Tax Account 021-082-51

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Owners

DULDULAO, ANTHONY SR & PATRICIA
517 RAVEN WY
FERNLEY, NV 89408-0000

DULDULAO, PATRICIA

Account Summary

Account ID	021-082-51
Account Type	Real Estate
Location	517 RAVEN WAY FERNLEY
Balance	$363.00
Currently Due	$0.00

Account ID

021-082-51

Account Type

Real Estate

Location

517 RAVEN WAY
FERNLEY

Balance

$363.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.96
Total	$1,452.96
Paid	$1,089.96
Balance	$363.00
Due	$0.00
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

$1,452.96

Total

$1,452.96

Paid

$1,089.96

Balance

$363.00

Due

$0.00

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	Paid	$363.96	$0.00	$363.96	$363.96	$0.00
2	10/07/2024	10/17/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/06/2025	01/16/2025	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$363.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.27	$0.00	$1,383.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,291.50	$0.00	$1,291.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,251.90	$0.00	$1,251.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,186.95	$0.00	$1,186.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,155.81	$0.00	$1,155.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,124.87	$0.00	$1,124.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,164.55	$0.00	$1,164.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$991.00	$0.00	$991.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
12/30/2024	PAYMENT	ROCKET MORTGAGE CHECK 0022093515	$-363.00	$363.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.00	$726.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.96	$1,089.00
07/16/2024	BILL	DULDULAO, ANTHONY SR & PATRICIA	$1,452.96	$1,452.96
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-345.00	$690.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.27	$1,035.00
07/17/2023	BILL	DULDULAO, ANTHONY SR & PATRICIA	$1,383.27	$1,383.27
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-325.50	$966.00
07/15/2022	BILL	DULDULAO, ANTHONY SR & PATRICIA	$1,291.50	$1,291.50
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-312.92	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-312.92	$312.92
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-312.92	$625.84
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-313.14	$938.76
07/14/2021	BILL	HSKS LLC SERIES 31	$1,251.90	$1,251.90
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-296.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-296.00	$296.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-296.00	$592.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-11.84	$888.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.84	$899.84
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-298.95	$888.00
07/09/2020	BILL	HSKS LLC SERIES 31	$1,186.95	$1,186.95
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-288.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-288.00	$288.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-288.00	$576.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-291.81	$864.00
07/10/2019	BILL	HSKS LLC SERIES 31	$1,155.81	$1,155.81
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-281.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-281.00	$281.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-281.00	$562.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-281.87	$843.00
07/10/2018	BILL	HSKS LLC SERIES 31	$1,124.87	$1,124.87
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-582.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-291.00	$582.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-291.55	$873.00
07/10/2017	BILL	HSKS LLC SERIES 31	$1,164.55	$1,164.55
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-991.00	$0.00
07/11/2016	BILL	HSKS LLC SERIES 31	$991.00	$991.00
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,027.10	$0.00
07/07/2015	BILL	HSKS LLC SERIES 31	$1,027.10	$1,027.10
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-243.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-243.00	$243.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-243.00	$486.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-244.13	$729.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$973.13	$973.13
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-936.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-312.59	$936.00
07/08/2013	BILL	RD FORSTER LLC	$1,248.59	$1,248.59
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-610.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-305.00	$610.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-308.23	$915.00
07/10/2012	BILL	RD FORSTER LLC	$1,223.23	$1,223.23
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-626.24	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.24	$626.24
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-207.51	$618.00
07/08/2011	BILL	RD FORSTER LLC	$825.51	$825.51
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-608.00	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.00	$608.00
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-201.58	$600.00
07/08/2010	BILL	RD FORSTER LLC	$801.58	$801.58
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-626.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-313.00	$626.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-315.78	$939.00
07/06/2009	BILL	RD FORSTER LLC	$1,254.78	$1,254.78
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-924.16	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-30.40	$924.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.40	$954.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$924.16
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-306.30	$912.00
07/15/2008	BILL	RD FORSTER LLC	$1,218.30	$1,218.30
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-590.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-603.22	$590.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.85	$1,193.22
07/12/2007	BILL	RD FORSTER LLC	$1,181.37	$1,181.37
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-1,187.26	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.75	$1,187.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.56	$1,158.51
07/12/2006	BILL	RD FORSTER LLC	$1,146.95	$1,146.95
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-530.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-265.00	$530.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-266.99	$795.00
07/15/2005	BILL	RD FORSTER LLC	$1,061.99	$1,061.99
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-514.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-257.00	$514.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-260.65	$771.00
07/08/2004	BILL	RD FORSTER LLC	$1,031.65	$1,031.65
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-505.22	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-252.61	$505.22
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-252.62	$757.83
07/18/2003	BILL	RD FORSTER LLC	$1,010.45	$1,010.45
12/27/2002	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 2762	$-731.13	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.05	$731.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.08	$719.08
08/21/2002	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2632*	$-237.90	$719.00
07/12/2002	BILL	RD FORSTER LLC	$956.90	$956.90
12/28/2001	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 2371	$-712.12	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.37	$712.12
08/21/2001	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 2259	$-234.43	$702.75
07/12/2001	BILL	FORSTER, RUDOLPH J & DOROTHY J	$937.18	$937.18
12/28/2000	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 2059	$-462.98	$0.00
10/12/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1984	$-231.49	$462.98
09/04/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1934	$-231.69	$694.47
07/17/2000	BILL	FORSTER, RUDOLPH J & DOROTHY J	$926.16	$926.16
03/08/2000	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1803	$-244.30	$0.00
01/17/2000	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 1733	$-244.30	$244.30
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1643	$-9.78	$488.60
10/14/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1632	$-244.30	$498.38
09/10/1999	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 1597	$-244.53	$742.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.78	$987.21
07/17/1999	BILL	FORSTER, RUDOLPH J & DOROTHY J	$977.43	$977.43
12/29/1998	PAYMENT	FORSTER, RUDY CHECK	$-502.62	$0.00
10/19/1998	PAYMENT	FORSTER, RUDY CHECK	$-251.31	$502.62
08/21/1998	PAYMENT	FORSTER, RUDY CHECK	$-251.46	$753.93
07/13/1998	BILL	FORSTER, RUDOLPH J & DOROTHY J	$1,005.39	$1,005.39
01/14/1998	PAYMENT	FORSTER, RUDY CHECK	$-72.98	$0.00
10/10/1997	PAYMENT	FORSTER, RUDY CHECK	$-36.49	$72.98
08/22/1997	PAYMENT	FORSTER, RUDY CHECK	$-36.70	$109.47
07/14/1997	BILL	FORSTER, RUDOLPH J & DOROTHY J	$146.17	$146.17
12/31/1996	PAYMENT	FORSTER, RUDY	$-72.84	$0.00
10/15/1996	PAYMENT	RUDY FOSTER	$-36.42	$72.84
08/29/1996	PAYMENT	FORSTER, RUDY J. & DOROTHY	$-36.62	$109.26
07/18/1996	BILL	FORSTER, RUDOLPH J & DOROTHY J	$145.88	$145.88