Tax Account 02-0491-03
Owners
FOSTER RANCH LTD PRT/FOSTER G&M
PO BOX 650
WINNEMUCCA, NV 89446
FOSTER RANCH LTD PARTNERSHIP
FOSTER G L
FOSTER MARY ANN
Account Summary
| Account ID | 02-0491-03 |
|---|---|
| Account Type | Real Estate |
| Location | DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.70 |
| Total | $13.70 |
| Paid | $13.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12.96 | $0.00 | $0.00 | $12.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $11.99 | $0.00 | $0.00 | $11.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $11.10 | $0.00 | $0.00 | $11.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $10.70 | $0.00 | $0.00 | $10.70 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $12.51 | $0.00 | $0.00 | $12.51 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $12.27 | $4.95 | $0.00 | $17.22 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $11.51 | $0.00 | $0.00 | $11.51 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $10.03 | $0.40 | $0.00 | $10.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | FOSTER RANCH LTD PRT CHECK 20445 | $-13.70 | $0.00 |
| 07/03/2025 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $13.70 | $13.70 |
| 07/31/2024 | PAYMENT | FOSTER RANCH LTD PRT CHECK 14603 | $-12.96 | $0.00 |
| 07/05/2024 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $12.96 | $12.96 |
| 08/17/2023 | PAYMENT | FOSTER RANCH LTD PRT CHECK 20079 | $-11.99 | $0.00 |
| 07/06/2023 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $11.99 | $11.99 |
| 08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-11.10 | $0.00 |
| 07/07/2022 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $11.10 | $11.10 |
| 08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-10.44 | $0.00 |
| 07/08/2021 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $10.44 | $10.44 |
| 07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-10.70 | $0.00 |
| 07/10/2020 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $10.70 | $10.70 |
| 08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-11.58 | $0.00 |
| 07/08/2019 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $11.58 | $11.58 |
| 08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14816 | $-12.51 | $0.00 |
| 07/05/2018 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $12.51 | $12.51 |
| 03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15196 | $-17.22 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $17.22 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.86 | $14.97 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.74 | $14.11 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.61 | $13.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.49 | $12.76 |
| 07/11/2017 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $12.27 | $12.27 |
| 07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-11.51 | $0.00 |
| 07/07/2016 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $11.51 | $11.51 |
| 07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-11.02 | $0.00 |
| 07/02/2015 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $11.02 | $11.02 |
| 09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-10.43 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.43 |
| 07/03/2014 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $10.03 | $10.03 |
| 08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-9.30 | $0.00 |
| 07/02/2013 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $9.30 | $9.30 |
| 08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-8.61 | $0.00 |
| 07/10/2012 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $8.61 | $8.61 |
| 08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-7.98 | $0.00 |
| 07/11/2011 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $7.98 | $7.98 |
| 08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-7.46 | $0.00 |
| 07/09/2010 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $7.46 | $7.46 |
| 08/07/2009 | PAYMENT | FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178 | $-7.02 | $0.00 |
| 07/10/2009 | BILL | FOSTER RANCH LTD PRT/G&M FOSTE | $7.02 | $7.02 |
| 08/01/2008 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463 | $-6.52 | $0.00 |
| 07/10/2008 | BILL | FOSTER RANCH LTD PRT/BACKUS G& | $6.52 | $6.52 |
| 08/02/2007 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 90 4432 NUM: 6770 | $-6.16 | $0.00 |
| 07/12/2007 | BILL | FOSTER G L & MARY ANN/BACKUS G | $6.16 | $6.16 |
| 08/16/2006 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 1135 NUM: 6054 | $-5.80 | $0.00 |
| 07/06/2006 | BILL | FOSTER G L & MARY ANN/BACKUS G | $5.80 | $5.80 |