Tax Account 1320-36-002-034

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Owners

FOSTER 1999 LIVING TRUST
1442 RABBITBRUSH DR
GARDNERVILLE, NV 89410

FOSTER, CAROL LYNNE TTEE

Account Summary

Account ID	1320-36-002-034
Account Type	Real Estate
Location	1442 RABBITBRUSH DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-002-034

Account Type

Real Estate

Location

1442 RABBITBRUSH DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,080.46
Total	$6,080.46
Paid	$6,080.46
Balance	$0.00
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

$6,080.46

Total

$6,080.46

Paid

$6,080.46

Balance

$0.00

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	$1,520.31	$0.00	$1,520.31	$1,520.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,520.05	$0.00	$1,520.05	$1,520.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,520.05	$0.00	$1,520.05	$1,520.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,520.05	$0.00	$1,520.05	$1,520.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,904.12	$0.00	$5,904.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,733.74	$58.14	$5,791.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,567.72	$0.00	$5,567.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,404.90	$189.17	$5,594.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,247.41	$0.00	$5,247.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,132.97	$179.65	$5,312.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,983.48	$0.00	$4,983.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,857.18	$97.14	$4,954.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,847.48	$96.94	$4,944.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,706.28	$0.00	$4,706.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300077	$-6,080.46	$0.00
07/15/2024	BILL	FOSTER 1999 LIVING TRUST	$6,080.46	$6,080.46
08/04/2023	PAYMENT	FOSTER, CAROL L CHECK 880337	$-5,904.12	$0.00
07/14/2023	BILL	FOSTER 1999 LIVING TRUST	$5,904.12	$5,904.12
04/25/2023	PAYMENT	FOSTER, CAROL LYNNE CHECK 0000880330	$-20.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$20.80
03/21/2023	PAYMENT	FOSTER, CAROL LYNNE CHECK 880329	$-2,904.20	$20.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.34	$2,924.20
08/11/2022	PAYMENT	FOSTER, CAROL CHECK 0000005116	$-2,866.88	$2,866.86
07/19/2022	BILL	FOSTER, CAROL LYNNE TTEE	$5,733.74	$5,733.74
08/07/2021	PAYMENT	FOSTER, CAROL L CHECK	$-5,567.72	$0.00
07/14/2021	BILL	FOSTER, CAROL LYNNE TTEE	$5,567.72	$5,567.72
04/12/2021	PAYMENT	FOSTER, CAROL LYNNE TTEE CHECK	$-2,891.61	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$135.12	$2,891.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.05	$2,756.49
10/02/2020	PAYMENT	FOSTER, CAROL CHECK	$-1,351.22	$2,702.44
08/11/2020	PAYMENT	FOSTER, CAROL L CHECK	$-1,351.24	$4,053.66
07/13/2020	BILL	FOSTER, CAROL LYNNE TTEE	$5,404.90	$5,404.90
08/09/2019	PAYMENT	FOSTER, CAROL LYNNE CHECK	$-5,247.41	$0.00
07/15/2019	BILL	FOSTER, CAROL LYNNE TTEE	$5,247.41	$5,247.41
04/05/2019	PAYMENT	FOSTER, CAROL LYNNE CHECK	$-2,746.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$128.32	$2,746.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.33	$2,617.81
12/03/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,566.49	$2,566.48
12/03/2018	AMENDMENT	waive pen death kp	$-53.38	$5,132.97
12/03/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,566.49	$5,186.35
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.05	$2,619.86
10/04/2018	VOID	FOSTER, CAROL LYNNE CHECK	$-2,566.49	$2,617.81
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$51.33	$5,184.30
07/12/2018	BILL	FOSTER, HOWLAND & CAROL LYNNE	$5,132.97	$5,132.97
02/26/2018	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,245.87	$0.00
12/27/2017	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,245.87	$1,245.87
09/29/2017	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,245.87	$2,491.74
08/17/2017	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,245.87	$3,737.61
07/14/2017	BILL	FOSTER, HOWLAND & CAROL LYNNE	$4,983.48	$4,983.48
03/21/2017	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,262.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.57	$1,262.86
01/27/2017	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,262.86	$1,214.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.57	$2,477.15
10/11/2016	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,214.29	$2,428.58
08/23/2016	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,214.31	$3,642.87
07/12/2016	BILL	FOSTER, HOWLAND & CAROL LYNNE	$4,857.18	$4,857.18
04/22/2016	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,260.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.47	$1,260.34
02/03/2016	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-48.47	$1,211.87
01/26/2016	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,211.87	$1,260.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.47	$2,472.21
10/16/2015	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,211.87	$2,423.74
08/21/2015	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,211.87	$3,635.61
07/14/2015	BILL	FOSTER, HOWLAND & CAROL LYNNE	$4,847.48	$4,847.48
03/12/2015	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,176.57	$0.00
01/14/2015	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,176.57	$1,176.57
10/14/2014	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,176.57	$2,353.14
08/20/2014	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,176.57	$3,529.71
07/17/2014	BILL	FOSTER, HOWLAND & CAROL LYNNE	$4,706.28	$4,706.28
03/11/2014	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,142.26	$0.00
01/17/2014	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,142.26	$1,142.26
10/08/2013	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,142.26	$2,284.52
08/21/2013	PAYMENT	FOSTER, HOWLAND & CAROL LYNNE CHECK	$-1,142.27	$3,426.78
07/16/2013	BILL	FOSTER, HOWLAND & CAROL LYNNE	$4,569.05	$4,569.05
03/20/2013	PAYMENT	WESTERN TITLE CHECK	$-5,101.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$310.53	$5,101.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$199.63	$4,791.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$110.90	$4,591.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.36	$4,480.47
07/13/2012	BILL	MESSER, CAROLYN L TTEE	$4,436.11	$4,436.11
03/19/2012	PAYMENT	MESSER, CAROLYN L TTEE CHECK	$-1,042.27	$0.00
01/04/2012	PAYMENT	MESSER, CAROLYN L TTEE CHECK	$-1,042.27	$1,042.27
10/03/2011	PAYMENT	MESSER, CAROLYN L TTEE CHECK	$-1,042.27	$2,084.54
07/21/2011	PAYMENT	MESSER, CAROLYN L TTEE CHECK	$-1,042.27	$3,126.81
07/15/2011	BILL	MESSER, CAROLYN L TTEE	$4,169.08	$4,169.08
04/12/2011	PAYMENT	CAROLYN MESSER CHECK	$-1,025.55	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.44	$1,025.55
12/15/2010	PAYMENT	TITLE SOURCE CHECK	$-986.11	$986.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-986.11	$1,972.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-986.12	$2,958.33
07/14/2010	BILL	MESSER, CAROLYN L TRUSTEE	$3,944.45	$3,944.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-917.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-917.31	$917.31
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-917.31	$1,834.62
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-917.33	$2,751.93
07/13/2009	BILL	MESSER, CAROLYN L TRUSTEE	$3,669.26	$3,669.26
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-890.59	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-890.59	$890.59
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-890.59	$1,781.18
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-890.62	$2,671.77
07/18/2008	BILL	MESSER, ALLEN R & CAROLYN L	$3,562.39	$3,562.39
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-864.65	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-864.65	$864.65
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-864.65	$1,729.30
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-864.65	$2,593.95
07/01/2007	BILL	MESSER, ALLEN R & CAROLYN L	$3,458.60	$3,458.60
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-839.48	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-839.47	$839.48
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-839.47	$1,678.95
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-839.47	$2,518.42
07/01/2006	BILL	MESSER, ALLEN R & CAROLYN L	$3,357.89	$3,357.89
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-815.03	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-815.02	$815.03
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-815.02	$1,630.05
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-815.02	$2,445.07
07/01/2005	BILL	MESSER, ALLEN R & CAROLYN L	$3,260.09	$3,260.09
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-791.29	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-791.27	$791.29
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-791.27	$1,582.56
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-791.27	$2,373.83
07/01/2004	BILL	MESSER, ALLEN R & CAROLYN L	$3,165.10	$3,165.10
02/26/2004	PAYMENT	5101	$-789.98	$0.00
02/24/2004	PAYMENT	B OF A	$-821.56	$789.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.60	$1,611.54
01/06/2004	PAYMENT	B OF A	$-1,690.52	$1,579.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$79.00	$3,270.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$31.60	$3,191.46
07/01/2003	BILL	MESSER, ALLEN R & CAROLYN L	$3,159.86	$3,159.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-805.02	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-805.02	$805.02
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-805.02	$1,610.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-805.02	$2,415.06
07/01/2002	BILL	MESSER, ALLEN R & CAROLYN L	$3,220.08	$3,220.08
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-689.39	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-689.36	$689.39
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-689.36	$1,378.75
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-689.36	$2,068.11
07/01/2001	BILL	MESSER, ALLEN R & CAROLYN L	$2,757.47	$2,757.47
02/27/2001	PAYMENT	BANK OF AMERICA	$-682.66	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-682.64	$682.66
09/29/2000	PAYMENT	BANK OF AMERICA	$-682.64	$1,365.30
08/25/2000	PAYMENT	B OF A	$-682.64	$2,047.94
07/01/2000	BILL	MESSER, ALLEN R & CAROLYN L	$2,730.58	$2,730.58
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-679.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-679.25	$679.28
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-679.25	$1,358.53
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-679.25	$2,037.78
07/01/1999	BILL	MESSER, ALLEN R & CAROLYN L	$2,717.03	$2,717.03
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-670.27	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-670.24	$670.27
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-670.24	$1,340.51
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-670.24	$2,010.75
07/01/1998	BILL	MESSER, ALLEN R & CAROLYN L	$2,680.99	$2,680.99
02/20/1998	PAYMENT	MESSER, ALLEN R & CA	$-335.09	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.57	$335.09
10/09/1997	PAYMENT	STEWART TITLE	$-164.26	$328.52
07/25/1997	PAYMENT	MESSER, ALLEN R & CA	$-164.26	$492.78
07/01/1997	BILL	MESSER, ALLEN R & CAROLYN L	$657.04	$657.04
12/09/1996	PAYMENT	TOWNSEND, K J & E TR	$-557.14	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.46	$557.14
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.38	$543.68
07/01/1996	BILL	TOWNSEND, K J & E TRUSTEES	$538.30	$538.30
08/10/1995	PAYMENT		$-534.21	$0.00
07/01/1995	BILL	TOWNSEND, KENNETH J & EMILIE K	$534.21	$534.21
08/09/1994	PAYMENT		$-540.72	$0.00
07/01/1994	BILL	TOWNSEND, KENNETH J & EMILIE K	$540.72	$540.72
07/19/1993	PAYMENT		$-535.96	$0.00
07/01/1993	BILL	TOWNSEND, KENNETH J & EMILIE K	$535.96	$535.96
11/23/1992	PAYMENT		$-267.99	$0.00
09/21/1992	PAYMENT		$-133.99	$267.99
08/07/1992	PAYMENT		$-133.99	$401.98
07/01/1992	BILL	TOWNSEND, KENNETH J & EMILIE K	$535.97	$535.97
08/23/1991	PAYMENT		$-105.23	$0.00
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.23
07/01/1991	BILL	TOWNSEND, KENNETH J. & EMILIE	$105.23	$105.23