Tax Account 1121-35-002-050

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Owners

FOSTER FAMILY TRUST
2959 DEVENPECK DR
GARDNERVILLE, NV 89410

FOSTER, MICHAEL & LINDA J TTEES

FOSTER, MICHAEL TTEE

FOSTER, LINDA J TTEE

Account Summary

Account ID	1121-35-002-050
Account Type	Real Estate
Location	2959 DEVENPECK DR GEN CO/CWS/MOSQ
Balance	$1,343.61
Currently Due	$0.00

Account ID

1121-35-002-050

Account Type

Real Estate

Location

2959 DEVENPECK DR
GEN CO/CWS/MOSQ

Balance

$1,343.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,374.72
Total	$5,374.72
Paid	$4,031.11
Balance	$1,343.61
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,374.72

Total

$5,374.72

Paid

$4,031.11

Balance

$1,343.61

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,343.89	$0.00	$1,343.89	$1,343.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,343.61	$0.00	$1,343.61	$1,343.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,343.61	$0.00	$1,343.61	$1,343.61	$0.00
4	03/03/2025	03/13/2025	Due	$1,343.61	$0.00	$1,343.61	$0.00	$1,343.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,170.24	$0.00	$5,170.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,066.18	$0.00	$5,066.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,942.84	$0.00	$4,942.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,798.88	$0.00	$4,798.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,659.12	$0.00	$4,659.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,523.41	$0.00	$4,523.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,391.66	$0.00	$4,391.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,280.36	$0.00	$4,280.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,271.83	$0.00	$4,271.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,147.41	$0.00	$4,147.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	FOSTER FAMILY TRUST CHECK 2157	$-1,343.61	$1,343.61
10/09/2024	PAYMENT	FOSTER, LINDA JO CHECK 2151	$-1,343.61	$2,687.22
08/20/2024	PAYMENT	FOSTER, LINDA CHECK 2147	$-1,343.89	$4,030.83
07/15/2024	BILL	FOSTER FAMILY TRUST	$5,374.72	$5,374.72
03/12/2024	PAYMENT	LINDA FOSTER CHECK 2139	$-1,292.47	$0.00
01/09/2024	PAYMENT	FOSTER FAMILY TRUST CHECK 2134	$-1,292.47	$1,292.47
10/05/2023	PAYMENT	FOSTER , MICHAEL & LINDA JO CHECK 2127	$-1,292.47	$2,584.94
08/25/2023	PAYMENT	FOSTER, MICHAEL & LINDA JO CHECK 2123	$-1,292.83	$3,877.41
07/14/2023	BILL	FOSTER FAMILY TRUST	$5,170.24	$5,170.24
03/15/2023	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK 2111	$-1,266.54	$0.00
01/11/2023	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK 2105	$-1,266.54	$1,266.54
10/05/2022	PAYMENT	FOSTER, MICHAEL & LINDA J TTEES CHECK 2098	$-1,266.54	$2,533.08
08/12/2022	PAYMENT	FOSTER, MICHAEL & LINDA J TTEES CHECK 2093	$-1,266.56	$3,799.62
07/19/2022	BILL	FOSTER, MICHAEL & LINDA J TTEE	$5,066.18	$5,066.18
03/07/2022	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,235.71	$0.00
01/04/2022	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK	$-1,235.71	$1,235.71
10/05/2021	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK	$-1,235.71	$2,471.42
08/19/2021	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK	$-1,235.71	$3,707.13
07/14/2021	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,942.84	$4,942.84
03/02/2021	PAYMENT	FOSTER, MICHAEL & LINDA CHECK	$-1,199.72	$0.00
01/13/2021	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK	$-1,199.72	$1,199.72
10/06/2020	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK	$-1,199.72	$2,399.44
08/11/2020	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK	$-1,199.72	$3,599.16
07/13/2020	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,798.88	$4,798.88
03/06/2020	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,164.78	$0.00
01/06/2020	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,164.78	$1,164.78
10/09/2019	PAYMENT	FOSTER, MICHAEL & LINDA J CHECK	$-1,164.78	$2,329.56
08/20/2019	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,164.78	$3,494.34
07/15/2019	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,659.12	$4,659.12
03/05/2019	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,130.85	$0.00
01/08/2019	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,130.85	$1,130.85
10/04/2018	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,130.85	$2,261.70
08/21/2018	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,130.86	$3,392.55
07/12/2018	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,523.41	$4,523.41
03/06/2018	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,097.91	$0.00
01/03/2018	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,097.91	$1,097.91
10/05/2017	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,097.91	$2,195.82
09/05/2017	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,097.93	$3,293.73
09/05/2017	AMENDMENT	major medical lmt	$-43.92	$4,391.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.92	$4,435.58
07/14/2017	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,391.66	$4,391.66
03/08/2017	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,070.09	$0.00
01/04/2017	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,070.09	$1,070.09
10/04/2016	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,070.09	$2,140.18
08/12/2016	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,070.09	$3,210.27
07/12/2016	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,280.36	$4,280.36
03/11/2016	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,067.95	$0.00
01/13/2016	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,067.95	$1,067.95
10/06/2015	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,067.95	$2,135.90
08/12/2015	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,067.98	$3,203.85
07/14/2015	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,271.83	$4,271.83
03/12/2015	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,036.85	$0.00
01/09/2015	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,036.85	$1,036.85
10/08/2014	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,036.85	$2,073.70
08/20/2014	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,036.86	$3,110.55
07/17/2014	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,147.41	$4,147.41
03/14/2014	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,006.65	$0.00
01/10/2014	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,006.65	$1,006.65
09/24/2013	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,006.65	$2,013.30
08/14/2013	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,006.66	$3,019.95
07/16/2013	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,026.61	$4,026.61
03/13/2013	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,054.00	$0.00
01/18/2013	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,054.00	$1,054.00
10/05/2012	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,054.00	$2,108.00
08/08/2012	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,054.03	$3,162.00
07/13/2012	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,216.03	$4,216.03
03/15/2012	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,142.80	$0.00
01/11/2012	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,142.80	$1,142.80
10/13/2011	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,142.80	$2,285.60
08/17/2011	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,142.83	$3,428.40
07/15/2011	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,571.23	$4,571.23
03/09/2011	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,161.19	$0.00
01/07/2011	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,161.19	$1,161.19
10/15/2010	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,161.19	$2,322.38
08/13/2010	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,161.19	$3,483.57
07/14/2010	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,644.76	$4,644.76
03/05/2010	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,127.37	$0.00
01/06/2010	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,127.37	$1,127.37
10/06/2009	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,127.37	$2,254.74
08/21/2009	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-1,127.38	$3,382.11
07/13/2009	BILL	FOSTER, MICHAEL & LINDA J TTEE	$4,509.49	$4,509.49
03/09/2009	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-770.81	$0.00
01/08/2009	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-770.81	$770.81
10/08/2008	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-770.81	$1,541.62
08/21/2008	PAYMENT	FOSTER, MICHAEL & LINDA J TTEE CHECK	$-770.81	$2,312.43
07/18/2008	BILL	FOSTER, MICHAEL & LINDA J TTEE	$3,083.24	$3,083.24
03/04/2008	PAYMENT	FOSTER, MICHAEL & LI	$-223.35	$0.00
01/22/2008	PAYMENT	FOSTER, MICHAEL & LI	$-232.25	$223.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.93	$455.60
10/04/2007	PAYMENT	FOSTER, MICHAEL & LI	$-223.32	$446.67
08/15/2007	PAYMENT	FOSTER, MICHAEL & LI	$-223.32	$669.99
07/01/2007	BILL	FOSTER, MICHAEL & LINDA J TTEE	$893.31	$893.31
03/13/2007	PAYMENT	FOSTER, MICHAEL & LI	$-206.81	$0.00
10/04/2006	PAYMENT	FOSTER, MICHAEL & LI	$-413.62	$206.81
08/22/2006	PAYMENT	FOSTER, MICHAEL & LI	$-206.81	$620.43
07/01/2006	BILL	FOSTER, MICHAEL & LINDA J TTEE	$827.24	$827.24
03/07/2006	PAYMENT	FOSTER, MICHAEL & LI	$-191.49	$0.00
01/04/2006	PAYMENT	FOSTER, MICHAEL & LI	$-191.49	$191.49
10/04/2005	PAYMENT	FOSTER, MICHAEL & LI	$-191.49	$382.98
08/01/2005	PAYMENT	FOSTER, MICHAEL & LI	$-191.49	$574.47
07/01/2005	BILL	FOSTER, MICHAEL & LINDA J TTEE	$765.96	$765.96
03/07/2005	PAYMENT	FOSTER, MICHAEL & LI	$-178.47	$0.00
01/03/2005	PAYMENT	FOSTER, MICHAEL & LI	$-178.45	$178.47
10/04/2004	PAYMENT	FOSTER, MICHAEL & LI	$-178.45	$356.92
08/06/2004	PAYMENT	FOSTER, MICHAEL & LI	$-178.45	$535.37
07/01/2004	BILL	FOSTER, MICHAEL & LINDA J TTEE	$713.82	$713.82
03/08/2004	PAYMENT	FOSTER, MICHAEL & LI	$-163.04	$0.00
01/05/2004	PAYMENT	FOSTER, MICHAEL & LI	$-163.04	$163.04
10/01/2003	PAYMENT	FOSTER, MICHAEL & LI	$-163.04	$326.08
08/04/2003	PAYMENT	FOSTER, MICHAEL & LI	$-163.04	$489.12
07/01/2003	BILL	FOSTER, MICHAEL & LINDA	$652.16	$652.16
03/11/2003	PAYMENT	MICHAEL FOSTER	$-103.75	$0.00
01/06/2003	PAYMENT	MICHAEL FOSTER	$-103.74	$103.75
10/09/2002	PAYMENT	MICHAEL FOSTER	$-103.74	$207.49
08/08/2002	PAYMENT	11	$-103.74	$311.23
07/01/2002	BILL	STOEN, MATTHEW E & MARIA	$414.97	$414.97