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Tax Account 17-0371-03

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Owners

FOSTER RANCH LTD PARTNERSHIP
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID 17-0371-03
Account Type Real Estate
Location 5540 LEONARD CREEK RD
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,809.91
Total $1,809.91
Paid $1,809.91
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 55% High 5.8%, 45% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$453.91$0.00$453.91$453.91$0.00
210/07/202410/17/2024Paid$452.00$0.00$452.00$452.00$0.00
301/06/202501/16/2025Paid$452.00$0.00$452.00$452.00$0.00
403/03/202503/13/2025Paid$452.00$0.00$452.00$452.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,720.73$0.00$1,720.73$0.00$0.002.20162.0
2022/2023 SECURED TAXES$1,649.06$0.00$1,649.06$0.00$0.002.20162.0
2021/2022 SECURED TAXES$1,630.61$0.00$1,630.61$0.00$0.002.20162.0
2020/2021 SECURED TAXES$1,622.55$0.00$1,622.55$0.00$0.002.20162.0
2019/2020 SECURED TAXES$1,625.81$0.00$1,625.81$0.00$0.002.20162.0
2018/2019 SECURED TAXES$1,614.56$0.00$1,614.56$0.00$0.002.16112.0
2017/2018 SECURED TAXES$1,622.22$222.19$1,844.41$0.00$0.002.16112.0
2016/2017 SECURED TAXES$1,639.42$0.00$1,639.42$0.00$0.002.16112.0
2015/2016 SECURED TAXES$1,588.27$0.00$1,588.27$0.00$0.002.20162.0
2014/2015 SECURED TAXES$1,566.65$14.19$1,580.84$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S29Landfill156.00156.00.00.00
2023-2024S29Landfill156.00156.00.00.00
2022-2023S29Landfill156.00156.00.00.00
2021-2022S29Landfill156.00156.00.00.00
2020-2021S29Landfill156.00156.00.00.00
2019-2020S29Landfill156.00156.00.00.00
2018-2019S29Landfill156.00156.00.00.00
2017-2018S29Landfill156.00156.00.00.00
2016-2017S29Landfill156.00156.00.00.00
2015-2016S29Landfill156.00156.00.00.00
2014-2015S29Landfill156.00156.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 14602$-1,809.91$0.00
07/05/2024BILLFOSTER RANCH LTD PARTNERSHIP$1,809.91$1,809.91
08/17/2023PAYMENTFOSTER RANCH LTD PRT CHECK 20079$-1,720.73$0.00
07/06/2023BILLFOSTER RANCH LTD PARTNERSHIP$1,720.73$1,720.73
08/12/2022PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 1086$-1,649.06$0.00
07/07/2022BILLFOSTER RANCH LTD PARTNERSHIP$1,649.06$1,649.06
08/04/2021PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277$-1,630.61$0.00
07/08/2021BILLFOSTER RANCH LTD PARTNERSHIP$1,630.61$1,630.61
07/28/2020PAYMENTFOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938$-1,622.55$0.00
07/10/2020BILLFOSTER RANCH LTD PARTNERSHIP$1,622.55$1,622.55
08/05/2019PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753$-1,625.81$0.00
07/08/2019BILLFOSTER RANCH LTD PARTNERSHIP$1,625.81$1,625.81
08/16/2018PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815$-1,614.56$0.00
07/05/2018BILLFOSTER RANCH LTD PARTNERSHIP$1,614.56$1,614.56
03/29/2018PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195$-1,844.41$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$1,844.41
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$102.64$1,842.16
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$65.98$1,739.52
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$36.66$1,673.54
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$14.66$1,636.88
07/11/2017BILLFOSTER RANCH LTD PARTNERSHIP$1,622.22$1,622.22
07/29/2016PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043$-1,639.42$0.00
07/07/2016BILLFOSTER RANCH LTD PARTNERSHIP$1,639.42$1,639.42
07/31/2015PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820$-1,588.27$0.00
07/02/2015BILLFOSTER RANCH LTD PARTNERSHIP$1,588.27$1,588.27
09/05/2014PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572$-1,580.84$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$14.19$1,580.84
07/03/2014BILLFOSTER RANCH LTD PARTNERSHIP$1,566.65$1,566.65
08/07/2013PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001$-1,537.20$0.00
07/02/2013BILLFOSTER RANCH LTD PARTNERSHIP$1,537.20$1,537.20
08/13/2012PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227$-1,496.73$0.00
07/10/2012BILLFOSTER RANCH LTD PARTNERSHIP$1,496.73$1,496.73
08/02/2011PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225$-1,457.30$0.00
07/11/2011BILLFOSTER RANCH LTD PARTNERSHIP$1,457.30$1,457.30
08/16/2010PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724$-1,475.71$0.00
07/09/2010BILLFOSTER RANCH LTD PARTNERSHIP$1,475.71$1,475.71
08/07/2009PAYMENTFOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178$-1,535.72$0.00
07/10/2009BILLFOSTER RANCH LTD PARTNERSHIP$1,535.72$1,535.72
08/01/2008PAYMENTFOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463$-1,662.85$0.00
07/10/2008BILLFOSTER RANCH LTD PARTNERSHIP$1,662.85$1,662.85
08/13/2007PAYMENTSANDRA BROWN CHECK BANK: 94*169 NUM: 698$-1,598.66$0.00
07/12/2007BILLBROWN SANDRA L& KIDNER SANDRA$1,598.66$1,598.66
08/07/2006PAYMENTPAIUTE MEADOWS RANCH CHECK BANK: 94 169 NUM: 305$-1,477.26$0.00
07/06/2006BILLBROWN SANDRA L& KIDNER SANDRA$1,477.26$1,477.26
05/16/2006PAYMENTBROWN, SANDY/PAIUTE MEADOWS RA CREDIT: D BANK: CREDIT CARD NUM: VISA 6642$-31.04$0.00
05/04/2006PENALTYPublication Cost - May 2006$10.00$31.04
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$21.04
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.62$16.04
09/01/2005PAYMENTBROWN SANDRA L& KIDNER SANDRA CHECK BANK: 94*169 NUM: 383$-1,435.38$15.42
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$15.42$1,450.80
07/18/2005BILLBROWN SANDRA L& KIDNER SANDRA$1,435.38$1,435.38
08/17/2004PAYMENTPAIUTE MEADOWS RANCH CHECK BANK: 94*169 NUM: 4536$-1,399.26$0.00
07/06/2004BILLBROWN IRVIN E & KIDNER SANDRA$1,399.26$1,399.26