Tax Account 003-021-10

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Owners

WESTERN NEVADA SUPPLY CO INC
950 SOUTH ROCK BLVD
SPARKS, NV 89431-0000

Account Summary

Account ID	003-021-10
Account Type	Real Estate
Location	4 CALICO HILLS LN MASON VALLEY
Balance	$421.06
Currently Due	$106.06

Account ID

003-021-10

Account Type

Real Estate

Location

4 CALICO HILLS LN
MASON VALLEY

Balance

$421.06

Currently Due

$106.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$0.00
Balance	$421.06
Due	$106.06
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$0.00

Balance

$421.06

Due

$106.06

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$106.06	$0.00	$106.06	$0.00	$106.06
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$211.06
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$316.06
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$421.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.00	$395.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	.00	3.82	1.03
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.56
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WESTERN NEVADA SUPPLY CO INC	$421.06	$421.06
08/09/2023	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK 676718	$-416.40	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	WESTERN NEVADA SUPPLY CO INC	$416.40	$416.40
08/18/2022	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK 666845	$-412.70	$0.00
07/15/2022	BILL	WESTERN NEVADA SUPPLY CO INC	$412.70	$412.70
08/17/2021	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK 652914	$-407.25	$0.00
07/14/2021	BILL	WESTERN NEVADA SUPPLY CO INC	$407.25	$407.25
08/11/2020	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 629634	$-403.51	$0.00
07/09/2020	BILL	WESTERN NEVADA SUPPLY CO INC	$403.51	$403.51
07/29/2019	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 605619	$-400.58	$0.00
07/10/2019	BILL	WESTERN NEVADA SUPPLY CO INC	$400.58	$400.58
08/15/2018	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 581488	$-397.00	$0.00
07/10/2018	BILL	WESTERN NEVADA SUPPLY CO INC	$397.00	$397.00
08/17/2017	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 556155	$-395.34	$0.00
07/10/2017	BILL	WESTERN NEVADA SUPPLY CO INC	$395.34	$395.34
07/27/2016	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 530270	$-402.98	$0.00
07/11/2016	BILL	WESTERN NEVADA SUPPLY CO INC	$402.98	$402.98
08/14/2015	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 507105	$-393.70	$0.00
07/07/2015	BILL	WESTERN NEVADA SUPPLY CO INC	$393.70	$393.70
08/21/2014	PAYMENT	WESTERN NEVADA SUPPLY CHECK NUM: 484108	$-417.87	$0.00
07/08/2014	BILL	WESTERN NEVADA SUPPLY CO INC	$417.87	$417.87
08/22/2013	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 460391	$-417.73	$0.00
07/08/2013	BILL	WESTERN NEVADA SUPPLY CO INC	$417.73	$417.73
08/17/2012	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 436503	$-427.27	$0.00
07/10/2012	BILL	WESTERN NEVADA SUPPLY CO INC	$427.27	$427.27
08/22/2011	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK NUM: 414558	$-476.09	$0.00
07/08/2011	BILL	WESTERN NEVADA SUPPLY CO INC	$476.09	$476.09
08/03/2010	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 55-277 NUM: 391694	$-475.18	$0.00
07/08/2010	BILL	WESTERN NEVADA SUPPLY CO INC	$475.18	$475.18
07/28/2009	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 55-277 NUM: 369151	$-525.59	$0.00
07/06/2009	BILL	WESTERN NEVADA SUPPLY CO INC	$525.59	$525.59
10/02/2008	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 55-277 NUM: 346292	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/19/2008	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 55-277 NUM: 342014	$-473.01	$0.00
07/15/2008	BILL	WESTERN NEVADA SUPPLY CO INC	$473.01	$473.01
08/14/2007	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 55-277 NUM: 311322	$-460.44	$0.00
07/12/2007	BILL	WESTERN NEVADA SUPPLY CO INC	$460.44	$460.44
07/31/2006	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 94-206 NUM: 277151	$-448.94	$0.00
07/12/2006	BILL	WESTERN NEVADA SUPPLY CO INC	$448.94	$448.94
08/04/2005	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 94-206 NUM: 249383	$-217.83	$0.00
07/15/2005	BILL	WESTERN NEVADA SUPPLY CO INC	$217.83	$217.83
07/28/2004	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 94-206 NUM: 219881	$-217.65	$0.00
07/08/2004	BILL	WESTERN NEVADA SUPPLY CO INC	$217.65	$217.65
08/18/2003	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 94-206 NUM: 194854	$-216.92	$0.00
07/18/2003	BILL	WESTERN NEVADA SUPPLY CO INC	$216.92	$216.92
07/29/2002	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 94-206 NUM: 169235	$-162.67	$0.00
07/12/2002	BILL	WESTERN NEVADA SUPPLY CO INC	$162.67	$162.67
08/03/2001	PAYMENT	WESTERN NEVADA SUPPLY CO INC CHECK BANK: 94-206 NUM: 146248	$-150.61	$0.00
07/12/2001	BILL	WESTERN NEVADA SUPPLY CO INC	$150.61	$150.61
08/28/2000	PAYMENT	WESTERN NEVADA SUPPLY CO, INC CHECK BANK: 94-206 NUM: 123918	$-149.87	$0.00
07/17/2000	BILL	WESTERN NEVADA SUPPLY CO, INC	$149.87	$149.87
03/21/2000	PAYMENT	WESTERN NEVADA SUPPLY CO, INC CASH	$-1.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.06	$1.63
10/01/1999	PAYMENT	WESTERN NEVADA SUPPLY CO, INC CHECK BANK: 94-106 NUM: 105025	$-151.85	$1.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.57	$153.42
07/17/1999	BILL	WESTERN NEVADA SUPPLY CO, INC	$151.85	$151.85
08/06/1998	PAYMENT	WESTERN NEVADA SUPPLY CO, INC CHECK	$-151.90	$0.00
07/13/1998	BILL	WESTERN NEVADA SUPPLY CO, INC	$151.90	$151.90
03/12/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-37.55	$37.55
10/10/1997	PAYMENT	CIRCLE BAR N RANCH CHECK	$-37.55	$75.10
08/22/1997	PAYMENT	CARCLE BAR N RANCH CHECK	$-39.10	$112.65
07/14/1997	BILL	WESTERN NEVADA SUPPLY CO, INC	$151.75	$151.75
03/12/1997	PAYMENT	CIRCLE BAR N RANCH	$-33.30	$0.00
01/14/1997	PAYMENT	CIRCLE BAR N RANCH	$-33.30	$33.30
10/16/1996	PAYMENT	CIRCLE BAR N RANCH	$-33.30	$66.60
09/05/1996	PAYMENT	CIRCLE BAR N RANCH	$-34.42	$99.90
07/18/1996	BILL	WESTERN NEVADA SUPPLY CO, INC	$134.32	$134.32