Tax Account 001-662-01

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Owners

RGGS LAND & MINERALS LTD LP
100 WAUGH DR STE 400
HOUSTON, TX 77007-0000

Account Summary

Account ID	001-662-01
Account Type	Real Estate
Location	61 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-662-01

Account Type

Real Estate

Location

61 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,738.98
Total	$3,738.98
Paid	$3,738.98
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

$3,738.98

Total

$3,738.98

Paid

$3,738.98

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	$936.98	$0.00	$936.98	$936.98	$0.00
2	10/02/2023	10/13/2023	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/02/2024	01/13/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/04/2024	03/15/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,514.41	$0.00	$3,514.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,469.64	$0.00	$3,469.64	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$3,491.20	$0.00	$3,491.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$3,471.91	$0.00	$3,471.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$3,430.26	$0.00	$3,430.26	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$3,469.39	$0.00	$3,469.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$3,417.32	$0.00	$3,417.32	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK 005506	$-3,738.98	$0.00
07/17/2023	BILL	RGGS LAND & MINERALS LTD LP	$3,738.98	$3,738.98
08/17/2022	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK 005291	$-3,514.41	$0.00
07/15/2022	BILL	RGGS LAND & MINERALS LTD LP	$3,514.41	$3,514.41
07/26/2021	PAYMENT	RGGS LAND & MINERALS LTD CHECK 005101	$-3,469.64	$0.00
07/14/2021	BILL	RGGS LAND & MINERALS LTD LP	$3,469.64	$3,469.64
08/12/2020	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK NUM: 004549	$-3,491.20	$0.00
07/09/2020	BILL	RGGS LAND & MINERALS LTD LP	$3,491.20	$3,491.20
07/30/2019	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4397	$-3,471.91	$0.00
07/10/2019	BILL	RGGS LAND & MINERALS LTD LP	$3,471.91	$3,471.91
07/31/2018	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4249	$-3,430.26	$0.00
07/10/2018	BILL	RGGS LAND & MINERALS LTD LP	$3,430.26	$3,430.26
08/03/2017	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4095	$-3,469.39	$0.00
07/10/2017	BILL	RGGS LAND & MINERALS LTD LP	$3,469.39	$3,469.39
08/08/2016	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3653	$-3,417.32	$0.00
07/11/2016	BILL	RGGS LAND & MINERALS LTD LP	$3,417.32	$3,417.32
08/10/2015	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3460	$-4,064.86	$0.00
07/07/2015	BILL	RGGS LAND & MINERALS LTD LP	$4,064.86	$4,064.86
08/13/2014	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3286	$-3,386.25	$0.00
07/08/2014	BILL	RGGS LAND & MINERALS LTD LP	$3,386.25	$3,386.25
08/06/2013	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3101	$-3,313.47	$0.00
07/08/2013	BILL	RGGS LAND & MINERALS LTD LP	$3,313.47	$3,313.47
08/07/2012	PAYMENT	RGGS LAND & MINERALS LTD., L.P CHECK NUM: 2894	$-3,181.83	$0.00
07/10/2012	BILL	RGGS LAND & MINERALS LTD LP	$3,181.83	$3,181.83
07/28/2011	PAYMENT	RGGS LAND & MINERALS LTD, LP CHECK NUM: 2700	$-3,522.16	$0.00
07/08/2011	BILL	RGGS LAND & MINERALS LTD LP	$3,522.16	$3,522.16
08/03/2010	PAYMENT	RGGS LAND & MINERALS LTD, L.P. CHECK BANK: 0 NUM: 2480	$-3,552.77	$0.00
07/08/2010	BILL	RGGS LAND & MINERALS LTD LP	$3,552.77	$3,552.77
07/28/2009	PAYMENT	RGGS LAND & MINERALS LTD., L P CHECK BANK: 2241 NUM: 2241	$-3,714.96	$0.00
07/06/2009	BILL	RGGS LAND & MINERALS LTD LP	$3,714.96	$3,714.96
08/13/2008	PAYMENT	RGGS LAND & MINERALS LTD CHECK BANK: 0 NUM: 2025	$-3,495.10	$0.00
07/15/2008	BILL	RGGS LAND & MINERALS LTD LP	$3,495.10	$3,495.10
08/13/2007	PAYMENT	RGGS LAND & MINERALS LTD., L.P CHECK BANK: 0 NUM: 1787	$-2,918.58	$0.00
07/12/2007	BILL	RGGS LAND & MINERALS LTD LP	$2,918.58	$2,918.58
08/21/2006	PAYMENT	RGGS LAND & MINERALS LTD., LP CHECK BANK: 0 NUM: 1573	$-2,701.54	$0.00
07/12/2006	BILL	RGGS LAND & MINERALS LTD LP	$2,701.54	$2,701.54
08/19/2005	PAYMENT	RGGS LAND & MINERALS LTD CHECK BANK: 69-71 NUM: 001347	$-2,497.16	$0.00
07/15/2005	BILL	RGGS LAND & MINERALS LTD LP	$2,497.16	$2,497.16
08/24/2004	PAYMENT	RGGS LAND & MINERALS CHECK BANK: 113010547 NUM: 1087	$-2,485.59	$0.00
07/08/2004	BILL	UNITED STATES STEEL CORPORATIO	$2,485.59	$2,485.59
08/19/2003	PAYMENT	UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 895063	$-2,448.68	$0.00
07/18/2003	BILL	UNITED STATES STEEL CORPORATIO	$2,448.68	$2,448.68
08/13/2002	PAYMENT	UNITED STATES STEEL CORPORATIO CHECK BANK: 60-160 NUM: 801521	$-2,314.84	$0.00
07/12/2002	BILL	UNITED STATES STEEL CORPORATIO	$2,314.84	$2,314.84
08/15/2001	PAYMENT	UNITED STATES STEEL LLC CHECK BANK: 60-160 NUM: 708942	$-2,348.97	$0.00
07/12/2001	BILL	UNITED STATES STEEL CORPORATIO	$2,348.97	$2,348.97
08/29/2000	PAYMENT	U S STEEL CHECK BANK: 60-160 NUM: 634986	$-2,314.78	$0.00
07/17/2000	BILL	UNITED STATES STEEL CORPORATIO	$2,314.78	$2,314.78
08/18/1999	PAYMENT	US STEEL CHECK BANK: 56-389 NUM: 951831	$-2,407.77	$0.00
07/17/1999	BILL	UNITED STATES STEEL CORPORATIO	$2,407.77	$2,407.77
08/17/1998	PAYMENT	U S STEEL CHECK	$-2,394.71	$0.00
07/13/1998	BILL	UNITED STATES STEEL CORPORATIO	$2,394.71	$2,394.71
08/22/1997	PAYMENT	USS CHECK	$-2,364.69	$0.00
07/14/1997	BILL	UNITED STATES STEEL CORPORATIO	$2,364.69	$2,364.69
09/10/1996	PAYMENT	USS	$-2,398.56	$0.00
07/18/1996	BILL	UNITED STATES STEEL CORPORATIO	$2,398.56	$2,398.56