Tax Account 05-0671-01
Owners
FOSS ROBERT J & CHRISTINE M
465 TERRAPIN RIDGE RD
LIVINGSTON, TN 38570
FOSS ROBERT J
FOSS CHRISTINE M
Account Summary
| Account ID | 05-0671-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| 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 | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $0.32 | $55.83 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $1.54 | $0.00 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | NERE-FOSS, CHRISTINE M & ROBERT J CHECK 1672 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | FOSS ROBERT J & CHRISTINE M | $40.76 | $40.76 |
| 10/11/2024 | PAYMENT | NERE-FOSS, CHRISTINE M & ROBERT J CHECK 1662 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | FOSS ROBERT J & CHRISTINE M | $38.53 | $38.53 |
| 06/11/2024 | PAYMENT | PNP PNP - 157409157 | $-55.83 | $0.00 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | FOSS ROBERT J & CHRISTINE M | $38.53 | $38.53 |
| 04/10/2023 | PAYMENT | FOSS ROBERT J & CHRISTINE M CHECK 1628 | $-49.51 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | FOSS ROBERT J & CHRISTINE M | $38.53 | $38.53 |
| 09/14/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100275567 | $-40.07 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | FOSS ROBERT J & CHRISTINE M | $38.53 | $38.53 |
| 08/26/2020 | PAYMENT | FOSS, CHRISTINE M CREDIT: D BANK: OP INTERNET NUM: 085738 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | FOSS ROBERT J & CHRISTINE M | $38.53 | $38.53 |
| 10/04/2019 | PAYMENT | FOSS ROBERT J & CHRISTINE M CHECK NUM: 1440 | $-40.07 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | FOSS ROBERT J & CHRISTINE M | $38.53 | $38.53 |
| 08/06/2018 | PAYMENT | FOSS, CHRISTINE M NERE & ROBER CHECK NUM: 1339 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | FOSS ROBERT J & CHRISTINE M | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $30.82 | $30.82 |
| 04/13/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453169 | $-38.71 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $38.71 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.08 | $36.21 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.78 | $34.13 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.48 | $32.35 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.19 | $30.87 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $29.68 | $29.68 |
| 08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-27.75 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $27.75 | $27.75 |
| 04/09/2010 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452197 | $-34.14 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $34.14 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.83 | $31.89 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.57 | $30.06 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.31 | $28.49 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.05 | $27.18 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $26.13 | $26.13 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-24.27 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $24.27 | $24.27 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-30.25 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $30.25 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.61 | $28.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.38 | $26.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.15 | $25.01 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.92 | $23.86 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $22.94 | $22.94 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-33.03 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.03 | $33.03 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-31.99 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.99 | $31.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-34.80 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.80 | $34.80 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-27.96 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.96 | $27.96 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-32.81 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.81 | $32.81 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-34.97 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.97 | $34.97 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-30.90 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.90 | $30.90 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-30.67 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.67 | $30.67 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-32.87 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.87 | $32.87 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-35.62 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $35.62 | $35.62 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-38.46 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $38.46 | $38.46 |