Tax Account 021-471-07

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Owners

FORSTER, JOHN TR ET AL
3500 FARM DISTRICT RD
FERNLEY, NV 89408-0000

MC CAFFREY, MARJORIE T TR

Account Summary

Account ID	021-471-07
Account Type	Real Estate
Location	3510 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-471-07

Account Type

Real Estate

Location

3510 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,416.18
Total	$2,416.18
Paid	$2,416.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,416.18

Total

$2,416.18

Paid

$2,416.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$607.18	$0.00	$607.18	$607.18	$0.00
2	10/02/2023	10/13/2023	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/02/2024	01/13/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/04/2024	03/15/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,258.63	$0.00	$2,258.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,179.62	$0.00	$2,179.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,120.61	$0.00	$2,120.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,900.46	$0.00	$1,900.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,847.03	$0.00	$1,847.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,602.19	$17.00	$1,619.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,583.63	$127.40	$1,711.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	974.74	974.74	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	268.96	268.96	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	917.29	917.29	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	257.89	257.89	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	917.29	917.29	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	250.10	250.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	931.66	931.66	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	244.36	244.36	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	740.85	740.85	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	239.03	239.03	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	740.85	740.85	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	233.70	233.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	555.41	555.41	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	205.00	205.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	555.41	555.41	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	205.00	205.00	.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
02/27/2024	PAYMENT	FORSTER, JOHN & MARJORIE T TRS CHECK 7405	$-603.00	$0.00
10/13/2023	PAYMENT	FORSTER, JOHN & MARJORIE T TRS CHECK 7380	$-603.00	$603.00
08/16/2023	PAYMENT	FORSTER, JOHN & MARJORIE CHECK 7372	$-1,210.18	$1,206.00
07/17/2023	BILL	FORSTER, JOHN TR ET AL	$2,416.18	$2,416.18
01/26/2023	PAYMENT	FORSTER, JOHN & MARJORIE T TRS CHECK 7331	$-564.00	$0.00
12/29/2022	PAYMENT	FORSTER, JOHN TR ET AL CHECK 7326	$-564.00	$564.00
10/04/2022	PAYMENT	FORSTER, JOHN & MARJORIE T TRS CHECK 7214	$-564.00	$1,128.00
08/25/2022	PAYMENT	FORSTER, JOHN & MARJORIE T CHECK 7210	$-566.63	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,258.63
07/15/2022	BILL	FORSTER, JOHN TR ET AL	$2,258.63	$2,258.63
01/05/2022	PAYMENT	FORSTER, JOHN TR ET AL CHECK 7271	$-1,089.72	$0.00
09/07/2021	PAYMENT	FORSTER, JOHN CHECK 7242	$-1,089.90	$1,089.72
07/14/2021	BILL	FORSTER, JOHN TR ET AL	$2,179.62	$2,179.62
12/11/2020	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7179	$-1,060.00	$0.00
09/18/2020	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7161	$-530.00	$1,060.00
08/12/2020	PAYMENT	FORSTER, JOHN CHECK NUM: 7147	$-530.61	$1,590.00
07/09/2020	BILL	FORSTER, JOHN TR ET AL	$2,120.61	$2,120.61
03/09/2020	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7110	$-475.00	$0.00
12/26/2019	PAYMENT	FORSTER, JOHN CHECK NUM: 7102	$-475.00	$475.00
08/06/2019	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7070	$-950.46	$950.00
07/10/2019	BILL	FORSTER, JOHN TR ET AL	$1,900.46	$1,900.46
03/05/2019	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 7033	$-461.00	$0.00
11/01/2018	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6989	$-461.00	$461.00
08/01/2018	PAYMENT	FORSTER, MARGIE CHECK NUM: 6956	$-925.03	$922.00
07/10/2018	BILL	FORSTER, JOHN TR ET AL	$1,847.03	$1,847.03
04/06/2018	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6916	$-417.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$417.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.00	$416.00
12/21/2017	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6882	$-400.00	$400.00
09/21/2017	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6844	$-400.00	$800.00
08/24/2017	PAYMENT	FORSTER, JOHN OR MARGIE CHECK NUM: 6837	$-402.19	$1,200.00
07/10/2017	BILL	FORSTER, JOHN TR ET AL	$1,602.19	$1,602.19
04/06/2017	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6797	$-1,312.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,312.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.10	$1,311.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.50	$1,240.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.80	$1,200.80
08/17/2016	PAYMENT	FORSTER, JOHN/MARGIE CHECK NUM: 6721	$-398.63	$1,185.00
07/11/2016	BILL	FORSTER, JOHN TR ET AL	$1,583.63	$1,583.63
01/13/2016	PAYMENT	FORSTER, JOHN TR ET AL CHECK NUM: 6625	$-646.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-647.64	$646.00
07/07/2015	BILL	FORSTER, JOHN TR ET AL	$1,293.64	$1,293.64
02/20/2015	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6545	$-306.00	$0.00
12/26/2014	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6534	$-306.00	$306.00
10/16/2014	PAYMENT	FORSTER, MARJORIE CHECK NUM: 36115977	$-306.00	$612.00
08/19/2014	PAYMENT	FORSTER, JOHN CHECK NUM: 6493	$-306.42	$918.00
07/08/2014	BILL	FORSTER, JOHN TR ET AL	$1,224.42	$1,224.42
03/11/2014	PAYMENT	FORSTER, MARJORIE CHECK NUM: 99430662	$-206.00	$0.00
01/21/2014	PAYMENT	FORSTER, MARJORIE CHECK NUM: 90706348	$-206.00	$206.00
11/26/2013	PAYMENT	FORSTER, JOHN A CHECK NUM: 637	$-8.24	$412.00
11/06/2013	PAYMENT	FORSTER, MARJORIE CHECK NUM: 43756917	$-206.00	$420.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.24	$626.24
08/27/2013	PAYMENT	FORSTER, JOHN & MARGIE CHECK NUM: 6399	$-207.64	$618.00
07/08/2013	BILL	FORSTER, JOHN TR ET AL	$825.64	$825.64
03/08/2013	PAYMENT	FORSTER, JOHN/MARGIE CHECK NUM: 6316	$-199.00	$0.00
01/03/2013	PAYMENT	MARJORIE MCCAFFREY CHECK NUM: 6246	$-199.00	$199.00
09/11/2012	PAYMENT	MARJORIE MCCAFFREY CHECK NUM: 6259	$-199.00	$398.00
07/26/2012	PAYMENT	FORSTER, JOHN CHECK NUM: 6213	$-201.97	$597.00
07/10/2012	BILL	FORSTER, JOHN TR ET AL	$798.97	$798.97