Tax Account 022-184-05

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Owners

FOSTER, MATTHEW ET AL
1430 SLATE WAY
FERNLEY, NV 89408

FOSTER, KARLA

Account Summary

Account ID	022-184-05
Account Type	Real Estate
Location	1430 SLATE WAY FERNLEY
Balance	$1,821.00
Currently Due	$607.00

Account ID

022-184-05

Account Type

Real Estate

Location

1430 SLATE WAY
FERNLEY

Balance

$1,821.00

Currently Due

$607.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.48
Total	$2,430.48
Paid	$609.48
Balance	$1,821.00
Due	$607.00
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

$2,430.48

Total

$2,430.48

Paid

$609.48

Balance

$1,821.00

Due

$607.00

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	$609.48	$0.00	$609.48	$609.48	$0.00
2	10/07/2024	10/17/2024	Due	$607.00	$0.00	$607.00	$0.00	$607.00
3	01/06/2025	01/16/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,214.00
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,821.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.36	$0.00	$2,288.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,116.88	$0.00	$2,116.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,016.14	$0.00	$2,016.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,894.56	$18.92	$1,913.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,818.98	$67.55	$1,886.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,756.45	$0.00	$1,756.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,735.71	$0.00	$1,735.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,546.80	$0.00	$1,546.80	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-609.48	$1,821.00
07/16/2024	BILL	FOSTER, MATTHEW ET AL	$2,430.48	$2,430.48
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
02/22/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 117675	$-572.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-572.00	$572.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-572.00	$1,144.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-572.36	$1,716.00
07/17/2023	BILL	TANBERG, KYLIE & JOHN	$2,288.36	$2,288.36
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$529.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.00	$1,058.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-529.88	$1,587.00
07/15/2022	BILL	TANBERG, KYLIE & JOHN	$2,116.88	$2,116.88
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.98	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-503.98	$503.98
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 500519	$-503.98	$1,007.96
07/30/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS SYS 133076 ORIG: CHECK	$-504.20	$1,511.94
07/30/2021	ADJUST	COVIUS MORTGAGE SOLUTIONS CHECK 133076 VOIDED PAYMENT: 518158. REASON: BILL AMENDMENT	$504.20	$2,016.14
07/29/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 133076	$-504.20	$1,511.94
07/14/2021	BILL	TANBERG, KYLIE & JOHN	$2,016.14	$2,016.14
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-473.00	$0.00
01/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 112593	$-473.00	$473.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 104438	$-491.92	$946.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.92	$1,437.92
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34478	$-475.56	$1,419.00
08/18/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34477	$-521.55	$1,894.56
08/03/2020	INTEREST	Monthly Interest	$3.78	$2,416.11
07/09/2020	BILL	TANBERG, KYLIE & JOHN	$1,894.56	$2,412.33
07/01/2020	INTEREST	Monthly Interest	$3.78	$517.77
06/01/2020	INTEREST	Monthly Interest	$37.83	$513.99
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$476.16
03/19/2020	PENALTY	POSTAGE	$1.00	$473.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.16	$472.16
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-456.98	$1,362.00
07/10/2019	BILL	HIGAREDA, JUAN A ET AL	$1,818.98	$1,818.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-439.00	$878.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.45	$1,317.00
07/10/2018	BILL	HIGAREDA, JUAN A ET AL	$1,756.45	$1,756.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
07/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 186511	$-436.71	$1,299.00
07/10/2017	BILL	MAUER, EARL A & GAIL P ET AL	$1,735.71	$1,735.71
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.00	$386.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$386.00	$1,158.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-388.80	$1,158.00
07/11/2016	BILL	MAUER, EARL A & GAIL P ET AL	$1,546.80	$1,546.80
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-396.71	$1,185.00
07/07/2015	BILL	MAUER, EARL A & GAIL P ET AL	$1,581.71	$1,581.71
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$386.00	$386.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-386.00	$386.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-388.67	$1,158.00
07/08/2014	BILL	MAUER, EARL A & GAIL P ET AL	$1,546.67	$1,546.67
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-377.00	$377.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-380.32	$1,131.00
07/08/2013	BILL	MAUER, EARL A & GAIL P ET AL	$1,511.32	$1,511.32
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.56	$776.00
07/19/2012	ADJUST	Remove to Refund back to BAC NUM: 2003222	$391.20	$1,147.56
07/19/2012	VOID	BAC TAX SERVICES CHECK NUM: 2003222	$-391.20	$756.36
07/12/2012	PAYMENT	TICOR TITLE CHECK NUM: 40077946	$-407.64	$1,147.56
07/10/2012	BILL	FINLEY, DEAN W & ROSE A	$1,555.20	$1,555.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-302.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-302.00	$302.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-302.00	$604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.22	$906.00
07/08/2011	BILL	FINLEY, DEAN W & ROSE A	$1,210.22	$1,210.22
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$0.00
11/10/2010	PAYMENT	NAT'L REAL ESTATE INFO SER CHECK BANK: 3-7615 NUM: 2799	$-293.00	$293.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-296.09	$879.00
07/08/2010	BILL	FINLEY, DEAN W & ROSE A	$1,175.09	$1,175.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-485.18	$1,455.00
07/06/2009	BILL	FINLEY, DEAN W & ROSE A	$1,940.18	$1,940.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-497.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-497.00	$497.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-497.00	$994.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-500.18	$1,491.00
07/15/2008	BILL	FINLEY, DEAN W & ROSE A	$1,991.18	$1,991.18
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-482.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-482.00	$482.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-482.00	$964.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-485.73	$1,446.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$1,931.73	$1,931.73
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-447.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-447.00	$447.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-447.00	$894.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-447.64	$1,341.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$1,788.64	$1,788.64
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49