	$2,088.38
08/07/2014	PAYMENT	DEHLINGER, DAVID OR SUZANNE CHECK NUM: 144	$-2,038.56	$0.00
07/08/2014	BILL	DEHLINGER, DAVID L JR ET AL TR	$2,038.56	$2,038.56
08/13/2013	PAYMENT	DEHLINGER JR, DAVID/SUZANNE CHECK NUM: 4015	$-1,988.88	$0.00
07/08/2013	BILL	DEHLINGER, DAVID L JR ET AL TR	$1,988.88	$1,988.88
08/13/2012	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK NUM: 3874	$-1,941.92	$0.00
07/10/2012	BILL	DEHLINGER, DAVID L JR ET AL TR	$1,941.92	$1,941.92
08/14/2011	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK NUM: 3744	$-1,523.26	$0.00
07/08/2011	BILL	DEHLINGER, DAVID L JR ET AL TR	$1,523.26	$1,523.26
08/10/2010	PAYMENT	DEHLINGER, DAVID L JR ET AL CHECK BANK: 94-72 NUM: 3602	$-1,479.01	$0.00
07/08/2010	BILL	DEHLINGER, DAVID L JR ET AL TR	$1,479.01	$1,479.01
02/17/2010	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK BANK: 94-72 NUM: 3534	$-536.00	$0.00
12/23/2009	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK BANK: 94-72 NUM: 3511	$-536.00	$536.00
10/01/2009	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK BANK: 94-72 NUM: 3475	$-536.00	$1,072.00
08/13/2009	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK BANK: 94-72 NUM: 3461	$-538.83	$1,608.00
07/06/2009	BILL	DEHLINGER, DAVID L JR ET AL TR	$2,146.83	$2,146.83
02/18/2009	PAYMENT	DEHLINGER, DAVID OR SUZANNE CHECK BANK: 94-72 NUM: 3387	$-521.00	$0.00
01/02/2009	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK BANK: 94-72 NUM: 3366	$-521.00	$521.00
10/08/2008	PAYMENT	DEHLINGER, DAVID L JR & SUZANN CHECK BANK: 94-72 NUM: 3328	$-521.00	$1,042.00
08/11/2008	PAYMENT	DEHLINGER, DAVID L JR ET AL TR CHECK BANK: 94-72 NUM: 3299	$-521.35	$1,563.00
07/15/2008	BILL	DEHLINGER, DAVID L JR ET AL TR	$2,084.35	$2,084.35
02/27/2008	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 3234	$-505.00	$0.00
12/12/2007	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 3195	$-505.00	$505.00
09/12/2007	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 3157	$-505.00	$1,010.00
08/01/2007	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 3141	$-507.18	$1,515.00
07/12/2007	BILL	DEHLINGER, DAVID L & SUZANNE R	$2,022.18	$2,022.18
02/15/2007	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 3051	$-490.00	$0.00
12/08/2006	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 3012	$-490.00	$490.00
09/20/2006	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2981	$-490.00	$980.00
08/21/2006	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2964	$-493.27	$1,470.00
07/12/2006	BILL	DEHLINGER, DAVID L & SUZANNE R	$1,963.27	$1,963.27
02/13/2006	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2872	$-476.00	$0.00
12/22/2005	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2844	$-476.00	$476.00
09/21/2005	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2792	$-476.00	$952.00
08/04/2005	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2771	$-478.09	$1,428.00
07/15/2005	BILL	DEHLINGER, DAVID L & SUZANNE R	$1,906.09	$1,906.09
02/09/2005	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2664	$-464.00	$0.00
12/14/2004	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2637	$-464.00	$464.00
09/23/2004	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2593	$-464.00	$928.00
08/06/2004	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2560	$-467.99	$1,392.00
07/08/2004	BILL	DEHLINGER, DAVID L & SUZANNE R	$1,859.99	$1,859.99
02/12/2004	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2433	$-404.01	$0.00
12/16/2003	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2384	$-404.01	$404.01
09/19/2003	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2308	$-404.01	$808.02
08/05/2003	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2269	$-404.01	$1,212.03
07/18/2003	BILL	DEHLINGER, DAVID L & SUZANNE R	$1,616.04	$1,616.04
02/19/2003	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2121	$-392.00	$0.00
12/26/2002	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2080	$-392.00	$392.00
10/11/2002	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 2008	$-392.00	$784.00
08/14/2002	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 1965	$-395.72	$1,176.00
07/12/2002	BILL	DEHLINGER, DAVID L & SUZANNE R	$1,571.72	$1,571.72
08/02/2001	PAYMENT	DEHLINGER, DAVID L & SUZANNE R CHECK BANK: 94-72 NUM: 1634	$-1,537.53	$0.00
07/12/2001	BILL	DEHLINGER, DAVID L & SUZANNE R	$1,537.53	$1,537.53
01/23/2001	PAYMENT	C A L INVESTMENT CHECK BANK: 94-72 NUM: 9053	$-70.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.37	$70.05
10/11/2000	PAYMENT	CAL INVESTMENTS CHECK BANK: 94-72 NUM: 8195	$-34.34	$68.68
09/03/2000	PAYMENT	C A L INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 8012	$-34.55	$103.02
07/17/2000	BILL	C A L INVESTMENT PROPERTIES	$137.57	$137.57