Tax Account 17-0361-05

Owners

FOSTER RANCH LTD PARTNERSHIP
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID 17-0361-05
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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$3.28$0.00$3.28$3.28$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.05$0.00$3.05$0.00$0.002.20162.0
2022/2023 SECURED TAXES$2.82$0.00$2.82$0.00$0.002.20162.0
2021/2022 SECURED TAXES$2.64$0.00$2.64$0.00$0.002.20162.0
2020/2021 SECURED TAXES$2.71$0.00$2.71$0.00$0.002.20162.0
2019/2020 SECURED TAXES$2.93$0.00$2.93$0.00$0.002.20162.0
2018/2019 SECURED TAXES$3.01$0.00$3.01$0.00$0.002.16112.0
2017/2018 SECURED TAXES$2.84$2.87$5.71$0.00$0.002.16112.0
2016/2017 SECURED TAXES$2.67$0.00$2.67$0.00$0.002.16112.0
2015/2016 SECURED TAXES$2.60$0.00$2.60$0.00$0.002.20162.0
2014/2015 SECURED TAXES$2.33$0.09$2.42$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 14602$-3.28$0.00
07/05/2024BILLFOSTER RANCH LTD PARTNERSHIP$3.28$3.28
08/17/2023PAYMENTPAIUTE MEADOWS GRAZING ASSOC. LLC CHECK 1067$-3.05$0.00
07/06/2023BILLFOSTER RANCH LTD PARTNERSHIP$3.05$3.05
08/12/2022PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 1086$-2.82$0.00
07/07/2022BILLFOSTER RANCH LTD PARTNERSHIP$2.82$2.82
08/04/2021PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277$-2.64$0.00
07/08/2021BILLFOSTER RANCH LTD PARTNERSHIP$2.64$2.64
07/28/2020PAYMENTFOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938$-2.71$0.00
07/10/2020BILLFOSTER RANCH LTD PARTNERSHIP$2.71$2.71
08/05/2019PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753$-2.93$0.00
07/08/2019BILLFOSTER RANCH LTD PARTNERSHIP$2.93$2.93
08/16/2018PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815$-3.01$0.00
07/05/2018BILLFOSTER RANCH LTD PARTNERSHIP$3.01$3.01
03/29/2018PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195$-5.71$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$5.71
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.20$3.46
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.17$3.26
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.14$3.09
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.11$2.95
07/11/2017BILLFOSTER RANCH LTD PARTNERSHIP$2.84$2.84
07/29/2016PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043$-2.67$0.00
07/07/2016BILLFOSTER RANCH LTD PARTNERSHIP$2.67$2.67
07/31/2015PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820$-2.60$0.00
07/02/2015BILLFOSTER RANCH LTD PARTNERSHIP$2.60$2.60
09/05/2014PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572$-2.42$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.09$2.42
07/03/2014BILLFOSTER RANCH LTD PARTNERSHIP$2.33$2.33
08/07/2013PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001$-2.16$0.00
07/02/2013BILLFOSTER RANCH LTD PARTNERSHIP$2.16$2.16
08/13/2012PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227$-2.00$0.00
07/10/2012BILLFOSTER RANCH LTD PARTNERSHIP$2.00$2.00
08/02/2011PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225$-1.86$0.00
07/11/2011BILLFOSTER RANCH LTD PARTNERSHIP$1.86$1.86
08/16/2010PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724$-1.73$0.00
07/09/2010BILLFOSTER RANCH LTD PARTNERSHIP$1.73$1.73
08/07/2009PAYMENTFOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178$-1.64$0.00
07/10/2009BILLFOSTER RANCH LTD PARTNERSHIP$1.64$1.64
08/01/2008PAYMENTFOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463$-1.53$0.00
07/10/2008BILLFOSTER RANCH LTD PARTNERSHIP$1.53$1.53
08/13/2007PAYMENTSANDRA BROWN CHECK BANK: 94*169 NUM: 698$-1.46$0.00
07/12/2007BILLBROWN SANDRA L& KIDNER SANDRA$1.46$1.46
08/07/2006PAYMENTPAIUTE MEADOWS RANCH CHECK BANK: 94 169 NUM: 305$-1.37$0.00
07/06/2006BILLBROWN SANDRA L& KIDNER SANDRA$1.37$1.37