Tax Account 019-265-11

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Owners

FOSTER, CLAYTON D ET AL TRS
2000 AMBERWOOD DR
CARSON CITY, NV 89703-0000

FOSTER, BARBARA R TR

Account Summary

Account ID	019-265-11
Account Type	Real Estate
Location	403 V & T WAY MARK TWAIN
Balance	$293.00
Currently Due	$0.00

Account ID

019-265-11

Account Type

Real Estate

Location

403 V & T WAY
MARK TWAIN

Balance

$293.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.29
Total	$1,174.29
Paid	$881.29
Balance	$293.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.29

Total

$1,174.29

Paid

$881.29

Balance

$293.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.29	$0.00	$295.29	$295.29	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Due	$293.00	$0.00	$293.00	$0.00	$293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.43	$0.00	$1,087.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$908.62	$0.00	$908.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$842.47	$8.41	$850.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$778.42	$0.00	$778.42	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$729.61	$0.00	$729.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$694.91	$0.00	$694.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$666.94	$0.00	$666.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$650.09	$7.48	$657.57	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	FOSTER, CLAYTON D CHECK 1758	$-293.00	$293.00
09/17/2024	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 226	$-293.00	$586.00
08/08/2024	PAYMENT	FOSTER, CLAYTON D CHECK 225	$-295.29	$879.00
07/16/2024	BILL	FOSTER, CLAYTON D ET AL TRS	$1,174.29	$1,174.29
02/13/2024	PAYMENT	FOSTER, CLAYTON D CHECK 1530	$-271.00	$0.00
12/14/2023	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 205	$-271.00	$271.00
09/25/2023	PAYMENT	FOSTER, CLAYTON D CHECK 1519	$-271.00	$542.00
08/25/2023	PAYMENT	FOSTER, CLAYTON D CHECK 774	$-274.43	$813.00
07/17/2023	BILL	FOSTER, CLAYTON D ET AL TRS	$1,087.43	$1,087.43
02/21/2023	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1497	$-227.00	$0.00
12/21/2022	PAYMENT	FOSTER FAMILY TRUST CHECK 1440	$-227.00	$227.00
10/04/2022	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1431	$-227.00	$454.00
08/11/2022	PAYMENT	FOSTER, CLAYTON D CHECK 1423	$-227.62	$681.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$908.62
07/15/2022	BILL	FOSTER, CLAYTON D ET AL TRS	$908.62	$908.62
04/11/2022	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1405	$-9.41	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.41
03/30/2022	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1402	$-210.32	$8.41
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.41	$218.73
12/17/2021	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1389	$-210.32	$210.32
09/20/2021	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1377	$-210.32	$420.64
08/18/2021	PAYMENT	FOSTER, CLAYTON & RONALD & BARBARA CHECK CK. 1371	$-210.51	$630.96
07/14/2021	BILL	FOSTER, CLAYTON D ET AL TRS	$841.47	$841.47
02/24/2021	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1339	$-194.00	$0.00
12/17/2020	PAYMENT	FOSTER, CLAYTON ET AL CHECK NUM: 1332	$-194.00	$194.00
10/08/2020	PAYMENT	FOSTER, CLAYTON & RONALD TRS CHECK NUM: 1319	$-194.00	$388.00
08/04/2020	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1303	$-196.42	$582.00
07/09/2020	BILL	FOSTER, CLAYTON D ET AL TRS	$778.42	$778.42
02/21/2020	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1273	$-182.00	$0.00
12/30/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1251	$-182.00	$182.00
09/25/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1203	$-182.00	$364.00
07/29/2019	PAYMENT	FOSTER, CLAYTON TRS CHECK NUM: 1190	$-183.61	$546.00
07/10/2019	BILL	FOSTER, CLAYTON D ET AL TRS	$729.61	$729.61
02/22/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1180	$-173.00	$0.00
12/21/2018	PAYMENT	FOSTER, CLAYTON & RONALD TRS CHECK NUM: 1173	$-173.00	$173.00
09/19/2018	PAYMENT	FOSTER, CLAYTON & RONALD CHECK NUM: 1160	$-173.00	$346.00
07/24/2018	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1156	$-175.91	$519.00
07/10/2018	BILL	FOSTER, CLAYTON D ET AL TRS	$694.91	$694.91
02/23/2018	PAYMENT	FOSTER, CLAYTON & RONALD CHECK NUM: 1143	$-166.00	$0.00
12/20/2017	PAYMENT	FOSTER, CLAYTON & RONALD & BAR CHECK NUM: 1133	$-166.00	$166.00
09/27/2017	PAYMENT	FOSTER, CLAYTON ET AL CHECK NUM: 1124	$-166.00	$332.00
07/25/2017	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1237	$-168.94	$498.00
07/10/2017	BILL	FOSTER, CLAYTON D ET AL TRS	$666.94	$666.94
04/04/2017	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1226	$-7.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.48
03/28/2017	PAYMENT	FOSTER, CLAYTON/RONALD/BARBARA CHECK NUM: 1225	$-162.00	$6.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$168.48
12/16/2016	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1030	$-162.00	$162.00
09/21/2016	PAYMENT	FOSTER, CLAYTON D ET AL TR CHECK NUM: 1021	$-162.00	$324.00
07/26/2016	PAYMENT	THE FOSTER FAMILY TRUST CHECK NUM: 1013	$-164.09	$486.00
07/11/2016	BILL	FOSTER, CLAYTON D ET AL TRS	$650.09	$650.09
02/25/2016	PAYMENT	FOSTER, CLAYTON OR RONALD CHECK NUM: 1115	$-161.00	$0.00
01/06/2016	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK NUM: 2935	$-161.00	$161.00
10/02/2015	PAYMENT	CLAYTON FOSTER CHECK NUM: 1095	$-161.00	$322.00
08/07/2015	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK NUM: 2916	$-165.70	$483.00
07/07/2015	BILL	FOSTER, CLAYTON D ET AL TRS	$648.70	$648.70
07/23/2014	PAYMENT	FOSTER, CLAYTON & RONALD & BAR CHECK NUM: 1051	$-628.46	$0.00
07/08/2014	BILL	FOSTER, CLAYTON D ET AL TRS	$628.46	$628.46
01/10/2014	PAYMENT	THE FOSTER FAMILY TRUST CHECK NUM: 1005	$-300.00	$0.00
08/06/2013	PAYMENT	FOSTER, BARBARA & CLAYTON CHECK NUM: 1084	$-303.06	$300.00
07/08/2013	BILL	FOSTER, CLAYTON D ET AL TRS	$603.06	$603.06
10/26/2012	PAYMENT	FOSTER, BARBARA & CLAYTON CORK: B NUM: 1044	$-288.00	$0.00
09/05/2012	PAYMENT	BARBARA FOSTER CHECK NUM: 1035	$-144.00	$288.00
08/20/2012	PAYMENT	BARBARA FOSTER CHECK NUM: 1030	$-146.78	$432.00
07/10/2012	BILL	FOSTER, CLAYTON D ET AL TRS	$578.78	$578.78
11/28/2011	PAYMENT	FOSTER, CLAYTON OR BARBARA CHECK NUM: 2352	$-201.69	$0.00
08/08/2011	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK NUM: 2297	$-342.16	$201.69
07/08/2011	BILL	FOSTER, CLAYTON D ET AL TRS	$543.85	$543.85
09/03/2010	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 94-77 NUM: 2121	$-252.00	$0.00
08/03/2010	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 94-77 NUM: 2105	$-254.88	$252.00
07/08/2010	BILL	FOSTER, CLAYTON D ET AL TRS	$506.88	$506.88
11/06/2009	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 94-77 NUM: 1971	$-234.00	$0.00
08/04/2009	PAYMENT	BARBARA FOSTER CHECK BANK: 94-77 NUM: 1925	$-236.24	$234.00
07/06/2009	BILL	FOSTER, CLAYTON D ET AL TRS	$470.24	$470.24
10/16/2008	PAYMENT	FOSTER, CLAYTON OR BARBARA CHECK BANK: 94-77 NUM: 1786	$-216.00	$0.00
08/04/2008	PAYMENT	FOSTER, CLAYTON & BARBARA R CHECK BANK: 90-7118 NUM: 5672	$-219.41	$216.00
07/15/2008	BILL	FOSTER, CLAYTON D ET AL TRS	$435.41	$435.41
10/11/2007	PAYMENT	FOSTER, BARBARA CHECK BANK: 90-7118 NUM: 5531	$-200.00	$0.00
08/07/2007	PAYMENT	FOSTER, CLAYTON D & BARBARA R CHECK BANK: 90-7118-3211 NUM: 5502	$-203.21	$200.00
07/12/2007	BILL	FOSTER, CLAYTON D ET AL TRS	$403.21	$403.21
11/07/2006	PAYMENT	FOSTER, BARBARA CHECK BANK: 90-7118 NUM: 5370	$-186.00	$0.00
08/05/2006	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 90-7118 NUM: 5324	$-187.16	$186.00
07/12/2006	BILL	FOSTER, CLAYTON D ET AL TRS	$373.16	$373.16
10/10/2005	PAYMENT	FOSTER, BARBARA CHECK BANK: 90-7118 NUM: 5179	$-172.00	$0.00
08/17/2005	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK BANK: 90-7118 NUM: 5141	$-173.54	$172.00
07/15/2005	BILL	FOSTER, CLAYTON D ET AL TRS	$345.54	$345.54
10/13/2004	PAYMENT	FOSTER, BARBARA CHECK BANK: 94-77 NUM: 1422	$-172.00	$0.00
09/09/2004	PAYMENT	FOSTER, BARBARA CHECK BANK: 90-7118 NUM: 4955	$-86.00	$172.00
08/11/2004	PAYMENT	FOSTER CHECK BANK: 90-7118 NUM: 4940	$-87.19	$258.00
07/08/2004	BILL	FOSTER, CLAYTON D ET AL TRS	$345.19	$345.19
12/09/2003	PAYMENT	FOSTER AMERICAN REALTY CHECK BANK: 90-7118 NUM: 2735	$-158.66	$0.00
10/07/2003	PAYMENT	FOSTER AMERICAN REALTY & CONST CHECK BANK: 11-7000 NUM: 2690	$-79.33	$158.66
08/05/2003	PAYMENT	FOSTER AMERICAN REALTY & CONS CHECK BANK: 11-7000 NUM: 2660	$-79.34	$237.99
07/18/2003	BILL	FOSTER, CLAYTON D ET AL TRS	$317.33	$317.33
12/09/2002	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 11-7000 NUM: 2520	$-149.06	$0.00
08/08/2002	PAYMENT	FOSTER AMERICAN REALTY & CONST CHECK BANK: 11-7000 NUM: 2032	$-157.88	$149.06
07/12/2002	BILL	FOSTER, CLAYTON D ET AL TRS	$306.94	$306.94
11/06/2001	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1910	$-150.72	$0.00
08/07/2001	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK BANK: 11-7000 NUM: 1873	$-150.93	$150.72
07/12/2001	BILL	FOSTER, CLAYTON D ET AL TRS	$301.65	$301.65
12/13/2000	PAYMENT	FOSTER AMERICAN REALTY CHECK BANK: 11-7000 NUM: 1776	$-147.66	$0.00
10/09/2000	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1746	$-73.83	$147.66
09/03/2000	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1719	$-74.04	$221.49
07/17/2000	BILL	FOSTER, CLAYTON D ET AL TRS	$295.53	$295.53
12/06/1999	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1592	$-156.00	$0.00
10/12/1999	PAYMENT	FOSTER AMERICAN CHECK BANK: 11-7000 NUM: 1572	$-78.00	$156.00
08/10/1999	PAYMENT	FOSTER AMERICAN FEALTY & CONST CHECK BANK: 11-7000 NUM: 1537	$-78.20	$234.00
07/17/1999	BILL	FOSTER, CLAYTON D ET AL TRS	$312.20	$312.20
02/03/1999	PAYMENT	FOSTER AMERICAN CHECK	$-45.51	$0.00
12/04/1998	PAYMENT	MARIAN PINKERTON/HELD FOR REFD CHECK	$-27.00	$45.51
12/04/1998	PAYMENT	FOSTER AMERICAN CHECK	$-72.51	$72.51
10/13/1998	PAYMENT	FOSTER AMERICAN REALTY CHECK	$-72.51	$145.02
08/06/1998	PAYMENT	FOSTER AMERICAN CHECK	$-72.75	$217.53
07/13/1998	BILL	FOSTER, CLAYTON D ET AL TRS	$290.28	$290.28
12/18/1997	PAYMENT	FOSTER AMERICAN REALTY CHECK	$-72.02	$0.00
12/09/1997	PAYMENT	FOSTER AMERICAN REALTY & CONST CHECK	$-72.02	$72.02
10/10/1997	PAYMENT	FOSTER AMERICAN CHECK	$-72.02	$144.04
08/25/1997	PAYMENT	FOSTER AMERICAN REALTY & CONST CHECK	$-72.20	$216.06
07/14/1997	BILL	FOSTER, CLAYTON D ET AL TRS	$288.26	$288.26
03/07/1997	PAYMENT	FOSTER AMERICAN	$-71.61	$0.00
12/19/1996	PAYMENT	FOSTER AMERICAN REALTY	$-71.61	$71.61
10/11/1996	PAYMENT	FOSTER AMERICAN REALTY & CONST	$-71.61	$143.22
08/23/1996	PAYMENT	FOSTER AMERICAN	$-71.84	$214.83
07/18/1996	BILL	FOSTER, CLAYTON D ET AL TRS	$286.67	$286.67