Tax Account 02-0501-02

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Owners

FOSTER RANCH LTD PARTNERSHIP
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID	02-0501-02
Account Type	Real Estate
Location	16500 LEONARD CREEK RD DENIO
Balance	$0.00
Currently Due	$0.00

Account ID

02-0501-02

Account Type

Real Estate

Location

16500 LEONARD CREEK RD
DENIO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,420.07
Total	$3,420.07
Paid	$3,420.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	84% High 5.8%, 16% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,420.07

Total

$3,420.07

Paid

$3,420.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

84% High 5.8%, 16% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,086.07	$0.00	$1,086.07	$1,086.07	$0.00
2	10/07/2024	10/17/2024	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
3	01/06/2025	01/16/2025	Paid	$778.00	$0.00	$778.00	$778.00	$0.00
4	03/03/2025	03/13/2025	Paid	$778.00	$0.00	$778.00	$778.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,216.17	$0.00	$3,216.17	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$3,023.44	$0.00	$3,023.44	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,948.73	$0.00	$2,948.73	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,956.63	$0.00	$2,956.63	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,936.11	$0.00	$2,936.11	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$2,775.73	$0.00	$2,775.73	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,725.63	$399.51	$3,125.14	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$2,585.23	$0.00	$2,585.23	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2,456.78	$0.00	$2,456.78	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2,309.50	$22.36	$2,331.86	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S57	Blk Rock Vly Grndwtr	306.39	306.39	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S57	Blk Rock Vly Grndwtr	306.39	306.39	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S57	Blk Rock Vly Grndwtr	303.85	303.85	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S57	Blk Rock Vly Grndwtr	306.39	306.39	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S57	Blk Rock Vly Grndwtr	306.39	306.39	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S57	Blk Rock Vly Grndwtr	306.39	306.39	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 14602	$-3,420.07	$0.00
07/05/2024	BILL	FOSTER RANCH LTD PARTNERSHIP	$3,420.07	$3,420.07
08/17/2023	PAYMENT	FOSTER RANCH LTD PRT CHECK 20079	$-3,216.17	$0.00
07/06/2023	BILL	FOSTER RANCH LTD PARTNERSHIP	$3,216.17	$3,216.17
08/12/2022	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 1086	$-3,023.44	$0.00
07/07/2022	BILL	FOSTER RANCH LTD PARTNERSHIP	$3,023.44	$3,023.44
08/04/2021	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277	$-2,948.73	$0.00
07/08/2021	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,948.73	$2,948.73
07/28/2020	PAYMENT	FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938	$-2,956.63	$0.00
07/10/2020	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,956.63	$2,956.63
08/05/2019	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753	$-2,936.11	$0.00
07/08/2019	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,936.11	$2,936.11
08/16/2018	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815	$-2,775.73	$0.00
07/05/2018	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,775.73	$2,775.73
03/29/2018	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195	$-3,125.14	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$3,125.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$185.33	$3,122.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$119.17	$2,937.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.23	$2,818.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.53	$2,752.16
07/11/2017	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,725.63	$2,725.63
07/29/2016	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043	$-2,585.23	$0.00
07/07/2016	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,585.23	$2,585.23
07/31/2015	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820	$-2,456.78	$0.00
07/02/2015	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,456.78	$2,456.78
09/05/2014	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572	$-2,331.86	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.36	$2,331.86
07/03/2014	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,309.50	$2,309.50
08/07/2013	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001	$-2,215.80	$0.00
07/02/2013	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,215.80	$2,215.80
08/13/2012	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227	$-2,192.97	$0.00
07/10/2012	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,192.97	$2,192.97
08/02/2011	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225	$-2,116.46	$0.00
07/11/2011	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,116.46	$2,116.46
08/16/2010	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724	$-2,121.73	$0.00
07/09/2010	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,121.73	$2,121.73
03/08/2010	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK NUM: 75971301	$-524.16	$0.00
02/25/2010	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK NUM: 75076664	$-504.00	$524.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.16	$1,028.16
10/09/2009	PAYMENT	GALLIO CATTLE CO CHECK NUM: 60294106	$-504.00	$1,008.00
08/20/2009	PAYMENT	GALLIO CATTLE CO LLC CHECK BANK: 79 148 NUM: 154682862	$-506.88	$1,512.00
07/10/2009	BILL	GALLIO CATTLE COMPANY LLC	$2,018.88	$2,018.88
03/06/2009	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 79*148 NUM: 133748673	$-459.00	$0.00
01/12/2009	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 79*148 NUM: 125928960	$-459.00	$459.00
10/03/2008	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 94*7074 NUM: 616	$-459.00	$918.00
08/06/2008	PAYMENT	GALLIO CATTLE CO LLC CHECK BANK: 79 148 NUM: 101414842	$-460.80	$1,377.00
07/10/2008	BILL	GALLIO CATTLE COMPANY LLC	$1,837.80	$1,837.80
12/17/2007	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 56*382 NUM: 37827944	$-884.00	$0.00
10/09/2007	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 56*382 NUM: 10324	$-442.00	$884.00
08/13/2007	PAYMENT	GALLIO CATTLE CO. LLC CHECK BANK: 56 382 NUM: 028413999	$-444.55	$1,326.00
07/12/2007	BILL	GALLIO CATTLE COMPANY LLC	$1,770.55	$1,770.55
03/08/2007	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 56*382 NUM: 21008525	$-420.00	$0.00
01/08/2007	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 56 382 NUM: 101815841	$-420.00	$420.00
10/10/2006	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 56382 NUM: 014022859	$-420.00	$840.00
08/08/2006	PAYMENT	GALLIO CATTLE CO LLC CHECK BANK: 56 382 NUM: 335004	$-421.84	$1,260.00
07/06/2006	BILL	GALLIO CATTLE COMPANY LLC	$1,681.84	$1,681.84
03/06/2006	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 56*382 NUM: 004720617	$-399.00	$0.00
01/10/2006	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 56*382 NUM: 02429213	$-399.00	$399.00
10/12/2005	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 94*7074 NUM: 476	$-399.00	$798.00
08/22/2005	PAYMENT	GALLIO CATTLE CO LLC CHECK BANK: 79*148 NUM: 100948650	$-402.78	$1,197.00
07/18/2005	BILL	GALLIO CATTLE COMPANY LLC	$1,599.78	$1,599.78
03/08/2005	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 94*7074 NUM: 442	$-391.32	$0.00
01/10/2005	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 94*7074 NUM: 424	$-393.00	$391.32
08/16/2004	PAYMENT	GALLIO CATTLE COMPANY LLC CHECK BANK: 94*7074 NUM: 268	$-394.68	$784.32
08/11/2004	PAYMENT	GALLIO CATTLE COMAPNY, INC. CHECK BANK: 94-7074 NUM: 293	$-394.68	$1,179.00
07/06/2004	BILL	GALLIO CATTLE COMPANY LLC	$1,573.68	$1,573.68

Tax Account 02-0501-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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