Tax Account 001-551-10

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Owners

WALKER LAKE WORKING GROUP INC
P O BOX 867
HAWTHORNE, NV 89415-0000

Account Summary

Account ID	001-551-10
Account Type	Real Estate
Location	55 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-551-10

Account Type

Real Estate

Location

55 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$795.04
Total	$795.04
Paid	$795.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$795.04

Total

$795.04

Paid

$795.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$201.04	$0.00	$201.04	$201.04	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$694.93	$0.00	$694.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$647.24	$0.00	$647.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$606.47	$0.00	$606.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$582.19	$0.00	$582.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$564.71	$0.00	$564.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$546.25	$0.00	$546.25	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$513.55	$0.00	$513.55	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	287.70	287.70	.00	.00
2022-2023	S28	Walker River Irr.	225.18	225.18	.00	.00
2021-2022	S28	Walker River Irr.	212.27	212.27	.00	.00
2020-2021	S28	Walker River Irr.	203.69	203.69	.00	.00
2019-2020	S28	Walker River Irr.	204.69	204.69	.00	.00
2018-2019	S28	Walker River Irr.	205.19	205.19	.00	.00
2017-2018	S28	Walker River Irr.	201.23	201.23	.00	.00
2016-2017	S28	Walker River Irr.	177.26	177.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK 424	$-795.04	$0.00
07/17/2023	BILL	WALKER LAKE WORKING GROUP INC	$795.04	$795.04
08/18/2022	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK 416	$-694.93	$0.00
07/15/2022	BILL	WALKER LAKE WORKING GROUP INC	$694.93	$694.93
08/11/2021	PAYMENT	MARLENE BUNCH PNP PNP - 98587688	$-647.24	$0.00
07/14/2021	BILL	WALKER LAKE WORKING GROUP INC	$647.24	$647.24
07/23/2020	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK NUM: 401	$-606.47	$0.00
07/09/2020	BILL	WALKER LAKE WORKING GROUP INC	$606.47	$606.47
08/19/2019	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK NUM: 384	$-582.19	$0.00
07/10/2019	BILL	WALKER LAKE WORKING GROUP INC	$582.19	$582.19
07/30/2018	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK NUM: 365	$-564.71	$0.00
07/10/2018	BILL	WALKER LAKE WORKING GROUP INC	$564.71	$564.71
08/23/2017	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK NUM: 346	$-546.25	$0.00
07/10/2017	BILL	WALKER LAKE WORKING GROUP INC	$546.25	$546.25
07/26/2016	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK NUM: 314	$-513.55	$0.00
07/11/2016	BILL	WALKER LAKE WORKING GROUP INC	$513.55	$513.55
07/20/2015	PAYMENT	WALKER LAKE WORKING GROUP CHECK NUM: 296	$-499.34	$0.00
07/07/2015	BILL	WALKER LAKE WORKING GROUP INC	$499.34	$499.34
08/12/2014	PAYMENT	WALKER LAKE WORKING GROUP CHECK NUM: 272	$-500.34	$0.00
07/08/2014	BILL	WALKER LAKE WORKING GROUP INC	$500.34	$500.34
07/18/2013	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK NUM: 258	$-502.07	$0.00
07/08/2013	BILL	WALKER LAKE WORKING GROUP INC	$502.07	$502.07
10/10/2012	PAYMENT	WALKER LAKE WORKING GROUP CHECK NUM: 248	$-498.43	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.98	$498.43
07/10/2012	BILL	WALKER LAKE WORKING GROUP INC	$493.45	$493.45
08/01/2011	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK NUM: 228	$-493.45	$0.00
07/08/2011	BILL	WALKER LAKE WORKING GROUP INC	$493.45	$493.45
08/17/2010	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 216	$-494.16	$0.00
07/08/2010	BILL	WALKER LAKE WORKING GROUP INC	$494.16	$494.16
08/11/2009	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 202	$-635.66	$0.00
07/06/2009	BILL	WALKER LAKE WORKING GROUP INC	$635.66	$635.66
08/12/2008	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 190	$-719.57	$0.00
07/15/2008	BILL	WALKER LAKE WORKING GROUP INC	$719.57	$719.57
04/16/2008	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 186	$-24.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.95	$24.69
11/19/2007	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 179	$-671.99	$23.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.90	$695.73
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.84	$678.83
07/12/2007	BILL	WALKER LAKE WORKING GROUP INC	$671.99	$671.99
08/29/2006	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 135	$-631.93	$0.00
07/12/2006	BILL	WALKER LAKE WORKING GROUP INC	$631.93	$631.93
08/24/2005	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 119	$-584.88	$0.00
07/15/2005	BILL	WALKER LAKE WORKING GROUP INC	$584.88	$584.88
08/17/2004	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 1280	$-583.72	$0.00
07/08/2004	BILL	WALKER LAKE WORKING GROUP INC	$583.72	$583.72
08/05/2003	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 1250	$-425.76	$0.00
07/29/2003	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 1249	$-152.32	$425.76
07/18/2003	BILL	WALKER LAKE WORKING GROUP INC	$578.08	$578.08
07/30/2002	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 1210	$-553.75	$0.00
07/12/2002	BILL	WALKER LAKE WORKING GROUP INC	$553.75	$553.75
08/01/2001	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 1178	$-481.35	$0.00
07/12/2001	BILL	WALKER LAKE WORKING GROUP INC	$481.35	$481.35
08/09/2000	PAYMENT	WALKER LAKE WORKING GROUP INC CHECK BANK: 94-8013 NUM: 1122	$-473.67	$0.00
07/17/2000	BILL	WALKER LAKE WORKING GROUP INC	$473.67	$473.67
08/16/1999	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-26.54	$0.00
08/16/1999	ADJUST	remove to correct payment BANK: 11-7000 NUM: 3126	$26.54	$26.54
08/16/1999	VOID	RAYMOND TAMAGNI FAMILY TRUST CHECK BANK: 11-7000 NUM: 3126	$-26.54	$0.00
07/17/1999	BILL	TAMAGNI, RAYMOND E & JANICE TR	$26.54	$26.54
07/31/1998	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-25.09	$0.00
07/13/1998	BILL	TAMAGNI, RAYMOND E & JANICE TR	$25.09	$25.09
08/21/1997	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST CHECK	$-25.03	$0.00
07/14/1997	BILL	TAMAGNI, RAYMOND E & JANICE TR	$25.03	$25.03
08/21/1996	PAYMENT	RAYMOND TAMAGNI FAMILY TRUST	$-23.45	$0.00
07/18/1996	BILL	TAMAGNI, RAYMOND E & JANICE TR	$23.45	$23.45