Tax Account 14-0282-12
Owners
FOSTER M S/FOSTER-SMITH R J
2674 GRAND OAKS DR
JOHNSON CITY, TN 37615
FOSTER MARK S
FOSTER-SMITH ROBERTA J
Account Summary
| Account ID | 14-0282-12 |
|---|---|
| Account Type | Real Estate |
| Location | MAE NICHOLS DR WINNEMUCCA |
| Balance | $1.54 |
| Currently Due | $1.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.38 |
| Total | $33.92 |
| Paid | $32.38 |
| Balance | $1.54 |
| Due | $1.54 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $29.99 | $1.20 | $31.19 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $18.61 | $47.31 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.01 | $1.54 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $1.53 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $1.44 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.06 | $1.36 |
| 10/08/2024 | PAYMENT | PNP PNP - 163835768 | $-32.38 | $1.30 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $33.68 |
| 07/05/2024 | BILL | FOSTER M S/FOSTER-SMITH R J | $32.38 | $32.38 |
| 09/18/2023 | PAYMENT | PNP PNP - 142646293 | $-78.50 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $78.50 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.23 | $77.30 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.23 | $77.07 |
| 07/06/2023 | BILL | FOSTER M S/FOSTER-SMITH R J | $29.99 | $76.84 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.23 | $46.85 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.23 | $46.62 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $46.39 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $36.39 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $33.89 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $31.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $30.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $28.89 |
| 07/07/2022 | BILL | FOSTER M S/FOSTER-SMITH R J | $27.78 | $27.78 |
| 07/20/2021 | PAYMENT | FOSTER, MARK CREDIT: D BANK: PNP INTERNET NUM: 97378985 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | FOSTER M S/FOSTER-SMITH R J | $25.71 | $25.71 |
| 07/23/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 02149B | $-24.56 | $0.00 |
| 07/10/2020 | BILL | FOSTER M S/FOSTER-SMITH R J | $24.56 | $24.56 |
| 08/15/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 23553A | $-23.71 | $0.00 |
| 07/08/2019 | BILL | FOSTER M S/FOSTER-SMITH R J | $23.71 | $23.71 |
| 08/22/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 55507B | $-22.63 | $0.00 |
| 07/05/2018 | BILL | FOSTER M S/FOSTER-SMITH R J | $22.63 | $22.63 |
| 08/23/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 30153B | $-21.34 | $0.00 |
| 07/11/2017 | BILL | FOSTER M S/FOSTER-SMITH R J | $21.34 | $21.34 |
| 08/17/2016 | PAYMENT | SMITH, LARRY CREDIT: D NUM: OP VISA/MC | $-20.03 | $0.00 |
| 07/07/2016 | BILL | FOSTER M S/FOSTER-SMITH R J | $20.03 | $20.03 |
| 08/19/2015 | PAYMENT | ROBERTA J FOSTE CHECK BANK: WF INTERNET NUM: 015081903042204 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | FOSTER M S/FOSTER-SMITH R J | $18.84 | $18.84 |
| 08/04/2014 | PAYMENT | FOSTER, MARIBETH L, TTEE CHECK NUM: 0000995363 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | FOSTER M S/FOSTER-SMITH R J | $17.43 | $17.43 |
| 08/14/2013 | PAYMENT | FOSTER MARIBETH L TRUSTEE CHECK NUM: 995278 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | FOSTER M S/FOSTER-SMITH R J | $16.14 | $16.14 |
| 08/22/2012 | PAYMENT | FOSTER, MARIBUTH L CHECK NUM: 0000995195 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | FOSTER M S/FOSTER-SMITH R J | $16.14 | $16.14 |
| 08/23/2011 | PAYMENT | FOSTER-SMITH, ROBERTA J CREDIT: D BANK: OP INTERNET NUM: 084203 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | FOSTER M S/FOSTER-SMITH R J | $16.14 | $16.14 |
| 08/12/2010 | PAYMENT | FOSTER MARIBETH CHECK NUM: 1199 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | FOSTER M S/FOSTER-SMITH R J | $16.14 | $16.14 |
| 07/27/2009 | PAYMENT | FOSTER M S/FOSTER-SMITH R J CHECK BANK: 16*49 NUM: 2478 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | FOSTER M S/FOSTER-SMITH R J | $16.14 | $16.14 |
| 07/28/2008 | PAYMENT | FOSTER, ROBERT D & MARIBETH L CHECK BANK: 16 49 NUM: 2389 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | FOSTER M S/FOSTER-SMITH R J | $16.14 | $16.14 |
| 08/06/2007 | PAYMENT | FOSTER, ROBERT D & MARIBETH L CHECK BANK: 16 49 NUM: 2228 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | FOSTER M S/FOSTER-SMITH R J | $16.14 | $16.14 |
| 07/02/2007 | PAYMENT | FOSTER ROBERT CREDIT: D BANK: CREDIT CARD NUM: MC 5161 | $-70.95 | $0.00 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.29 | $70.95 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.29 | $70.66 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.37 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.15 | $60.37 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $60.22 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.15 | $58.22 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.14 | $58.07 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.15 | $56.93 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.15 | $56.78 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.97 | $56.63 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.15 | $55.66 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.15 | $55.51 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.15 | $55.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.81 | $55.21 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.15 | $54.40 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.65 | $54.25 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.15 | $53.60 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.15 | $53.45 |
| 07/06/2006 | BILL | FOSTER M S/FOSTER-SMITH R J | $16.23 | $53.30 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.15 | $37.07 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.15 | $36.92 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $36.77 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $26.77 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.25 | $21.77 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.07 | $20.52 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.89 | $19.45 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.71 | $18.56 |
| 07/18/2005 | BILL | FOSTER M S/FOSTER-SMITH R J | $17.85 | $17.85 |
| 07/27/2004 | PAYMENT | FOSTER ROBERT/MARIBETH CHECK BANK: 16F49 NUM: 1952 | $-17.78 | $0.00 |
| 07/06/2004 | BILL | FOSTER M S/FOSTER-SMITH R J | $17.78 | $17.78 |
| 08/01/2003 | PAYMENT | FOSTER ROBERT D & MARIBETH L CHECK BANK: 16F49 NUM: 1475 | $-16.40 | $0.00 |
| 07/18/2003 | BILL | FOSTER ROBERT D & ALMA M | $16.40 | $16.40 |
| 07/25/2002 | PAYMENT | FOSTER ROBERT D CHECK BANK: 16-49 NUM: 1516 | $-15.50 | $0.00 |
| 07/08/2002 | BILL | FOSTER ROBERT D & ALMA M | $15.50 | $15.50 |
| 04/05/2002 | PAYMENT | FOSTER ROBERT D CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-20.30 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $20.30 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.11 | $19.30 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.95 | $18.19 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.79 | $17.24 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.63 | $16.45 |
| 07/11/2001 | BILL | FOSTER ROBERT D & ALMA M | $15.82 | $15.82 |
| 08/03/2000 | PAYMENT | FOSTER ROBERT D & MARIBETH L CHECK BANK: 16-49 NUM: 1327 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | FOSTER ROBERT D & ALMA M | $20.28 | $20.28 |
| 08/11/1999 | PAYMENT | FOSTER ROBERT D & ALMA M CHECK BANK: 16-49 NUM: 1232 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | FOSTER ROBERT D & ALMA M | $22.26 | $22.26 |
| 07/30/1998 | PAYMENT | FOSTER ROBERT D & ALMA M CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | FOSTER ROBERT D & ALMA M | $22.79 | $22.79 |
| 08/11/1997 | PAYMENT | FOSTER ROBERT D & ALMA M | $-23.35 | $0.00 |
| 07/23/1997 | BILL | FOSTER ROBERT D & ALMA M | $23.35 | $23.35 |
| 08/05/1996 | PAYMENT | FOSTER ROBERT D & ALMA M | $-24.51 | $0.00 |
| 07/11/1996 | BILL | FOSTER ROBERT D & ALMA M | $24.51 | $24.51 |