Tax Account 1420-29-612-009
Owners
FOSTER FAMILY TRUST 2021
1158 SAN MARCOS CI
MINDEN, NV 89423
FOSTER, BRIAN K & LISA C TTEE
FOSTER, BRIAN K TTEE
FOSTER, LISA C TTEE
Account Summary
| Account ID | 1420-29-612-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $1,812.54 |
| Currently Due | $906.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,625.38 |
| Total | $3,661.64 |
| Paid | $1,849.10 |
| Balance | $1,812.54 |
| Due | $906.27 |
| 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 | $3,519.80 | $70.40 | $3,590.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,417.28 | $102.51 | $3,519.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,317.75 | $33.18 | $3,350.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,221.12 | $96.63 | $3,317.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,127.30 | $0.00 | $3,127.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,036.22 | $0.00 | $3,036.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,947.79 | $0.00 | $2,947.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,873.08 | $0.00 | $2,873.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,867.34 | $0.00 | $2,867.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,783.84 | $0.00 | $2,783.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | BRIAN FOSTER GOVACH ACH - 326687346 | $-906.27 | $1,812.54 |
| 09/05/2024 | PAYMENT | BRIAN FOSTER GOVACH ACH - 325350156 | $-942.83 | $2,718.81 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.26 | $3,661.64 |
| 07/15/2024 | BILL | FOSTER FAMILY TRUST 2021 | $3,625.38 | $3,625.38 |
| 03/04/2024 | PAYMENT | BRIAN FOSTER GOVACH ACH - 317629160 | $-879.88 | $0.00 |
| 01/24/2024 | PAYMENT | BRIAN FOSTER GOVACH ACH - 315831181 | $-915.08 | $879.88 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.20 | $1,794.96 |
| 10/30/2023 | PAYMENT | BRIAN FOSTER GOV GOVOLUTION - 312501821 | $-915.08 | $1,759.76 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.20 | $2,674.84 |
| 08/18/2023 | PAYMENT | BRIAN FOSTER GOVACH ACH - 309577384 | $-880.16 | $2,639.64 |
| 07/14/2023 | BILL | FOSTER FAMILY TRUST 2021 | $3,519.80 | $3,519.80 |
| 04/10/2023 | PAYMENT | BRIAN FOSTER GOVACH ACH - 303496850 | $-888.49 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.17 | $888.49 |
| 01/23/2023 | PAYMENT | BRIAN FOSTER GOV GOVOLUTION - 300099119 | $-888.49 | $854.32 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.17 | $1,742.81 |
| 10/25/2022 | PAYMENT | BRIAN FOSTER GOV GOVOLUTION - 296657734 | $-888.49 | $1,708.64 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.17 | $2,597.13 |
| 08/25/2022 | PAYMENT | FOSTER, BRIAN K & LISA C CHECK 185 | $-854.32 | $2,562.96 |
| 07/19/2022 | BILL | FOSTER, BRIAN K & LISA C TTEE | $3,417.28 | $3,417.28 |
| 03/09/2022 | PAYMENT | FOSTER, BRIAN CREDIT: D | $-829.43 | $0.00 |
| 02/22/2022 | PAYMENT | FOSTER, BRIAN CREDIT: D | $-862.61 | $829.43 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $33.18 | $1,692.04 |
| 09/09/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-829.43 | $1,658.86 |
| 08/05/2021 | PAYMENT | FOSTER, BRIAN CREDIT: D | $-829.46 | $2,488.29 |
| 07/14/2021 | BILL | FOSTER, BRIAN K & LISA C TTEE | $3,317.75 | $3,317.75 |
| 02/25/2021 | PAYMENT | FOSTER, BRIAN CREDIT: D | $-1,642.77 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $32.21 | $1,642.77 |
| 11/10/2020 | PAYMENT | FOSTER, BRIAN CREDIT: D | $-837.49 | $1,610.56 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.21 | $2,448.05 |
| 09/14/2020 | PAYMENT | FOSTER, BRIAN CREDIT: D | $-837.49 | $2,415.84 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $32.21 | $3,253.33 |
| 07/13/2020 | BILL | FOSTER, BRIAN & LISA | $3,221.12 | $3,221.12 |
| 05/11/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-781.82 | $0.00 |
| 05/11/2020 | AMENDMENT | Kathy Lewis waive pen COVID kp | $-31.27 | $781.82 |
| 05/11/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $781.82 | $813.09 |
| 05/07/2020 | VOID | BRIAN FOSTER & LISA LYNN CHECK | $-781.82 | $31.27 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $31.27 | $813.09 |
| 12/20/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-781.82 | $781.82 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-781.82 | $1,563.64 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-781.84 | $2,345.46 |
| 07/15/2019 | BILL | REHM, WILLIAM A & CATHI J | $3,127.30 | $3,127.30 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.05 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.05 | $759.05 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.05 | $1,518.10 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-759.07 | $2,277.15 |
| 07/12/2018 | BILL | REHM, WILLIAM A & CATHI J | $3,036.22 | $3,036.22 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-736.94 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-736.94 | $736.94 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-736.94 | $1,473.88 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-736.97 | $2,210.82 |
| 07/14/2017 | BILL | REHM, WILLIAM A & CATHI J | $2,947.79 | $2,947.79 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-718.27 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-718.27 | $718.27 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-718.27 | $1,436.54 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-718.27 | $2,154.81 |
| 07/12/2016 | BILL | REHM, WILLIAM A & CATHI J | $2,873.08 | $2,873.08 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-716.83 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-716.83 | $716.83 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-716.83 | $1,433.66 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-716.85 | $2,150.49 |
| 07/14/2015 | BILL | REHM, WILLIAM A & CATHI J | $2,867.34 | $2,867.34 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-695.96 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-695.96 | $695.96 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-695.96 | $1,391.92 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-695.96 | $2,087.88 |
| 07/17/2014 | BILL | REHM, WILLIAM A & CATHI J | $2,783.84 | $2,783.84 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.69 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.69 | $675.69 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.69 | $1,351.38 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-675.69 | $2,027.07 |
| 07/16/2013 | BILL | REHM, WILLIAM A & CATHI J | $2,702.76 | $2,702.76 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-702.06 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-702.06 | $702.06 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-702.06 | $1,404.12 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-702.07 | $2,106.18 |
| 07/13/2012 | BILL | REHM, WILLIAM A & CATHI J | $2,808.25 | $2,808.25 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-739.23 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-739.23 | $739.23 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-739.23 | $1,478.46 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-739.25 | $2,217.69 |
| 07/15/2011 | BILL | REHM, WILLIAM A & CATHI J | $2,956.94 | $2,956.94 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.56 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.56 | $745.56 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.56 | $1,491.12 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-745.59 | $2,236.68 |
| 07/14/2010 | BILL | REHM, WILLIAM A & CATHI J | $2,982.27 | $2,982.27 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-742.81 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-742.81 | $742.81 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-742.81 | $1,485.62 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-742.83 | $2,228.43 |
| 07/13/2009 | BILL | REHM, WILLIAM A & CATHI J | $2,971.26 | $2,971.26 |
| 02/26/2009 | PAYMENT | WESTERN TILTE CHECK | $-721.17 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-721.17 | $721.17 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-721.17 | $1,442.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-721.20 | $2,163.51 |
| 07/18/2008 | BILL | REHM, WILLIAM A & CATHI J | $2,884.71 | $2,884.71 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-700.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-700.14 | $700.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-700.14 | $1,400.29 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-700.14 | $2,100.43 |
| 07/01/2007 | BILL | REHM, WILLIAM A & CATHI J | $2,800.57 | $2,800.57 |
| 02/26/2007 | PAYMENT | REHM, WILLIAM A & CA | $-679.80 | $0.00 |
| 12/27/2006 | PAYMENT | REHM, WILLIAM A & CA | $-679.77 | $679.80 |
| 10/19/2006 | PAYMENT | REHM, WILLIAM A & CA | $-706.96 | $1,359.57 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.19 | $2,066.53 |
| 08/08/2006 | PAYMENT | REHM, WILLIAM A & CA | $-679.77 | $2,039.34 |
| 07/01/2006 | BILL | REHM, WILLIAM A & CATHI J | $2,719.11 | $2,719.11 |
| 03/14/2006 | PAYMENT | REHM, WILLIAM A & CA | $-659.99 | $0.00 |
| 01/09/2006 | PAYMENT | REHM, WILLIAM A & CA | $-659.97 | $659.99 |
| 10/31/2005 | PAYMENT | REHM, WILLIAM A & CA | $-686.37 | $1,319.96 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.40 | $2,006.33 |
| 08/24/2005 | PAYMENT | REHM, WILLIAM A & CA | $-659.97 | $1,979.93 |
| 07/01/2005 | BILL | REHM, WILLIAM A & CATHI J | $2,639.90 | $2,639.90 |