Tax Account 17-0361-04

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Owners

FOSTER RANCH LTD PARTNERSHIP
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID	17-0361-04
Account Type	Real Estate
Location	SHEEP CREEK RANCH SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0361-04

Account Type

Real Estate

Location

SHEEP CREEK RANCH
SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.28
Total	$3.28
Paid	$3.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3.28

Total

$3.28

Paid

$3.28

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3.28	$0.00	$3.28	$3.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.05	$0.00	$3.05	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2.82	$0.00	$2.82	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2.64	$0.00	$2.64	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2.71	$0.00	$2.71	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2.93	$0.00	$2.93	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$3.01	$0.00	$3.01	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2.84	$2.87	$5.71	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$2.67	$0.00	$2.67	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2.60	$0.00	$2.60	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2.33	$0.09	$2.42	$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 PARTNERSHIP CHECK 14602	$-3.28	$0.00
07/05/2024	BILL	FOSTER RANCH LTD PARTNERSHIP	$3.28	$3.28
08/17/2023	PAYMENT	PAIUTE MEADOWS GRAZING ASSOC. LLC CHECK 1067	$-3.05	$0.00
07/06/2023	BILL	FOSTER RANCH LTD PARTNERSHIP	$3.05	$3.05
08/12/2022	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK 1086	$-2.82	$0.00
07/07/2022	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.82	$2.82
08/04/2021	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277	$-2.64	$0.00
07/08/2021	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.64	$2.64
07/28/2020	PAYMENT	FOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938	$-2.71	$0.00
07/10/2020	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.71	$2.71
08/05/2019	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753	$-2.93	$0.00
07/08/2019	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.93	$2.93
08/16/2018	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815	$-3.01	$0.00
07/05/2018	BILL	FOSTER RANCH LTD PARTNERSHIP	$3.01	$3.01
03/29/2018	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195	$-5.71	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$5.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.20	$3.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$3.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.11	$2.95
07/11/2017	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.84	$2.84
07/29/2016	PAYMENT	FOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043	$-2.67	$0.00
07/07/2016	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.67	$2.67
07/31/2015	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820	$-2.60	$0.00
07/02/2015	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.60	$2.60
09/05/2014	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572	$-2.42	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.42
07/03/2014	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.33	$2.33
08/07/2013	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001	$-2.16	$0.00
07/02/2013	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.16	$2.16
08/13/2012	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227	$-2.00	$0.00
07/10/2012	BILL	FOSTER RANCH LTD PARTNERSHIP	$2.00	$2.00
08/02/2011	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225	$-1.86	$0.00
07/11/2011	BILL	FOSTER RANCH LTD PARTNERSHIP	$1.86	$1.86
08/16/2010	PAYMENT	FOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724	$-1.73	$0.00
07/09/2010	BILL	FOSTER RANCH LTD PARTNERSHIP	$1.73	$1.73
08/07/2009	PAYMENT	FOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178	$-1.64	$0.00
07/10/2009	BILL	FOSTER RANCH LTD PARTNERSHIP	$1.64	$1.64
08/01/2008	PAYMENT	FOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463	$-1.53	$0.00
07/10/2008	BILL	FOSTER RANCH LTD PARTNERSHIP	$1.53	$1.53
08/13/2007	PAYMENT	SANDRA BROWN CHECK BANK: 94*169 NUM: 698	$-1.46	$0.00
07/12/2007	BILL	BROWN SANDRA L& KIDNER SANDRA	$1.46	$1.46
08/07/2006	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94 169 NUM: 305	$-1.37	$0.00
07/06/2006	BILL	BROWN SANDRA L& KIDNER SANDRA	$1.37	$1.37
03/09/2004	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 4378	$-1,049.00	$0.00
01/12/2004	PAYMENT	BROWN SANDRA CHECK BANK: 94*169 NUM: 4334	$-1,049.00	$1,049.00
10/08/2003	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 4263	$-1,049.00	$2,098.00
08/11/2003	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 4203	$-1,175.79	$3,147.00
07/18/2003	BILL	BROWN IRVIN E & KIDNER SANDRA	$4,322.79	$4,322.79
04/09/2003	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 4084	$-979.10	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$979.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.60	$977.60
01/17/2003	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 4022	$-977.60	$940.00
12/13/2002	PAYMENT	BROWN SANDRA CHECK BANK: 94-169 NUM: 3952	$-940.00	$1,917.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.60	$2,857.60
08/27/2002	PAYMENT	PAUITE MEADOWN RANCH CHECK BANK: 94-169 NUM: 3873	$-1,287.84	$2,820.00
07/08/2002	BILL	BROWN IRVIN E & KIDNER SANDRA	$4,107.84	$4,107.84
03/07/2002	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 36.92	$-1,335.30	$0.00
01/02/2002	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 3622	$-1,335.30	$1,335.30
10/10/2001	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 3537	$-1,335.30	$2,670.60
08/27/2001	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 3476	$-1,488.66	$4,005.90
07/11/2001	BILL	BROWN IRVIN E & KIDNER SANDRA	$5,494.56	$5,494.56
03/08/2001	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 3283	$-1,410.55	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.17	$1,410.55
01/02/2001	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 3212	$-1,354.21	$1,408.38
10/17/2000	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 3120	$-1,354.21	$2,762.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.17	$4,116.80
08/04/2000	PAYMENT	PAIUTE MEADOWS RANCH CHECK BANK: 94-169 NUM: 3050	$-1,489.57	$4,062.63
07/06/2000	BILL	BROWN IRVIN E & KIDNER SANDRA	$5,552.20	$5,552.20
03/20/2000	PAYMENT	PAIUTE MEADOWS RANCH/BROWN IRV CHECK BANK: 94-169 NUM: 2883	$-1,471.90	$0.00
01/07/2000	PAYMENT	BROWN IRVIN E & KIDNER SANDRA CHECK BANK: 94-169 NUM: 2809	$-1,471.90	$1,471.90
10/12/1999	PAYMENT	BROWN IRVIN E & KIDNER SANDRA CHECK BANK: 94-169 NUM: 2737	$-1,471.90	$2,943.80
08/20/1999	PAYMENT	BROWN IRVIN E & KIDNER SANDRA CHECK BANK: 94-169 NUM: 2691	$-1,642.78	$4,415.70
07/12/1999	BILL	BROWN IRVIN E & KIDNER SANDRA	$6,058.48	$6,058.48
03/09/1999	PAYMENT	PAIUTE MEADOWS RANCH CHECK	$-1,471.07	$0.00
01/05/1999	PAYMENT	PAIUTE MEADOWS RANCH CHECK	$-1,471.07	$1,471.07
10/05/1998	PAYMENT	BROWN IRVIN E & KIDNER SANDRA CHECK	$-1,471.07	$2,942.14
08/26/1998	PAYMENT	PAIUTE MEADOWS RANCH CHECK	$-1,613.41	$4,413.21
07/09/1998	BILL	BROWN IRVIN E & KIDNER SANDRA	$6,026.62	$6,026.62
03/13/1998	PAYMENT	BROWN IRVIN E & KIDNER SANDRA	$-1,518.21	$0.00
01/08/1998	PAYMENT	BROWN IRVIN E & KIDNER SANDRA	$-1,518.21	$1,518.21
10/07/1997	PAYMENT	BROWN IRVIN E & KIDNER SANDRA	$-1,518.21	$3,036.42
08/19/1997	PAYMENT	BROWN IRVIN E & KIDNER SANDRA	$-1,669.76	$4,554.63
07/23/1997	BILL	BROWN IRVIN E & KIDNER SANDRA	$6,224.39	$6,224.39
03/11/1997	PAYMENT	BROWN IRVIN E & KIDNER SANDRA	$-1,514.71	$0.00
12/30/1996	PAYMENT	BROWN IRVIN E & KIDNER SANDRA	$-1,514.71	$1,514.71
10/07/1996	PAYMENT	BROWN IRVIN E & KIDNER SANDRA	$-1,514.71	$3,029.42
08/15/1996	PAYMENT	BROWN IRVIN E & KIDNER SANDRA	$-1,712.77	$4,544.13
07/11/1996	BILL	BROWN IRVIN E & KIDNER SANDRA	$6,256.90	$6,256.90

Tax Account 17-0361-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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