Tax Account 020-831-04

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Owners

FOSTER, KARL A ET AL
P O BOX 20275
SUN VALLEY, NV 89433-0000

FOSTER, STEVEN JAMES

FOSTER, NICHOLE AMY

Account Summary

Account ID	020-831-04
Account Type	Real Estate
Location	3465 DRAYER LN FERNLEY
Balance	$454.19
Currently Due	$115.19

Account ID

020-831-04

Account Type

Real Estate

Location

3465 DRAYER LN
FERNLEY

Balance

$454.19

Currently Due

$115.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$454.19
Total	$454.19
Paid	$0.00
Balance	$454.19
Due	$115.19
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

$454.19

Total

$454.19

Paid

$0.00

Balance

$454.19

Due

$115.19

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	Due	$115.19	$0.00	$115.19	$0.00	$115.19
2	10/07/2024	10/17/2024	Due	$113.00	$0.00	$113.00	$0.00	$228.19
3	01/06/2025	01/16/2025	Due	$113.00	$0.00	$113.00	$0.00	$341.19
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$454.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.56	$0.00	$421.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$372.38	$0.00	$372.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$344.95	$0.00	$344.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$317.87	$0.00	$317.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$297.91	$0.00	$297.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$283.75	$0.00	$283.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$272.34	$0.00	$272.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOSTER, KARL A ET AL	$454.19	$454.19
02/27/2024	PAYMENT	KARL A FOSTER EC WF - 024022703140654	$-105.00	$0.00
12/22/2023	PAYMENT	KARL A FOSTER EC WF - 023122203167751	$-105.00	$105.00
09/26/2023	PAYMENT	KARL A FOSTER EC WF - 023092603141342	$-105.00	$210.00
08/15/2023	PAYMENT	KARL A FOSTER EC WF - 023081503175761	$-106.56	$315.00
07/17/2023	BILL	FOSTER, KARL A ET AL	$421.56	$421.56
03/02/2023	PAYMENT	KARL A FOSTER EC WF - 023030103204625	$-93.00	$0.00
12/27/2022	PAYMENT	KARL A FOSTER EC WF - 022122703106833	$-93.00	$93.00
09/27/2022	PAYMENT	KARL A FOSTER EC WF - 022092603099277	$-93.00	$186.00
08/12/2022	PAYMENT	KARL A FOSTER EC WF - 022080903164585	$-93.38	$279.00
07/15/2022	BILL	FOSTER, KARL A ET AL	$372.38	$372.38
03/02/2022	PAYMENT	KARL A FOSTER EC WF - 022030103289519	$-86.19	$0.00
12/30/2021	PAYMENT	KARL A FOSTER EC WF - 021122903114570	$-86.19	$86.19
10/08/2021	PAYMENT	KARL A FOSTER EC WF - 021100403189556	$-86.19	$172.38
08/19/2021	PAYMENT	KARL A FOSTER EC WF - 021081603143841	$-86.38	$258.57
07/14/2021	BILL	FOSTER, KARL A ET AL	$344.95	$344.95
02/22/2021	PAYMENT	KARL A FOSTER EC WF - 021022203140177	$-79.00	$0.00
12/30/2020	PAYMENT	KARL A FOSTER EC WF - 020122903230385	$-79.00	$79.00
10/02/2020	PAYMENT	KARL A FOSTER CHECK BANK: WF INTERNET NUM: 020093003190206	$-79.00	$158.00
08/13/2020	PAYMENT	KARL A FOSTER CHECK BANK: WF INTERNET NUM: 020081103193421	$-80.87	$237.00
07/09/2020	BILL	FOSTER, KARL A ET AL	$317.87	$317.87
02/28/2020	PAYMENT	KARL A FOSTER CHECK BANK: WF INTERNET NUM: 020022703129374	$-74.00	$0.00
01/03/2020	PAYMENT	KARL A FOSTER CHECK BANK: WF INTERNET NUM: 020010203240185	$-74.00	$74.00
09/09/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009573	$-74.00	$148.00
08/21/2019	PAYMENT	FRANK GILLESPIE CHECK BANK: PNP INTERNET NUM: 62988897	$-75.91	$222.00
07/10/2019	BILL	GILLESPIE, FRANK JR ET AL	$297.91	$297.91
08/23/2018	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2500122790	$-283.75	$0.00
07/10/2018	BILL	GILLESPIE, FRANK JR ET AL	$283.75	$283.75
10/04/2017	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 419	$-204.00	$0.00
08/30/2017	PAYMENT	GILLESPIE, FRANK JR ET AL CHECK NUM: 2463569937	$-68.34	$204.00
07/10/2017	BILL	GILLESPIE, FRANK JR ET AL	$272.34	$272.34
08/18/2016	PAYMENT	GILLESPIE, JEANETTE & FRANK CHECK NUM: 392	$-265.44	$0.00
07/11/2016	BILL	GILLESPIE, FRANK JR ET AL	$265.44	$265.44
08/25/2015	PAYMENT	GILLESPIE, J K/F JR. CHECK NUM: 375	$-265.29	$0.00
07/07/2015	BILL	GILLESPIE, FRANK JR ET AL	$265.29	$265.29
03/04/2015	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2376128481	$-65.00	$0.00
01/13/2015	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2371639839	$-65.00	$65.00
10/14/2014	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2363087471	$-65.00	$130.00
08/25/2014	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2357421439	$-66.37	$195.00
07/08/2014	BILL	GILLESPIE, FRANK JR ET AL	$261.37	$261.37
03/11/2014	PAYMENT	GILLESPIE, FRANK JR ET AL CHECK NUM: 2341380689	$-65.00	$0.00
01/15/2014	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2336030902	$-65.00	$65.00
10/15/2013	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2326207549	$-65.00	$130.00
08/20/2013	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2319794721	$-65.27	$195.00
07/08/2013	BILL	GILLESPIE, FRANK JR ET AL	$260.27	$260.27
04/26/2013	PAYMENT	GILLESPIE, FRANK JR ET AL CHECK NUM: 2306619232	$-64.48	$0.00
04/16/2013	AMENDMENT	4th penalty	$2.48	$64.48
04/16/2013	PAYMENT	Auto Restore Payment CHECK NUM: 2295009575	$-62.00	$62.00
04/16/2013	ADJUST	Auto Adjust Out Payment NUM: 2295009575	$62.00	$124.00
04/16/2013	ADJUST	Pstd to w/a s/b 2083107 NUM: 5955	$62.00	$62.00
01/17/2013	VOID	GILLESPIE, JEANETTE CHECK NUM: 2295009575	$-62.00	$0.00
01/10/2013	VOID	KASM CONSTRUCTION, LLC CHECK NUM: 5955	$-62.00	$62.00
10/05/2012	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2282551305	$-62.00	$124.00
08/27/2012	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2278397856	$-63.78	$186.00
07/10/2012	BILL	GILLESPIE, FRANK JR ET AL	$249.78	$249.78
03/08/2012	PAYMENT	GILLESPIE, JEANETTE CHECK NUM: 2257984788	$-62.00	$0.00
01/12/2012	PAYMENT	GILLESPIE, JEANETTE K CHECK NUM: 5599	$-62.00	$62.00
10/05/2011	PAYMENT	GILLESPIE, FRANK JR ET AL CHECK NUM: 5549	$-62.00	$124.00
08/22/2011	PAYMENT	GILLESPIE, JEANETTE K CHECK NUM: 5534	$-62.04	$186.00
07/08/2011	BILL	GILLESPIE, FRANK JR ET AL	$248.04	$248.04
03/08/2011	PAYMENT	GILLESPIE, JEANETTE K CHECK NUM: 5469	$-58.00	$0.00
01/11/2011	PAYMENT	GILLESPIE, JEANETTA CHECK NUM: 5449	$-58.00	$58.00
10/04/2010	PAYMENT	GILLESPIE, JEANETTE K CHECK BANK: 8022-3212 NUM: 5410	$-58.00	$116.00
08/16/2010	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 70-2382 NUM: 54654304	$-58.38	$174.00
07/08/2010	BILL	GILLESPIE, FRANK JR ET AL	$232.38	$232.38
03/10/2010	PAYMENT	GILLESPIE, JEANETTE OR FRANK CHECK BANK: 94-8022 NUM: 4774	$-94.00	$0.00
12/31/2009	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 70-2382 NUM: 62262733	$-94.00	$94.00
10/05/2009	PAYMENT	GILLESPIE, FRANK JR ET AL CHECK BANK: 8022 NUM: 5282	$-94.00	$188.00
08/17/2009	PAYMENT	GILLESPIE, FRANK JR ET AL CHECK BANK: 8022/3212 NUM: 5260	$-97.86	$282.00
07/06/2009	BILL	GILLESPIE, FRANK JR ET AL	$379.86	$379.86
03/02/2009	PAYMENT	GILLESPIE, JEANETTE K CHECK BANK: 8022/3212 NUM: 5203	$-89.00	$0.00
01/06/2009	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 8022/3212 NUM: 5155	$-89.00	$89.00
10/08/2008	PAYMENT	GILLESPIE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$178.00
08/22/2008	PAYMENT	GILLESPIE, FRANK JR ET AL CHECK BANK: 8022 NUM: 5137	$-91.64	$267.00
07/15/2008	BILL	GILLESPIE, FRANK JR ET AL	$358.64	$358.64
02/29/2008	PAYMENT	GILLESPIE, JEANETTE CORK: D BANK: CREDIT CARD NUM: VISA	$-166.00	$0.00
02/29/2008	AMENDMENT	del pen/pd on #20-771-09	$-3.32	$166.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.32	$169.32
11/14/2007	PAYMENT	GILLESIE, JEANETTE K CHECK BANK: 8022/3212 NUM: 5051	$-3.32	$166.00
10/18/2007	PAYMENT	GILLESPIE, FRANK JR ET AL CHECK BANK: 8022 NUM: 5043	$-83.00	$169.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 8022-3212 NUM: 5025	$-83.06	$249.00
07/12/2007	BILL	GILLESPIE, FRANK JR ET AL	$332.06	$332.06
08/18/2006	PAYMENT	GILLESPIE, JANETTE CORK: D BANK: CREDIT CARD NUM: M/C	$-307.45	$0.00
07/12/2006	BILL	GILLESPIE, FRANK JR ET AL	$307.45	$307.45
10/03/2005	PAYMENT	GILLESPIE, JEANETTE CORK: D BANK: CREDIT CARD NUM: M/C	$-213.00	$0.00
09/20/2005	PAYMENT	GILLESPIE, JEANETTE K CORK: D BANK: CREDIT CARD NUM: M.C.	$-2.87	$213.00
08/30/2005	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 4548	$-71.67	$215.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$287.54
07/15/2005	BILL	GILLESPIE, FRANK JR ET AL	$284.67	$284.67
03/09/2005	PAYMENT	GILLESPIE, JEANETTE K & FRANK CHECK BANK: 94-8022 NUM: 4440	$-65.00	$0.00
12/28/2004	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 4396	$-65.00	$65.00
10/07/2004	PAYMENT	GILLESPIE CHECK BANK: 94-8022 NUM: 4321	$-65.00	$130.00
08/13/2004	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 4250	$-68.58	$195.00
07/08/2004	BILL	GILLESPIE, FRANK JR ET AL	$263.58	$263.58
11/05/2003	PAYMENT	GILLESPIE CHECK BANK: 94-8022 NUM: 3884	$-65.00	$0.00
09/30/2003	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 3845	$-65.00	$65.00
09/11/2003	PAYMENT	GILLESPIE, JEANETTE CHECK BANK: 94-8022 NUM: 3813	$-65.00	$130.00
08/05/2003	PAYMENT	GILLESPIE, JEANETTE/FRANK CHECK BANK: 94-8022 NUM: 3761	$-65.01	$195.00
07/18/2003	BILL	GILLESPIE, FRANK JR ET AL	$260.01	$260.01
02/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63854	$-132.48	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50