Tax Account 004-401-05

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Owners

WEST FORK RANCHES LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-401-05
Account Type	Real Estate
Location	9 ROCKLAND DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-401-05

Account Type

Real Estate

Location

9 ROCKLAND DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$131.85
Total	$131.85
Paid	$131.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$131.85

Total

$131.85

Paid

$131.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.85	$0.00	$35.85	$35.85	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$120.11	$0.00	$120.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$110.88	$0.00	$110.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$110.15	$0.00	$110.15	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.19	5.19	.00	.00
2022-2023	S21	Weed Tax	2.82	2.82	.00	.00
2021-2022	S21	Weed Tax	2.52	2.52	.00	.00
2020-2021	S21	Weed Tax	2.52	2.52	.00	.00
2019-2020	S21	Weed Tax	2.52	2.52	.00	.00
2018-2019	S21	Weed Tax	2.52	2.52	.00	.00
2017-2018	S21	Weed Tax	2.52	2.52	.00	.00
2016-2017	S21	Weed Tax	2.52	2.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	WEST FORK RANCHES LLC CHECK 2042	$-32.00	$0.00
12/29/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2039	$-32.00	$32.00
10/02/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2038	$-32.00	$64.00
08/29/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2037	$-35.85	$96.00
07/17/2023	BILL	WEST FORK RANCHES LLC	$131.85	$131.85
03/03/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2034	$-29.00	$0.00
01/11/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2033	$-29.00	$29.00
10/03/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2032	$-29.00	$58.00
08/17/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2031	$-33.11	$87.00
07/15/2022	BILL	WEST FORK RANCHES LLC	$120.11	$120.11
03/10/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2025	$-27.74	$0.00
01/03/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2023	$-27.74	$27.74
10/04/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2021	$-27.74	$55.48
08/16/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2018	$-27.90	$83.22
07/14/2021	BILL	WEST FORK RANCHES LLC	$111.12	$111.12
02/26/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2014	$-27.00	$0.00
01/04/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2013	$-27.00	$27.00
10/13/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2012	$-27.00	$54.00
08/17/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2011	$-30.12	$81.00
07/09/2020	BILL	WEST FORK RANCHES LLC	$111.12	$111.12
03/11/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2007	$-27.00	$0.00
12/16/2019	PAYMENT	WEST FORK RANCHES, LLC. CHECK NUM: 2002	$-27.00	$27.00
10/15/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1095	$-27.00	$54.00
08/16/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1092	$-30.12	$81.00
07/10/2019	BILL	WEST FORK RANCHES LLC	$111.12	$111.12
03/12/2019	PAYMENT	WEST FORK RANCHES CHECK NUM: 1146	$-27.00	$0.00
01/08/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1142	$-27.00	$27.00
10/10/2018	PAYMENT	WEST FORK RANCHES CHECK NUM: 1141	$-27.00	$54.00
08/20/2018	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1138	$-30.12	$81.00
07/10/2018	BILL	WEST FORK RANCHES LLC	$111.12	$111.12
03/14/2018	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1135	$-27.00	$0.00
01/09/2018	PAYMENT	WEST FORK RANCHES CHECK NUM: 1129	$-27.00	$27.00
10/11/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1124	$-27.00	$54.00
08/23/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1121	$-29.88	$81.00
07/10/2017	BILL	WEST FORK RANCHES LLC	$110.88	$110.88
03/13/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1083	$-26.00	$0.00
01/06/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1077	$-26.00	$26.00
10/11/2016	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1074	$-26.00	$52.00
08/12/2016	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1071	$-32.15	$78.00
07/11/2016	BILL	WEST FORK RANCHES LLC	$110.15	$110.15
11/03/2015	PAYMENT	TILE SERVICE & ESCROW CHECK NUM: 32279	$-52.00	$0.00
10/16/2015	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1048	$-26.00	$52.00
08/19/2015	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1044	$-32.07	$78.00
07/07/2015	BILL	WEST FORK RANCHES LLC	$110.07	$110.07
08/25/2014	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1023	$-109.54	$0.00
07/08/2014	BILL	WEST FORK RANCHES LLC	$109.54	$109.54
07/23/2013	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1003	$-109.30	$0.00
07/08/2013	BILL	WEST FORK RANCHES LLC	$109.30	$109.30
03/01/2013	PAYMENT	LEO BERGIN CHECK NUM: 3392	$-44.00	$0.00
12/20/2012	PAYMENT	BERGIN, LEO P. CHECK NUM: 3360	$-44.00	$44.00
10/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3319	$-44.00	$88.00
08/16/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3297	$-51.63	$132.00
07/10/2012	BILL	WALKER RIVER RANCH LTD PRTNRSH	$183.63	$183.63
03/07/2012	PAYMENT	BERGIN, LEO CHECK NUM: 3209	$-16.65	$0.00
03/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3202	$-202.47	$16.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.21	$219.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$209.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$204.69
07/08/2011	BILL	WALKER RIVER RANCH LTD PRTNRSH	$202.47	$202.47
03/03/2011	PAYMENT	BERGIN, LEO P CHECK NUM: 304	$-49.00	$0.00
12/28/2010	PAYMENT	BERGIN, LEO P CHECK BANK: 0 NUM: 2973	$-49.00	$49.00
09/30/2010	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2921	$-49.00	$98.00
08/09/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2893	$-53.96	$147.00
07/08/2010	BILL	WALKER RIVER RANCH LTD PRTNRSH	$200.96	$200.96
02/12/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2794	$-69.00	$0.00
12/30/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2762	$-69.00	$69.00
09/23/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2705	$-69.00	$138.00
08/04/2009	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2680	$-77.78	$207.00
07/06/2009	BILL	WALKER RIVER RANCH LTD PRTNRSH	$284.78	$284.78
02/13/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2581	$-67.00	$0.00
12/19/2008	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2546	$-67.00	$67.00
09/25/2008	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2486	$-67.00	$134.00
07/29/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2452	$-79.18	$201.00
07/15/2008	BILL	WALKER RIVER RANCH LTD PRTNRSH	$280.18	$280.18
02/14/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2355	$-62.00	$0.00
12/12/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312	$-62.00	$62.00
09/12/2007	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2241	$-62.00	$124.00
08/13/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220	$-73.82	$186.00
07/12/2007	BILL	WALKER RIVER RANCH LTD PRTNRSH	$259.82	$259.82
02/21/2007	PAYMENT	LEO P. BERGIN CHECK BANK: 94-77 NUM: 2103	$-58.00	$0.00
12/20/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2064	$-58.00	$58.00
09/22/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2002	$-58.00	$116.00
08/23/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1976	$-64.77	$174.00
07/12/2006	BILL	WALKER RIVER RANCH LTD PRTNRSH	$238.77	$238.77
03/03/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1862	$-53.00	$0.00
12/15/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1818	$-53.00	$53.00
09/22/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1761	$-53.00	$106.00
08/18/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737	$-61.45	$159.00
07/15/2005	BILL	WALKER RIVER RANCH LTD PRTNRSH	$220.45	$220.45
02/18/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1613	$-53.00	$0.00
12/13/2004	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1569	$-53.00	$53.00
09/24/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1514	$-53.00	$106.00
08/10/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14479	$-60.86	$159.00
07/08/2004	BILL	WALKER RIVER RANCH LTD PRTNRSH	$219.86	$219.86
02/23/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14384	$-53.03	$0.00
12/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14337	$-53.03	$53.03
09/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14286	$-53.03	$106.06
08/05/2003	PAYMENT	LEO P BERGIN CHECK BANK: 94-72 NUM: 14261	$-58.38	$159.09
07/18/2003	BILL	WALKER RIVER RANCH LTD PRTNRSH	$217.47	$217.47
02/21/2003	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14162	$-49.00	$0.00
12/12/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14115	$-49.00	$49.00
09/20/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14051	$-49.00	$98.00
08/13/2002	PAYMENT	BERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021	$-56.61	$147.00
07/12/2002	BILL	WALKER RIVER RANCH LTD PRTNRSH	$203.61	$203.61
02/27/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13913	$-42.15	$0.00
01/07/2002	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13881	$-42.15	$42.15
10/02/2001	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13802	$-42.15	$84.30
08/07/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13772	$-46.93	$126.45
07/12/2001	BILL	WALKER RIVER RANCH LTD PRTNRSH	$173.38	$173.38
02/21/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13680	$-41.52	$0.00
12/13/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13631	$-41.52	$41.52
09/19/2000	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13559	$-41.52	$83.04
08/09/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526	$-46.32	$124.56
07/17/2000	BILL	WALKER RIVER RANCH LTD PRTNRSH	$170.88	$170.88
02/14/2000	PAYMENT	LEO P. BERGIN CHECK BANK: 94-72 NUM: 13415	$-43.22	$0.00
12/09/1999	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13370	$-43.22	$43.22
09/23/1999	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13313	$-43.22	$86.44
08/09/1999	PAYMENT	CEASARS PALACE CHECK BANK: 94-1 NUM: 4827	$-48.04	$129.66
07/17/1999	BILL	WALKER RIVER RANCH LTD PRTNRSH	$177.70	$177.70
03/03/1999	PAYMENT	CAESARS PALACE CHECK	$-43.26	$0.00
12/22/1998	PAYMENT	CAESARS PALACE CHECK	$-43.26	$43.26
10/07/1998	PAYMENT	CAESARS PALACE CHECK	$-43.26	$86.52
08/05/1998	PAYMENT	LEO BERGIN CHECK	$-48.09	$129.78
07/13/1998	BILL	WALKER RIVER RANCH LTD PRTNRSH	$177.87	$177.87
03/03/1998	PAYMENT	CAESARS PALACE CHECK	$-43.14	$0.00
01/09/1998	PAYMENT	LEO BERGIN CHECK	$-43.14	$43.14
10/03/1997	PAYMENT	CAESARS PALACE CHECK	$-43.14	$86.28
08/14/1997	PAYMENT	CAESARS PALACE CHECK	$-47.91	$129.42
07/14/1997	BILL	WALKER RIVER RANCH LTD PRTNRSH	$177.33	$177.33
02/26/1997	PAYMENT	CAESARS PALACE	$-68.12	$0.00
01/08/1997	PAYMENT	CAESARS PALACE	$-68.12	$68.12
10/07/1996	PAYMENT	CAESARS PALACE	$-68.12	$136.24
08/02/1996	PAYMENT	CAESARS PALACE	$-75.59	$204.36
07/18/1996	BILL	BERGIN, LEO P JR & YVONNE K	$279.95	$279.95