Tax Account 020-991-19

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Owners

J S ENTERPRIZE LLC
3500 FARM DISTICT
FERNELY, NV 89408

Account Summary

Account ID	020-991-19
Account Type	Real Estate
Location	541 BRICK OVEN CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-991-19

Account Type

Real Estate

Location

541 BRICK OVEN CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,487.71
Total	$2,487.71
Paid	$2,487.71
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

$2,487.71

Total

$2,487.71

Paid

$2,487.71

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	$624.71	$0.00	$624.71	$624.71	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,297.06	$0.00	$2,297.06	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,182.99	$0.00	$2,182.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,049.08	$0.00	$2,049.08	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,963.81	$0.00	$1,963.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,922.07	$0.00	$1,922.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,894.66	$19.03	$1,913.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,701.73	$0.00	$1,701.73	$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
09/11/2023	PAYMENT	FORSTER, JOHN TR CHECK 2193	$-2,487.71	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-24.99	$2,487.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.99	$2,512.70
07/17/2023	BILL	FORSTER, JOHN TR	$2,487.71	$2,487.71
08/26/2022	PAYMENT	FORSTER, JOHN TR CHECK 2155	$-2,297.06	$0.00
07/15/2022	BILL	FORSTER, JOHN TR	$2,297.06	$2,297.06
10/19/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1743	$-1,091.27	$0.00
10/07/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1731	$-545.86	$1,091.27
10/07/2021	PAYMENT	GRANITE PROPANE INC. CHECK 1730	$-545.86	$1,637.13
07/14/2021	BILL	FORSTER, JOHN TR	$2,182.99	$2,182.99
08/10/2020	PAYMENT	FORSTER, JOHN A CHECK NUM: 2049	$-2,049.08	$0.00
07/09/2020	BILL	FORSTER, JOHN TR	$2,049.08	$2,049.08
08/12/2019	PAYMENT	FORSETER, JOHN CHECK NUM: 1959	$-1,963.81	$0.00
07/10/2019	BILL	FORSTER, JOHN TR	$1,963.81	$1,963.81
09/14/2018	PAYMENT	FORSTER, JOHN CHECK NUM: 1876	$-1,440.00	$0.00
08/10/2018	PAYMENT	FORSTER, JOHN A CHECK NUM: 1868	$-482.07	$1,440.00
07/10/2018	BILL	FORSTER, JOHN TR	$1,922.07	$1,922.07
09/07/2017	PAYMENT	FORSTER, JOHN CHECK NUM: 1824	$-1,913.69	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.03	$1,913.69
07/10/2017	BILL	FORSTER, JOHN TR	$1,894.66	$1,894.66
08/18/2016	PAYMENT	FORSTER, JOHN A CHECK NUM: 1720	$-1,701.73	$0.00
07/11/2016	BILL	FORSTER, JOHN TR	$1,701.73	$1,701.73
11/10/2015	PAYMENT	FORSTER, JOHN CHECK NUM: 1684	$-17.37	$0.00
09/09/2015	PAYMENT	FORSTER, JOHN A CHECK NUM: 1816	$-1,736.34	$17.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.37	$1,753.71
07/07/2015	BILL	FORSTER, JOHN TR	$1,736.34	$1,736.34
12/16/2014	PAYMENT	FORSTER, JOHN A CHECK NUM: 1790	$-848.00	$0.00
10/14/2014	PAYMENT	FORSTER, JOHN CHECK NUM: 1783	$-424.00	$848.00
08/18/2014	PAYMENT	FORSTER, JOHN CHECK NUM: 1674	$-424.80	$1,272.00
07/08/2014	BILL	FORSTER, JOHN TR	$1,696.80	$1,696.80
11/26/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 637	$-16.40	$0.00
11/14/2013	PAYMENT	FORSTER, JOHN A. CHECK NUM: 634	$-1,230.00	$16.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.40	$1,246.40
08/21/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 610	$-412.34	$1,230.00
07/08/2013	BILL	FORSTER, JOHN TR	$1,642.34	$1,642.34
03/08/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 569	$-417.00	$0.00
01/18/2013	PAYMENT	FORSTER, JOHN CHECK NUM: 556	$-417.00	$417.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-16.68	$834.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.68	$850.68
10/05/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 526	$-417.00	$834.00
08/21/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 891.40	$-417.16	$1,251.00
07/10/2012	BILL	FORSTER, JOHN TR	$1,668.16	$1,668.16
12/20/2011	PAYMENT	JOHN FORSTER CHECK NUM: 207	$-680.00	$0.00
10/10/2011	PAYMENT	FORSTER, JOHN CHECK NUM: 3466	$-340.00	$680.00
08/14/2011	PAYMENT	JOHN FORSTER CHECK NUM: 3422	$-343.53	$1,020.00
07/08/2011	BILL	FORSTER, JOHN TR	$1,363.53	$1,363.53
04/26/2011	PAYMENT	FORSTER, JOHN A. CHECK NUM: 162	$-12.84	$0.00
04/12/2011	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 3399	$-321.00	$12.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.84	$333.84
12/09/2010	PAYMENT	FORSTER, JOHN CHECK BANK: 94-77 NUM: 132	$-321.00	$321.00
10/11/2010	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-7074 NUM: 3354	$-321.00	$642.00
08/18/2010	PAYMENT	JOHN FORSTER CHECK BANK: 94-7074 NUM: 3347	$-324.42	$963.00
07/08/2010	BILL	FORSTER, JOHN TR	$1,287.42	$1,287.42
03/18/2010	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-7074 NUM: 3300	$-431.00	$0.00
03/18/2010	AMENDMENT	Remove penalty - postmark	$-17.24	$431.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.24	$448.24
12/31/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-7074 NUM: 3271	$-631.00	$431.00
09/29/2009	PAYMENT	JOHN FORSTER CHECK BANK: 94-7074 NUM: 3238	$-531.00	$1,062.00
08/17/2009	PAYMENT	JOHN FORSTER CHECK BANK: 94-7074 NUM: 3214	$-533.42	$1,593.00
07/06/2009	BILL	FORSTER, JOHN TR	$2,126.42	$2,126.42
03/24/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-7074 NUM: 3162	$-1,905.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.32	$1,905.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.40	$1,802.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.96	$1,744.96
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-574.49	$1,722.00
07/15/2008	BILL	INDYMAC BANK FSB	$2,296.49	$2,296.49
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-531.00	$531.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-531.99	$1,593.00
07/12/2007	BILL	CHOWDHURY, BANU	$2,124.99	$2,124.99
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-491.00	$491.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-491.00	$982.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-494.58	$1,473.00
07/12/2006	BILL	CHOWDHURY, BANU	$1,967.58	$1,967.58
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-44.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-44.00	$44.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-44.00	$88.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-46.49	$132.00
07/15/2005	BILL	RIVER RANCH ESTATES LLC	$178.49	$178.49