Tax Account 001-291-30

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Owners

HCBI MASON VALLEY LLC
4505 S 400 E STE 200
BOUNTIFUL, UT 84010-0000

Account Summary

Account ID	001-291-30
Account Type	Real Estate
Location	705 SOUTH ST YERINGTON
Balance	$6,219.00
Currently Due	$0.00

Account ID

001-291-30

Account Type

Real Estate

Location

705 SOUTH ST
YERINGTON

Balance

$6,219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,878.88
Total	$24,878.88
Paid	$18,659.88
Balance	$6,219.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,878.88

Total

$24,878.88

Paid

$18,659.88

Balance

$6,219.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$6,221.88	$0.00	$6,221.88	$6,221.88	$0.00
2	10/07/2024	10/17/2024	Paid	$6,219.00	$0.00	$6,219.00	$6,219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,219.00	$0.00	$6,219.00	$6,219.00	$0.00
4	03/03/2025	03/13/2025	Due	$6,219.00	$0.00	$6,219.00	$0.00	$6,219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,036.01	$0.00	$23,036.01	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$21,329.64	$0.00	$21,329.64	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$20,456.91	$0.00	$20,456.91	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$21,714.34	$0.00	$21,714.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$21,114.65	$0.00	$21,114.65	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$20,577.40	$0.00	$20,577.40	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$20,829.49	$0.00	$20,829.49	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$20,301.66	$0.00	$20,301.66	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 168318314	$-6,219.00	$6,219.00
09/20/2024	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 162909248	$-6,219.00	$12,438.00
08/06/2024	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 160642298	$-6,221.88	$18,657.00
07/16/2024	BILL	HCBI MASON VALLEY LLC	$24,878.88	$24,878.88
03/05/2024	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 152278262	$-5,758.00	$0.00
01/05/2024	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 148927555	$-5,758.00	$5,758.00
09/28/2023	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 143209070	$-5,554.86	$11,516.00
09/05/2023	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK 20183	$-203.14	$17,070.86
08/14/2023	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 140886672	$-5,762.01	$17,274.00
07/17/2023	BILL	HCBI MASON VALLEY LLC	$23,036.01	$23,036.01
03/03/2023	PAYMENT	MASON VALLEY LLC HCBI PNP PNP - 130630939	$-5,332.00	$0.00
12/20/2022	PAYMENT	HCBI HCBI MASON VALLEY LL PNP PNP - 126334952	$-5,332.00	$5,332.00
09/09/2022	PAYMENT	MASON VALLEY HCBI MASON VALLEY LL PNP PNP - 120686679	$-5,332.00	$10,664.00
08/16/2022	PAYMENT	HCBI HCBI MASON VALLEY LL PNP PNP - 119450736	$-5,333.64	$15,996.00
07/15/2022	BILL	HCBI MASON VALLEY LLC	$21,329.64	$21,329.64
03/04/2022	PAYMENT	MASON VALLEY HCBI MASON VALLEY LL PNP PNP - 110163208	$-5,114.20	$0.00
12/28/2021	PAYMENT	MASON VALLEY HCBI MASON VALLEY LL PNP PNP - 105866188	$-5,114.20	$5,114.20
09/23/2021	PAYMENT	MASON VALLEY HCBI MASON VALLEY LL PNP PNP - 100751872	$-5,114.20	$10,228.40
08/05/2021	PAYMENT	MASON VALLEY MASON VALLEY LLC PNP PNP - 98306502	$-5,114.31	$15,342.60
07/14/2021	BILL	HCBI MASON VALLEY LLC	$20,456.91	$20,456.91
02/26/2021	PAYMENT	HCBI MASON VALLEY LL HCBI MASON VALLEY LL PNP PNP - 89570484	$-5,428.00	$0.00
12/28/2020	PAYMENT	HCBI MASON VALLEY LLC PNP PNP - 86191762	$-5,428.00	$5,428.00
09/24/2020	PAYMENT	MASON HCBI CHECK BANK: PNP INTERNET NUM: 81635856	$-5,428.00	$10,856.00
08/11/2020	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: PNP INTERNET NUM: 79489575	$-5,430.34	$16,284.00
07/09/2020	BILL	HCBI MASON VALLEY LLC	$21,714.34	$21,714.34
02/26/2020	PAYMENT	MASON HCBI CHECK BANK: PNP INTERNET NUM: 71730134	$-5,278.00	$0.00
01/02/2020	PAYMENT	MASON HCBI CHECK BANK: PNP INTERNET NUM: 68968287	$-5,278.00	$5,278.00
09/25/2019	PAYMENT	MASON HCBI CHECK BANK: PNP INTERNET NUM: 64512634	$-5,278.00	$10,556.00
08/15/2019	PAYMENT	MASON HCBI CHECK BANK: PNP INTERNET NUM: 62738850	$-5,280.65	$15,834.00
07/10/2019	BILL	HCBI MASON VALLEY LLC	$21,114.65	$21,114.65
03/01/2019	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10130	$-5,144.00	$0.00
12/26/2018	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10088	$-5,144.00	$5,144.00
10/01/2018	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10074	$-5,144.00	$10,288.00
08/20/2018	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10068	$-5,145.40	$15,432.00
07/10/2018	BILL	HCBI MASON VALLEY LLC	$20,577.40	$20,577.40
03/02/2018	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10044	$-5,207.00	$0.00
12/13/2017	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 10038	$-5,207.00	$5,207.00
10/06/2017	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 6459	$-5,207.00	$10,414.00
08/29/2017	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 6424	$-5,208.49	$15,621.00
07/10/2017	BILL	HCBI MASON VALLEY LLC	$20,829.49	$20,829.49
03/09/2017	PAYMENT	MASON VALLEY RESIDENCE, LLC CHECK NUM: 6288	$-5,075.00	$0.00
01/06/2017	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 6224	$-5,075.00	$5,075.00
10/11/2016	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 5971	$-5,075.00	$10,150.00
08/22/2016	PAYMENT	MASON VALLEY RESIDENCE, LLC CHECK NUM: 5843	$-5,076.66	$15,225.00
07/11/2016	BILL	HCBI MASON VALLEY LLC	$20,301.66	$20,301.66
03/08/2016	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 5344	$-5,065.00	$0.00
01/11/2016	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 5248	$-5,065.00	$5,065.00
10/13/2015	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 4985	$-5,065.00	$10,130.00
08/25/2015	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 4778	$-5,066.13	$15,195.00
07/07/2015	BILL	HCBI MASON VALLEY LLC	$20,261.13	$20,261.13
03/10/2015	PAYMENT	MASON VALLEY RESIDENCE, LLC CHECK NUM: 4351	$-4,917.00	$0.00
01/07/2015	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 4196	$-4,917.00	$4,917.00
10/13/2014	PAYMENT	MASON VALLEY RESIDENCE, LLC CHECK NUM: 3890	$-4,917.00	$9,834.00
08/25/2014	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 3762	$-4,920.01	$14,751.00
07/08/2014	BILL	HCBI MASON VALLEY LLC	$19,671.01	$19,671.01
03/11/2014	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 3179	$-4,719.00	$0.00
01/15/2014	PAYMENT	MASON VALLEY RESIDENCE, LLC CHECK NUM: 3029	$-4,719.00	$4,719.00
10/14/2013	PAYMENT	MASON VALLEY RESIDENCE, LLC CHECK NUM: 2731	$-4,719.00	$9,438.00
08/20/2013	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 2600	$-4,721.14	$14,157.00
07/08/2013	BILL	HCBI MASON VALLEY LLC	$18,878.14	$18,878.14
03/06/2013	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 2065	$-4,529.00	$0.00
01/08/2013	PAYMENT	MSON VALLEY RESIDENCE CHECK NUM: 1875	$-4,529.00	$4,529.00
10/16/2012	PAYMENT	MASON VALLEY RESIDENCE LLC CHECK NUM: 1622	$-4,529.00	$9,058.00
10/16/2012	AMENDMENT	remove penalty	$-181.16	$13,587.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$181.16	$13,768.16
09/05/2012	PAYMENT	MASON VALLEY RESIDENCES, LLC CHECK NUM: 1433	$-4,530.22	$13,587.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-181.21	$18,117.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$181.21	$18,298.43
07/10/2012	BILL	HCBI MASON VALLEY LLC	$18,117.22	$18,117.22
03/06/2012	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK NUM: 19866	$-4,723.00	$0.00
01/11/2012	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK NUM: 19667	$-4,723.00	$4,723.00
10/13/2011	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 19325	$-4,723.00	$9,446.00
08/11/2011	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 19111	$-4,723.81	$14,169.00
07/08/2011	BILL	MASON VALLEY RESIDENCE LTD	$18,892.81	$18,892.81
03/04/2011	PAYMENT	MASON VALLEY RESIDENCE CHECK NUM: 18547	$-5,028.00	$0.00
01/06/2011	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK NUM: 18320	$-5,028.00	$5,028.00
10/12/2010	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 17989	$-5,028.00	$10,056.00
08/16/2010	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 17816	$-5,029.99	$15,084.00
07/08/2010	BILL	MASON VALLEY RESIDENCE LTD	$20,113.99	$20,113.99
03/02/2010	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 17164	$-5,175.00	$0.00
01/05/2010	PAYMENT	MVR CHECK BANK: 94-72 NUM: 16947	$-5,175.00	$5,175.00
10/05/2009	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 16634	$-5,175.00	$10,350.00
08/17/2009	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 16432	$-5,175.62	$15,525.00
07/06/2009	BILL	MASON VALLEY RESIDENCE LTD	$20,700.62	$20,700.62
02/27/2009	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 15748	$-5,138.00	$0.00
01/06/2009	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 15531	$-5,138.00	$5,138.00
10/07/2008	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 15154	$-5,138.00	$10,276.00
08/26/2008	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 14974	$-5,139.42	$15,414.00
07/15/2008	BILL	MASON VALLEY RESIDENCE LTD	$20,553.42	$20,553.42
03/03/2008	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 14312	$-4,979.00	$0.00
01/14/2008	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 14138	$-4,979.00	$4,979.00
10/11/2007	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 13771	$-4,979.00	$9,958.00
08/13/2007	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 13542	$-4,979.44	$14,937.00
07/12/2007	BILL	MASON VALLEY RESIDENCE LTD	$19,916.44	$19,916.44
02/16/2007	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 12857	$-4,720.00	$0.00
01/17/2007	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 12714	$-4,720.00	$4,720.00
01/17/2007	AMENDMENT	del pen postmark 1/8/07	$-188.80	$9,440.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$188.80	$9,628.80
09/27/2006	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 12287	$-4,720.00	$9,440.00
08/23/2006	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 12125	$-4,723.01	$14,160.00
07/12/2006	BILL	MASON VALLEY RESIDENCE LTD	$18,883.01	$18,883.01
03/08/2006	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 11482	$-4,371.00	$0.00
01/11/2006	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72-1224 NUM: 11262	$-4,371.00	$4,371.00
10/10/2005	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 10847	$-4,371.00	$8,742.00
08/16/2005	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 10629	$-4,371.27	$13,113.00
07/15/2005	BILL	MASON VALLEY RESIDENCE LTD	$17,484.27	$17,484.27
03/16/2005	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 10015	$-4,352.00	$0.00
12/28/2004	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72-1224 NUM: 9751	$-4,352.00	$4,352.00
09/28/2004	PAYMENT	MV RESIDENCE CHECK BANK: 94-72 NUM: 9390	$-4,352.00	$8,704.00
08/11/2004	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 9175	$-4,352.22	$13,056.00
07/08/2004	BILL	MASON VALLEY RESIDENCE LTD	$17,408.22	$17,408.22
03/02/2004	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 8528	$-4,278.32	$0.00
01/07/2004	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 8305	$-4,278.32	$4,278.32
10/06/2003	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 7910	$-4,278.32	$8,556.64
08/08/2003	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 7680	$-4,278.32	$12,834.96
07/18/2003	BILL	MASON VALLEY RESIDENCE LTD	$17,113.28	$17,113.28
02/20/2003	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 7010	$-4,122.00	$0.00
01/07/2003	PAYMENT	MASON VALLEY RESIDENCE, LTD. CHECK BANK: 94-72 NUM: 6833	$-4,122.00	$4,122.00
10/11/2002	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 6479	$-4,122.00	$8,244.00
08/28/2002	PAYMENT	MASON VALLEY RESIDENCE CHECK BANK: 94-72 NUM: 6301	$-4,122.50	$12,366.00
07/12/2002	BILL	MASON VALLEY RESIDENCE LTD	$16,488.50	$16,488.50
03/08/2002	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 5622	$-4,038.91	$0.00
01/08/2002	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 5417	$-4,039.11	$4,038.91
10/02/2001	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 5000	$-4,039.31	$8,078.02
08/21/2001	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 4858	$-4,039.31	$12,117.33
07/12/2001	BILL	MASON VALLEY RESIDENCE LTD	$16,156.64	$16,156.64
03/26/2001	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 4227	$-3,865.19	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$148.66	$3,865.19
01/09/2001	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 3937	$-3,716.53	$3,716.53
10/02/2000	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 61-40 NUM: .235	$-3,716.53	$7,433.06
08/29/2000	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 3424	$-3,716.77	$11,149.59
07/17/2000	BILL	MASON VALLEY RESIDENCE LTD	$14,866.36	$14,866.36
03/09/2000	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 2879	$-3,857.80	$0.00
01/14/2000	PAYMENT	M.V. RESIDENCE CHECK BANK: 94-72 NUM: 2677	$-3,857.80	$3,857.80
10/13/1999	PAYMENT	MASON VALLY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 2385	$-3,857.80	$7,715.60
08/25/1999	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 2216	$-3,858.08	$11,573.40
07/17/1999	BILL	MASON VALLEY RESIDENCE LTD	$15,431.48	$15,431.48
08/21/1998	PAYMENT	DE CARLO CUSTOM HOMES CHECK	$-15,514.03	$0.00
07/13/1998	BILL	MASON VALLEY RESIDENCE LTD	$15,514.03	$15,514.03
12/31/1997	PAYMENT	STEWART TITLE CHECK	$-343.88	$0.00
08/12/1997	PAYMENT	BONANZA COMPANY CHECK	$-344.05	$343.88
07/14/1997	BILL	MASON, RICHARD R ET AL TRUSTEE	$687.93	$687.93
01/14/1997	PAYMENT	BONANZA COMPANY	$-340.90	$0.00
08/22/1996	PAYMENT	129121	$-341.08	$340.90
07/18/1996	BILL	MASON, RICHARD R ET AL TRUSTEE	$681.98	$681.98