Tax Account 17-0321-02
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 | 17-0321-02 |
|---|---|
| Account Type | Real Estate |
| Location | 11795 LEONARD CREEK RD SOLDIER MEADOWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,631.96 |
| Total | $11,631.96 |
| Paid | $11,631.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 95% High 5.8%, 5% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,094.53 | $0.00 | $11,094.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $8,075.43 | $0.00 | $8,075.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $8,244.82 | $0.00 | $8,244.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $8,618.74 | $0.00 | $8,618.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $9,026.96 | $0.00 | $9,026.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $9,408.88 | $0.00 | $9,408.88 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $9,093.73 | $1,343.03 | $10,436.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $8,850.54 | $0.00 | $8,850.54 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $8,237.02 | $0.00 | $8,237.02 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $7,230.56 | $70.82 | $7,301.38 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2024-2025 | S57 | Blk Rock Vly Grndwtr | 397.07 | 397.07 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S57 | Blk Rock Vly Grndwtr | 397.07 | 397.07 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S57 | Blk Rock Vly Grndwtr | 397.07 | 397.07 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S57 | Blk Rock Vly Grndwtr | 397.07 | 397.07 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S57 | Blk Rock Vly Grndwtr | 397.07 | 397.07 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S57 | Blk Rock Vly Grndwtr | 397.07 | 397.07 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .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 | $-11,631.96 | $0.00 |
| 07/05/2024 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $11,631.96 | $11,631.96 |
| 09/12/2023 | PAYMENT | FOSTER RANCH LTD PRT SYS 20079 ORIG: CHECK | $-11,094.53 | $0.00 |
| 09/12/2023 | ADJUSTMENT | FOSTER RANCH LTD PRT CHECK 20079 VOIDED PAYMENT: 345477. REASON: COLLECTION FEE FIX | $11,094.53 | $11,094.53 |
| 08/17/2023 | PAYMENT | FOSTER RANCH LTD PRT CHECK 20079 | $-11,094.53 | $0.00 |
| 07/06/2023 | BILL | FOSTER RANCH LTD PRT/FOSTER G&M | $11,094.53 | $11,094.53 |
| 08/12/2022 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK 1086 | $-8,075.43 | $0.00 |
| 07/07/2022 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $8,075.43 | $8,075.43 |
| 08/04/2021 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277 | $-8,244.82 | $0.00 |
| 07/08/2021 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $8,244.82 | $8,244.82 |
| 07/28/2020 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938 | $-8,618.74 | $0.00 |
| 07/10/2020 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $8,618.74 | $8,618.74 |
| 08/05/2019 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753 | $-9,026.96 | $0.00 |
| 07/08/2019 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $9,026.96 | $9,026.96 |
| 08/16/2018 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14816 | $-9,408.88 | $0.00 |
| 07/05/2018 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $9,408.88 | $9,408.88 |
| 03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15175 | $-95.98 | $0.00 |
| 03/29/2018 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15196 | $-10,340.78 | $95.98 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $10,436.76 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $625.64 | $10,434.51 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $402.22 | $9,808.87 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $223.49 | $9,406.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $89.43 | $9,183.16 |
| 07/11/2017 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $9,093.73 | $9,093.73 |
| 07/29/2016 | PAYMENT | FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043 | $-8,850.54 | $0.00 |
| 07/07/2016 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $8,850.54 | $8,850.54 |
| 07/31/2015 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820 | $-8,237.02 | $0.00 |
| 07/02/2015 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $8,237.02 | $8,237.02 |
| 09/05/2014 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572 | $-7,301.38 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $70.82 | $7,301.38 |
| 07/03/2014 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $7,230.56 | $7,230.56 |
| 08/07/2013 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001 | $-7,092.69 | $0.00 |
| 07/02/2013 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $7,092.69 | $7,092.69 |
| 08/13/2012 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227 | $-5,271.48 | $0.00 |
| 07/10/2012 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $5,271.48 | $5,271.48 |
| 08/02/2011 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225 | $-5,360.03 | $0.00 |
| 07/11/2011 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $5,360.03 | $5,360.03 |
| 08/16/2010 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724 | $-5,677.79 | $0.00 |
| 07/09/2010 | BILL | FOSTER RANCH LTD PRT/FOSTER G& | $5,677.79 | $5,677.79 |
| 08/07/2009 | PAYMENT | FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178 | $-5,442.42 | $0.00 |
| 07/10/2009 | BILL | FOSTER RANCH LTD PRT/G&M FOSTE | $5,442.42 | $5,442.42 |
| 08/01/2008 | PAYMENT | FOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463 | $-5,210.28 | $0.00 |
| 07/10/2008 | BILL | FOSTER RANCH LTD PRT/BACKUS G& | $5,210.28 | $5,210.28 |
| 08/02/2007 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 90 4432 NUM: 6770 | $-5,066.41 | $0.00 |
| 07/12/2007 | BILL | FOSTER G L & MARY ANN/BACKUS G | $5,066.41 | $5,066.41 |
| 03/27/2007 | AMENDMENT | remove under $5 for y/e pb | $-2.80 | $0.00 |
| 03/27/2007 | AMENDMENT | remove 1st yr delq fees pb | $-2.00 | $2.80 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $4.80 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.11 | $2.80 |
| 08/16/2006 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 1135 NUM: 6054 | $-3,148.00 | $2.69 |
| 07/06/2006 | BILL | FOSTER G L & MARY ANN/BACKUS G | $3,150.69 | $3,150.69 |
| 08/05/2005 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 1135 NUM: 5377 | $-3,131.37 | $0.00 |
| 07/18/2005 | BILL | FOSTER G L & MARY ANN/BACKUS G | $3,131.37 | $3,131.37 |
| 07/22/2004 | PAYMENT | FOSTER RANCH LIMITED PARTNERSH CHECK BANK: 11-35 NUM: 4705 | $-3,098.38 | $0.00 |
| 07/06/2004 | BILL | FOSTER G L & MARY ANN/BACKUS G | $3,098.38 | $3,098.38 |