Tax Account 020-858-08

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Owners

FOSTER WAY LLC ET AL
1955 CHAMPION HILLS DR
RENO, NV 89523-0000

Account Summary

Account ID	020-858-08
Account Type	Real Estate
Location	1006 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-858-08

Account Type

Real Estate

Location

1006 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,758.27
Total	$1,758.27
Paid	$1,758.27
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

$1,758.27

Total

$1,758.27

Paid

$1,758.27

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	$441.27	$0.00	$441.27	$441.27	$0.00
2	10/02/2023	10/13/2023	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/02/2024	01/13/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/04/2024	03/15/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,634.46	$0.00	$1,634.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,569.18	$0.00	$1,569.18	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,480.39	$0.00	$1,480.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,430.56	$0.00	$1,430.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,386.36	$0.00	$1,386.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,381.01	$0.00	$1,381.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,200.96	$0.00	$1,200.96	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.27	$1,317.00
07/17/2023	BILL	FOSTER WAY LLC ET AL	$1,758.27	$1,758.27
02/21/2023	PAYMENT	M RICHARDS ACH NORW - 034165815	$-408.00	$0.00
12/23/2022	PAYMENT	M RICHARDS ACH NORW - 033876139	$-408.00	$408.00
09/14/2022	PAYMENT	M RICHARDS ACH NORW - 033458057	$-408.00	$816.00
08/05/2022	PAYMENT	TICOR TITLE CHECK 90022889	$-410.46	$1,224.00
07/15/2022	BILL	RICHARDSON, MICHAEL & JADE	$1,634.46	$1,634.46
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-392.25	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-392.25	$392.25
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-392.25	$784.50
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-392.43	$1,176.75
07/14/2021	BILL	HOWELL, TIMOTHY J	$1,569.18	$1,569.18
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.39	$1,110.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.39	$739.61
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.39	$1,110.00
07/09/2020	BILL	HOWELL, TIMOTHY J	$1,480.39	$1,480.39
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.56	$1,071.00
07/10/2019	BILL	HOWELL, TIMOTHY J	$1,430.56	$1,430.56
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.36	$1,038.00
07/10/2018	BILL	HOWELL, TIMOTHY J	$1,386.36	$1,386.36
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$345.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-346.01	$1,035.00
07/10/2017	BILL	HOWELL, TIMOTHY J	$1,381.01	$1,381.01
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.96	$900.00
07/11/2016	BILL	HOWELL, TIMOTHY J	$1,200.96	$1,200.96
08/17/2015	PAYMENT	EILRICH, CAL & DINAH CHECK NUM: 5083	$-1,236.56	$0.00
07/07/2015	BILL	EILRICH, CAL	$1,236.56	$1,236.56
07/25/2014	PAYMENT	EILRICH, CALVIN H & DINAH K CHECK NUM: 5072	$-1,211.44	$0.00
07/08/2014	BILL	EILRICH, CAL	$1,211.44	$1,211.44
03/21/2014	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 5067	$-1,364.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.07	$1,364.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.44	$1,281.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.74	$1,228.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.95	$1,198.66
07/08/2013	BILL	EILRICH, CAL	$1,186.71	$1,186.71
06/06/2013	PAYMENT	EILRICH, CAL CHECK NUM: 5064	$-1,509.10	$0.00
06/01/2013	INTEREST	Monthly Interest	$101.52	$1,509.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,407.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$85.27	$1,401.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$54.85	$1,315.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.51	$1,260.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.25	$1,230.45
07/10/2012	BILL	EILRICH, CAL	$1,218.20	$1,218.20
12/16/2011	PAYMENT	EILRICH, CAL CHECK NUM: 5043	$-460.00	$0.00
12/16/2011	ADJUST	repost for correct amt NUM: 5043	$230.00	$460.00
12/16/2011	VOID	EILRICH, CAL CHECK NUM: 5043	$-230.00	$230.00
10/24/2011	PAYMENT	EILRICH, CAL CHECK NUM: 5035	$-239.20	$460.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.20	$699.20
08/18/2011	PAYMENT	EILRICH, CAL CHECK NUM: 5030	$-239.03	$690.00
07/08/2011	BILL	EILRICH, CAL	$922.04	$929.03
07/08/2011	INTEREST	Monthly Interest	$0.04	$6.99
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.95
06/06/2011	INTEREST	Monthly Interest	$0.41	$6.91
05/03/2011	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 5021	$-1,029.68	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,036.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.66	$1,029.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.33	$967.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.46	$926.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.05	$904.23
07/08/2010	BILL	EILRICH, CAL	$895.18	$895.18
03/11/2010	PAYMENT	EILRICH, CAL OR DINAH CHECK BANK: 94-7074 NUM: 5004	$-1,161.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.00	$1,161.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.80	$1,124.80
08/19/2009	PAYMENT	EILRICH, CAL & DINAH CHECK BANK: 94-72 NUM: 4227	$-370.80	$1,110.00
07/06/2009	BILL	EILRICH, CAL	$1,480.80	$1,480.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.24	$1,071.00
07/15/2008	BILL	BANK OF NEW YORK TR	$1,428.24	$1,428.24
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.44	$990.00
07/12/2007	BILL	DALQUEST, JAMES L & ELIZABETH	$1,322.44	$1,322.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-306.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-306.00	$306.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-306.00	$612.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-306.49	$918.00
07/12/2006	BILL	DALQUEST, JAMES L & ELIZABETH	$1,224.49	$1,224.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-283.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-283.00	$283.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-283.00	$566.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-284.79	$849.00
07/15/2005	BILL	DALQUEST, JAMES L & ELIZABETH	$1,133.79	$1,133.79
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103132	$-277.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91742	$-277.00	$277.00
09/02/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 36796	$-277.00	$554.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-277.87	$831.00
07/08/2004	BILL	BENTON, JAY J	$1,108.87	$1,108.87
04/29/2004	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 219748	$-10.85	$0.00
04/29/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683608937	$-271.33	$10.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.85	$282.18
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-271.33	$271.33
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-271.33	$542.66
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69810	$-271.35	$813.99
07/18/2003	BILL	BENTON, JAY J	$1,085.34	$1,085.34