Tax Account 004-372-03

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Owners

EMERALD LAND COMPANY LLC
P O BOX 2435
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	004-372-03
Account Type	Real Estate
Location	33 BUFFALO LN MASON VALLEY
Balance	$179.80
Currently Due	$47.80

Account ID

004-372-03

Account Type

Real Estate

Location

33 BUFFALO LN
MASON VALLEY

Balance

$179.80

Currently Due

$47.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.80
Total	$179.80
Paid	$0.00
Balance	$179.80
Due	$47.80
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$179.80

Total

$179.80

Paid

$0.00

Balance

$179.80

Due

$47.80

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$47.80	$0.00	$47.80	$0.00	$47.80
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$91.80
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$135.80
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$179.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$154.17	$0.00	$154.17	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$143.75	$21.42	$165.17	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$132.21	$0.00	$132.21	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$123.91	$0.00	$123.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$123.63	$1.35	$124.98	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	EMERALD LAND COMPANY LLC	$179.80	$179.80
09/01/2023	PAYMENT	EMERALD LAND COMPANY LLC CHECK 2433	$-166.49	$0.00
07/17/2023	BILL	EMERALD LAND COMPANY LLC	$166.49	$166.49
08/24/2022	PAYMENT	EMERALD LAND COMPANY CHECK 2425	$-154.17	$0.00
07/15/2022	BILL	EMERALD LAND COMPANY LLC	$154.17	$154.17
04/13/2022	PAYMENT	EMERALD LAND COMPANY LLC CHECK 2411	$-165.17	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.99	$164.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.43	$154.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.43	$152.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.57	$146.32
07/14/2021	BILL	EMERALD LAND COMPANY LLC	$142.75	$142.75
08/21/2020	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2387	$-132.21	$0.00
07/09/2020	BILL	EMERALD LAND COMPANY LLC	$132.21	$132.21
08/16/2019	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2377	$-123.91	$0.00
07/10/2019	BILL	EMERALD LAND COMPANY LLC	$123.91	$123.91
08/22/2018	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2368	$-123.91	$0.00
07/10/2018	BILL	EMERALD LAND COMPANY LLC	$123.91	$123.91
10/06/2017	PAYMENT	EMERLAND LAND CO CHECK NUM: 2354	$-1.35	$0.00
09/19/2017	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2351	$-123.63	$1.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$124.98
07/10/2017	BILL	EMERALD LAND COMPANY LLC	$123.63	$123.63
08/24/2016	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2329	$-122.80	$0.00
07/11/2016	BILL	EMERALD LAND COMPANY LLC	$122.80	$122.80
08/18/2015	PAYMENT	EMERALD LAND COMPANY LLC CHECK NUM: 2550	$-122.71	$0.00
07/07/2015	BILL	EMERALD LAND COMPANY LLC	$122.71	$122.71
10/06/2014	PAYMENT	R & N ACCOUNT CHECK NUM: 1167	$-102.00	$0.00
08/20/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 4379	$-36.27	$102.00
07/08/2014	BILL	COLE, ROBERT L & SHIRLEY M TRS	$138.27	$138.27
02/19/2014	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK NUM: 5542	$-34.00	$0.00
01/02/2014	PAYMENT	COLE, ROBERT L OR SHIRLEY M CHECK NUM: 4255	$-34.00	$34.00
10/07/2013	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 5499	$-34.00	$68.00
08/19/2013	PAYMENT	COLE, ROBERT & SHIRLEY CASH	$-35.95	$102.00
07/08/2013	BILL	COLE, ROBERT L & SHIRLEY M TRS	$137.95	$137.95
02/26/2013	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5443	$-33.00	$0.00
01/02/2013	PAYMENT	SHIRLEY COLE CHECK NUM: 4031	$-33.00	$33.00
10/02/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5401	$-33.00	$66.00
08/17/2012	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5395	$-36.09	$99.00
07/10/2012	BILL	COLE, ROBERT L & SHIRLEY M TRS	$135.09	$135.09
02/29/2012	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 3801	$-37.00	$0.00
01/03/2012	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK NUM: 5337	$-37.00	$37.00
09/27/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 5316	$-37.00	$74.00
08/03/2011	PAYMENT	SHIRLEY COLE CHECK NUM: 3663	$-37.24	$111.00
07/08/2011	BILL	COLE, ROBERT L & SHIRLEY M TRS	$148.24	$148.24
03/07/2011	PAYMENT	COLE, ROBERT & SHIRLEY CHECK NUM: 5257	$-36.00	$0.00
12/21/2010	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 90-7097 NUM: 5226	$-36.00	$36.00
10/05/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 3457	$-36.00	$72.00
08/16/2010	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 90-7097 NUM: 5196	$-39.11	$108.00
07/08/2010	BILL	COLE, ROBERT L & SHIRLEY M TRS	$147.11	$147.11
02/17/2010	PAYMENT	SHIRLEY COLE CHECK BANK: 90-7097 NUM: 5136	$-36.00	$0.00
12/30/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5116	$-36.00	$36.00
09/22/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5090	$-36.00	$72.00
08/13/2009	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 90-7097 NUM: 5079	$-38.32	$108.00
07/06/2009	BILL	COLE, ROBERT L & SHIRLEY M TRS	$146.32	$146.32
03/04/2009	PAYMENT	SHIRLEY COLE CHECK BANK: 94-7074 NUM: 3052	$-33.00	$0.00
01/09/2009	PAYMENT	COLE, SHIRLEY CHECK BANK: 90-7097 NUM: 4981	$-33.00	$33.00
08/26/2008	PAYMENT	COLE, ROBERT OR SHIRLEY CHECK BANK: 94-7074 NUM: 2921	$-33.00	$66.00
08/11/2008	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2903	$-36.49	$99.00
07/15/2008	BILL	COLE, ROBERT L & SHIRLEY M TRS	$135.49	$135.49
02/26/2008	PAYMENT	COLE, ROBERT L & SHIRLEY M CHECK BANK: 94-7074 NUM: 2761	$-31.00	$0.00
01/09/2008	PAYMENT	COLE, SHIRLEY CHECK BANK: 94-7074 NUM: 2719	$-31.00	$31.00
09/20/2007	PAYMENT	COLE, ROBERT L. CHECK BANK: 94-7074 NUM: 2613	$-31.00	$62.00
08/22/2007	PAYMENT	COLE, ROBERT & SHIRLEY CHECK BANK: 94-7074 NUM: 2588	$-32.46	$93.00
07/12/2007	BILL	COLE, ROBERT L & SHIRLEY M TRS	$125.46	$125.46
09/13/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11699	$-87.00	$0.00
08/29/2006	PAYMENT	COLE, ROBERT/SHIRLEY CHECK BANK: 94-7074 NUM: 2205	$-29.16	$87.00
07/12/2006	BILL	COLE, ROBERT L & SHIRLEY M	$116.16	$116.16
08/09/2005	PAYMENT	A DANE EILEEN DUNHAM CHECK BANK: 79-148 NUM: 909774734	$-107.56	$0.00
07/15/2005	BILL	DUNHAM, A DANE & EILEEN	$107.56	$107.56
09/20/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5850	$-78.00	$0.00
08/26/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1577	$-29.26	$78.00
07/08/2004	BILL	NADEL INVESTMENTS	$107.26	$107.26
03/05/2004	PAYMENT	NADEL IINVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
03/05/2004	ADJUST	remove to correct payment BANK: 90-7118 NUM: 1557	$26.51	$26.51
03/05/2004	VOID	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1557	$-26.51	$0.00
01/09/2004	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1541	$-26.51	$26.51
10/13/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1527	$-26.51	$53.02
08/22/2003	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1522	$-26.54	$79.53
07/18/2003	BILL	NADEL INVESTMENTS	$106.07	$106.07
08/22/2002	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1473	$-99.14	$0.00
07/12/2002	BILL	NADEL INVESTMENTS	$99.14	$99.14
08/17/2001	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1442	$-97.74	$0.00
07/12/2001	BILL	NADEL INVESTMENTS	$97.74	$97.74
08/23/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1407	$-96.28	$0.00
07/17/2000	BILL	NADEL INVESTMENTS	$96.28	$96.28
03/17/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1387	$-25.00	$0.00
01/10/2000	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1373	$-25.00	$25.00
09/10/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1352	$-25.00	$50.00
08/18/1999	PAYMENT	NADEL INVESTMENTS CHECK BANK: 90-7118 NUM: 1348	$-25.25	$75.00
07/17/1999	BILL	NADEL INVESTMENTS	$100.25	$100.25
03/03/1999	PAYMENT	NADEL INVESTMENTS CHECK	$-25.04	$0.00
01/08/1999	PAYMENT	NADEL INVESTMENT CO CHECK	$-25.04	$25.04
10/19/1998	PAYMENT	BALAS, DEBORAH CHECK	$-25.04	$50.08
09/03/1998	PAYMENT	NADEL, BARRY CHECK	$-25.24	$75.12
09/03/1998	AMENDMENT	postmarked 8/27	$-1.01	$100.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.01	$101.37
07/13/1998	BILL	NADEL INVESTMENTS	$100.36	$100.36
03/10/1998	PAYMENT	BALAS, DEBORAH M CHECK	$-24.96	$0.00
01/20/1998	PAYMENT	NADEL, BARRY CHECK	$-24.96	$24.96
10/17/1997	PAYMENT	BALAS, DEBORAH CHECK	$-24.96	$49.92
10/06/1997	PAYMENT	NADEL, BARRY CHECK	$-26.16	$74.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.01	$101.04
07/14/1997	BILL	NADEL INVESTMENTS	$100.03	$100.03
03/11/1997	PAYMENT	BALAS, DEBORAH M.	$-26.96	$0.00
01/14/1997	PAYMENT	BALAS, DEBORAH M	$-26.96	$26.96
10/15/1996	PAYMENT	BALAS, DEBORAH	$-26.96	$53.92
09/10/1996	PAYMENT	NADEL, BARRY/BALAS, DEBORAH	$-27.13	$80.88
07/18/1996	BILL	NADEL INVESTMENTS	$108.01	$108.01