Tax Account 020-892-13

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Owners

FOSTER, ANDREW M & REBECCA L
1316 LOIS LN
SUISUN CITY, CA 94585

FOSTER, REBECCA L

Account Summary

Account ID	020-892-13
Account Type	Real Estate
Location	2116 FORT BRIDGER RD FERNLEY
Balance	$1,663.67
Currently Due	$418.67

Account ID

020-892-13

Account Type

Real Estate

Location

2116 FORT BRIDGER RD
FERNLEY

Balance

$1,663.67

Currently Due

$418.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.67
Total	$1,663.67
Paid	$0.00
Balance	$1,663.67
Due	$418.67
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

$1,663.67

Total

$1,663.67

Paid

$0.00

Balance

$1,663.67

Due

$418.67

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	$418.67	$0.00	$418.67	$0.00	$418.67
2	10/07/2024	10/17/2024	Due	$415.00	$0.00	$415.00	$0.00	$833.67
3	01/06/2025	01/16/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,248.67
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$1,663.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.13	$0.00	$1,578.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,852.44	$227.45	$2,206.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,508.71	$226.32	$2,011.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,493.95	$221.08	$2,083.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,457.31	$412.97	$2,198.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,430.31	$57.07	$1,488.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,434.04	$0.00	$1,434.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,252.64	$0.00	$1,252.64	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.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
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
07/16/2024	BILL	FOSTER, ANDREW M & REBECCA L	$1,663.67	$1,663.67
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-394.00	$0.00
12/29/2023	PAYMENT	CHICAGO TITLE INSUR CO CHECK 1181149	$-394.00	$394.00
10/03/2023	PAYMENT	ANDREW M REBECCA L FOSTER PNP PNP - 143485242	$-394.00	$788.00
08/21/2023	PAYMENT	ANDREW FOSTER PNP PNP - 141339580	$-396.13	$1,182.00
07/17/2023	BILL	FOSTER, ANDREW M & REBECCA L	$1,578.13	$1,578.13
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-8,506.17	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$126.35	$8,506.17
06/01/2023	INTEREST	INTEREST FOR 06/2023	$37.02	$8,379.82
05/01/2023	INTEREST	INTEREST FOR 05/2023	$37.02	$8,342.80
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$8,305.78
04/03/2023	INTEREST	INTEREST FOR 04/2023	$37.02	$8,260.78
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.14	$8,223.76
03/03/2023	INTEREST	INTEREST FOR 03/2023	$37.02	$8,117.62
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$8,080.60
02/01/2023	INTEREST	INTEREST FOR 02/2023	$37.02	$8,064.40
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$8,027.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.23	$7,752.38
01/04/2023	INTEREST	INTEREST FOR 01/2023	$37.02	$7,684.15
12/05/2022	INTEREST	INTEREST FOR 12/2022	$37.02	$7,647.13
11/04/2022	INTEREST	INTEREST FOR 11/2022	$37.02	$7,610.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.91	$7,573.09
10/04/2022	INTEREST	INTEREST FOR 10/2022	$37.02	$7,535.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$37.02	$7,498.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.17	$7,461.14
07/15/2022	BILL	LOVING, RICHARD L	$1,516.24	$7,445.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$37.02	$5,929.73
07/01/2022	INTEREST	INTEREST FOR 07/2022	$37.02	$5,892.71
06/06/2022	INTEREST	INTEREST FOR 06/2022	$125.73	$5,855.69
06/01/2022	INTEREST	INTEREST FOR 06/2022	$24.45	$5,729.96
05/02/2022	INTEREST	INTEREST FOR 05/2022	$24.45	$5,705.51
04/01/2022	INTEREST	INTEREST FOR 04/2022	$24.45	$5,681.06
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$105.61	$5,656.61
03/01/2022	INTEREST	INTEREST FOR 03/2022	$24.45	$5,551.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.09	$5,526.55
02/04/2022	INTEREST	INTEREST FOR 02/2022	$24.45	$5,511.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$67.90	$5,487.01
01/05/2022	INTEREST	INTEREST FOR 01/2022	$24.45	$5,419.11
12/02/2021	INTEREST	INTEREST FOR 12/2021	$24.45	$5,394.66
11/01/2021	INTEREST	INTEREST FOR 11/2021	$24.45	$5,370.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.72	$5,345.76
07/14/2021	BILL	LOVING, RICHARD L	$1,508.71	$5,308.04
07/12/2021	INTEREST	INTEREST FOR 07/2021	$12.18	$3,799.33
07/01/2021	INTEREST	INTEREST FOR 07/2021	$12.18	$3,787.15
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$3,774.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$122.67	$3,759.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$12.18	$3,637.30
05/04/2021	INTEREST	INTEREST FOR 05/2021	$12.18	$3,625.12
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$3,612.94
04/01/2021	INTEREST	INTEREST FOR 04/2021	$12.18	$3,605.98
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$103.04	$3,593.80
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.04	$3,490.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$12.14	$3,490.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.30	$3,478.58
01/05/2021	INTEREST	INTEREST FOR 1/2021	$12.14	$3,412.28
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.04	$3,400.14
12/01/2020	INTEREST	Monthly Interest	$12.18	$3,400.10
11/09/2020	INTEREST	Monthly Interest	$12.18	$3,387.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.90	$3,375.74
10/05/2020	INTEREST	Monthly Interest	$12.18	$3,338.84
09/01/2020	INTEREST	Monthly Interest	$12.18	$3,326.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.84	$3,314.48
08/03/2020	INTEREST	Monthly Interest	$12.18	$3,299.64
07/09/2020	BILL	LOVING, RICHARD L	$1,471.99	$3,287.46
07/01/2020	INTEREST	Monthly Interest	$12.18	$1,815.47
06/01/2020	INTEREST	Monthly Interest	$121.48	$1,803.29
05/01/2020	INTEREST	Monthly Interest	$0.04	$1,681.81
04/02/2020	INTEREST	Monthly Interest	$0.04	$1,681.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$102.01	$1,681.73
03/03/2020	INTEREST	Monthly Interest	$0.04	$1,579.72
02/03/2020	INTEREST	Monthly Interest	$0.04	$1,579.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.60	$1,579.64
01/01/2020	INTEREST	Monthly Interest	$0.04	$1,514.04
12/04/2019	INTEREST	Monthly Interest	$0.04	$1,514.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.47	$1,513.96
10/01/2019	INTEREST	Monthly Interest	$0.04	$1,477.49
09/01/2019	INTEREST	Monthly Interest	$0.04	$1,477.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.61	$1,477.41
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,462.80
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,462.76
07/10/2019	BILL	LOVING, RICHARD L	$1,457.31	$1,462.72
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/17/2019	PAYMENT	LOVING, RICHARD L CHECK NUM: 2474	$-764.98	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$769.98
04/04/2019	PENALTY	Postage	$1.00	$764.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.70	$763.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.28	$728.28
09/28/2018	PAYMENT	LOVING, RICHARD L CHECK NUM: 2457	$-357.00	$714.00
08/17/2018	PAYMENT	LOVING, RICHARD L CHECK NUM: 2447	$-359.31	$1,071.00
07/10/2018	BILL	LOVING, RICHARD L	$1,430.31	$1,430.31
03/12/2018	PAYMENT	LOVING, RICHARD L CHECK NUM: 2405	$-358.00	$0.00
12/07/2017	PAYMENT	LOVING, RICHARD L CHECK NUM: 2369	$-358.00	$358.00
10/04/2017	PAYMENT	LOVING, RICHARD L CHECK NUM: 2347	$-357.99	$716.00
07/26/2017	PAYMENT	LOVING, RICHARD L CHECK NUM: 2325	$-360.05	$1,073.99
07/10/2017	BILL	LOVING, RICHARD L	$1,434.04	$1,434.04
02/22/2017	PAYMENT	LOVING, RICHARD L CHECK NUM: 2270	$-313.00	$0.00
12/22/2016	PAYMENT	LOVING, RICHARD L CHECK NUM: 2253	$-313.00	$313.00
09/26/2016	PAYMENT	LOVING, RICHARD L CHECK NUM: 2228	$-313.00	$626.00
08/09/2016	PAYMENT	LOVING, RICHARD L CHECK NUM: 2213	$-313.64	$939.00
07/11/2016	BILL	LOVING, RICHARD L	$1,252.64	$1,252.64
02/24/2016	PAYMENT	LOVING, RICHARD L CHECK NUM: 2159	$-321.00	$0.00
12/23/2015	PAYMENT	LOVING, RICHARD L CHECK NUM: 2135	$-321.00	$321.00
09/15/2015	PAYMENT	LOVING, RICHARD L CHECK NUM: 2103	$-321.00	$642.00
07/22/2015	PAYMENT	LOVING, RICHARD L CHECK NUM: 2083	$-325.14	$963.00
07/07/2015	BILL	LOVING, RICHARD L	$1,288.14	$1,288.14
02/24/2015	PAYMENT	LOVING, RICHARD L CHECK NUM: 2038	$-315.00	$0.00
12/30/2014	PAYMENT	LOVING, RICHARD L CHECK NUM: 2019	$-315.00	$315.00
09/15/2014	PAYMENT	LOVING, RICHARD L CHECK NUM: 1979	$-315.00	$630.00
07/30/2014	PAYMENT	LOVING, RICHARD L CHECK NUM: 1962	$-316.49	$945.00
07/08/2014	BILL	LOVING, RICHARD L	$1,261.49	$1,261.49
02/19/2014	PAYMENT	LOVING, RICHARD L CHECK NUM: 1910	$-308.00	$0.00
12/17/2013	PAYMENT	LOVING, RICHARD L CHECK NUM: 1880	$-308.00	$308.00
10/03/2013	PAYMENT	LOVING, RICHARD L CHECK NUM: 1853	$-308.00	$616.00
08/08/2013	PAYMENT	LOVING, RICHARD L CHECK NUM: 1832	$-311.30	$924.00
07/08/2013	BILL	LOVING, RICHARD L	$1,235.30	$1,235.30
02/06/2013	PAYMENT	LOVING, RICHARD L CHECK NUM: 1767	$-314.00	$0.00
12/31/2012	PAYMENT	LOVING, RICHARD L CHECK NUM: 1750	$-314.00	$314.00
09/05/2012	PAYMENT	LOVING, RICHARD L CHECK NUM: 1699	$-314.00	$628.00
08/07/2012	PAYMENT	LOVING, RICHARD L CHECK NUM: 1687	$-317.80	$942.00
07/10/2012	BILL	LOVING, RICHARD L	$1,259.80	$1,259.80
02/08/2012	PAYMENT	LOVING, RICHARD L CHECK NUM: 1618	$-242.00	$0.00
12/14/2011	PAYMENT	LOVING, RICHARD L CHECK NUM: 1591	$-242.00	$242.00
09/08/2011	PAYMENT	LOVING, RICHARD L CHECK NUM: 1553	$-242.00	$484.00
08/08/2011	PAYMENT	LOVING, RICHARD L CHECK NUM: 1533	$-243.05	$726.00
07/08/2011	BILL	LOVING, RICHARD L	$969.05	$969.05
02/22/2011	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1465	$-235.00	$0.00
12/29/2010	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1442	$-235.00	$235.00
09/17/2010	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1388	$-235.00	$470.00
08/02/2010	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1373	$-235.83	$705.00
07/08/2010	BILL	LOVING, RICHARD L	$940.83	$940.83
02/12/2010	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1319	$-334.00	$0.00
12/21/2009	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1301	$-334.00	$334.00
09/23/2009	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1257	$-334.00	$668.00
08/06/2009	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1237	$-334.97	$1,002.00
07/06/2009	BILL	LOVING, RICHARD L	$1,336.97	$1,336.97
02/20/2009	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1172	$-324.00	$0.00
01/06/2009	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1154	$-324.00	$324.00
09/18/2008	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1092	$-324.00	$648.00
08/11/2008	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 1072	$-326.03	$972.00
07/15/2008	BILL	LOVING, RICHARD L	$1,298.03	$1,298.03
02/22/2008	PAYMENT	LOVING, RICHARD CHECK BANK: 94-77 NUM: 1007	$-315.00	$0.00
12/21/2007	PAYMENT	LOVING, RICHARD CHECK BANK: 94-77 NUM: 985	$-315.00	$315.00
09/28/2007	PAYMENT	LOVING, RICHARD L CHECK BANK: 94-77 NUM: 924	$-642.83	$630.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.61	$1,272.83
07/12/2007	BILL	LOVING, RICHARD L	$1,260.22	$1,260.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-299.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-299.00	$299.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-299.00	$598.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-302.68	$897.00
07/12/2006	BILL	LOVING, RICHARD L	$1,199.68	$1,199.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-291.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-291.00	$291.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-291.00	$582.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-291.74	$873.00
07/15/2005	BILL	LOVING, RICHARD L	$1,164.74	$1,164.74
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20