Tax Account 1121-35-002-050
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 | $4,030.83 |
| Currently Due | $1,343.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,374.72 |
| Total | $5,374.72 |
| Paid | $1,343.89 |
| Balance | $4,030.83 |
| Due | $1,343.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |