Tax Account 001-662-04

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-662-04
Account Type	Real Estate
Location	85 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-662-04

Account Type

Real Estate

Location

85 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.44
Total	$1,564.44
Paid	$1,564.44
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

2024/2025 REAL ESTATE TAXES

Original

$1,564.44

Total

$1,564.44

Paid

$1,564.44

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.44	$0.00	$391.44	$391.44	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.90	$0.00	$1,611.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,160.89	$0.00	$1,160.89	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,542.60	$0.00	$1,542.60	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,545.72	$0.00	$1,545.72	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,538.44	$0.00	$1,538.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,310.70	$0.00	$1,310.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,201.86	$0.00	$1,201.86	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,197.07	$0.00	$1,197.07	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	723.96	723.96	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	832.56	832.56	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	439.28	439.28	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	832.56	832.56	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	832.57	832.57	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	832.57	832.57	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	615.37	615.37	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	506.78	506.78	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	519.60	519.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK 005646	$-1,564.44	$0.00
07/16/2024	BILL	RGGS LAND & MINERALS LTD LP	$1,564.44	$1,564.44
08/21/2023	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK 005506	$-1,611.90	$0.00
07/17/2023	BILL	RGGS LAND & MINERALS LTD LP	$1,611.90	$1,611.90
08/17/2022	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK 005291	$-1,160.89	$0.00
07/15/2022	BILL	RGGS LAND & MINERALS LTD LP	$1,160.89	$1,160.89
07/26/2021	PAYMENT	RGGS LAND & MINERALS LTD CHECK 005101	$-1,542.60	$0.00
07/14/2021	BILL	RGGS LAND & MINERALS LTD LP	$1,542.60	$1,542.60
08/12/2020	PAYMENT	RGGS LAND & MINERALS LTD LP CHECK NUM: 004549	$-1,545.72	$0.00
07/09/2020	BILL	RGGS LAND & MINERALS LTD LP	$1,545.72	$1,545.72
07/30/2019	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4397	$-1,538.44	$0.00
07/10/2019	BILL	RGGS LAND & MINERALS LTD LP	$1,538.44	$1,538.44
07/31/2018	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4249	$-1,310.70	$0.00
07/10/2018	BILL	RGGS LAND & MINERALS LTD LP	$1,310.70	$1,310.70
08/03/2017	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 4095	$-1,201.86	$0.00
07/10/2017	BILL	RGGS LAND & MINERALS LTD LP	$1,201.86	$1,201.86
08/08/2016	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3653	$-1,197.07	$0.00
07/11/2016	BILL	RGGS LAND & MINERALS LTD LP	$1,197.07	$1,197.07
08/10/2015	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3460	$-890.74	$0.00
07/07/2015	BILL	RGGS LAND & MINERALS LTD LP	$890.74	$890.74
08/13/2014	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3286	$-857.34	$0.00
07/08/2014	BILL	RGGS LAND & MINERALS LTD LP	$857.34	$857.34
08/06/2013	PAYMENT	RGGS LAND & MINERALS LTD CHECK NUM: 3101	$-867.60	$0.00
07/08/2013	BILL	RGGS LAND & MINERALS LTD LP	$867.60	$867.60
08/07/2012	PAYMENT	RGGS LAND & MINERALS LTD., L.P CHECK NUM: 2894	$-862.29	$0.00
07/10/2012	BILL	RGGS LAND & MINERALS LTD LP	$862.29	$862.29
07/28/2011	PAYMENT	RGGS LAND & MINERALS LTD, LP CHECK NUM: 2700	$-347.99	$0.00
07/08/2011	BILL	RGGS LAND & MINERALS LTD LP	$347.99	$347.99
08/03/2010	PAYMENT	RGGS LAND & MINERALS LTD, L.P. CHECK BANK: 0 NUM: 2480	$-355.70	$0.00
07/08/2010	BILL	RGGS LAND & MINERALS LTD LP	$355.70	$355.70
07/28/2009	PAYMENT	RGGS LAND & MINERALS LTD., L P CHECK BANK: 2241 NUM: 2241	$-352.73	$0.00
07/06/2009	BILL	RGGS LAND & MINERALS LTD LP	$352.73	$352.73
08/13/2008	PAYMENT	RGGS LAND & MINERALS LTD CHECK BANK: 0 NUM: 2025	$-352.73	$0.00
07/15/2008	BILL	RGGS LAND & MINERALS LTD LP	$352.73	$352.73
08/13/2007	PAYMENT	RGGS LAND & MINERALS LTD., L.P CHECK BANK: 0 NUM: 1787	$-342.11	$0.00
07/12/2007	BILL	RGGS LAND & MINERALS LTD LP	$342.11	$342.11
08/21/2006	PAYMENT	RGGS LAND & MINERALS LTD., LP CHECK BANK: 0 NUM: 1573	$-368.77	$0.00
07/12/2006	BILL	RGGS LAND & MINERALS LTD LP	$368.77	$368.77
08/19/2005	PAYMENT	RGGS LAND & MINERALS LTD CHECK BANK: 69-71 NUM: 001347	$-341.45	$0.00
07/15/2005	BILL	RGGS LAND & MINERALS LTD LP	$341.45	$341.45
08/24/2004	PAYMENT	RGGS LAND & MINERALS CHECK BANK: 113010547 NUM: 1087	$-340.51	$0.00
07/08/2004	BILL	UNITED STATES STEEL CORPORATIO	$340.51	$340.51
08/19/2003	PAYMENT	UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 895063	$-336.72	$0.00
07/18/2003	BILL	UNITED STATES STEEL CORPORATIO	$336.72	$336.72
08/13/2002	PAYMENT	UNITED STATES STEEL CORP CHECK BANK: 60-160 NUM: 801524	$-314.72	$0.00
07/12/2002	BILL	UNITED STATES STEEL CORPORATIO	$314.72	$314.72
08/15/2001	PAYMENT	UNITED STATES STEEL LLC CHECK BANK: 60-160 NUM: 708942	$-325.75	$0.00
07/12/2001	BILL	UNITED STATES STEEL CORPORATIO	$325.75	$325.75
08/29/2000	PAYMENT	U S STEEL CHECK BANK: 60-160 NUM: 634986	$-320.91	$0.00
07/17/2000	BILL	UNITED STATES STEEL CORPORATIO	$320.91	$320.91
08/18/1999	PAYMENT	US STEEL CHECK BANK: 56-389 NUM: 951831	$-334.10	$0.00
07/17/1999	BILL	UNITED STATES STEEL CORPORATIO	$334.10	$334.10
08/17/1998	PAYMENT	U S STEEL CHECK	$-334.41	$0.00
07/13/1998	BILL	UNITED STATES STEEL CORPORATIO	$334.41	$334.41
08/22/1997	PAYMENT	USS CHECK	$-333.35	$0.00
07/14/1997	BILL	UNITED STATES STEEL CORPORATIO	$333.35	$333.35
09/10/1996	PAYMENT	USS	$-361.00	$0.00
07/18/1996	BILL	UNITED STATES STEEL CORPORATIO	$361.00	$361.00