Tax Account 10-0542-05

Print Page · · Payments Cart · New Search

Owners

FOSTER TERRI L
9655 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0542-05
Account Type	Real Estate
Location	9655 BETTY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0542-05

Account Type

Real Estate

Location

9655 BETTY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.97
Total	$638.97
Paid	$638.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$638.97

Total

$638.97

Paid

$638.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$161.97	$0.00	$161.97	$161.97	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$623.50	$0.00	$623.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$608.49	$77.57	$686.06	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$594.53	$17.17	$611.70	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$465.37	$0.00	$465.37	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$454.96	$73.43	$528.39	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$453.81	$3.51	$457.32	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$453.83	$45.64	$499.47	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$462.43	$28.53	$490.96	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$403.78	$10.56	$414.34	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$414.86	$0.00	$414.86	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
03/03/2025	PAYMENT	FOSTER TERRI L CASH	$-159.00	$0.00
01/03/2025	PAYMENT	FOSTER TERRI L CASH	$-159.00	$159.00
09/30/2024	PAYMENT	FOSTER TERRI L CASH	$-159.00	$318.00
08/02/2024	PAYMENT	FOSTER TERRI L CASH	$-161.97	$477.00
07/05/2024	BILL	FOSTER TERRI L	$638.97	$638.97
03/04/2024	PAYMENT	WALKER LINDA CASH	$-155.00	$0.00
01/03/2024	PAYMENT	WALKER LINDA CASH	$-155.00	$155.00
09/29/2023	PAYMENT	FOSTER TERRI CASH	$-155.00	$310.00
09/12/2023	PAYMENT	FOSTER, TERI SYS ORIG: CASH	$-158.50	$465.00
09/12/2023	ADJUSTMENT	FOSTER, TERI CASH VOIDED PAYMENT: 346581. REASON: COLLECTION FEE FIX	$158.50	$623.50
08/21/2023	PAYMENT	FOSTER, TERI CASH	$-158.50	$465.00
07/06/2023	BILL	WALKER LINDA	$623.50	$623.50
04/17/2023	PAYMENT	FOSTER TERRI CASH	$-686.06	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$686.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.03	$683.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$22.52	$648.53
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.51	$626.01
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.01	$613.50
07/07/2022	BILL	SCHMID LELAND	$608.49	$608.49
11/16/2021	PAYMENT	TY & LINDA ALBISU CASH	$-611.70	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.23	$611.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.94	$599.47
07/08/2021	BILL	SCHMID LELAND/WALKER LINDA	$594.53	$594.53
08/17/2020	PAYMENT	WALKER, LINDA/ALBISU, TY VICTO CHECK NUM: 1470	$-993.76	$0.00
08/04/2020	INTEREST	Monthly Interest	$2.89	$993.76
07/10/2020	BILL	SCHMID LELAND	$465.37	$990.87
07/01/2020	INTEREST	Monthly Interest	$2.89	$525.50
06/01/2020	INTEREST	Monthly Interest	$2.89	$522.61
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$519.72
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$509.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.29	$507.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.66	$482.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.75	$467.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.56	$458.52
07/08/2019	BILL	SCHMID LELAND	$454.96	$454.96
12/27/2018	PAYMENT	WALKER, LINDA CHECK NUM: 1195	$-226.00	$0.00
09/26/2018	PAYMENT	WALKER, LINDA CHECK NUM: 1158	$-362.17	$226.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$588.17
08/01/2018	INTEREST	Monthly Interest	$0.72	$584.66
07/05/2018	BILL	SCHMID LELAND	$453.81	$583.94
07/02/2018	INTEREST	Monthly Interest	$0.72	$130.13
06/01/2018	INTEREST	Monthly Interest	$0.72	$129.41
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$128.69
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$118.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.44	$116.44
01/30/2018	PAYMENT	LINDA WALKER CHECK NUM: 1126	$-368.62	$113.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.59	$481.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.69	$466.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.51	$457.34
07/11/2017	BILL	SCHMID LELAND	$453.83	$453.83
01/27/2017	PAYMENT	WALKER, LINDA CHECK NUM: 1114	$-490.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.99	$490.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.92	$474.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.62	$466.05
07/07/2016	BILL	SCHMID LELAND	$462.43	$462.43
11/10/2015	PAYMENT	WALKER-FIELDS, LINDA CHECK NUM: 1051	$-414.34	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.49	$414.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$406.85
07/02/2015	BILL	SCHMID LELAND	$403.78	$403.78
03/05/2015	PAYMENT	SCHMID LELAND CASH	$-103.00	$0.00
01/05/2015	PAYMENT	SCHMID, LELAND CASH	$-103.00	$103.00
10/03/2014	PAYMENT	SCHMID LINDA CASH	$-103.00	$206.00
08/18/2014	PAYMENT	SCHMID, LINDA CASH	$-105.86	$309.00
07/03/2014	BILL	SCHMID LELAND	$414.86	$414.86
03/04/2014	PAYMENT	SCHMID, LELAND CASH	$-115.00	$0.00
01/03/2014	PAYMENT	SCHMID LELAND CASH	$-115.00	$115.00
10/07/2013	PAYMENT	SCHMID LELAND CASH	$-115.00	$230.00
08/13/2013	PAYMENT	SCHMID LELAND CASH	$-116.90	$345.00
07/02/2013	BILL	SCHMID LELAND	$461.90	$461.90
02/26/2013	PAYMENT	SCHMID LELAND CASH	$-112.00	$0.00
01/07/2013	PAYMENT	SCHMID LELAND CASH	$-112.00	$112.00
09/25/2012	PAYMENT	SCHMID LELAND CASH	$-112.00	$224.00
08/16/2012	PAYMENT	SCHMID LELAND CASH	$-115.59	$336.00
07/10/2012	BILL	SCHMID LELAND	$451.59	$451.59
03/05/2012	PAYMENT	SCHMID LELAND CASH	$-110.00	$0.00
01/03/2012	PAYMENT	SCHMID LELAND CASH	$-110.00	$110.00
09/29/2011	PAYMENT	SCHMID LELAND CASH	$-110.00	$220.00
08/15/2011	PAYMENT	SCHMID, LELAND CASH	$-111.59	$330.00
07/11/2011	BILL	SCHMID LELAND	$441.59	$441.59
02/28/2011	PAYMENT	SCHMID, LELAND CASH	$-106.00	$0.00
01/03/2011	PAYMENT	SCHMID LELAND CASH	$-106.00	$106.00
10/04/2010	PAYMENT	SCHMID LELAND CASH	$-106.00	$212.00
08/16/2010	PAYMENT	SCHMID LELAND CASH	$-107.05	$318.00
07/09/2010	BILL	SCHMID LELAND	$425.05	$425.05
03/01/2010	PAYMENT	SCHMID LELAND CASH	$-103.00	$0.00
01/04/2010	PAYMENT	SCHMID LELAND CASH	$-103.00	$103.00
10/05/2009	PAYMENT	SCHMID LELAND CASH	$-103.00	$206.00
08/17/2009	PAYMENT	SCHMID LELAND CASH	$-106.82	$309.00
07/10/2009	BILL	SCHMID LELAND	$415.82	$415.82
02/20/2009	PAYMENT	SCHMID LELAND CASH	$-100.00	$0.00
01/05/2009	PAYMENT	SCHMID LELAND CASH	$-100.00	$100.00
10/02/2008	PAYMENT	SCHMID LELAND CASH	$-100.00	$200.00
08/18/2008	PAYMENT	SCHMID LELAND CASH	$-103.86	$300.00
07/10/2008	BILL	SCHMID LELAND	$403.86	$403.86
03/03/2008	PAYMENT	SCHMID LELAND CASH	$-98.00	$0.00
01/07/2008	PAYMENT	SCHMID LELAND CASH	$-98.00	$98.00
10/01/2007	PAYMENT	SCHMID CAROLYN CASH	$-98.00	$196.00
08/20/2007	PAYMENT	SCHMID, CAROLINE CASH	$-98.15	$294.00
07/12/2007	BILL	SCHMID LELAND	$392.15	$392.15
03/05/2007	PAYMENT	SCHMID CAROLYN CASH	$-95.00	$0.00
12/28/2006	PAYMENT	SCHMID, CAROLYN CASH	$-95.00	$95.00
10/03/2006	PAYMENT	LELAND SCHMID CHECK BANK: 75*53 NUM: 45065906	$-95.00	$190.00
07/24/2006	PAYMENT	SCHMID, LELAND CHECK BANK: 75 53 NUM: 132244589	$-95.93	$285.00
07/06/2006	BILL	SCHMID LELAND	$380.93	$380.93
04/18/2006	PAYMENT	SCHMID, LELAND CASH	$-190.99	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$190.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.27	$185.99
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.36	$175.72
01/06/2006	PAYMENT	A.J. ZEITZIFF CHECK BANK: 94*181 NUM: 1024	$-84.00	$171.36
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.36
08/19/2005	PAYMENT	AJ ZEITZIFF CHECK BANK: 94*181 NUM: 0974	$-505.83	$252.00
08/01/2005	INTEREST	Monthly Interest	$2.79	$757.83
07/18/2005	BILL	ZEITZIFF AL J	$337.33	$755.04
06/30/2005	INTEREST	Monthly Interest	$2.79	$417.71
06/01/2005	INTEREST	Monthly Interest	$2.79	$414.92
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$412.13
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$387.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.46	$385.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.13	$362.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.46	$347.04
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.45	$338.58
07/06/2004	BILL	ZEITZIFF AL J	$335.13	$335.13
03/30/2004	PAYMENT	ZEITZIFF A J & LILY E CHECK BANK: 94-181 NUM: 738	$-267.28	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$267.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.22	$262.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.90	$248.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.16	$240.16
08/28/2003	PAYMENT	ZEITZIFF A J & LILY E CHECK BANK: 94F181 NUM: 645	$-243.57	$237.00
08/01/2003	INTEREST	Monthly Interest	$1.18	$480.57
07/18/2003	BILL	ZEITZIFF AL J	$318.59	$479.39
07/01/2003	INTEREST	Monthly Interest	$1.18	$160.80
06/02/2003	INTEREST	Monthly Interest	$1.18	$159.62
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$158.44
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$153.44
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.10	$151.94
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
08/12/2002	PAYMENT	ZEITZIFF AL J CHECK BANK: 94-181 NUM: 483	$-175.03	$142.00
07/08/2002	BILL	ZEITZIFF AL J	$317.03	$317.03
04/26/2002	PAYMENT	ZEITZIFF AL J CHECK BANK: 94-181 (MO) NUM: 11991	$-169.22	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$169.22
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.86	$168.22
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.14	$160.36
10/30/2001	PAYMENT	ZEITZIFF AL J CHECK BANK: 94-181 NUM: 386	$-201.19	$157.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.37	$358.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.35	$349.04
07/11/2001	BILL	ZEITZIFF AL J	$344.69	$344.69
12/26/2000	PAYMENT	ZEITZIFF A.J. CHECK BANK: 94-181 NUM: 296	$-258.18	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.95	$258.18
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.39	$251.23
07/06/2000	BILL	TURPIN JESSE E & M ANNETTE	$247.84	$247.84
05/02/2000	PAYMENT	TURPIN ANNETTE CHECK BANK: 96-602 NUM: 3230	$-24.19	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$24.19
03/28/2000	PAYMENT	TURPIN JESSE E & M ANNETTE CHECK BANK: 96-602 NUM: 3187	$-281.80	$23.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.44	$304.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.31	$286.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.34	$274.24
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.54	$266.90
07/12/1999	BILL	TURPIN JESSE E & M ANNETTE	$263.36	$263.36
04/27/1999	PAYMENT	TURPIN JESSE E & M ANNETTE CHECK BANK: 96-602 NUM: 2835	$-182.71	$0.00
04/27/1999	AMENDMENT	adj penalty ss	$-6.27	$182.71
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.25	$188.98
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.69	$178.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.28	$173.04
08/19/1998	PAYMENT	TURPIN JESSE E & M ANNETTE CHECK BANK: 94-602 NUM: 2602	$-95.45	$170.76
07/09/1998	BILL	TURPIN JESSE E & M ANNETTE	$266.21	$266.21
04/22/1998	PAYMENT	TURPIN JESSE E & M ANNETTE CHECK BANK: 96-7043 NUM: 660	$-314.49	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$314.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.86	$312.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.69	$293.63
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.67	$280.94
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.81	$273.27
07/23/1997	BILL	TURPIN JESSE E & M ANNETTE	$269.46	$269.46
05/08/1997	PAYMENT	TURPIN JESSE E & M ANNETTE CHECK BANK: 96-7043 NUM: 418	$-324.75	$0.00
05/08/1997	AMENDMENT	paid before publication ss	$-1.00	$324.75
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$325.75
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$324.75
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.49	$322.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.09	$303.26
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.89	$290.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$282.28
07/11/1996	BILL	TURPIN JESSE E & M ANNETTE	$278.38	$278.38

Tax Account 10-0542-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links