Tax Account 019-863-10

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Owners

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

FOSTER, BARBARA R TR

Account Summary

Account ID	019-863-10
Account Type	Real Estate
Location	323 HIDDEN OAKS DR MARK TWAIN
Balance	$423.00
Currently Due	$0.00

Account ID

019-863-10

Account Type

Real Estate

Location

323 HIDDEN OAKS DR
MARK TWAIN

Balance

$423.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.82
Total	$1,695.82
Paid	$1,272.82
Balance	$423.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,695.82

Total

$1,695.82

Paid

$1,272.82

Balance

$423.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.82	$0.00	$426.82	$426.82	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$423.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.48	$0.00	$1,646.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,366.75	$0.00	$1,366.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,328.01	$13.27	$1,341.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,287.56	$0.00	$1,287.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,250.09	$0.00	$1,250.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,213.71	$0.00	$1,213.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,178.39	$0.00	$1,178.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,148.58	$12.44	$1,161.02	$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	1.44	.38	.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 1757	$-423.00	$423.00
09/17/2024	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 226	$-423.00	$846.00
08/08/2024	PAYMENT	FOSTER, CLAYTON D CHECK 225	$-426.82	$1,269.00
07/16/2024	BILL	FOSTER, CLAYTON D ET AL TRS	$1,695.82	$1,695.82
02/13/2024	PAYMENT	FOSTER, CLAYTON D CHECK 1530	$-411.00	$0.00
12/14/2023	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 205	$-411.00	$411.00
09/25/2023	PAYMENT	FOSTER, CLAYTON D CHECK 1519	$-411.00	$822.00
08/25/2023	PAYMENT	FOSTER, CLAYTON D CHECK 774	$-413.48	$1,233.00
07/17/2023	BILL	FOSTER, CLAYTON D ET AL TRS	$1,646.48	$1,646.48
02/21/2023	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1497	$-341.00	$0.00
12/21/2022	PAYMENT	FOSTER FAMILY TRUST CHECK 1440	$-341.00	$341.00
10/04/2022	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1431	$-341.00	$682.00
08/11/2022	PAYMENT	FOSTER, CLAYTON D CHECK 1423	$-343.75	$1,023.00
07/15/2022	BILL	FOSTER, CLAYTON D ET AL TRS	$1,366.75	$1,366.75
04/14/2022	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1406	$-14.27	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.27
03/30/2022	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1402	$-331.72	$13.27
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.27	$344.99
12/17/2021	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1389	$-331.72	$331.72
09/20/2021	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1377	$-331.72	$663.44
08/18/2021	PAYMENT	FOSTER, CLAYTON & RONALD & BARBARA CHECK CK. 1371	$-331.85	$995.16
07/14/2021	BILL	FOSTER, CLAYTON D ET AL TRS	$1,327.01	$1,327.01
02/24/2021	PAYMENT	FOSTER, CLAYTON D ET AL TRS CHECK 1339	$-321.00	$0.00
12/17/2020	PAYMENT	FOSTER, CLAYTON ET AL CHECK NUM: 1332	$-321.00	$321.00
10/08/2020	PAYMENT	FOSTER, CLAYTON & RONALD TRS CHECK NUM: 1319	$-321.00	$642.00
08/04/2020	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1303	$-324.56	$963.00
07/09/2020	BILL	FOSTER, CLAYTON D ET AL TRS	$1,287.56	$1,287.56
02/21/2020	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1273	$-312.00	$0.00
12/30/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1251	$-312.00	$312.00
09/25/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1203	$-312.00	$624.00
07/29/2019	PAYMENT	FOSTER, CLAYTON TRS CHECK NUM: 1190	$-314.09	$936.00
07/10/2019	BILL	FOSTER, CLAYTON D ET AL TRS	$1,250.09	$1,250.09
02/22/2019	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1180	$-303.00	$0.00
12/21/2018	PAYMENT	FOSTER, CLAYTON & RONALD TRS CHECK NUM: 1173	$-303.00	$303.00
09/19/2018	PAYMENT	FOSTER, CLAYTON & RONALD CHECK NUM: 1160	$-303.00	$606.00
07/24/2018	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1156	$-304.71	$909.00
07/10/2018	BILL	FOSTER, CLAYTON D ET AL TRS	$1,213.71	$1,213.71
02/23/2018	PAYMENT	FOSTER, CLAYTON & RONALD CHECK NUM: 1143	$-294.00	$0.00
12/20/2017	PAYMENT	FOSTER, CLAYTON & RONALD & BAR CHECK NUM: 1133	$-294.00	$294.00
09/27/2017	PAYMENT	FOSTER, CLAYTON ET AL CHECK NUM: 1124	$-294.00	$588.00
07/25/2017	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1237	$-296.39	$882.00
07/10/2017	BILL	FOSTER, CLAYTON D ET AL TRS	$1,178.39	$1,178.39
04/04/2017	PAYMENT	FOSTER, CLAYTON CHECK NUM: 1226	$-12.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$12.44
03/28/2017	PAYMENT	FOSTER, CLAYTON/RONALD/BARBARA CHECK NUM: 1225	$-286.00	$11.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.44	$297.44
12/16/2016	PAYMENT	FOSTER FAMILY TRUST CHECK NUM: 1030	$-286.00	$286.00
09/21/2016	PAYMENT	FOSTER, CLAYTON D ET AL TR CHECK NUM: 1021	$-286.00	$572.00
07/26/2016	PAYMENT	THE FOSTER FAMILY TRUST CHECK NUM: 1013	$-290.58	$858.00
07/11/2016	BILL	FOSTER, CLAYTON D ET AL TRS	$1,148.58	$1,148.58
02/25/2016	PAYMENT	FOSTER, CLAYTON OR RONALD CHECK NUM: 1115	$-286.00	$0.00
01/06/2016	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK NUM: 2935	$-286.00	$286.00
10/02/2015	PAYMENT	CLAYTON FOSTER CHECK NUM: 1095	$-286.00	$572.00
08/07/2015	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK NUM: 2916	$-288.18	$858.00
07/07/2015	BILL	FOSTER, CLAYTON D ET AL TRS	$1,146.18	$1,146.18
07/23/2014	PAYMENT	FOSTER, CLAYTON & RONALD & BAR CHECK NUM: 1051	$-1,112.67	$0.00
07/08/2014	BILL	FOSTER, CLAYTON D ET AL TRS	$1,112.67	$1,112.67
01/10/2014	PAYMENT	THE FOSTER FAMILY TRUST CHECK NUM: 1005	$-538.00	$0.00
08/06/2013	PAYMENT	FOSTER, BARBARA & CLAYTON CHECK NUM: 1084	$-542.19	$538.00
07/08/2013	BILL	FOSTER, CLAYTON D ET AL TRS	$1,080.19	$1,080.19
10/26/2012	PAYMENT	FOSTER, BARBARA & CLAYTON CHECK NUM: 1044	$-530.29	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$530.29
09/05/2012	PAYMENT	BARBARA FOSTER CHECK NUM: 1035	$-265.00	$530.28
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$795.28
08/20/2012	PAYMENT	BARBARA FOSTER CHECK NUM: 1030	$-268.14	$795.27
07/10/2012	BILL	FOSTER, CLAYTON D ET AL TRS	$1,063.41	$1,063.41
11/28/2011	PAYMENT	FOSTER, CLAYTON OR BARBARA CHECK NUM: 2352	$-528.00	$0.00
08/08/2011	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK NUM: 2297	$-528.69	$528.00
07/08/2011	BILL	FOSTER, CLAYTON D ET AL TRS	$1,056.69	$1,056.69
09/03/2010	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 94-77 NUM: 2121	$-500.00	$0.00
08/03/2010	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 94-77 NUM: 2105	$-502.27	$500.00
07/08/2010	BILL	FOSTER, CLAYTON D ET AL TRS	$1,002.27	$1,002.27
11/06/2009	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 94-77 NUM: 1971	$-754.00	$0.00
08/04/2009	PAYMENT	BARBARA FOSTER CHECK BANK: 94-77 NUM: 1925	$-756.23	$754.00
07/06/2009	BILL	FOSTER, CLAYTON D ET AL TRS	$1,510.23	$1,510.23
10/16/2008	PAYMENT	FOSTER, CLAYTON OR BARBARA CHECK BANK: 94-77 NUM: 1786	$-778.00	$0.00
08/04/2008	PAYMENT	FOSTER, CLAYTON & BARBARA R CHECK BANK: 90-7118 NUM: 5672	$-780.78	$778.00
07/15/2008	BILL	FOSTER, CLAYTON D ET AL TRS	$1,558.78	$1,558.78
10/11/2007	PAYMENT	FOSTER, BARBARA CHECK BANK: 90-7118 NUM: 5531	$-720.00	$0.00
08/07/2007	PAYMENT	FOSTER, CLAYTON D & BARBARA R CHECK BANK: 90-7118-3211 NUM: 5502	$-723.36	$720.00
07/12/2007	BILL	FOSTER, CLAYTON D ET AL TRS	$1,443.36	$1,443.36
11/07/2006	PAYMENT	FOSTER, BARBARA CHECK BANK: 90-7118 NUM: 5370	$-666.00	$0.00
08/05/2006	PAYMENT	FOSTER, CLAYTON & BARBARA CHECK BANK: 90-7118 NUM: 5323	$-670.28	$666.00
07/12/2006	BILL	FOSTER, CLAYTON D ET AL TRS	$1,336.28	$1,336.28
10/10/2005	PAYMENT	FOSTER, BARBARA CHECK BANK: 90-7118 NUM: 5179	$-618.00	$0.00
08/17/2005	PAYMENT	FOSTER, CLAYTON D/BARBARA R CHECK BANK: 90-7118 NUM: 5141	$-619.32	$618.00
07/15/2005	BILL	FOSTER, CLAYTON D ET AL TRS	$1,237.32	$1,237.32
10/13/2004	PAYMENT	FOSTER, BARBARA CHECK BANK: 94-77 NUM: 1422	$-616.00	$0.00
09/09/2004	PAYMENT	FOSTER, BARBARA CHECK BANK: 90-7118 NUM: 4955	$-308.00	$616.00
08/11/2004	PAYMENT	FOSTER CHECK BANK: 90-7118 NUM: 4940	$-308.46	$924.00
07/08/2004	BILL	FOSTER, CLAYTON D ET AL TRS	$1,232.46	$1,232.46
12/09/2003	PAYMENT	FOSTER AMERICAN REALTY CHECK BANK: 90-7118 NUM: 2735	$-519.22	$0.00
10/07/2003	PAYMENT	FOSTER AMERICAN REALTY & CONST CHECK BANK: 11-7000 NUM: 2690	$-259.61	$519.22
08/05/2003	PAYMENT	FOSTER AMERICAN REALTY & CONS CHECK BANK: 11-7000 NUM: 2660	$-259.61	$778.83
07/18/2003	BILL	FOSTER, CLAYTON D & BARBARA R	$1,038.44	$1,038.44
01/07/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23193	$-56.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28