Tax Account 1320-29-116-001

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Owners

FOSTER 2007 REV SURVIVORS TRUST
1823 BOUGAINVILLA DR
MINDEN, NV 89423

FOSTER, GILBERT A TTEE

Account Summary

Account ID	1320-29-116-001
Account Type	Real Estate
Location	1823 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-001

Account Type

Real Estate

Location

1823 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,885.19
Total	$3,885.19
Paid	$3,885.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,885.19

Total

$3,885.19

Paid

$3,885.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$971.50	$0.00	$971.50	$971.50	$0.00
2	10/07/2024	10/17/2024	Paid	$971.23	$0.00	$971.23	$971.23	$0.00
3	01/06/2025	01/16/2025	Paid	$971.23	$0.00	$971.23	$971.23	$0.00
4	03/03/2025	03/13/2025	Paid	$971.23	$0.00	$971.23	$971.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,772.02	$0.00	$3,772.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,662.18	$0.00	$3,662.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,555.49	$0.00	$3,555.49	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,451.93	$0.00	$3,451.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,351.39	$0.00	$3,351.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,253.79	$0.00	$3,253.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,159.03	$0.00	$3,159.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,078.98	$0.00	$3,078.98	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,072.84	$0.00	$3,072.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,983.34	$0.00	$2,983.34	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FOSTER, GILBERT CREDIT 323615833	$-3,885.19	$0.00
07/15/2024	BILL	FOSTER 2007 REV SURVIVORS TRUST	$3,885.19	$3,885.19
07/24/2023	PAYMENT	FOSTER 2007 REV SURVIVORS TRUST CHECK 193	$-3,772.02	$0.00
07/14/2023	BILL	FOSTER 2007 REV SURVIVORS TRUST	$3,772.02	$3,772.02
07/28/2022	PAYMENT	FOSTER, GILBERT A TTEE CHECK 156	$-3,662.18	$0.00
07/19/2022	BILL	FOSTER, GILBERT A TTEE	$3,662.18	$3,662.18
07/29/2021	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-3,555.49	$0.00
07/14/2021	BILL	FOSTER, GILBERT A TTEE	$3,555.49	$3,555.49
07/22/2020	PAYMENT	FOSTER, GILBERT A CHECK	$-3,451.93	$0.00
07/13/2020	BILL	FOSTER, GILBERT A TTEE	$3,451.93	$3,451.93
08/06/2019	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-300.00	$0.00
07/31/2019	PAYMENT	FOSTER, GILBERT A CHECK	$-3,051.39	$300.00
07/31/2019	ADJUSTMENT	CHeck written wrong amount lmt	$3,351.39	$3,351.39
07/22/2019	VOID	FOSTER, GILBERT A TTEE CHECK	$-3,351.39	$0.00
07/15/2019	BILL	FOSTER, GILBERT A TTEE	$3,351.39	$3,351.39
07/19/2018	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-3,253.79	$0.00
07/12/2018	BILL	FOSTER, GILBERT A TTEE	$3,253.79	$3,253.79
07/24/2017	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-3,159.03	$0.00
07/14/2017	BILL	FOSTER, GILBERT A TTEE	$3,159.03	$3,159.03
07/22/2016	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-3,078.98	$0.00
07/12/2016	BILL	FOSTER, GILBERT A TTEE	$3,078.98	$3,078.98
07/27/2015	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-3,072.84	$0.00
07/14/2015	BILL	FOSTER, GILBERT A TTEE	$3,072.84	$3,072.84
07/22/2014	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-2,983.34	$0.00
07/17/2014	BILL	FOSTER, GILBERT A TTEE	$2,983.34	$2,983.34
07/24/2013	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-2,896.45	$0.00
07/16/2013	BILL	FOSTER, GILBERT A TTEE	$2,896.45	$2,896.45
07/23/2012	PAYMENT	FOSTER, GILBERT A TTEE CHECK	$-2,865.80	$0.00
07/13/2012	BILL	FOSTER, GILBERT A TTEE	$2,865.80	$2,865.80
07/21/2011	PAYMENT	FOSTER, GILBERT TTEE CHECK	$-2,782.33	$0.00
07/15/2011	BILL	FOSTER, GILBERT TTEE	$2,782.33	$2,782.33
07/20/2010	PAYMENT	FOSTER, GILBERT A & JANICE M CHECK	$-2,701.25	$0.00
07/14/2010	BILL	FOSTER, GILBERT A & JANICE M	$2,701.25	$2,701.25
07/27/2009	PAYMENT	FOSTER, GILBERT A & JANICE M CHECK	$-2,622.61	$0.00
07/13/2009	BILL	FOSTER, GILBERT A & JANICE M	$2,622.61	$2,622.61
07/22/2008	PAYMENT	FOSTER, GILBERT A & JANICE M CHECK	$-2,546.21	$0.00
07/18/2008	BILL	FOSTER, GILBERT A & JANICE M	$2,546.21	$2,546.21
07/23/2007	PAYMENT	FOSTER, GILBERT A &	$-2,471.97	$0.00
07/01/2007	BILL	FOSTER, GILBERT A & JANICE M	$2,471.97	$2,471.97
07/27/2006	PAYMENT	FOSTER, GILBERT A &	$-2,400.05	$0.00
07/01/2006	BILL	FOSTER, GILBERT A & JANICE M	$2,400.05	$2,400.05
08/01/2005	PAYMENT	FOSTER, GILBERT A &	$-2,330.15	$0.00
07/01/2005	BILL	FOSTER, GILBERT A & JANICE M	$2,330.15	$2,330.15
08/03/2004	PAYMENT	FOSTER, GILBERT A &	$-2,262.30	$0.00
07/01/2004	BILL	FOSTER, GILBERT A & JANICE M	$2,262.30	$2,262.30
02/04/2004	PAYMENT	GILBERT FOSTER	$-562.99	$0.00
01/21/2004	PAYMENT	11	$-585.49	$562.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.52	$1,148.48
10/07/2003	PAYMENT	CALE, SCOTT LEE & MA	$-562.97	$1,125.96
08/04/2003	PAYMENT	CALE, SCOTT LEE & MA	$-562.97	$1,688.93
07/01/2003	BILL	CALE, SCOTT LEE & MARIA	$2,251.90	$2,251.90
02/11/2003	PAYMENT	NETS	$-549.90	$0.00
12/24/2002	PAYMENT	NETS	$-549.88	$549.90
09/20/2002	PAYMENT	NETS	$-549.88	$1,099.78
08/08/2002	PAYMENT	NETS	$-549.88	$1,649.66
07/01/2002	BILL	CALE, SCOTT LEE & MARIA	$2,199.54	$2,199.54
02/27/2002	PAYMENT	NETS	$-537.67	$0.00
12/27/2001	PAYMENT	NETS	$-537.64	$537.67
09/20/2001	PAYMENT	NETS	$-537.64	$1,075.31
08/01/2001	PAYMENT	22	$-537.64	$1,612.95
07/01/2001	BILL	CALE, SCOTT LEE & MARIA	$2,150.59	$2,150.59
03/06/2001	PAYMENT	CALE, SCOTT LEE & MA	$-523.06	$0.00
01/05/2001	PAYMENT	CALE, SCOTT LEE & MA	$-523.04	$523.06
10/04/2000	PAYMENT	CALE, SCOTT LEE & MA	$-523.04	$1,046.10
08/24/2000	PAYMENT	CALE, SCOTT LEE & MA	$-523.04	$1,569.14
07/01/2000	BILL	CALE, SCOTT LEE & MARIA	$2,092.18	$2,092.18
02/01/2000	PAYMENT	22	$-97.53	$0.00
01/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$97.53
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-93.44	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-93.43	$93.44
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-97.17	$186.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.74	$284.04
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-93.43	$280.30
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$373.73	$373.73
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-94.39	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.13	$94.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.52
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$188.75
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$283.11
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$377.47	$377.47
03/12/1996	PAYMENT		$-97.70	$0.00
01/19/1996	PAYMENT		$-101.59	$97.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.29
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74