Tax Account 022-263-17

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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	022-263-17
Account Type	Real Estate
Location	133 RELIEF SPRINGS RD FERNLEY
Balance	$822.00
Currently Due	$0.00

Account ID

022-263-17

Account Type

Real Estate

Location

133 RELIEF SPRINGS RD
FERNLEY

Balance

$822.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.61
Total	$1,646.61
Paid	$824.61
Balance	$822.00
Due	$0.00
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

$1,646.61

Total

$1,646.61

Paid

$824.61

Balance

$822.00

Due

$0.00

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	Paid	$413.61	$0.00	$413.61	$413.61	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$822.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.92	$0.00	$1,617.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,554.19	$0.00	$1,554.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,545.55	$0.00	$1,545.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,507.74	$0.00	$1,507.74	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,492.00	$0.00	$1,492.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.88	$0.00	$1,444.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,448.18	$0.00	$1,448.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.44	$0.00	$1,266.44	$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	.63	.42	.00
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 469	$-824.61	$822.00
07/16/2024	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,646.61	$1,646.61
12/14/2023	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 158	$-808.00	$0.00
09/05/2023	PAYMENT	FOSTER, DALE SCOTT CHECK 153	$-809.92	$808.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-16.24	$1,617.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.24	$1,634.16
07/17/2023	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,617.92	$1,617.92
09/09/2022	PAYMENT	FOSTER, DARLYNN / SCOTT CHECK 142	$-1,164.00	$0.00
08/25/2022	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 139	$-390.19	$1,164.00
07/15/2022	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,554.19	$1,554.19
09/10/2021	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK 136	$-1,545.55	$0.00
07/14/2021	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,545.55	$1,545.55
08/10/2020	PAYMENT	FOSTER, SCOTT & DARLYNN CHECK NUM: 127	$-1,507.74	$0.00
07/09/2020	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,507.74	$1,507.74
08/14/2019	PAYMENT	FOSTER, DALE CHECK NUM: 122	$-1,492.00	$0.00
07/10/2019	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,492.00	$1,492.00
08/08/2018	PAYMENT	FOSTER, DARLYNN CHECK NUM: 110	$-1,444.88	$0.00
07/10/2018	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,444.88	$1,444.88
08/04/2017	PAYMENT	FOSTER, DALE SCOTT TRS ET AL CHECK NUM: 107	$-1,448.18	$0.00
07/10/2017	BILL	FOSTER, DALE SCOTT TRS ET AL	$1,448.18	$1,448.18
12/28/2016	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK NUM: 103	$-632.00	$0.00
08/18/2016	PAYMENT	FOSTER, SCOTT & DARLYNN L CHECK NUM: 1118	$-634.44	$632.00
07/11/2016	BILL	FOSTER, DALE SCOTT ET AL	$1,266.44	$1,266.44
08/17/2015	PAYMENT	FOSTER, SCOTT CHECK NUM: 1097	$-1,301.90	$0.00
07/07/2015	BILL	FOSTER, DALE SCOTT ET AL	$1,301.90	$1,301.90
02/12/2015	PAYMENT	FOSTER, SCOTT & DARLYNN CHECK NUM: 1085	$-318.00	$0.00
12/23/2014	PAYMENT	FOSTER, SCOTT & DARLYNN CHECK NUM: 1081	$-318.00	$318.00
09/02/2014	PAYMENT	FOSTER, DALE & DARLYNN CHECK NUM: 1075	$-0.84	$636.00
08/28/2014	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK NUM: 1076	$-638.00	$636.84
07/08/2014	BILL	FOSTER, DALE SCOTT ET AL	$1,274.84	$1,274.84
05/01/2014	PAYMENT	DARLYNN FOSTER CORK: D BANK: PNP INTERNET NUM: 13655414	$-341.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$341.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.20	$340.68
03/06/2014	PAYMENT	FOSTER, SCOTT/DARLYNN L CHECK NUM: 1070	$-312.00	$324.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.48	$636.48
10/15/2013	PAYMENT	FOSTER, SCOTT & DARLYNN L CHECK NUM: 1053	$-312.00	$624.00
08/26/2013	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK NUM: 1051	$-312.26	$936.00
07/08/2013	BILL	FOSTER, DALE SCOTT ET AL	$1,248.26	$1,248.26
03/11/2013	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK NUM: 1042	$-317.00	$0.00
01/11/2013	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK NUM: 1040	$-319.00	$317.00
08/03/2012	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK NUM: 1036	$-641.47	$636.00
07/10/2012	BILL	FOSTER, DALE SCOTT ET AL	$1,277.47	$1,277.47
08/09/2011	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK NUM: 1021	$-989.11	$0.00
07/08/2011	BILL	FOSTER, DALE SCOTT ET AL	$989.11	$989.11
08/19/2010	PAYMENT	FOSTER, DALE SCOTT CORK: B BANK: 11-35 NUM: 1019	$-960.30	$0.00
07/08/2010	BILL	FOSTER, DALE SCOTT ET AL	$960.30	$960.30
04/26/2010	PAYMENT	FOSTER, DARLYNN CHECK BANK: 11-35 NUM: 1347	$-16.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.64	$16.52
02/08/2010	PAYMENT	FOSTER, SCOTT & DARLYNN CHECK BANK: 11-35 NUM: 1017	$-397.00	$15.88
02/08/2010	PAYMENT	FOSTER, SCOTT & DARLYNN CHECK BANK: 11-35 NUM: 1016	$-397.00	$412.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.88	$809.88
10/16/2009	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK BANK: 11-35 NUM: 1015	$-397.00	$794.00
09/01/2009	PAYMENT	FOSTER, DALE SCOTT ET AL CHECK BANK: 11-35 NUM: 1014	$-397.87	$1,191.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-15.91	$1,588.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.91	$1,604.78
07/06/2009	BILL	FOSTER, DALE SCOTT ET AL	$1,588.87	$1,588.87
03/13/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249402183	$-1,712.41	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.37	$1,712.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.67	$1,641.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.90	$1,601.37
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,585.47	$1,585.47
05/05/2008	PAYMENT	JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158	$-387.68	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$387.68
03/25/2008	AMENDMENT	ADD LATE PAY PENALTY	$14.68	$381.68
03/25/2008	ADJUST	CHECK RETURNED - NSF BANK: 94-178 NUM: 6156	$367.00	$367.00
03/13/2008	VOID	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156	$-367.00	$0.00
01/07/2008	PAYMENT	JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997	$-367.00	$367.00
10/02/2007	PAYMENT	PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596	$-367.00	$734.00
08/21/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398	$-367.04	$1,101.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,468.04	$1,468.04
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49