Tax Account 001-662-03

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Owners

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

Account Summary

Account ID	001-662-03
Account Type	Real Estate
Location	67 E PURSEL LN MASON VALLEY
Balance	$621.87
Currently Due	$156.87

Account ID

001-662-03

Account Type

Real Estate

Location

67 E PURSEL LN
MASON VALLEY

Balance

$621.87

Currently Due

$156.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.87
Total	$621.87
Paid	$0.00
Balance	$621.87
Due	$156.87
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

$621.87

Total

$621.87

Paid

$0.00

Balance

$621.87

Due

$156.87

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	Due	$156.87	$0.00	$156.87	$0.00	$156.87
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$311.87
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$466.87
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$621.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.33	$0.00	$611.33	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$596.65	$0.00	$596.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$593.43	$0.00	$593.43	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$597.20	$0.00	$597.20	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$598.45	$0.00	$598.45	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$598.70	$0.00	$598.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$601.92	$0.00	$601.92	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$601.34	$0.00	$601.34	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RGGS LAND & MINERALS LTD LP	$621.87	$621.87
08/21/2023	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK 005506	$-611.33	$0.00
07/17/2023	BILL	RGGS LAND & MINERALS LTD LP	$611.33	$611.33
08/17/2022	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK 005291	$-596.65	$0.00
07/15/2022	BILL	RGGS LAND & MINERALS LTD LP	$596.65	$596.65
07/26/2021	PAYMENT	RGGS LAND & MINERALS LTD CHECK 005101	$-593.43	$0.00
07/14/2021	BILL	RGGS LAND & MINERALS LTD LP	$593.43	$593.43
08/12/2020	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK NUM: 004549	$-597.20	$0.00
07/09/2020	BILL	RGGS LAND & MINERALS LTD LP	$597.20	$597.20
07/30/2019	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4397	$-598.45	$0.00
07/10/2019	BILL	RGGS LAND & MINERALS LTD LP	$598.45	$598.45
07/31/2018	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4249	$-598.70	$0.00
07/10/2018	BILL	RGGS LAND & MINERALS LTD LP	$598.70	$598.70
08/03/2017	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4095	$-601.92	$0.00
07/10/2017	BILL	RGGS LAND & MINERALS LTD LP	$601.92	$601.92
08/08/2016	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3653	$-601.34	$0.00
07/11/2016	BILL	RGGS LAND & MINERALS LTD LP	$601.34	$601.34
08/10/2015	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3460	$-608.87	$0.00
07/07/2015	BILL	RGGS LAND & MINERALS LTD LP	$608.87	$608.87
08/13/2014	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3286	$-609.28	$0.00
07/08/2014	BILL	RGGS LAND & MINERALS LTD LP	$609.28	$609.28
08/06/2013	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3101	$-615.54	$0.00
07/08/2013	BILL	RGGS LAND & MINERALS LTD LP	$615.54	$615.54
08/07/2012	PAYMENT	RGGS LAND & MINERALS LTD., L.P CHECK NUM: 2894	$-588.55	$0.00
07/10/2012	BILL	RGGS LAND & MINERALS LTD LP	$588.55	$588.55
07/28/2011	PAYMENT	RGGS LAND & MINERALS LTD, LP CHECK NUM: 2700	$-596.04	$0.00
07/08/2011	BILL	RGGS LAND & MINERALS LTD LP	$596.04	$596.04
08/03/2010	PAYMENT	RGGS LAND & MINERALS LTD, L.P. CHECK BANK: 0 NUM: 2480	$-609.94	$0.00
07/08/2010	BILL	RGGS LAND & MINERALS LTD LP	$609.94	$609.94
07/28/2009	PAYMENT	RGGS LAND & MINERALS LTD., L P CHECK BANK: 2241 NUM: 2241	$-606.26	$0.00
07/06/2009	BILL	RGGS LAND & MINERALS LTD LP	$606.26	$606.26
08/13/2008	PAYMENT	RGGS LAND & MINERALS LTD CHECK BANK: 0 NUM: 2025	$-604.00	$0.00
07/15/2008	BILL	RGGS LAND & MINERALS LTD LP	$604.00	$604.00
08/13/2007	PAYMENT	RGGS LAND & MINERALS LTD., L.P CHECK BANK: 0 NUM: 1787	$-585.28	$0.00
07/12/2007	BILL	RGGS LAND & MINERALS LTD LP	$585.28	$585.28
08/21/2006	PAYMENT	RGGS LAND & MINERALS LTD., LP CHECK BANK: 0 NUM: 1573	$-607.47	$0.00
07/12/2006	BILL	RGGS LAND & MINERALS LTD LP	$607.47	$607.47
08/19/2005	PAYMENT	RGGS LAND & MINERALS LTD CHECK BANK: 69-71 NUM: 001347	$-562.47	$0.00
07/15/2005	BILL	RGGS LAND & MINERALS LTD LP	$562.47	$562.47
08/24/2004	PAYMENT	RGGS LAND & MINERALS CHECK BANK: 113010547 NUM: 1087	$-560.62	$0.00
07/08/2004	BILL	UNITED STATES STEEL CORPORATIO	$560.62	$560.62
08/19/2003	PAYMENT	UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 895063	$-553.74	$0.00
07/18/2003	BILL	UNITED STATES STEEL CORPORATIO	$553.74	$553.74
08/13/2002	PAYMENT	UNITED STATES STEEL CORPORATIO CHECK BANK: 60-160 NUM: 801525	$-519.10	$0.00
07/12/2002	BILL	UNITED STATES STEEL CORPORATIO	$519.10	$519.10
08/15/2001	PAYMENT	UNITED STATES STEEL LLC CHECK BANK: 60-160 NUM: 708942	$-545.92	$0.00
07/12/2001	BILL	UNITED STATES STEEL CORPORATIO	$545.92	$545.92
08/29/2000	PAYMENT	U S STEEL CHECK BANK: 60-160 NUM: 634986	$-537.93	$0.00
07/17/2000	BILL	UNITED STATES STEEL CORPORATIO	$537.93	$537.93
08/18/1999	PAYMENT	US STEEL CHECK BANK: 56-389 NUM: 951831	$-559.70	$0.00
07/17/1999	BILL	UNITED STATES STEEL CORPORATIO	$559.70	$559.70
08/17/1998	PAYMENT	U S STEEL CHECK	$-559.28	$0.00
07/13/1998	BILL	UNITED STATES STEEL CORPORATIO	$559.28	$559.28
08/22/1997	PAYMENT	USS CHECK	$-552.79	$0.00
07/14/1997	BILL	UNITED STATES STEEL CORPORATIO	$552.79	$552.79
09/10/1996	PAYMENT	USS	$-606.05	$0.00
07/18/1996	BILL	UNITED STATES STEEL CORPORATIO	$606.05	$606.05