Tax Account 001-681-04

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Owners

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

Account Summary

Account ID	001-681-04
Account Type	Real Estate
Location	3 W CREMETTI LN MASON VALLEY
Balance	$5,012.00
Currently Due	$0.00

Account ID

001-681-04

Account Type

Real Estate

Location

3 W CREMETTI LN
MASON VALLEY

Balance

$5,012.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$10,026.83
Total	$10,026.83
Paid	$5,014.83
Balance	$5,012.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$10,026.83

Total

$10,026.83

Paid

$5,014.83

Balance

$5,012.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$2,508.83	$0.00	$0.00	$2,508.83	$2,508.83	$0.00
2	10/05/2026	10/16/2026	Paid	$2,506.00	$0.00	$0.00	$2,506.00	$2,506.00	$0.00
3	01/04/2027	01/15/2027	Due	$2,506.00	$0.00	$0.00	$2,506.00	$0.00	$2,506.00
4	03/01/2027	03/12/2027	Due	$2,506.00	$0.00	$0.00	$2,506.00	$0.00	$5,012.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$9,593.24	$99.76	$0.00	$9,693.00	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$9,175.67	$0.00	$0.00	$9,175.67	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$9,174.75	$0.00	$0.00	$9,174.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$7,780.12	$0.00	$0.00	$7,780.12	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$7,384.63	$0.00	$0.00	$7,384.63	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$7,135.14	$0.00	$0.00	$7,135.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$7,005.48	$0.00	$0.00	$7,005.48	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$6,683.51	$0.00	$0.00	$6,683.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$6,466.31	$0.00	$0.00	$6,466.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,961.83	$0.00	$0.00	$5,961.83	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S28	Walker River Irr.	6059.77	3029.99	3029.78	.00
2026-2027	S29	Mason Valley Gnd Wtr	806.25	403.23	403.02	.00
2025-2026	S28	Walker River Irr.	5579.77	5579.77	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	806.25	806.25	.00	.00
2024-2025	S28	Walker River Irr.	5399.77	5399.77	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	806.25	806.25	.00	.00
2023-2024	S28	Walker River Irr.	5479.76	5479.76	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	945.30	945.30	.00	.00
2022-2023	S28	Walker River Irr.	4288.81	4288.81	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	945.30	945.30	.00	.00
2021-2022	S28	Walker River Irr.	4053.83	4053.83	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	864.80	864.80	.00	.00
2020-2021	S28	Walker River Irr.	3886.83	3886.83	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	864.80	864.80	.00	.00
2019-2020	S28	Walker River Irr.	3906.83	3906.83	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	864.80	864.80	.00	.00
2018-2019	S28	Walker River Irr.	3916.83	3916.83	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	639.20	639.20	.00	.00
2017-2018	S21	Weed Tax	46.61	46.61	.00	.00
2017-2018	S28	Walker River Irr.	3864.86	3864.86	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	526.40	526.40	.00	.00
2016-2017	S21	Weed Tax	45.49	45.49	.00	.00
2016-2017	S28	Walker River Irr.	3412.88	3412.88	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	526.40	526.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2026	PAYMENT	LAND LTD LJ PNP 205409784	$-2,506.00	$5,012.00
08/14/2026	PAYMENT	LAND LTD LJ PNP 202995705	$-2,508.83	$7,518.00
07/15/2026	BILL	LJ LAND LTD	$10,026.83	$10,026.83
03/09/2026	PAYMENT	LJ LAND LIMITED CHECK 1321	$-2,497.76	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.84	$2,497.76
01/06/2026	PAYMENT	LJ LAND LTD CHECK REM - 1319	$-4,796.00	$2,493.92
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$95.92	$7,289.92
08/21/2025	PAYMENT	LJ LAND LIMITED CHECK 1313	$-2,399.24	$7,194.00
07/11/2025	BILL	LJ LAND LTD	$9,593.24	$9,593.24
08/20/2024	PAYMENT	LJ LAND LIMITED CHECK 1303	$-9,175.67	$0.00
07/16/2024	BILL	LJ LAND LTD	$9,175.67	$9,175.67
09/07/2023	PAYMENT	LJ LAND LIMITED CHECK 1280	$-9,174.75	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-91.83	$9,174.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.83	$9,266.58
07/17/2023	BILL	LJ LAND LTD	$9,174.75	$9,174.75
08/10/2022	PAYMENT	LJ LAND LTD CHECK 1246	$-7,780.12	$0.00
07/15/2022	BILL	LJ LAND LTD	$7,780.12	$7,780.12
08/16/2021	PAYMENT	LJ LAND LIMITED LLC CHECK CK. 1215	$-7,384.63	$0.00
07/14/2021	BILL	LJ LAND LTD	$7,384.63	$7,384.63
08/07/2020	PAYMENT	LJ LAND LIMITED CHECK NUM: 1184	$-7,135.14	$0.00
07/09/2020	BILL	LJ LAND LTD	$7,135.14	$7,135.14
08/14/2019	PAYMENT	LJ LAND LIMITED CHECK NUM: 1119	$-7,005.48	$0.00
07/10/2019	BILL	LJ LAND LTD	$7,005.48	$7,005.48
12/28/2018	PAYMENT	LJ LAND LIMITED CHECK NUM: 1097	$-3,340.00	$0.00
09/05/2018	PAYMENT	LJ LAND LIMITED CHECK NUM: 1081	$-1,670.00	$3,340.00
08/13/2018	PAYMENT	LJ LAND LIMITED CHECK NUM: 1077	$-1,673.51	$5,010.00
07/10/2018	BILL	LJ LAND LTD	$6,683.51	$6,683.51
12/18/2017	PAYMENT	LJ LAND LIMITED CHECK NUM: 1034	$-3,208.00	$0.00
10/05/2017	PAYMENT	LJ LAND LIMITED CHECK NUM: 1023	$-1,604.00	$3,208.00
08/22/2017	PAYMENT	LJ LAND LIMITED CHECK NUM: 1016	$-1,654.31	$4,812.00
07/10/2017	BILL	LJ LAND LTD	$6,466.31	$6,466.31
02/07/2017	PAYMENT	LJ LAND LIMITED CHECK NUM: 608	$-1,479.00	$0.00
12/16/2016	PAYMENT	LJ LAND LIMITED CHECK NUM: 600	$-1,479.00	$1,479.00
09/20/2016	PAYMENT	LJ LAND LTD CHECK NUM: 593	$-1,479.00	$2,958.00
07/26/2016	PAYMENT	LJ LAND LIMITED CHECK NUM: 590	$-1,524.83	$4,437.00
07/11/2016	BILL	LJ LAND LTD	$5,961.83	$5,961.83
12/04/2015	PAYMENT	LJ LAND LIMITED CHECK NUM: 562	$-1,335.00	$0.00
12/04/2015	PAYMENT	LJ LAND LIMITED CHECK NUM: 565	$-1,335.00	$1,335.00
07/23/2015	PAYMENT	LJ LAND LIMITED CHECK NUM: 553	$-2,710.91	$2,670.00
07/07/2015	BILL	LJ LAND LTD	$5,380.91	$5,380.91
07/24/2014	PAYMENT	LJ LAND LTD CHECK NUM: 531*	$-5,336.31	$0.00
07/08/2014	BILL	LJ LAND LTD	$5,336.31	$5,336.31
08/14/2013	PAYMENT	LJ LAND LIMITED CHECK NUM: 508	$-5,232.94	$0.00
07/08/2013	BILL	LJ LAND LTD	$5,232.94	$5,232.94
03/06/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4741	$-1,270.00	$0.00
01/03/2013	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 4465	$-1,270.00	$1,270.00
10/04/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1450	$-1,270.00	$2,540.00
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-1,306.39	$3,810.00
07/10/2012	BILL	LJ LAND LTD	$5,116.39	$5,116.39
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-1,236.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-1,236.00	$1,236.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-1,236.00	$2,472.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-1,273.13	$3,708.00
07/08/2011	BILL	LJ LAND LTD	$4,981.13	$4,981.13
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-1,237.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-1,237.00	$1,237.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-1,237.00	$2,474.00
08/31/2010	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 94-7074 NUM: 5082	$-1,272.36	$3,711.00
08/31/2010	AMENDMENT	remove pen postmark	$-50.89	$4,983.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$50.89	$5,034.25
07/08/2010	BILL	LJ LAND LTD	$4,983.36	$4,983.36
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-1,240.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-1,240.00	$1,240.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-1,240.00	$2,480.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-1,275.29	$3,720.00
07/06/2009	BILL	SNYDER, JIM/RECHEL, LUCY	$4,995.29	$4,995.29
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-1,214.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-1,214.00	$1,214.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-1,214.00	$2,428.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-1,249.59	$3,642.00
07/15/2008	BILL	SNYDER, JIM/RECHEL, LUCY	$4,891.59	$4,891.59
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-1,189.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-1,189.00	$1,189.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-1,189.00	$2,378.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-1,222.67	$3,567.00
07/12/2007	BILL	SNYDER, JIM/RECHEL, LUCY	$4,789.67	$4,789.67
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-1,149.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-1,149.00	$1,149.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-1,149.00	$2,298.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-1,178.72	$3,447.00
07/12/2006	BILL	SNYDER, JIM/RECHEL, LUCY	$4,625.72	$4,625.72
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-1,123.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-1,123.00	$1,123.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-1,123.00	$2,246.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-1,149.26	$3,369.00
07/15/2005	BILL	SNYDER, JIM/RECHEL, LUCY	$4,518.26	$4,518.26
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-1,116.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-1,116.00	$1,116.00
12/06/2004	PAYMENT	SNYDER LIFESTOCK CO CHECK BANK: 90-7118 NUM: 17788	$-1,160.64	$2,232.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.64	$3,392.64
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-1,144.00	$3,348.00
07/08/2004	BILL	CREMETTI, WILLIAM G TR ET AL	$4,492.00	$4,492.00
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-1,102.25	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-1,102.25	$1,102.25
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-1,102.25	$2,204.50
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-1,128.08	$3,306.75
07/18/2003	BILL	CREMETTI, WILLIAM G TR ET AL	$4,434.83	$4,434.83
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-1,083.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-1,083.00	$1,083.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-1,083.00	$2,166.00
10/22/2002	AMENDMENT	timely	$-43.32	$3,249.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.32	$3,292.32
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-1,107.81	$3,249.00
07/12/2002	BILL	CREMETTI, WILLIAM G TR ET AL	$4,356.81	$4,356.81
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-1,073.93	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-1,073.93	$1,073.93
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-1,073.93	$2,147.86
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 7229*	$-1,099.17	$3,221.79
07/12/2001	BILL	CREMETTI, WILLIAM G TR ET AL	$4,320.96	$4,320.96
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-1,063.30	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-1,063.30	$1,063.30
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-1,063.30	$2,126.60
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-1,089.47	$3,189.90
07/17/2000	BILL	CREMETTI, WILLIAM G TR ET AL	$4,279.37	$4,279.37
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-1,075.06	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-1,075.06	$1,075.06
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-1,075.06	$2,150.12
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-1,101.03	$3,225.18
07/17/1999	BILL	CREMETTI, WILLIAM G TR ET AL	$4,326.21	$4,326.21
08/18/1998	PAYMENT	CREMETTI RANCH CHECK	$-4,429.48	$0.00
07/13/1998	BILL	CREMETTI, WILLIAM G TR ET AL	$4,429.48	$4,429.48
08/13/1997	PAYMENT	CREMETTI RANCH CHECK	$-4,284.18	$0.00
07/14/1997	BILL	CREMETTI, WILLIAM G TR ET AL	$4,284.18	$4,284.18
08/06/1996	PAYMENT	CREMETTI RANCH	$-4,191.97	$0.00
07/18/1996	BILL	CREMETTI, WILLIAM G TR ET AL	$4,191.97	$4,191.97