Tax Account 019-604-03

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Owners

FOSTER, RAE MARIE ET AL
404 FELDSPAR CIR
MOUND HOUSE, NV 89706

FOSTER, KONNER

CLONINGER, ABIGAIL

Account Summary

Account ID	019-604-03
Account Type	Real Estate
Location	404 FELDSPAR CIR MOUND HOUSE
Balance	$75.00
Currently Due	$0.00

Account ID

019-604-03

Account Type

Real Estate

Location

404 FELDSPAR CIR
MOUND HOUSE

Balance

$75.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$300.20
Total	$300.20
Paid	$225.20
Balance	$75.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$300.20

Total

$300.20

Paid

$225.20

Balance

$75.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$75.20	$0.00	$75.20	$75.20	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$75.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.12	$0.00	$278.12	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$220.76	$0.00	$220.76	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$204.56	$0.00	$204.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$188.67	$0.00	$188.67	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$176.90	$0.00	$176.90	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$168.54	$0.00	$168.54	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$161.78	$0.00	$161.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$157.73	$0.00	$157.73	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
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
01/03/2025	PAYMENT	ALLIED LOAN SERVICING CHECK 063002	$-75.00	$75.00
10/08/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061194	$-75.00	$150.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059774	$-75.20	$225.00
07/16/2024	BILL	FOSTER, RAE MARIE ET AL	$300.20	$300.20
08/22/2023	PAYMENT	NOR NEV PROPERTIES LLC CHECK 1796	$-278.12	$0.00
07/17/2023	BILL	NOR NEV PROPERTIES LLC	$278.12	$278.12
08/18/2022	PAYMENT	NOR NEV PROPERTIES LLC CHECK 1791	$-220.76	$0.00
07/15/2022	BILL	NOR NEV PROPERTIES LLC	$220.76	$220.76
08/17/2021	PAYMENT	NOR NEV PROPERTIES LLC CHECK 1778	$-204.56	$0.00
07/14/2021	BILL	NOR NEV PROPERTIES LLC	$204.56	$204.56
08/21/2020	PAYMENT	NOR NEV PROPERTIES LLC CHECK NUM: 1740	$-188.67	$0.00
07/09/2020	BILL	NOR NEV PROPERTIES LLC	$188.67	$188.67
08/07/2019	PAYMENT	NOR NEV PROPERTIES LLC CHECK NUM: 1712	$-176.90	$0.00
07/10/2019	BILL	NOR NEV PROPERTIES LLC	$176.90	$176.90
07/30/2018	PAYMENT	HOSKING, P.J. CHECK NUM: 5974	$-168.54	$0.00
07/10/2018	BILL	HOSKING, PHILIP J TR	$168.54	$168.54
08/21/2017	PAYMENT	HOSKING, R.J. CHECK NUM: 5735	$-161.78	$0.00
07/10/2017	BILL	HOSKING, PHILIP J TR	$161.78	$161.78
07/27/2016	PAYMENT	HOSKING, P J CHECK NUM: 5486	$-157.73	$0.00
07/11/2016	BILL	HOSKING, PHILIP J TR	$157.73	$157.73
09/18/2015	PAYMENT	HOSKING, P.J. CHECK NUM: 5247	$-80.00	$0.00
08/18/2015	PAYMENT	PJ HOSKING RENTAL ACCT CHECK NUM: 5217	$-81.03	$80.00
07/07/2015	BILL	HOSKING, PHILIP J TR	$161.03	$161.03
07/22/2014	PAYMENT	HOSKING, PHILIP CHECK NUM: 4942	$-152.33	$0.00
07/08/2014	BILL	HOSKING, PHILIP J TR	$152.33	$152.33
10/21/2013	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4704	$-124.00	$0.00
08/19/2013	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4643	$-125.36	$124.00
07/08/2013	BILL	HOSKING, PHILIP J TR	$249.36	$249.36
11/15/2012	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4392	$-122.00	$0.00
07/27/2012	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4278	$-126.33	$122.00
07/10/2012	BILL	HOSKING, PHILIP J TR	$248.33	$248.33
02/22/2012	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4158	$-113.00	$0.00
12/21/2011	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4105	$-113.00	$113.00
10/04/2011	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 4033	$-113.00	$226.00
07/29/2011	PAYMENT	HOSKING, PHILIP J TR CHECK NUM: 3978	$-114.55	$339.00
07/08/2011	BILL	HOSKING, PHILIP J TR	$453.55	$453.55
02/17/2011	PAYMENT	PJ HOSKING RENTAL ACCOUNT CHECK NUM: 3835	$-105.00	$0.00
01/04/2011	PAYMENT	PJ HOSKING CHECK NUM: 3782	$-105.00	$105.00
10/11/2010	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3708	$-105.00	$210.00
08/16/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3672	$-107.74	$315.00
07/08/2010	BILL	HOSKING, PHILIP J TR	$422.74	$422.74
03/10/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3549	$-102.00	$0.00
01/11/2010	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 3502	$-102.00	$102.00
09/21/2009	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3410	$-102.00	$204.00
08/05/2009	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3379	$-104.42	$306.00
07/06/2009	BILL	HOSKING, PHILIP J TR	$410.42	$410.42
12/23/2008	PAYMENT	HOSKING, PHILIP J TR CHECK BANK: 94-72 NUM: 3214	$-94.00	$0.00
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3122	$-89.00	$94.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3095	$-126.00	$183.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3073	$-71.02	$309.00
07/15/2008	BILL	HOSKING, PHILIP J TR	$380.02	$380.02
01/24/2008	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2939	$-87.00	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2915	$-87.00	$87.00
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2856	$-87.00	$174.00
08/17/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2834	$-90.91	$261.00
07/12/2007	BILL	HOSKING, PHILIP J TR	$351.91	$351.91
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2649	$-162.00	$0.00
08/30/2006	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 2617	$-81.00	$162.00
08/25/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2605	$-82.68	$243.00
07/12/2006	BILL	HOSKING, PHILIP J TR	$325.68	$325.68
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2436	$-150.00	$0.00
08/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2403	$-75.00	$150.00
08/11/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2392	$-76.58	$225.00
07/15/2005	BILL	HOSKING, PHILIP J TR	$301.58	$301.58
08/11/2004	PAYMENT	HOSKING, PHILIP J TR CHECK BANK: 94-72 NUM: 2228	$-300.98	$0.00
07/08/2004	BILL	HOSKING, PHILIP J TR	$300.98	$300.98
03/07/2004	PAYMENT	HOSKING, P CHECK BANK: 94-72 NUM: 5231	$-70.68	$0.00
12/23/2003	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2123	$-70.68	$70.68
12/11/2003	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2120	$-73.51	$141.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.83	$214.87
08/19/2003	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2059	$-70.71	$212.04
07/18/2003	BILL	HOSKING, PHILIP J TR	$282.75	$282.75
08/22/2002	PAYMENT	PJ HOSKING CHECK BANK: 94-72 NUM: 1899	$-274.57	$0.00
07/12/2002	BILL	HOSKING, PHILIP J TR	$274.57	$274.57
01/02/2002	PAYMENT	HOSKINGS, P J CHECK BANK: 94-72 NUM: 4483	$-134.62	$0.00
10/03/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1743	$-67.31	$134.62
08/22/2001	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 4375	$-67.53	$201.93
07/12/2001	BILL	HOSKING, PHILIP J TR	$269.46	$269.46
03/13/2001	PAYMENT	HOSKING, P, J. CHECK BANK: 94-72 NUM: 1670	$-65.93	$0.00
12/28/2000	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1631	$-65.93	$65.93
09/27/2000	PAYMENT	P,J. HOSKING CHECK BANK: 94-72 NUM: 7100	$-65.93	$131.86
08/26/2000	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1568	$-66.19	$197.79
07/17/2000	BILL	HOSKING, PHILIP J TRUSTEE	$263.98	$263.98
12/22/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1457	$-139.32	$0.00
10/15/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1427	$-69.66	$139.32
08/27/1999	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 1390	$-69.91	$208.98
07/17/1999	BILL	HOSKING, PHILIP J TRUSTEE	$278.89	$278.89
12/02/1998	PAYMENT	HOSKING, P J CHECK	$-136.40	$0.00
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-68.20	$136.40
08/25/1998	PAYMENT	P.J. HOSKING CHECK	$-68.36	$204.60
07/13/1998	BILL	HOSKING, PHILIP J TRUSTEE	$272.96	$272.96
11/10/1997	PAYMENT	HOSKING, P.J. CHECK	$-135.16	$0.00
09/19/1997	PAYMENT	HOSKING, P.J. CHECK	$-67.58	$135.16
08/12/1997	PAYMENT	HOSKING CHECK	$-67.78	$202.74
07/14/1997	BILL	HOSKING, PHILIP J	$270.52	$270.52
12/09/1996	PAYMENT	HOSKING, P.J.	$-67.21	$0.00
11/26/1996	PAYMENT	HOSKING, P.J	$-67.21	$67.21
09/17/1996	PAYMENT	HOSKING	$-67.21	$134.42
09/04/1996	PAYMENT	HOSKING, P.J.	$-67.39	$201.63
07/18/1996	BILL	HOSKING, PHILIP J	$269.02	$269.02