Tax Account 021-541-12

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Owners

FORSTER, RUDOLPH J ET AL TRS
P O BOX 1621
FERNLEY, NV 89408-0000

FORSTER, DOROTHY J TR

Account Summary

Account ID	021-541-12
Account Type	Real Estate
Location	860 DESERT SHADOWS FERNLEY
Balance	$3,516.91
Currently Due	$879.91

Account ID

021-541-12

Account Type

Real Estate

Location

860 DESERT SHADOWS
FERNLEY

Balance

$3,516.91

Currently Due

$879.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,516.91
Total	$3,516.91
Paid	$0.00
Balance	$3,516.91
Due	$879.91
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

$3,516.91

Total

$3,516.91

Paid

$0.00

Balance

$3,516.91

Due

$879.91

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	$879.91	$0.00	$879.91	$0.00	$879.91
2	10/07/2024	10/17/2024	Due	$879.00	$0.00	$879.00	$0.00	$1,758.91
3	01/06/2025	01/16/2025	Due	$879.00	$0.00	$879.00	$0.00	$2,637.91
4	03/03/2025	03/13/2025	Due	$879.00	$0.00	$879.00	$0.00	$3,516.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.48	$0.00	$3,415.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,254.30	$32.61	$3,286.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,160.57	$32.85	$3,193.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,065.90	$0.00	$3,065.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,976.60	$0.00	$2,976.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,889.91	$28.96	$2,918.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,805.75	$224.59	$3,030.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,734.66	$28.45	$2,763.11	$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	.33
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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, RUDOLPH J ET AL TRS	$3,516.91	$3,516.91
12/19/2023	PAYMENT	FORSTER, RUDOLPH J TRS ET AL CHECK 7175	$-1,706.00	$0.00
09/08/2023	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 7131	$-1,709.48	$1,706.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-34.26	$3,415.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.26	$3,449.74
07/17/2023	BILL	FORSTER, RUDOLPH J ET AL TRS	$3,415.48	$3,415.48
01/12/2023	PAYMENT	FORSTER, RUDOLPH J TR CHECK 417	$-1,626.00	$0.00
10/14/2022	PAYMENT	FORSTER, RUDOLPH J TRS ET AL CHECK 7025	$-1,660.91	$1,626.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.61	$3,286.91
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,254.30
07/15/2022	BILL	FORSTER, RUDOLPH J ET AL TRS	$3,254.30	$3,254.30
04/14/2022	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6936	$-33.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.26	$32.85
01/24/2022	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6905	$-1,579.66	$31.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.59	$1,611.25
09/30/2021	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6843	$-789.83	$1,579.66
08/12/2021	PAYMENT	FORSTER, RUDOLPH J ET AL TRS CHECK 6822	$-790.08	$2,369.49
07/14/2021	BILL	FORSTER, RUDOLPH J ET AL TRS	$3,159.57	$3,159.57
08/25/2020	PAYMENT	FORSTER, RUDY CHECK NUM: 6657	$-3,065.90	$0.00
07/09/2020	BILL	FORSTER, RUDOLPH J ET AL TRS	$3,065.90	$3,065.90
08/22/2019	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6553	$-2,976.60	$0.00
07/10/2019	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,976.60	$2,976.60
12/17/2018	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6473	$-1,444.00	$0.00
09/21/2018	PAYMENT	FORSTER, RUDOLPH & DOROTHY CHECK NUM: 6417	$-750.96	$1,444.00
09/04/2018	PAYMENT	FORSTER, RUDOLPH CHECK NUM: 6399	$-723.91	$2,194.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.96	$2,918.87
07/10/2018	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,889.91	$2,889.91
03/06/2018	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 6333	$-3,030.34	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$126.29	$3,030.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.19	$2,904.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.11	$2,833.86
07/10/2017	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,805.75	$2,805.75
12/29/2016	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 6064	$-1,392.45	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.02	$1,392.45
10/04/2016	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 6016	$-683.00	$1,391.43
09/08/2016	PAYMENT	FORSTER, RUDOLPH J & DOROTHY J CHECK NUM: 6008	$-687.66	$2,074.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.43	$2,762.09
07/11/2016	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,734.66	$2,734.66
12/30/2015	PAYMENT	J AND R FORSTER CHECK NUM: 1251	$-1,364.00	$0.00
08/03/2015	PAYMENT	FORSTER, J AND R CHECK NUM: 1071	$-1,365.19	$1,364.00
07/07/2015	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,729.19	$2,729.19
03/27/2015	PAYMENT	FORSTER LIVING TRUST CHECK NUM: 5794	$-3,047.29	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$3,047.29
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,048.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$185.48	$3,047.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.26	$2,861.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$66.29	$2,742.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.55	$2,676.26
07/08/2014	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,649.71	$2,649.71
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-1,929.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-643.23	$1,929.00
07/08/2013	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,572.23	$2,572.23
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-1,248.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-624.00	$1,248.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-625.30	$1,872.00
07/10/2012	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,497.30	$2,497.30
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-1,720.64	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.64	$1,720.64
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-569.01	$1,698.00
07/08/2011	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,267.01	$2,267.01
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-1,672.00	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.00	$1,672.00
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-550.98	$1,650.00
07/08/2010	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,200.98	$2,200.98
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-1,526.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-763.00	$1,526.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-763.30	$2,289.00
07/06/2009	BILL	FORSTER, RUDOLPH J ET AL TRS	$3,052.30	$3,052.30
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-2,249.60	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-74.00	$2,249.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.00	$2,323.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.60	$2,249.60
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-743.39	$2,220.00
07/15/2008	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,963.39	$2,963.39
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-1,422.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-1,451.89	$1,422.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.50	$2,873.89
07/12/2007	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,845.39	$2,845.39
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-2,859.33	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.13	$2,859.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.70	$2,790.20
07/12/2006	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,762.50	$2,762.50
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-1,340.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-670.00	$1,340.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-672.04	$2,010.00
07/15/2005	BILL	FORSTER, RUDOLPH J ET AL TRS	$2,682.04	$2,682.04