Tax Account 049-016-022

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Owners

FOSTER, CHRISTOPHER D ET AL
962 BRONCO DR
SPRING CREEK, NV 89815-7462

FOSTER, MICHELLE ET AL

798525

Account Summary

Account ID	049-016-022
Account Type	Real Estate
Location	962 BRONCO DR
Balance	$1,209.50
Currently Due	$0.00

Account ID

049-016-022

Account Type

Real Estate

Location

962 BRONCO DR

Balance

$1,209.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.26
Total	$2,351.26
Paid	$1,141.76
Balance	$1,209.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,351.26

Total

$2,351.26

Paid

$1,141.76

Balance

$1,209.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$537.01	$0.00	$537.01	$537.01	$0.00
2	10/07/2024	10/17/2024	Paid	$604.75	$0.00	$604.75	$604.75	$0.00
3	01/06/2025	01/16/2025	Due	$604.75	$0.00	$604.75	$0.00	$604.75
4	03/03/2025	03/13/2025	Due	$604.75	$0.00	$604.75	$0.00	$1,209.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.35	$0.00	$2,084.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,023.71	$0.00	$2,023.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,088.04	$0.00	$2,088.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,027.13	$20.27	$2,047.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,967.48	$0.00	$1,967.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,958.18	$0.00	$1,958.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,666.24	$0.00	$1,666.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,615.04	$0.00	$1,615.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,568.01	$0.00	$1,568.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,523.59	$0.00	$1,523.59	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	FOSTER, CHRISTOPHER D OR MICHELLE CHECK 6242	$-604.75	$1,209.50
08/30/2024	PAYMENT	FOSTER, CHRISTOPHER D & MICHELLE SYS 6232 ORIG: CHECK	$-537.01	$1,814.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.45	$2,351.26
08/30/2024	ADJUSTMENT	FOSTER, CHRISTOPHER D & MICHELLE CHECK 6232 VOIDED PAYMENT: 930376. REASON: AMENDMENT TO RE 2025	$537.01	$2,146.81
08/14/2024	PAYMENT	FOSTER, CHRISTOPHER D & MICHELLE CHECK 6232	$-537.01	$1,609.80
07/10/2024	BILL	FOSTER, CHRISTOPHER D ET AL	$2,146.81	$2,146.81
02/27/2024	PAYMENT	FOSTER, CHRISTOPHER D & MICHELLE CHECK 6177	$-520.49	$0.00
01/09/2024	PAYMENT	FOSTER, CHRISTOPHER D ET AL CHECK 6159	$-520.49	$520.49
10/06/2023	PAYMENT	FOSTER, CHRISTOPHER & MICHELLE CHECK 6136	$-520.49	$1,040.98
08/18/2023	PAYMENT	FOSTER, CHRISTOPHER D& MICHELL CHECK NUM: 6122	$-522.88	$1,561.47
07/12/2023	BILL	FOSTER, CHRISTOPHER D ET AL	$2,084.35	$2,084.35
03/07/2023	PAYMENT	FOSTER, CHRISTOPHER D & MICHEL CHECK NUM: 6078	$-505.33	$0.00
01/03/2023	PAYMENT	FOSTER, CHRISTOPHER D& MICHELL CHECK NUM: 6065	$-505.33	$505.33
10/04/2022	PAYMENT	FOSTER, CHRISTOPHERD& MICHELLE CHECK NUM: 5695	$-505.33	$1,010.66
08/02/2022	PAYMENT	FOSTER, CHRISTOPHER D & MICHEL CHECK NUM: 5683	$-507.72	$1,515.99
07/12/2022	BILL	FOSTER, CHRISTOPHER D ET AL	$2,023.71	$2,023.71
08/19/2021	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 5469	$-2,088.04	$0.00
07/14/2021	BILL	SHAFF, JERRY & JANICE TR	$2,088.04	$2,088.04
09/15/2020	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 5502	$-2,047.40	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.27	$2,047.40
07/15/2020	BILL	SHAFF, JERRY & JANICE TR	$2,027.13	$2,027.13
08/14/2019	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 5416	$-1,967.48	$0.00
07/10/2019	BILL	SHAFF, JERRY & JANICE TR	$1,967.48	$1,967.48
08/16/2018	PAYMENT	SHAFF, JERRY & JANICE M CHECK NUM: 5354	$-1,958.18	$0.00
07/09/2018	BILL	SHAFF, JERRY & JANICE TR	$1,958.18	$1,958.18
08/18/2017	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 5258	$-1,666.24	$0.00
07/07/2017	BILL	SHAFF, JERRY & JANICE TR	$1,666.24	$1,666.24
11/14/2016	PAYMENT	SHAFF, JERRY & JANICE CHECK NUM: 5235	$-2.28	$0.00
09/30/2016	PAYMENT	SHAFF, JERRY & JANICE TR CHECK NUM: 5203	$-1,209.00	$2.28
08/16/2016	PAYMENT	SHAFF, JERRY CREDIT: D BANK: OP INTERNET NUM: 102344	$-403.76	$1,211.28
07/08/2016	BILL	SHAFF, JERRY & JANICE TR	$1,615.04	$1,615.04
08/07/2015	PAYMENT	SHAFF, JERRY & JANICE M CHECK NUM: 5160	$-1,568.01	$0.00
07/08/2015	BILL	SHAFF, JERRY & JANICE TR	$1,568.01	$1,568.01
08/06/2014	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 5085	$-1,523.59	$0.00
07/10/2014	BILL	SHAFF, JERRY & JANICE TR	$1,523.59	$1,523.59
08/26/2013	PAYMENT	SHAFF, JERRY & JANICE M CHECK NUM: 4994	$-1,477.99	$0.00
07/16/2013	BILL	SHAFF, JERRY & JANICE TR	$1,477.99	$1,477.99
07/23/2012	PAYMENT	SHAFF, JERRY & JANICE TR CHECK NUM: 4848	$-1,434.94	$0.00
07/10/2012	BILL	SHAFF, JERRY & JANICE TR	$1,434.94	$1,434.94
08/25/2011	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 4722	$-1,393.14	$0.00
07/14/2011	BILL	SHAFF, JERRY J & JANICE M	$1,393.14	$1,393.14
08/27/2010	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 4555	$-1,352.55	$0.00
07/14/2010	BILL	SHAFF, JERRY J & JANICE M	$1,352.55	$1,352.55
09/10/2009	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 4243	$-1,314.43	$0.00
07/21/2009	BILL	SHAFF, JERRY J & JANICE M	$1,314.43	$1,314.43
08/07/2008	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 3958	$-1,271.87	$0.00
07/14/2008	BILL	SHAFF, JERRY J & JANICE M	$1,271.87	$1,271.87
08/31/2007	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 3682	$-1,221.66	$0.00
07/13/2007	BILL	SHAFF, JERRY J & JANICE M	$1,221.66	$1,221.66
08/28/2006	PAYMENT	SHAFF, JERRY J & JANICE M CHECK NUM: 3353	$-1,186.09	$0.00
07/19/2006	BILL	SHAFF, JERRY J & JANICE M	$1,186.09	$1,186.09
03/03/2006	PAYMENT	JANICE SHAFF CHECK	$-287.88	$0.00
12/29/2005	PAYMENT	JERRY J SHAFF CHECK NUM: 3095	$-287.88	$287.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.88	$575.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.90	$863.64
07/21/2005	BILL	SHAFF, JERRY J & JANICE M	$1,151.54	$1,151.54
03/04/2005	PAYMENT	@	$-287.04	$0.00
12/29/2004	PAYMENT	@	$-287.04	$287.04
10/14/2004	PAYMENT	@	$-287.04	$574.08
08/24/2004	PAYMENT	@	$-287.06	$861.12
07/01/2004	BILL	SHAFF, JERRY J & JANIC @	$1,148.18	$1,148.18
03/10/2004	PAYMENT	@	$-284.41	$0.00
01/09/2004	PAYMENT	@	$-284.41	$284.41
09/15/2003	PAYMENT	@	$-284.41	$568.82
08/06/2003	PAYMENT	@	$-284.42	$853.23
07/01/2003	BILL	SHAFF, JERRY J & JANIC @	$1,137.65	$1,137.65