Tax Account 17-0311-03
Owners
FOSTER RANCH LTD PRT/FOSTER G&M
PO BOX 650
WINNEMUCCA, NV 89446
FOSTER RANCH LTD PARTNERSHIP
FOSTER G L
FOSTER MARY ANN
Account Summary
| Account ID | 17-0311-03 |
|---|---|
| Account Type | Real Estate |
| Location | UPPER BATTLE CREEK RANCH SOLDIER MEADOWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.68 |
| Total | $5.68 |
| Paid | $5.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.38 | $0.00 | $5.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $5.11 | $0.00 | $5.11 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $4.89 | $0.00 | $4.89 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $5.25 | $0.00 | $5.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $3.69 | $0.00 | $3.69 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $3.48 | $3.01 | $6.49 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $3.25 | $0.00 | $3.25 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $3.07 | $0.00 | $3.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $2.83 | $0.11 | $2.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S57 | Blk Rock Vly Grndwtr | 1.68 | 1.68 | .00 | .00 |
| 2023-2024 | S57 | Blk Rock Vly Grndwtr | 1.68 | 1.68 | .00 | .00 |
| 2022-2023 | S57 | Blk Rock Vly Grndwtr | 1.68 | 1.68 | .00 | .00 |
| 2021-2022 | S57 | Blk Rock Vly Grndwtr | 1.68 | 1.68 | .00 | .00 |
| 2020-2021 | S57 | Blk Rock Vly Grndwtr | 1.68 | 1.68 | .00 | .00 |
| 2019-2020 | S57 | Blk Rock Vly Grndwtr | 1.68 | 1.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | FOSTER RANCH LTD PRT CHECK 14603 | $-5.68 | $0.00 |
| 07/05/2024 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $5.68 | $5.68 |
| 08/17/2023 | PAYMENT | FOSTER RANCH LTD PRT CHECK 20079 | $-5.38 | $0.00 |
| 07/06/2023 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $5.38 | $5.38 |
| 08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-5.11 | $0.00 |
| 07/07/2022 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $5.11 | $5.11 |
| 08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-4.89 | $0.00 |
| 07/08/2021 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $4.89 | $4.89 |
| 07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-4.98 | $0.00 |
| 07/10/2020 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $4.98 | $4.98 |
| 08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-5.25 | $0.00 |
| 07/08/2019 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $5.25 | $5.25 |
| 08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14816 | $-3.69 | $0.00 |
| 07/05/2018 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $3.69 | $3.69 |
| 03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15196 | $-6.49 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $6.49 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.24 | $4.24 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.21 | $4.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.17 | $3.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.14 | $3.62 |
| 07/11/2017 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $3.48 | $3.48 |
| 07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-3.25 | $0.00 |
| 07/07/2016 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $3.25 | $3.25 |
| 07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-3.07 | $0.00 |
| 07/02/2015 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $3.07 | $3.07 |
| 09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-2.94 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.11 | $2.94 |
| 07/03/2014 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $2.83 | $2.83 |
| 08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-2.61 | $0.00 |
| 07/02/2013 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $2.61 | $2.61 |
| 08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-2.43 | $0.00 |
| 07/10/2012 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $2.43 | $2.43 |
| 08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-2.24 | $0.00 |
| 07/11/2011 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $2.24 | $2.24 |
| 08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-2.10 | $0.00 |
| 07/09/2010 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $2.10 | $2.10 |
| 08/07/2009 | PAYMENT | FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178 | $-1.99 | $0.00 |
| 07/10/2009 | BILL | FOSTER RANCH LTD PRT/G&M FOSTE | $1.99 | $1.99 |
| 08/01/2008 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463 | $-1.86 | $0.00 |
| 07/10/2008 | BILL | FOSTER RANCH LTD PRT/BACKUS G& | $1.86 | $1.86 |
| 08/02/2007 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 90 4432 NUM: 6770 | $-1.77 | $0.00 |
| 07/12/2007 | BILL | FOSTER G L & MARY ANN/BACKUS G | $1.77 | $1.77 |
| 08/16/2006 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 1135 NUM: 6054 | $-1.66 | $0.00 |
| 07/06/2006 | BILL | FOSTER G L & MARY ANN/BACKUS G | $1.66 | $1.66 |