Tax Account 1420-07-117-006

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Owners

FOSTER LIVING TRUST 2017
963 TOPSY LN #306-228
CARSON CITY, NV 89705

FOSTER, MARK C TTEE

Account Summary

Account ID	1420-07-117-006
Account Type	Real Estate
Location	861 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-006

Account Type

Real Estate

Location

861 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.36
Total	$2,866.36
Paid	$2,866.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,866.36

Total

$2,866.36

Paid

$2,866.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$716.83	$0.00	$716.83	$716.83	$0.00
2	10/07/2024	10/17/2024	Paid	$716.51	$0.00	$716.51	$716.51	$0.00
3	01/06/2025	01/16/2025	Paid	$716.51	$0.00	$716.51	$716.51	$0.00
4	03/03/2025	03/13/2025	Paid	$716.51	$0.00	$716.51	$716.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.32	$0.00	$2,783.32	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,702.44	$0.00	$2,702.44	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,623.92	$0.00	$2,623.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,536.48	$0.00	$2,536.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,448.37	$0.00	$2,448.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,336.28	$0.00	$2,336.28	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,242.37	$0.00	$2,242.37	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,187.64	$0.00	$2,187.64	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,180.19	$50.10	$2,230.29	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,112.59	$0.00	$2,112.59	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	ACH ACH - 600013	$-716.51	$0.00
12/16/2024	PAYMENT	ACH ACH - 60005	$-716.51	$716.51
09/30/2024	PAYMENT	ACH ACH - 600036	$-716.51	$1,433.02
08/12/2024	PAYMENT	ACH ACH - 600051	$-716.83	$2,149.53
07/15/2024	BILL	FOSTER LIVING TRUST 2017	$2,866.36	$2,866.36
02/28/2024	PAYMENT	FOSTER, MARK CHECK 0018846429	$-695.77	$0.00
12/29/2023	PAYMENT	FOSTER, MARK CHECK 0008589215	$-695.77	$695.77
09/25/2023	PAYMENT	FOSTER , MARK CHECK 092662227	$-695.77	$1,391.54
08/23/2023	PAYMENT	FOSTER, MARK CHECK 86577562	$-696.01	$2,087.31
07/14/2023	BILL	FOSTER LIVING TRUST 2017	$2,783.32	$2,783.32
03/05/2023	PAYMENT	FOSTER, MARK C CHECK 54096943	$-675.60	$0.00
12/28/2022	PAYMENT	FOSTER, MARK CHECK 0042341907	$-675.60	$675.60
09/26/2022	PAYMENT	FOSTER, MARK CHECK 19465911	$-675.60	$1,351.20
08/17/2022	PAYMENT	FOSTER, MARK C TTEE CHECK 0011750824	$-675.64	$2,026.80
07/19/2022	BILL	FOSTER, MARK C TTEE	$2,702.44	$2,702.44
03/08/2022	PAYMENT	FOSTER, MARK CHECK	$-655.97	$0.00
01/03/2022	PAYMENT	FOSTER, MARK CHECK	$-655.97	$655.97
10/05/2021	PAYMENT	FOSTER, MARK CHECK	$-655.97	$1,311.94
08/23/2021	PAYMENT	FOSTER, MARK C CHECK	$-656.01	$1,967.91
07/14/2021	BILL	FOSTER, MARK C TTEE	$2,623.92	$2,623.92
03/01/2021	PAYMENT	FOSTER, MARK CREDIT: D	$-634.11	$0.00
12/29/2020	PAYMENT	FOSTER, MARK CHECK	$-634.11	$634.11
10/05/2020	PAYMENT	FOSTER, MARK C CHECK	$-634.11	$1,268.22
08/11/2020	PAYMENT	FOSTER, MARK C CHECK	$-634.15	$1,902.33
07/13/2020	BILL	FOSTER, MARK C TTEE	$2,536.48	$2,536.48
02/24/2020	PAYMENT	FOSTER, MARK C TTEE CHECK	$-612.08	$0.00
12/31/2019	PAYMENT	FOSTER, MARK CHECK	$-612.08	$612.08
10/04/2019	PAYMENT	FOSTER, MARK C CHECK	$-612.08	$1,224.16
08/14/2019	PAYMENT	FOSTER, MARK C CHECK	$-612.13	$1,836.24
07/15/2019	BILL	FOSTER, MARK C TTEE	$2,448.37	$2,448.37
03/04/2019	PAYMENT	FOSTER, MARK C CHECK	$-584.06	$0.00
01/04/2019	PAYMENT	FOSTER, MARK C TTEE CHECK	$-584.06	$584.06
10/04/2018	PAYMENT	FOSTER, MARK C TTEE CHECK	$-584.06	$1,168.12
08/08/2018	PAYMENT	FOSTER, MARK C CHECK	$-584.10	$1,752.18
07/12/2018	BILL	FOSTER, MARK C TTEE	$2,336.28	$2,336.28
02/21/2018	PAYMENT	FOSTER, MARK C CHECK	$-560.58	$0.00
12/04/2017	PAYMENT	FOSTER, MARK C CHECK	$-560.58	$560.58
09/22/2017	PAYMENT	FOSTER, MARK C CHECK	$-560.58	$1,121.16
08/11/2017	PAYMENT	FOSTER, MARK C CHECK	$-560.63	$1,681.74
07/14/2017	BILL	FOSTER, MARK C	$2,242.37	$2,242.37
03/03/2017	PAYMENT	FOSTER, MARK C CHECK	$-546.90	$0.00
12/29/2016	PAYMENT	FOSTER, MARK C CHECK	$-546.90	$546.90
10/04/2016	PAYMENT	FOSTER, MARK C CHECK	$-546.90	$1,093.80
08/17/2016	PAYMENT	FOSTER, MARK C CHECK	$-546.94	$1,640.70
07/12/2016	BILL	FOSTER, MARK C	$2,187.64	$2,187.64
03/10/2016	PAYMENT	FOSTER, MARK C CHECK	$-545.04	$0.00
02/08/2016	PAYMENT	FOSTER, MARK C CHECK	$-595.14	$545.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.30	$1,140.18
01/13/2016	PAYMENT	FOSTER, MARK C CHECK	$-545.04	$1,111.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.80	$1,656.92
08/13/2015	PAYMENT	FOSTER, MARK C CHECK	$-545.07	$1,635.12
07/14/2015	BILL	FOSTER, MARK C	$2,180.19	$2,180.19
03/03/2015	PAYMENT	FOSTER, MARK C CHECK	$-528.14	$0.00
12/01/2014	PAYMENT	FOSTER, MARK C CHECK	$-528.14	$528.14
09/03/2014	PAYMENT	FOSTER, MARK C CHECK	$-528.14	$1,056.28
08/12/2014	PAYMENT	FOSTER, MARK C CHECK	$-528.17	$1,584.42
07/17/2014	BILL	FOSTER, MARK C	$2,112.59	$2,112.59
01/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,025.52	$0.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-512.76	$1,025.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-512.78	$1,538.28
07/16/2013	BILL	OKELLEY, CHAD E	$2,051.06	$2,051.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-510.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-510.79	$510.79
10/01/2012	PAYMENT	WELLS FARGO CHECK	$-510.79	$1,021.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-510.79	$1,532.37
07/13/2012	BILL	OKELLEY, CHAD E	$2,043.16	$2,043.16
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-551.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-551.30	$551.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-551.30	$1,102.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-551.32	$1,653.90
07/15/2011	BILL	OKELLEY, CHAD E	$2,205.22	$2,205.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-579.60	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-579.60	$579.60
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-579.60	$1,159.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-579.61	$1,738.80
07/14/2010	BILL	OKELLEY, CHAD E	$2,318.41	$2,318.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-539.16	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-539.16	$539.16
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-539.16	$1,078.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-539.19	$1,617.48
07/13/2009	BILL	OKELLEY, CHAD E	$2,156.67	$2,156.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-499.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-499.23	$499.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-499.23	$998.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-499.23	$1,497.69
07/18/2008	BILL	OKELLEY, CHAD E	$1,996.92	$1,996.92
01/24/2008	PAYMENT	COUNTRYWIDE	$-5,390.67	$0.00
01/24/2008	INTEREST	Interest to date	$493.01	$5,390.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.29	$4,897.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.16	$4,816.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.06	$4,771.21
07/01/2007	BILL	PALAROAN, DERWIN S & CHRISTINA	$1,806.44	$4,753.15
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$122.77	$2,946.71
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$78.92	$2,823.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.85	$2,745.02
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.54	$2,701.17
07/01/2006	BILL	PALAROAN, DERWIN S & CHRISTINA	$1,753.88	$2,683.63
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.32	$929.75
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.03	$868.43
10/14/2005	PAYMENT	FIDELTIY NATIONAL	$-868.43	$851.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.03	$1,719.83
07/01/2005	BILL	PALAROAN, DERWIN S & CHRISTINA	$1,702.80	$1,702.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-413.32	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-413.29	$413.32
09/28/2004	PAYMENT	COUNTRYWIDE	$-413.29	$826.61
07/28/2004	PAYMENT	COUNTRYWIDE	$-413.29	$1,239.90
07/01/2004	BILL	PALAROAN, DERWIN S & CHRISTINA	$1,653.19	$1,653.19
02/02/2004	PAYMENT	COUNTRYWIDE	$-417.07	$0.00
11/24/2003	PAYMENT	FIDELITY NATIONAL TI	$-417.07	$417.07
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.07	$834.14
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.07	$1,251.21
07/01/2003	BILL	PALAROAN, DERWIN S & CHRISTINA	$1,668.28	$1,668.28
05/02/2003	PAYMENT	WASHINGTON MUTUAL	$-181.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.76	$181.06
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.32	$169.30
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96