Tax Account 17-0311-06
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 | 17-0311-06 |
|---|---|
| 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 | $68.36 |
| Total | $68.36 |
| Paid | $68.36 |
| 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 | $63.30 | $0.00 | $63.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $58.61 | $0.00 | $58.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $55.17 | $0.00 | $55.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $56.60 | $0.00 | $56.60 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.16 | $0.00 | $61.16 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $65.08 | $0.00 | $65.08 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.33 | $15.74 | $77.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $57.53 | $0.00 | $57.53 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $54.12 | $0.00 | $54.12 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $50.10 | $2.00 | $52.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | FOSTER RANCH LTD PRT CHECK 14603 | $-68.36 | $0.00 |
| 07/05/2024 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $68.36 | $68.36 |
| 08/17/2023 | PAYMENT | FOSTER RANCH LTD PRT CHECK 20079 | $-63.30 | $0.00 |
| 07/06/2023 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $63.30 | $63.30 |
| 08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-58.61 | $0.00 |
| 07/07/2022 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $58.61 | $58.61 |
| 08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-55.17 | $0.00 |
| 07/08/2021 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $55.17 | $55.17 |
| 07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-56.60 | $0.00 |
| 07/10/2020 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $56.60 | $56.60 |
| 08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-61.16 | $0.00 |
| 07/08/2019 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $61.16 | $61.16 |
| 08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14816 | $-65.08 | $0.00 |
| 07/05/2018 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $65.08 | $65.08 |
| 03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15196 | $-77.07 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $77.07 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.29 | $74.82 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.68 | $70.53 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.07 | $66.85 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.45 | $63.78 |
| 07/11/2017 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $61.33 | $61.33 |
| 07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-57.53 | $0.00 |
| 07/07/2016 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $57.53 | $57.53 |
| 07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-54.12 | $0.00 |
| 07/02/2015 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $54.12 | $54.12 |
| 09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-52.10 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $52.10 |
| 07/03/2014 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $50.10 | $50.10 |
| 08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-46.39 | $0.00 |
| 07/02/2013 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $46.39 | $46.39 |
| 08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-42.96 | $0.00 |
| 07/10/2012 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $42.96 | $42.96 |
| 08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-39.79 | $0.00 |
| 07/11/2011 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $39.79 | $39.79 |
| 08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-37.18 | $0.00 |
| 07/09/2010 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $37.18 | $37.18 |
| 08/07/2009 | PAYMENT | FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178 | $-35.00 | $0.00 |
| 07/10/2009 | BILL | FOSTER RANCH LTD PRT/G&M FOSTE | $35.00 | $35.00 |
| 08/01/2008 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463 | $-32.49 | $0.00 |
| 07/10/2008 | BILL | FOSTER RANCH LTD PRT/BACKUS G& | $32.49 | $32.49 |
| 08/02/2007 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 90 4432 NUM: 6770 | $-30.71 | $0.00 |
| 07/12/2007 | BILL | FOSTER G L & MARY ANN/BACKUS G | $30.71 | $30.71 |
| 08/16/2006 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 1135 NUM: 6054 | $-28.89 | $0.00 |
| 07/06/2006 | BILL | FOSTER G L & MARY ANN/BACKUS G | $28.89 | $28.89 |