Tax Account 021-471-06

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Owners

FORSTER, JOHN & MARJORIE T TRS
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

FORSTER, MARJORIE T TRS

Account Summary

Account ID	021-471-06
Account Type	Real Estate
Location	3500 FARM DISTRICT RD FERNLEY
Balance	$4,280.66
Currently Due	$1,070.66

Account ID

021-471-06

Account Type

Real Estate

Location

3500 FARM DISTRICT RD
FERNLEY

Balance

$4,280.66

Currently Due

$1,070.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,280.66
Total	$4,280.66
Paid	$0.00
Balance	$4,280.66
Due	$1,070.66
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,280.66

Total

$4,280.66

Paid

$0.00

Balance

$4,280.66

Due

$1,070.66

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,070.66	$0.00	$1,070.66	$0.00	$1,070.66
2	10/07/2024	10/17/2024	Due	$1,070.00	$0.00	$1,070.00	$0.00	$2,140.66
3	01/06/2025	01/16/2025	Due	$1,070.00	$0.00	$1,070.00	$0.00	$3,210.66
4	03/03/2025	03/13/2025	Due	$1,070.00	$0.00	$1,070.00	$0.00	$4,280.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,161.69	$0.00	$4,161.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,919.67	$0.00	$3,919.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,818.34	$0.00	$3,818.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,718.48	$0.00	$3,718.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,523.23	$0.00	$3,523.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,090.72	$0.00	$3,090.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,998.06	$30.96	$3,029.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,922.71	$234.60	$3,157.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	34.20	.00	34.20	8.58
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.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	FORSTER, JOHN & MARJORIE T TRS	$4,280.66	$4,280.66
02/27/2024	PAYMENT	FORSTER, JOHN & MARJORIE T TRS CHECK 7405	$-1,040.00	$0.00
10/13/2023	PAYMENT	FORSTER, JOHN & MARJORIE T TRS CHECK 7380	$-1,040.00	$1,040.00
08/16/2023	PAYMENT	FORSTER, JOHN & MARJORIE CHECK 7372	$-2,081.69	$2,080.00
07/17/2023	BILL	FORSTER, JOHN & MARJORIE T TRS	$4,161.69	$4,161.69
01/26/2023	PAYMENT	FORSTER, JOHN & MARJORIE T TRS CHECK 7331	$-979.00	$0.00
12/29/2022	PAYMENT	FORSTER, JOHN TR ET AL CHECK 7326	$-979.00	$979.00
10/04/2022	PAYMENT	FORSTER, JOHN & MARJORIE T TRS CHECK 7214	$-979.00	$1,958.00
08/25/2022	PAYMENT	FORSTER, JOHN & MARJORIE T CHECK 7210	$-982.67	$2,937.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,919.67
07/15/2022	BILL	FORSTER, JOHN & MARJORIE T TRS	$3,919.67	$3,919.67
01/05/2022	PAYMENT	FORSTER, JOHN TR ET AL CHECK 7271	$-1,909.06	$0.00
09/07/2021	PAYMENT	FORSTER, JOHN CHECK 7242	$-1,909.28	$1,909.06
07/14/2021	BILL	FORSTER, JOHN TR ET AL	$3,818.34	$3,818.34
12/11/2020	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7179	$-1,858.00	$0.00
09/18/2020	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7161	$-929.00	$1,858.00
08/12/2020	PAYMENT	FORSTER, JOHN CHECK NUM: 7147	$-931.48	$2,787.00
07/09/2020	BILL	FORSTER, JOHN TR ET AL	$3,718.48	$3,718.48
03/09/2020	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7110	$-880.00	$0.00
12/26/2019	PAYMENT	FORSTER, JOHN CHECK NUM: 7102	$-880.00	$880.00
09/27/2019	PAYMENT	FORSTER, MARGIE CHECK NUM: 7082	$-880.00	$1,760.00
08/06/2019	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7070	$-883.23	$2,640.00
07/10/2019	BILL	FORSTER, JOHN TR ET AL	$3,523.23	$3,523.23
03/05/2019	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7033	$-772.00	$0.00
11/01/2018	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6989	$-772.00	$772.00
08/01/2018	PAYMENT	FORSTER, MARGIE CHECK NUM: 6956	$-1,546.72	$1,544.00
07/10/2018	BILL	FORSTER, JOHN TR ET AL	$3,090.72	$3,090.72
04/06/2018	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6916	$-779.96	$0.00
03/30/2018	PENALTY	Postage	$1.00	$779.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.96	$778.96
12/21/2017	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6882	$-749.00	$749.00
09/21/2017	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6844	$-749.00	$1,498.00
08/24/2017	PAYMENT	FORSTER, JOHN OR MARGIE CHECK NUM: 6837	$-751.06	$2,247.00
07/10/2017	BILL	FORSTER, JOHN TR ET AL	$2,998.06	$2,998.06
04/06/2017	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6797	$-2,424.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2,424.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$131.40	$2,423.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.00	$2,292.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.20	$2,219.20
08/17/2016	PAYMENT	FORSTER, JOHN/MARGIE CHECK NUM: 6721	$-732.71	$2,190.00
07/11/2016	BILL	FORSTER, JOHN TR ET AL	$2,922.71	$2,922.71
03/07/2016	PAYMENT	FORSTER, JOHN TR ET AL CHECK NUM: 6642	$-759.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.17	$759.33
01/04/2016	PAYMENT	FORSTER, JOHN OR MARGIE CHECK NUM: 6620	$-729.00	$758.16
11/09/2015	PAYMENT	FORSTER, JOHN OR MARGIE CHECK NUM: 6603	$-729.00	$1,487.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.16	$2,216.16
07/27/2015	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6579	$-729.94	$2,187.00
07/07/2015	BILL	FORSTER, JOHN TR ET AL	$2,916.94	$2,916.94
02/20/2015	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6545	$-455.00	$0.00
12/26/2014	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6534	$-455.00	$455.00
10/16/2014	PAYMENT	FORSTER, MARJORIE CHECK NUM: 36115978	$-455.00	$910.00
08/19/2014	PAYMENT	FORSTER, JOHN CHECK NUM: 6493	$-455.46	$1,365.00
07/08/2014	BILL	FORSTER, JOHN TR ET AL	$1,820.46	$1,820.46
03/11/2014	PAYMENT	FORSTER, MARJORIE CHECK NUM: 99430659	$-443.00	$0.00
01/21/2014	PAYMENT	FORSTER, MARJORIE CHECK NUM: 90706349	$-443.00	$443.00
11/26/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 637	$-17.72	$886.00
11/06/2013	PAYMENT	FORSTER, MARJORIE CHECK NUM: 43756916	$-443.00	$903.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.72	$1,346.72
08/27/2013	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6399	$-443.47	$1,329.00
07/08/2013	BILL	FORSTER, JOHN TR ET AL	$1,772.47	$1,772.47
03/08/2013	PAYMENT	FORSTER, JOHN/MARGIE CHECK NUM: 6316	$-350.00	$0.00
01/03/2013	PAYMENT	MARJORIE MCCAFFREY CHECK NUM: 6246	$-350.00	$350.00
09/11/2012	PAYMENT	MARJORIE MCCAFFREY CHECK NUM: 6259	$-350.00	$700.00
07/26/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 6213	$-351.02	$1,050.00
07/10/2012	BILL	FORSTER, JOHN TR ET AL	$1,401.02	$1,401.02
11/02/2011	PAYMENT	FORSTER, JOHNNY ET AL CHECK NUM: 6156	$-1,060.00	$0.00
10/10/2011	PAYMENT	FORSTER, JOHN CHECK NUM: 6153	$-530.00	$1,060.00
08/08/2011	PAYMENT	FORSTER, JOHN CHECK NUM: 6045	$-530.80	$1,590.00
07/08/2011	BILL	FORSTER, JOHNNY ET AL	$2,120.80	$2,120.80
09/02/2010	PAYMENT	CITY OF SPARKS CHECK BANK: 94-72 NUM: 14596	$-186.84	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$186.84
07/08/2010	BILL	SPARKS, CITY OF ET AL	$184.96	$184.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,026.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,026.00	$1,026.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-1,026.00	$2,052.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-1,026.32	$3,078.00
07/06/2009	BILL	MC DONALD, DOUGLAS B ET AL	$4,104.32	$4,104.32
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-1,067.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-1,067.00	$1,067.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-1,067.00	$2,134.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-1,069.06	$3,201.00
07/15/2008	BILL	MC DONALD, DOUGLAS B ET AL	$4,270.06	$4,270.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-933.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-933.00	$933.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-933.00	$1,866.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-933.53	$2,799.00
07/12/2007	BILL	MC DONALD, DOUGLAS B ET AL	$3,732.53	$3,732.53
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-892.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-892.00	$892.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-892.00	$1,784.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-892.12	$2,676.00
07/12/2006	BILL	MC DONALD, DOUGLAS B ET AL	$3,568.12	$3,568.12
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-847.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-847.00	$847.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-847.00	$1,694.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-849.27	$2,541.00
07/15/2005	BILL	MC DONALD, DOUGLAS B ET AL	$3,390.27	$3,390.27
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-832.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-832.00	$832.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-832.00	$1,664.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-834.12	$2,496.00
07/08/2004	BILL	MC DONALD, DOUGLAS B ET AL	$3,330.12	$3,330.12
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-816.68	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-816.68	$816.68
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-816.68	$1,633.36
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-816.70	$2,450.04
07/18/2003	BILL	MC DONALD, DOUGLAS B ET AL	$3,266.74	$3,266.74
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-716.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368527455	$-700.00	$716.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-16.00	$1,416.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-716.00	$1,432.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368209414	$-708.67	$2,148.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-7.45	$2,856.67
07/12/2002	BILL	MC DONALD, DOUGLAS B	$2,864.12	$2,864.12
01/08/2002	PAYMENT	MC DONALD, DOUGLAS B ET AL CHECK BANK: 94-77 NUM: 3148	$-693.97	$0.00
12/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 52407	$-693.97	$693.97
10/03/2001	PAYMENT	MC DONALD, DOUGLAS B & KATHLEE CHECK BANK: 94-77 NUM: 3027	$-693.97	$1,387.94
08/21/2001	PAYMENT	MC DONALD, DOUGLAS B & KATHLEE CHECK BANK: 94-77 NUM: 2979	$-694.28	$2,081.91
07/12/2001	BILL	MC DONALD, DOUGLAS B ET AL	$2,776.19	$2,776.19
11/03/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2255	$-1,366.08	$0.00
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44501	$-390.61	$1,366.08
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973214	$-292.43	$1,756.69
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-693.74	$2,049.12
07/17/2000	BILL	ZIPPRICH, HARALD V & ERIKA M	$2,742.86	$2,742.86
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-710.15	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-710.15	$710.15
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-710.15	$1,420.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-718.36	$2,130.45
07/17/1999	BILL	ZIPPRICH, HARALD V & ERIKA M	$2,848.81	$2,848.81
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-702.58	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-702.58	$702.58
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-702.58	$1,405.16
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-710.15	$2,107.74
07/13/1998	BILL	ZIPPRICH, HARALD V & ERIKA M	$2,817.89	$2,817.89
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-680.75	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-680.75	$680.75
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-680.75	$1,361.50
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-684.65	$2,042.25
07/14/1997	BILL	ZIPPRICH, HARALD V & ERIKA M	$2,726.90	$2,726.90
02/25/1997	PAYMENT	NORWEST MTGE	$-624.55	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-624.55	$624.55
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-624.55	$1,249.10
09/10/1996	PAYMENT	NORWEST MTGE	$-628.32	$1,873.65
07/18/1996	BILL	ZIPPRICH, HARALD V & ERIKA M	$2,501.97	$2,501.97