Tax Account 001-681-03

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Owners

LJ LAND LIMITED LLC
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-681-03
Account Type	Real Estate
Location	6 W CREMETTI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-681-03

Account Type

Real Estate

Location

6 W CREMETTI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,028.36
Total	$6,028.36
Paid	$6,028.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,028.36

Total

$6,028.36

Paid

$6,028.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,507.36	$0.00	$1,507.36	$1,507.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,507.00	$0.00	$1,507.00	$1,507.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,507.00	$0.00	$1,507.00	$1,507.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,507.00	$0.00	$1,507.00	$1,507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,100.13	$0.00	$6,100.13	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$5,320.81	$0.00	$5,320.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$5,139.90	$0.00	$5,139.90	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$5,036.07	$0.00	$5,036.07	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$5,010.70	$0.00	$5,010.70	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,767.90	$0.00	$4,767.90	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,658.31	$0.00	$4,658.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,400.37	$0.00	$4,400.37	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	3235.11	3235.11	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	542.00	542.00	.00	.00
2023-2024	S28	Walker River Irr.	3291.14	3291.14	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	623.30	623.30	.00	.00
2022-2023	S28	Walker River Irr.	2575.49	2575.49	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	623.30	623.30	.00	.00
2021-2022	S28	Walker River Irr.	2456.39	2456.39	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	623.30	623.30	.00	.00
2020-2021	S28	Walker River Irr.	2348.57	2348.57	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	623.30	623.30	.00	.00
2019-2020	S28	Walker River Irr.	2362.57	2362.57	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	623.30	623.30	.00	.00
2018-2019	S28	Walker River Irr.	2369.57	2369.57	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	460.70	460.70	.00	.00
2017-2018	S21	Weed Tax	33.11	33.11	.00	.00
2017-2018	S28	Walker River Irr.	2387.66	2387.66	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	379.40	379.40	.00	.00
2016-2017	S21	Weed Tax	32.36	32.36	.00	.00
2016-2017	S28	Walker River Irr.	2125.75	2125.75	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	431.20	431.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LJ LAND LIMITED CHECK 1303	$-6,028.36	$0.00
07/16/2024	BILL	LJ LAND LIMITED LLC	$6,028.36	$6,028.36
11/15/2023	PAYMENT	LJ LAND LIMITED CHECK 1287	$-3,048.00	$0.00
10/03/2023	PAYMENT	LJ LAND LIMITED LLC CHECK 1285	$-1,524.00	$3,048.00
09/12/2023	PAYMENT	LJ LAND LTD SYS 1246 ORIG: CHECK	$-5,320.81	$4,572.00
09/12/2023	ADJUST	LJ LAND LTD CHECK 1246 VOIDED PAYMENT: 817436. REASON: COLLECTION FEE FIX	$5,320.81	$9,892.81
09/12/2023	PAYMENT	LJ LAND LIMITED LLC SYS CK. 1215 ORIG: CHECK	$-5,139.90	$4,572.00
09/12/2023	ADJUST	LJ LAND LIMITED LLC CHECK CK. 1215 VOIDED PAYMENT: 801482. REASON: COLLECTION FEE FIX	$5,139.90	$9,711.90
09/07/2023	PAYMENT	LJ LAND LIMITED CHECK 1280	$-1,528.13	$4,572.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-61.13	$6,100.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.13	$6,161.26
07/17/2023	BILL	LJ LAND LIMITED LLC	$6,100.13	$6,100.13
08/10/2022	PAYMENT	LJ LAND LTD CHECK 1246	$-5,320.81	$0.00
07/15/2022	BILL	LJ LAND LIMITED LLC	$5,320.81	$5,320.81
08/16/2021	PAYMENT	LJ LAND LIMITED LLC CHECK CK. 1215	$-5,139.90	$0.00
07/14/2021	BILL	LJ LAND LIMITED LLC	$5,139.90	$5,139.90
02/25/2021	PAYMENT	SNYDER LIVESTOCK CO INC CHECK 16328	$-1,259.00	$0.00
12/14/2020	PAYMENT	SNYDER LIVESTOCK CO INC CHECK NUM: 16077	$-1,259.00	$1,259.00
11/12/2020	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK NUM: 15784	$-1,259.00	$2,518.00
11/12/2020	AMENDMENT	REM PEN RECD PMT	$-125.90	$3,777.00
11/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15560**	$-1,259.07	$3,902.90
11/12/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 15560**	$1,259.07	$5,161.97
11/12/2020	AMENDMENT	PAID ON TIME. REMV PENTALTY	$-50.36	$3,902.90
11/12/2020	VOID	SNYDER LIVESTOCK CHECK NUM: 15560**	$-1,259.07	$3,953.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$125.90	$5,212.33
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$50.36	$5,086.43
07/09/2020	BILL	FRASER, GEORGE & BETTY TRS	$5,036.07	$5,036.07
03/04/2020	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 15058	$-1,252.00	$0.00
01/09/2020	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14874	$-1,252.00	$1,252.00
10/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14582	$-1,252.00	$2,504.00
08/19/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 14477*********	$-1,254.70	$3,756.00
07/10/2019	BILL	FRASER, GEORGE & BETTY TRS	$5,010.70	$5,010.70
02/20/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13974	$-1,191.00	$0.00
01/07/2019	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13849	$-1,191.00	$1,191.00
09/25/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 13495	$-1,191.00	$2,382.00
08/15/2018	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK NUM: 1908 *	$-1,194.90	$3,573.00
07/10/2018	BILL	FRASER, GEORGE & BETTY TRS	$4,767.90	$4,767.90
02/05/2018	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12762	$-1,156.00	$0.00
12/11/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12591	$-1,156.00	$1,156.00
09/27/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12293	$-1,156.00	$2,312.00
08/22/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 12139*	$-1,190.31	$3,468.00
07/10/2017	BILL	FRASER, GEORGE & BETTY TRS	$4,658.31	$4,658.31
02/14/2017	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11468	$-1,091.00	$0.00
12/27/2016	PAYMENT	SNYDER LIVESTOCK CHECK	$-1,091.00	$1,091.00
10/04/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 11035	$-1,091.00	$2,182.00
08/15/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10781*	$-1,127.37	$3,273.00
07/11/2016	BILL	FRASER, GEORGE & BETTY TRS	$4,400.37	$4,400.37
03/03/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10244	$-983.00	$0.00
01/14/2016	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 10021	$-983.00	$983.00
10/06/2015	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK NUM: 1145	$-963.32	$1,966.00
07/29/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 9144*	$-1,032.54	$2,929.32
07/07/2015	BILL	FRASER, GEORGE & BETTY TRS	$3,961.86	$3,961.86
04/07/2015	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 8601	$-1,012.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,012.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.92	$1,011.92
01/05/2015	PAYMENT	SNYDER LIVESTOCK COMPANY CHECK NUM: 22367	$-973.00	$973.00
09/18/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7606	$-973.00	$1,946.00
07/24/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 7304*	$-1,000.20	$2,919.00
07/08/2014	BILL	FRASER, GEORGE & BETTY TRS	$3,919.20	$3,919.20
03/05/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6559	$-959.00	$0.00
01/14/2014	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 6242	$-959.00	$959.00
10/16/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5810	$-959.00	$1,918.00
08/08/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 5478	$-985.67	$2,877.00
07/08/2013	BILL	FRASER, GEORGE & BETTY TRS	$3,862.67	$3,862.67
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-931.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-931.00	$931.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-931.00	$1,862.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-956.42	$2,793.00
07/10/2012	BILL	FRASER, GEORGE & BETTY TRS	$3,749.42	$3,749.42
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-924.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-924.00	$924.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-924.00	$1,848.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-951.85	$2,772.00
07/08/2011	BILL	FRASER, GEORGE & BETTY TRS	$3,723.85	$3,723.85
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-931.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-931.00	$931.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-931.00	$1,862.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-955.49	$2,793.00
07/08/2010	BILL	FRASER, GEORGE & BETTY TRS	$3,748.49	$3,748.49
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-944.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-944.00	$944.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-944.00	$1,888.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-972.18	$2,832.00
07/06/2009	BILL	FRASER, GEORGE & BETTY TRS	$3,804.18	$3,804.18
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-937.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-937.00	$937.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-937.00	$1,874.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-964.13	$2,811.00
07/15/2008	BILL	FRASER, GEORGE & BETTY TRS	$3,775.13	$3,775.13
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-889.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-889.00	$889.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-889.00	$1,778.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-916.09	$2,667.00
07/12/2007	BILL	FRASER, GEORGE & BETTY TRS	$3,583.09	$3,583.09
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-854.18	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-867.82	$854.18
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-861.00	$1,722.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-882.80	$2,583.00
07/12/2006	BILL	FRASER, GEORGE & BETTY TRS	$3,465.80	$3,465.80
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-840.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-840.00	$840.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-840.00	$1,680.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-860.17	$2,520.00
07/15/2005	BILL	FRASER, GEORGE & BETTY TRS	$3,380.17	$3,380.17
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-836.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-836.00	$836.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-869.44	$1,672.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.44	$2,541.44
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-857.58	$2,508.00
07/08/2004	BILL	FRASER, GEORGE & BETTY TRS	$3,365.58	$3,365.58
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-826.41	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-826.41	$826.41
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-826.41	$1,652.82
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-845.89	$2,479.23
07/18/2003	BILL	FRASER, GEORGE & BETTY TRS	$3,325.12	$3,325.12
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-805.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-805.00	$805.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-805.00	$1,610.00
10/22/2002	AMENDMENT	timely	$-32.20	$2,415.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.20	$2,447.20
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-826.88	$2,415.00
07/12/2002	BILL	FRASER, GEORGE & BETTY TRS	$3,241.88	$3,241.88
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-778.44	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-778.44	$778.44
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-778.44	$1,556.88
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 7229*	$-797.25	$2,335.32
07/12/2001	BILL	FRASER, GEORGE & BETTY TRS	$3,132.57	$3,132.57
03/09/2001	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 8210	$-770.60	$0.00
01/03/2001	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 8168	$-770.60	$770.60
10/06/2000	PAYMENT	FRASER, GEORGE & BETTY CHECK BANK: 94-7074 NUM: 8112	$-770.60	$1,541.20
08/08/2000	PAYMENT	FRASER, GEORGE W & BETTY CHECK BANK: 94-7074 NUM: 8077	$-794.98	$2,311.80
07/17/2000	BILL	FRASER, GEORGE & BETTY TRUSTEE	$3,106.78	$3,106.78
03/01/2000	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 7972	$-791.65	$0.00
01/07/2000	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 7930	$-791.65	$791.65
10/01/1999	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 7860	$-791.65	$1,583.30
08/19/1999	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK BANK: 94-7074 NUM: 7838	$-815.89	$2,374.95
07/17/1999	BILL	FRASER, GEORGE & BETTY TRUSTEE	$3,190.84	$3,190.84
01/04/1999	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-1,624.60	$0.00
10/14/1998	PAYMENT	FRASER, BILL CHECK	$-812.30	$1,624.60
07/20/1998	PAYMENT	FRASER, GEORGE & BETTY CHECK	$-835.79	$2,436.90
07/13/1998	BILL	FRASER, GEORGE & BETTY TRUSTEE	$3,272.69	$3,272.69
03/10/1998	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-764.66	$0.00
01/06/1998	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-764.66	$764.66
10/07/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-764.66	$1,529.32
07/22/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE CHECK	$-783.68	$2,293.98
07/14/1997	BILL	FRASER, GEORGE & BETTY TRUSTEE	$3,077.66	$3,077.66
03/07/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE	$-782.24	$0.00
01/14/1997	PAYMENT	FRASER, GEORGE & BETTY TRUSTEE	$-782.24	$782.24
10/16/1996	PAYMENT	FRASER, GEORGE & BETTY	$-782.24	$1,564.48
08/22/1996	PAYMENT	FRASER, GEORGE & BETTY	$-798.91	$2,346.72
07/18/1996	BILL	FRASER, GEORGE & BETTY TRUSTEE	$3,145.63	$3,145.63