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Tax Account MH001180

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Owners

FOSTER RANCH LTD
5035 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID MH001180
Account Type Personal Property
Location 11795 LEONARD CREEK RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $15.83
Total $15.83
Paid $15.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.83$0.00$15.83$15.83$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$15.83$0.00$15.83$0.00$0.002.20162.0
2022/2023 UNSECURED TAXES$15.83$1.58$17.41$0.00$0.002.20162.0
2021/2022 UNSECURED TAXES$15.83$0.00$15.83$0.00$0.002.20162.0
2020/2021 UNSECURED TAXES$15.83$0.00$15.83$0.00$0.002.20162.0
2019/2020 UNSECURED TAXES$15.83$0.00$15.83$0.00$0.002.20162.0
2018/2019 UNSECURED TAXES$15.83$0.00$15.83$0.00$0.002.16112.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/05/2024PAYMENTFOSTER RANCH LTD CHECK 14630$-15.83$0.00
09/05/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE - UNDER $5$-1.58$15.83
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.58$17.41
07/08/2024BILLFOSTER RANCH LTD$15.83$15.83
07/14/2023PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK 20050$-15.83$0.00
07/06/2023BILLFOSTER RANCH LTD$15.83$15.83
09/15/2022PAYMENTFOSTER RANCH LTD CREDIT CC 4385$-17.41$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.58$17.41
07/08/2022BILLFOSTER RANCH LTD$15.83$15.83
08/04/2021PAYMENTFOSTER RANCH LTD CHECK NUM: 14277$-15.83$0.00
07/09/2021BILLFOSTER RANCH LTD$15.83$15.83
07/17/2020PAYMENTFOSTER RANCH LTD CHECK NUM: 16930$-15.83$0.00
07/13/2020BILLFOSTER RANCH LTD$15.83$15.83
07/19/2019PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 16727$-15.83$0.00
07/03/2019BILLFOSTER RANCH LTD$15.83$15.83
08/16/2018PAYMENTFOSTER RANCH LTD PARTNERSHIP CHECK NUM: 14815$-15.83$0.00
07/10/2018BILLFOSTER RANCH LTD$15.83$15.83
09/11/2017PAYMENTFOSTER RANCH LTD CHECK NUM: 15255$-17.41$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.58$17.41
07/12/2017BILLFOSTER RANCH LTD$15.83$15.83
07/29/2016PAYMENTFOSTER RANH LIMITED PARTNERSHI CHECK NUM: 13044$-15.83$0.00
07/13/2016BILLFOSTER RANCH LTD$15.83$15.83
07/31/2015PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 12820$-15.83$0.00
07/06/2015BILLFOSTER RANCH LTD$15.83$15.83
08/13/2014PAYMENTFOSTER RANCH LIMITED PARTNERSH CHECK NUM: 11609$-15.83$0.00
07/01/2014BILLFOSTER RANCH LTD$15.83$15.83
11/16/2006AMENDMENTMH burned per RL & AR$-25.18$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$2.29$25.18
07/12/2006BILLVAZQUEZ SAUL$22.89$22.89
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/30/1999PAYMENTPETTIT RANCH CHECK BANK: 91-119 NUM: 9113$-15.24$0.00
07/22/1999BILLCHRISTISON GENE & JO$15.24$15.24
07/27/1998PAYMENTCHRISTISON GENE & JO CHECK$-15.75$0.00
07/15/1998BILLCHRISTISON GENE & JO$15.75$15.75