Tax Account 17-0371-07

Owners

FOSTER RANCH LTD PARTNERSHIP
PO BOX 650
WINNEMUCCA, NV 89446

Account Summary

Account ID 17-0371-07
Account Type Real Estate
Location PAIUTE MEADOWS RANCH
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $20.02
Total $20.02
Paid $20.02
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$20.02$0.00$20.02$20.02$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$18.54$0.00$18.54$0.00$0.002.20162.0
2022/2023 SECURED TAXES$17.17$0.00$17.17$0.00$0.002.20162.0
2021/2022 SECURED TAXES$16.16$0.00$16.16$0.00$0.002.20162.0
2020/2021 SECURED TAXES$16.58$0.00$16.58$0.00$0.002.20162.0
2019/2020 SECURED TAXES$17.90$0.00$17.90$0.00$0.002.20162.0
2018/2019 SECURED TAXES$18.82$0.00$18.82$0.00$0.002.16112.0
2017/2018 SECURED TAXES$17.74$6.15$23.89$0.00$0.002.16112.0
2016/2017 SECURED TAXES$16.64$0.00$16.64$0.00$0.002.16112.0
2015/2016 SECURED TAXES$15.65$0.00$15.65$0.00$0.002.20162.0
2014/2015 SECURED TAXES$14.48$0.58$15.06$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 14602$-20.02$0.00
07/05/2024BILLFOSTER RANCH LTD PARTNERSHIP$20.02$20.02
08/17/2023PAYMENTPAIUTE MEADOWS GRAZING ASSOC. LLC CHECK 1067$-18.54$0.00
07/06/2023BILLFOSTER RANCH LTD PARTNERSHIP$18.54$18.54
08/12/2022PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 1086$-17.17$0.00
07/07/2022BILLFOSTER RANCH LTD PARTNERSHIP$17.17$17.17
08/04/2021PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 14277$-16.16$0.00
07/08/2021BILLFOSTER RANCH LTD PARTNERSHIP$16.16$16.16
07/28/2020PAYMENTFOSTER RANCH LIMITED PRTNRSHP CHECK NUM: 16938$-16.58$0.00
07/10/2020BILLFOSTER RANCH LTD PARTNERSHIP$16.58$16.58
08/05/2019PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16753$-17.90$0.00
07/08/2019BILLFOSTER RANCH LTD PARTNERSHIP$17.90$17.90
08/16/2018PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815$-18.82$0.00
07/05/2018BILLFOSTER RANCH LTD PARTNERSHIP$18.82$18.82
03/29/2018PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 15195$-23.89$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$23.89
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.24$21.64
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.06$20.40
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.89$19.34
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.71$18.45
07/11/2017BILLFOSTER RANCH LTD PARTNERSHIP$17.74$17.74
07/29/2016PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 13043$-16.64$0.00
07/07/2016BILLFOSTER RANCH LTD PARTNERSHIP$16.64$16.64
07/31/2015PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820$-15.65$0.00
07/02/2015BILLFOSTER RANCH LTD PARTNERSHIP$15.65$15.65
09/05/2014PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 572$-15.06$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.58$15.06
07/03/2014BILLFOSTER RANCH LTD PARTNERSHIP$14.48$14.48
08/07/2013PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11001$-13.41$0.00
07/02/2013BILLFOSTER RANCH LTD PARTNERSHIP$13.41$13.41
08/13/2012PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11227$-12.41$0.00
07/10/2012BILLFOSTER RANCH LTD PARTNERSHIP$12.41$12.41
08/02/2011PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9225$-11.49$0.00
07/11/2011BILLFOSTER RANCH LTD PARTNERSHIP$11.49$11.49
08/16/2010PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 9724$-10.74$0.00
07/09/2010BILLFOSTER RANCH LTD PARTNERSHIP$10.74$10.74
08/07/2009PAYMENTFOSTER RANCH LIMITED PARTNER CHECK BANK: 90*4432 NUM: 178$-10.10$0.00
07/10/2009BILLFOSTER RANCH LTD PARTNERSHIP$10.10$10.10
08/01/2008PAYMENTFOSTER RANCH LIMITED PRTNRSHP CHECK BANK: 90 4432 NUM: 7463$-9.38$0.00
07/10/2008BILLFOSTER RANCH LTD PARTNERSHIP$9.38$9.38
08/13/2007PAYMENTSANDRA BROWN CHECK BANK: 94*169 NUM: 698$-8.87$0.00
07/12/2007BILLBROWN SANDRA L& KIDNER SANDRA$8.87$8.87
08/07/2006PAYMENTPAIUTE MEADOWS RANCH CHECK BANK: 94 169 NUM: 305$-8.34$0.00
07/06/2006BILLBROWN SANDRA L& KIDNER SANDRA$8.34$8.34