Tax Account 022-012-04

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Owners

FOSTER, DALE SCOTT TRS ET AL
117 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

FOSTER, DARLYNN L TR

Account Summary

Account ID	022-012-04
Account Type	Real Estate
Location	1350 WHITE BLUFFS CIR FERNLEY
Balance	$2,521.26
Currently Due	$631.26

Account ID

022-012-04

Account Type

Real Estate

Location

1350 WHITE BLUFFS CIR
FERNLEY

Balance

$2,521.26

Currently Due

$631.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.26
Total	$2,521.26
Paid	$0.00
Balance	$2,521.26
Due	$631.26
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

$2,521.26

Total

$2,521.26

Paid

$0.00

Balance

$2,521.26

Due

$631.26

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	Due	$631.26	$0.00	$631.26	$0.00	$631.26
2	10/07/2024	10/17/2024	Due	$630.00	$0.00	$630.00	$0.00	$1,261.26
3	01/06/2025	01/16/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,891.26
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$2,521.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.21	$0.00	$2,372.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,193.38	$0.00	$2,193.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,086.71	$0.00	$2,086.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,959.62	$0.00	$1,959.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,879.71	$0.00	$1,879.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.13	$0.00	$1,814.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.68	$63.38	$1,870.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,615.85	$152.51	$1,768.36	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,650.61	$45.29	$1,695.90	$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
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,521.26	$2,521.26
12/14/2023	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 157	$-1,186.00	$0.00
09/05/2023	PAYMENT	FOSTER, DARLYNN L CHECK 152	$-1,186.21	$1,186.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-23.73	$2,372.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.73	$2,395.94
07/17/2023	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,372.21	$2,372.21
09/09/2022	PAYMENT	FOSTER, DARLYNN / SCOTT CHECK 140	$-1,644.00	$0.00
08/25/2022	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 138	$-549.38	$1,644.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,193.38
07/15/2022	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,193.38	$2,193.38
09/10/2021	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 135	$-2,086.71	$0.00
07/14/2021	BILL	FOSTER, DALE SCOTT TRS ET AL	$2,086.71	$2,086.71
08/10/2020	PAYMENT	FOSTER, DARLYNN & SCOTT CHECK NUM: 126	$-1,959.62	$0.00
07/09/2020	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,959.62	$1,959.62
08/14/2019	PAYMENT	FOSTER, DALE CHECK NUM: 123	$-1,879.71	$0.00
07/10/2019	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,879.71	$1,879.71
02/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30078	$-453.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.13	$1,359.00
07/10/2018	BILL	VILLALOBOS, DENNIS A TR	$1,814.13	$1,814.13
02/13/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 12767349	$-451.00	$0.00
11/30/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12524874	$-1,571.69	$451.00
11/01/2017	INTEREST	Monthly Interest	$1.05	$2,022.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.23	$2,021.64
10/02/2017	INTEREST	Monthly Interest	$1.05	$1,976.41
09/01/2017	INTEREST	Monthly Interest	$1.05	$1,975.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.15	$1,974.31
08/01/2017	INTEREST	Monthly Interest	$1.05	$1,956.16
07/10/2017	BILL	VILLALOBOS, DENNIS A TR	$1,806.68	$1,955.11
07/10/2017	INTEREST	Monthly Interest	$1.05	$148.43
07/05/2017	PAYMENT	VILLALOBOS, DENNIS A CHECK NUM: 262	$-403.00	$147.38
07/03/2017	INTEREST	Monthly Interest	$3.99	$550.38
06/01/2017	INTEREST	Monthly Interest	$39.86	$546.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.92	$506.53
03/09/2017	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 261	$-403.00	$482.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.73	$885.61
01/06/2017	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 260	$-403.00	$862.88
11/15/2016	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 256	$-412.32	$1,265.88
11/01/2016	INTEREST	Monthly Interest	$0.04	$1,678.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.49	$1,678.16
10/03/2016	INTEREST	Monthly Interest	$0.04	$1,637.67
09/01/2016	INTEREST	Monthly Interest	$0.04	$1,637.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.27	$1,637.59
07/11/2016	BILL	VILLALOBOS, DENNIS A TR	$1,615.85	$1,621.32
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.47
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.43
06/01/2016	INTEREST	Monthly Interest	$0.39	$5.39
05/17/2016	PAYMENT	VILLALOBOS, DENNIS A CHECK NUM: 252	$-451.70	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$456.70
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$455.01
04/04/2016	PENALTY	POSTAGE	$1.00	$451.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.46	$450.70
01/20/2016	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 251	$-412.00	$429.24
01/20/2016	AMENDMENT	postmarked within grace	$-21.43	$841.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.43	$862.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$841.24
10/15/2015	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 125	$-412.00	$840.58
09/15/2015	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 124	$-414.61	$1,252.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.58	$1,667.19
07/07/2015	BILL	VILLALOBOS, DENNIS A TR	$1,650.61	$1,650.61
03/09/2015	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 122	$-401.54	$0.00
01/14/2015	PAYMENT	VILLALOBOS, DENNIS A CHECK NUM: 117	$-403.00	$401.54
11/05/2014	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 119	$-420.58	$804.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.12	$1,225.12
09/08/2014	PAYMENT	VILLALOBOS, DENNIS A CHECK NUM: 114	$-420.58	$1,209.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.18	$1,629.58
07/08/2014	BILL	VILLALOBOS, DENNIS A TR	$1,613.40	$1,613.40
04/03/2014	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 112	$-410.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$410.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.76	$409.76
02/11/2014	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 111	$-409.76	$394.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.76	$803.76
10/11/2013	PAYMENT	VILLALOBOS, DENNIS A CHECK NUM: 110	$-394.00	$788.00
08/20/2013	PAYMENT	VILLALOBOS, DENNIS A CORK: B NUM: 109	$-394.93	$1,182.00
07/08/2013	BILL	VILLALOBOS, DENNIS A TR	$1,576.93	$1,576.93
03/06/2013	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 105	$-385.00	$0.00
01/09/2013	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 104	$-385.00	$385.00
10/10/2012	PAYMENT	VILLALOBOS, A. D. CHECK NUM: 6001	$-385.00	$770.00
08/23/2012	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 1014	$-386.90	$1,155.00
07/10/2012	BILL	VILLALOBOS, DENNIS A TR	$1,541.90	$1,541.90
03/06/2012	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 1438	$-283.00	$0.00
01/05/2012	PAYMENT	VILLALOBOS, DENNIS A CHECK NUM: 1436	$-283.00	$283.00
10/10/2011	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 1430	$-283.00	$566.00
08/12/2011	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 1428	$-292.87	$849.00
07/08/2011	BILL	VILLALOBOS, DENNIS A TR	$1,134.77	$1,141.87
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.10
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.05
06/06/2011	INTEREST	Monthly Interest	$0.50	$7.00
05/05/2011	PAYMENT	VILLALOBOS, DENNIS A CHECK NUM: 1424	$-149.98	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$156.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.77	$149.98
03/09/2011	PAYMENT	VILLALOBOS, DENNIS A TR CHECK NUM: 1422	$-275.00	$144.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.55	$419.21
01/11/2011	PAYMENT	VILLALOBOS, DENNIS A CHECK NUM: 1419	$-275.00	$413.66
12/10/2010	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 3-5 NUM: 146	$-451.72	$688.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.59	$1,140.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.07	$1,112.79
07/08/2010	BILL	VILLALOBOS, DENNIS A TR	$1,101.72	$1,101.72
03/08/2010	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 3-5 NUM: 141	$-455.00	$0.00
01/07/2010	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 3-5 NUM: 139	$-455.00	$455.00
10/09/2009	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 3-5 NUM: 137	$-455.00	$910.00
08/25/2009	PAYMENT	VILLALOBOS, A D CORK: B BANK: 53-292 NUM: 1007	$-467.26	$1,365.00
08/03/2009	INTEREST	Monthly Interest	$0.05	$1,832.26
07/06/2009	BILL	VILLALOBOS, DENNIS A TR	$1,823.42	$1,832.21
07/01/2009	INTEREST	Monthly Interest	$0.05	$8.79
07/01/2009	INTEREST	Monthly Interest	$0.05	$8.74
06/04/2009	PAYMENT	VILLALOBOS, DENNIS CHECK BANK: 94-7074 NUM: 1384	$-17.77	$8.69
06/01/2009	INTEREST	Monthly Interest	$1.48	$26.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$24.98
03/20/2009	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 53-292 NUM: 1005	$-462.00	$18.48
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.48	$480.48
01/15/2009	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 53-292 NUM: 1004	$-1,535.30	$462.00
01/05/2009	INTEREST	Monthly Interest	$0.53	$1,997.30
12/01/2008	INTEREST	Monthly Interest	$0.53	$1,996.77
11/03/2008	INTEREST	Monthly Interest	$0.53	$1,996.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.27	$1,995.71
10/01/2008	INTEREST	Monthly Interest	$0.53	$1,949.44
09/02/2008	INTEREST	Monthly Interest	$0.53	$1,948.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.54	$1,948.38
08/04/2008	INTEREST	Monthly Interest	$0.53	$1,929.84
07/15/2008	BILL	VILLALOBOS, DENNIS A TR	$1,849.47	$1,929.31
07/01/2008	INTEREST	Monthly Interest	$0.53	$79.84
07/01/2008	INTEREST	Monthly Interest	$0.53	$79.31
06/02/2008	INTEREST	Monthly Interest	$5.33	$78.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.45
04/01/2008	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 3-5 NUM: 118	$-448.00	$67.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.47	$515.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.65	$490.98
01/11/2008	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 3-5 NUM: 114	$-448.00	$489.33
10/18/2007	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 3-5 NUM: 111	$-448.00	$937.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.27	$1,385.33
09/25/2007	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 3-5 NUM: 106	$-451.61	$1,362.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.06	$1,813.67
07/12/2007	BILL	VILLALOBOS, DENNIS A TR	$1,795.61	$1,795.61
03/13/2007	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 62-15 NUM: 1146	$-435.00	$0.00
01/09/2007	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 62-15 NUM: 1143	$-435.00	$435.00
11/13/2006	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 62-15 NUM: 1137	$-496.20	$870.00
10/17/2006	PAYMENT	VILLALOBOS, DENNIS A TR CHECK BANK: 62-15 NUM: 1134	$-438.30	$1,366.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.67	$1,804.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.53	$1,760.83
07/12/2006	BILL	VILLALOBOS, DENNIS A TR	$1,743.30	$1,743.30
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102512	$-156.00	$0.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22