Tax Account 004-401-09

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Owners

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

Account Summary

Account ID	004-401-09
Account Type	Real Estate
Location	148 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-401-09

Account Type

Real Estate

Location

148 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$131.65
Total	$131.65
Paid	$131.65
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

$131.65

Total

$131.65

Paid

$131.65

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	$35.65	$0.00	$35.65	$35.65	$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	$119.91	$0.00	$119.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$110.94	$0.00	$110.94	$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	$-35.65	$96.00
07/17/2023	BILL	WEST FORK RANCHES LLC	$131.65	$131.65
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	$-32.91	$87.00
07/15/2022	BILL	WEST FORK RANCHES LLC	$119.91	$119.91
03/10/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2025	$-27.70	$0.00
01/03/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2023	$-27.70	$27.70
10/04/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2021	$-27.70	$55.40
08/16/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2018	$-27.84	$83.10
07/14/2021	BILL	WEST FORK RANCHES LLC	$110.94	$110.94
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
03/16/2016	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1065	$-26.00	$0.00
01/12/2016	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1061	$-26.00	$26.00
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	$-26.00	$0.00
12/20/2012	PAYMENT	BERGIN, LEO P. CHECK NUM: 3360	$-26.00	$26.00
10/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3319	$-26.00	$52.00
08/16/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3297	$-29.09	$78.00
07/10/2012	BILL	WALKER RIVER RANCH LTD PRTNRSH	$107.09	$107.09
03/07/2012	PAYMENT	BERGIN, LEO CHECK NUM: 3209	$-9.86	$0.00
03/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3202	$-117.98	$9.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$127.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.10	$122.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$119.34
07/08/2011	BILL	WALKER RIVER RANCH LTD PRTNRSH	$117.98	$117.98
03/03/2011	PAYMENT	BERGIN, LEO P CHECK NUM: 304	$-28.00	$0.00
12/28/2010	PAYMENT	BERGIN, LEO P CHECK BANK: 0 NUM: 2973	$-28.00	$28.00
09/30/2010	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2921	$-28.00	$56.00
08/09/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2893	$-33.11	$84.00
07/08/2010	BILL	WALKER RIVER RANCH LTD PRTNRSH	$117.11	$117.11
02/12/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2794	$-32.00	$0.00
12/30/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2762	$-32.00	$32.00
09/23/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2705	$-32.00	$64.00
08/04/2009	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2680	$-38.05	$96.00
07/06/2009	BILL	WALKER RIVER RANCH LTD PRTNRSH	$134.05	$134.05
02/13/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2581	$-30.00	$0.00
12/19/2008	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2546	$-30.00	$30.00
09/25/2008	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2486	$-30.00	$60.00
07/29/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2452	$-35.75	$90.00
07/15/2008	BILL	WALKER RIVER RANCH LTD PRTNRSH	$125.75	$125.75
02/14/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2355	$-27.00	$0.00
12/12/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312	$-27.00	$27.00
09/12/2007	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2241	$-27.00	$54.00
08/13/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220	$-35.70	$81.00
07/12/2007	BILL	WALKER RIVER RANCH LTD PRTNRSH	$116.70	$116.70
02/21/2007	PAYMENT	LEO P. BERGIN CHECK BANK: 94-77 NUM: 2103	$-25.00	$0.00
12/20/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2064	$-25.00	$25.00
09/22/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2002	$-25.00	$50.00
08/23/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1976	$-31.13	$75.00
07/12/2006	BILL	WALKER RIVER RANCH LTD PRTNRSH	$106.13	$106.13
08/18/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737	$-97.98	$0.00
07/15/2005	BILL	WALKER RIVER RANCH LTD PRTNRSH	$97.98	$97.98
08/10/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14479	$-97.71	$0.00
07/08/2004	BILL	WALKER RIVER RANCH LTD PRTNRSH	$97.71	$97.71
08/05/2003	PAYMENT	LEO P BERGIN CHECK BANK: 94-72 NUM: 14261	$-96.65	$0.00
07/18/2003	BILL	WALKER RIVER RANCH LTD PRTNRSH	$96.65	$96.65
08/13/2002	PAYMENT	BERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021	$-90.49	$0.00
07/12/2002	BILL	WALKER RIVER RANCH LTD PRTNRSH	$90.49	$90.49
08/07/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13772	$-83.82	$0.00
07/12/2001	BILL	WALKER RIVER RANCH LTD PRTNRSH	$83.82	$83.82
08/09/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526	$-82.61	$0.00
07/17/2000	BILL	WALKER RIVER RANCH LTD PRTNRSH	$82.61	$82.61
08/09/1999	PAYMENT	CEASARS PALACE CHECK BANK: 94-1 NUM: 4827	$-85.91	$0.00
07/17/1999	BILL	WALKER RIVER RANCH LTD PRTNRSH	$85.91	$85.91
08/05/1998	PAYMENT	LEO BERGIN CHECK	$-85.99	$0.00
07/13/1998	BILL	WALKER RIVER RANCH LTD PRTNRSH	$85.99	$85.99
08/14/1997	PAYMENT	CAESARS PALACE CHECK	$-85.72	$0.00
07/14/1997	BILL	WALKER RIVER RANCH LTD PRTNRSH	$85.72	$85.72
02/26/1997	PAYMENT	CAESARS PALACE	$-55.36	$0.00
01/08/1997	PAYMENT	CAESARS PALACE	$-55.36	$55.36
10/07/1996	PAYMENT	CAESARS PALACE	$-55.36	$110.72
08/02/1996	PAYMENT	CAESARS PALACE	$-61.52	$166.08
07/18/1996	BILL	BERGIN, LEO P	$227.60	$227.60