Tax Account 16-0521-12

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Owners

FOSTER RANCH LTD PARTNERSHIP
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0521-12
Account Type	Real Estate
Location	5035 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0521-12

Account Type

Real Estate

Location

5035 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,644.15
Total	$2,644.15
Paid	$2,644.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,644.15

Total

$2,644.15

Paid

$2,644.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$664.15	$0.00	$664.15	$664.15	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.29	$0.00	$2,570.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,503.75	$0.00	$2,503.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,436.21	$0.00	$2,436.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,366.96	$0.00	$2,366.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,301.05	$0.00	$2,301.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,323.39	$0.00	$2,323.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,313.28	$333.13	$2,646.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,350.92	$0.00	$2,350.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,334.68	$0.00	$2,334.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,269.84	$21.67	$2,291.51	$0.00	$0.00	3.1716	1.0

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
07/31/2024	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 14602	$-2,644.15	$0.00
07/05/2024	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,644.15	$2,644.15
08/17/2023	PAYMENT	FOSTER RANCH LTD PRT CHECK 20079	$-2,570.29	$0.00
07/06/2023	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,570.29	$2,570.29
08/12/2022	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 1086	$-2,503.75	$0.00
07/07/2022	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,503.75	$2,503.75
08/04/2021	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277	$-2,436.21	$0.00
07/08/2021	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,436.21	$2,436.21
07/28/2020	PAYMENT	FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938	$-2,366.96	$0.00
07/10/2020	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,366.96	$2,366.96
08/05/2019	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753	$-2,301.05	$0.00
07/08/2019	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,301.05	$2,301.05
08/16/2018	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815	$-2,323.39	$0.00
07/05/2018	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,323.39	$2,323.39
03/29/2018	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195	$-2,646.41	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$2,646.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$154.37	$2,644.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$99.26	$2,489.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.16	$2,390.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.09	$2,335.37
07/11/2017	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,313.28	$2,313.28
07/29/2016	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043	$-2,350.92	$0.00
07/07/2016	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,350.92	$2,350.92
07/31/2015	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820	$-2,334.68	$0.00
07/02/2015	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,334.68	$2,334.68
09/05/2014	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572	$-2,291.51	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.67	$2,291.51
07/03/2014	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,269.84	$2,269.84
08/07/2013	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001	$-2,206.88	$0.00
07/02/2013	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,206.88	$2,206.88
08/13/2012	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227	$-2,145.76	$0.00
07/10/2012	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,145.76	$2,145.76
08/02/2011	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225	$-2,086.41	$0.00
07/11/2011	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,086.41	$2,086.41
08/16/2010	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724	$-2,114.54	$0.00
07/09/2010	BILL	FOSTER RANCH LTD PARTNERSHIP	$2,114.54	$2,114.54
08/07/2009	PAYMENT	FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178	$-1,943.39	$0.00
07/10/2009	BILL	FOSTER RANCH LTD PARTNERSHIP	$1,943.39	$1,943.39
07/30/2008	PAYMENT	FOSTER, GARRY G OR NELL R CHECK BANK: 94 7074 NUM: 2250	$-1,886.94	$0.00
07/10/2008	BILL	SANDS CHRISTOPHER W	$1,886.94	$1,886.94
05/01/2008	PAYMENT	SANDS, CHRISTOPHER CHECK BANK: 97 7719 NUM: 1913	$-202.97	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$202.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.72	$200.72
11/30/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 507375551	$-915.98	$193.00
11/01/2007	INTEREST	Monthly Interest	$2.04	$1,108.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.47	$1,106.94
10/01/2007	INTEREST	Monthly Interest	$2.04	$1,087.47
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.86	$1,085.43
08/31/2007	INTEREST	Monthly Interest	$2.04	$1,077.57
08/01/2007	INTEREST	Monthly Interest	$2.04	$1,075.53
07/12/2007	BILL	DON KEITH COMPANY	$775.42	$1,073.49
07/02/2007	INTEREST	Monthly Interest	$2.04	$298.07
06/05/2007	INTEREST	Monthly Interest	$2.04	$296.03
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$293.99
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$283.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.16	$281.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.05	$264.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.16	$253.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.49	$247.62
07/06/2006	BILL	DON KEITH COMPANY	$245.13	$245.13
03/02/2006	PAYMENT	HAROLD JACOBSEN FAMILY TRUST CHECK BANK: 947074 NUM: 1331	$-63.54	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$63.54
01/09/2006	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1325	$-61.00	$63.44
11/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*7074 NUM: 1315	$-61.00	$124.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.44	$185.44
08/18/2005	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1306	$-62.13	$183.00
07/18/2005	BILL	JACOBSEN HAROLD FAM SURV TRUST	$245.13	$245.13
03/07/2005	PAYMENT	HAROLD JACOBSEN FAMILY TRUST CHECK BANK: 94*7074 NUM: 1259	$-60.00	$0.00
12/30/2004	PAYMENT	HAROLD JACOBSEN FAMILY CHECK BANK: 94*7074 NUM: 1250	$-60.00	$60.00
10/05/2004	PAYMENT	JACOBSEN HAROLD FAMILY TRUST CHECK BANK: 94*7074 NUM: 1242	$-60.00	$120.00
08/06/2004	PAYMENT	JOCOBSEN HAROLD CHECK BANK: 94-7074 NUM: 1289	$-63.84	$180.00
07/06/2004	BILL	JACOBSEN HAROLD FAM SURV TRUST	$243.84	$243.84
03/04/2004	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1275	$-7.98	$0.00
03/02/2004	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*7074 NUM: 1273	$-171.00	$7.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.70	$178.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.28	$173.28
08/18/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 1217	$-57.68	$171.00
07/18/2003	BILL	JACOBSEN HAROLD FAM SURV TRUST	$228.68	$228.68
12/19/2002	PAYMENT	JACOBSEN HAROLD FAM SURV TRUST CHECK BANK: 94-7074 NUM: 1180	$-142.00	$0.00
10/03/2002	PAYMENT	JACOBSEN HAROLD CHECK BANK: 94-7074 NUM: 1173	$-71.00	$142.00
08/12/2002	PAYMENT	JOCOBSEN HAROLD J. CHECK BANK: 94-7074 NUM: 1166	$-71.55	$213.00
07/08/2002	BILL	JACOBSEN HAROLD FAM SURV TRUST	$284.55	$284.55
03/05/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 360	$-71.75	$0.00
01/08/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 359	$-71.75	$71.75
10/01/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*169 NUM: 358	$-71.75	$143.50
08/17/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 355	$-71.96	$215.25
07/11/2001	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$287.21	$287.21
03/13/2001	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 351	$-71.28	$0.00
01/02/2001	PAYMENT	JACOBSEN FAMILY LMTD PARTNERSH CHECK BANK: 94-160 NUM: 312	$-71.28	$71.28
10/02/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 311	$-71.28	$142.56
08/21/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 309	$-71.50	$213.84
07/06/2000	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$285.34	$285.34
03/07/2000	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 305	$-64.21	$0.00
12/30/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTSH CHECK BANK: 94-160 NUM: 303	$-64.21	$64.21
10/13/1999	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-160 NUM: 301	$-64.21	$128.42
08/16/1999	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-160 NUM: 299	$-64.43	$192.63
07/12/1999	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$257.06	$257.06
03/02/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$0.00
01/05/1999	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$49.71
10/06/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-49.71	$99.42
08/19/1998	PAYMENT	JACOBSEN FAMILY CHECK	$-49.96	$149.13
07/09/1998	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$199.09	$199.09
03/03/1998	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI	$-50.83	$0.00
01/02/1998	PAYMENT	JACOBSEN FAMILY LTD	$-50.83	$50.83
10/07/1997	PAYMENT	JACOBSEN FAMILY	$-50.83	$101.66
08/20/1997	PAYMENT	JACOBSEN FAMILY	$-51.18	$152.49
07/23/1997	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$203.67	$203.67
01/16/1997	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-92.74	$0.00
10/17/1996	PAYMENT	JACOBSEN FAMILY	$-46.37	$92.74
08/16/1996	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-46.46	$139.11
07/11/1996	BILL	JACOBSEN FAMILY LMT PARTNERSHI	$185.57	$185.57

Tax Account 16-0521-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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