Tax Account 029-513-20

Print Page · · Payments Cart · New Search

Owners

FOSTER, RAYMOND & KAREN
1124 FERRETTO PKWY
DAYTON, NV 89403-0000

FOSTER, KAREN

Account Summary

Account ID	029-513-20
Account Type	Real Estate
Location	1124 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-513-20

Account Type

Real Estate

Location

1124 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.99
Total	$3,095.99
Paid	$3,095.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,095.99

Total

$3,095.99

Paid

$3,095.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	$776.99	$0.00	$776.99	$776.99	$0.00
2	10/07/2024	10/17/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/06/2025	01/16/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/03/2025	03/13/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.87	$0.00	$3,005.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,549.18	$0.00	$2,549.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,478.97	$21.75	$2,500.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,402.08	$0.00	$2,402.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,332.14	$0.00	$2,332.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,053.48	$0.00	$2,053.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,993.71	$0.00	$1,993.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,943.24	$0.00	$1,943.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.00	$773.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-773.00	$1,546.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-776.99	$2,319.00
07/16/2024	BILL	FOSTER, RAYMOND & KAREN	$3,095.99	$3,095.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.00	$751.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-751.00	$1,502.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.87	$2,253.00
07/17/2023	BILL	FOSTER, RAYMOND & KAREN	$3,005.87	$3,005.87
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$637.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.00	$1,274.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-638.18	$1,911.00
07/15/2022	BILL	FOSTER, RAYMOND & KAREN	$2,549.18	$2,549.18
05/02/2022	PAYMENT	GUILD CHECK AUB-1973310	$-644.43	$0.00
05/02/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$644.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$647.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$644.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.75	$643.43
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.68	$618.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.68	$1,237.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-618.93	$1,856.04
07/14/2021	BILL	FOSTER, RAYMOND & KAREN	$2,474.97	$2,474.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.00	$600.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-600.00	$1,200.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$602.08	$1,800.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-602.08	$1,197.92
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-602.08	$1,800.00
07/09/2020	BILL	FOSTER, RAYMOND & KAREN	$2,402.08	$2,402.08
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-582.00	$582.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-586.14	$1,746.00
07/10/2019	BILL	FOSTER, RAYMOND & KAREN	$2,332.14	$2,332.14
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-513.00	$513.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.48	$1,539.00
07/10/2018	BILL	FOSTER, RAYMOND & KAREN	$2,053.48	$2,053.48
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-499.71	$1,494.00
07/10/2017	BILL	MORRISON, JAMES H & CATHI L	$1,993.71	$1,993.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-485.00	$485.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-485.00	$970.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$488.24	$1,455.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-488.24	$966.76
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-488.24	$1,455.00
07/11/2016	BILL	MORRISON, JAMES H & CATHI L	$1,943.24	$1,943.24
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-487.25	$1,452.00
07/07/2015	BILL	MORRISON, JAMES H & CATHI L	$1,939.25	$1,939.25
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-470.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-470.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-470.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-470.00	$470.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-470.00	$940.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-472.64	$1,410.00
07/08/2014	BILL	MORRISON, JAMES H & CATHI L	$1,882.64	$1,882.64
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-456.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-456.00	$456.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-456.00	$912.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-459.73	$1,368.00
07/08/2013	BILL	MORRISON, JAMES H & CATHI L	$1,827.73	$1,827.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-482.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-482.00	$482.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-482.00	$964.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-486.41	$1,446.00
07/10/2012	BILL	MORRISON, JAMES H & CATHI L	$1,932.41	$1,932.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-531.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-531.00	$531.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-531.00	$1,062.00
08/09/2011	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60018965	$-510.00	$1,593.00
08/09/2011	PAYMENT	MORRISON, JAMES H & CATHI L CHECK NUM: 3113	$-25.13	$2,103.00
07/08/2011	BILL	MORRISON, JAMES H & CATHI L	$2,128.13	$2,128.13
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016479	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51