Tax Account 004-402-18

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-402-18
Account Type	Real Estate
Location	141 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-402-18

Account Type

Real Estate

Location

141 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.77
Total	$141.77
Paid	$141.77
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

2024/2025 REAL ESTATE TAXES

Original

$141.77

Total

$141.77

Paid

$141.77

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.77	$0.00	$36.77	$36.77	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.65	$0.00	$131.65	$0.00	$0.00	3.6444	2.0
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
2024-2025	S21	Weed Tax	5.19	5.19	.00	.00
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
02/28/2025	PAYMENT	WEST FORK RANCHES LLC CHECK 2062	$-35.00	$0.00
01/06/2025	PAYMENT	WEST FORK RANCHES LLC CHECK 2057	$-35.00	$35.00
10/08/2024	PAYMENT	WEST FORK RANCHES LLC CHECK 2053	$-35.00	$70.00
08/20/2024	PAYMENT	WEST FORK RANCHES LLC CHECK 2051	$-36.77	$105.00
07/16/2024	BILL	WEST FORK RANCHES LLC	$141.77	$141.77
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
11/03/2015	PAYMENT	TILE SERVICE & ESCROW CHECK NUM: 32279	$-74.00	$0.00
10/16/2015	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1048	$-37.00	$74.00
08/19/2015	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1044	$-43.24	$111.00
07/07/2015	BILL	WEST FORK RANCHES LLC	$154.24	$154.24
08/25/2014	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1023	$-153.71	$0.00
07/08/2014	BILL	WEST FORK RANCHES LLC	$153.71	$153.71
07/23/2013	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1003	$-152.81	$0.00
07/08/2013	BILL	WEST FORK RANCHES LLC	$152.81	$152.81
03/01/2013	PAYMENT	LEO BERGIN CHECK NUM: 3392	$-37.00	$0.00
12/20/2012	PAYMENT	BERGIN, LEO P. CHECK NUM: 3360	$-37.00	$37.00
10/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3319	$-37.00	$74.00
08/16/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3297	$-39.77	$111.00
07/10/2012	BILL	WALKER RIVER RANCH LTD PRTNRSH	$150.77	$150.77
03/07/2012	PAYMENT	BERGIN, LEO CHECK NUM: 3209	$-13.33	$0.00
03/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3202	$-161.66	$13.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.36	$174.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.18	$167.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$163.45
07/08/2011	BILL	WALKER RIVER RANCH LTD PRTNRSH	$161.66	$161.66
03/03/2011	PAYMENT	BERGIN, LEO P CHECK NUM: 304	$-39.00	$0.00
12/28/2010	PAYMENT	BERGIN, LEO P CHECK BANK: 0 NUM: 2973	$-39.00	$39.00
09/30/2010	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2921	$-39.00	$78.00
08/09/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2893	$-43.79	$117.00
07/08/2010	BILL	WALKER RIVER RANCH LTD PRTNRSH	$160.79	$160.79
02/12/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2794	$-43.00	$0.00
12/30/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2762	$-43.00	$43.00
09/23/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2705	$-43.00	$86.00
08/04/2009	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2680	$-48.73	$129.00
07/06/2009	BILL	WALKER RIVER RANCH LTD PRTNRSH	$177.73	$177.73
02/13/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2581	$-41.00	$0.00
12/19/2008	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2546	$-41.00	$41.00
09/25/2008	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2486	$-41.00	$82.00
07/29/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2452	$-46.68	$123.00
07/15/2008	BILL	WALKER RIVER RANCH LTD PRTNRSH	$169.68	$169.68
02/14/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2355	$-38.00	$0.00
12/12/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312	$-38.00	$38.00
09/12/2007	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2241	$-38.00	$76.00
08/13/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220	$-45.13	$114.00
07/12/2007	BILL	WALKER RIVER RANCH LTD PRTNRSH	$159.13	$159.13
02/21/2007	PAYMENT	LEO P. BERGIN CHECK BANK: 94-77 NUM: 2103	$-36.00	$0.00
12/20/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2064	$-36.00	$36.00
09/22/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2002	$-36.00	$72.00
08/23/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1976	$-40.06	$108.00
07/12/2006	BILL	WALKER RIVER RANCH LTD PRTNRSH	$148.06	$148.06
03/03/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1862	$-34.00	$0.00
12/15/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1818	$-34.00	$34.00
09/22/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1761	$-34.00	$68.00
08/18/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737	$-37.91	$102.00
07/15/2005	BILL	WALKER RIVER RANCH LTD PRTNRSH	$139.91	$139.91
02/18/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1613	$-34.00	$0.00
12/13/2004	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1569	$-34.00	$34.00
09/24/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1514	$-34.00	$68.00
08/10/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14479	$-37.64	$102.00
07/08/2004	BILL	WALKER RIVER RANCH LTD PRTNRSH	$139.64	$139.64
02/23/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14384	$-33.99	$0.00
12/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14337	$-33.99	$33.99
09/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14286	$-33.99	$67.98
08/05/2003	PAYMENT	LEO P BERGIN CHECK BANK: 94-72 NUM: 14261	$-36.36	$101.97
07/18/2003	BILL	WALKER RIVER RANCH LTD PRTNRSH	$138.33	$138.33
04/04/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14189	$-106.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.76	$106.24
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.20	$100.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.28	$97.28
08/13/2002	PAYMENT	BERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021	$-37.19	$96.00
07/12/2002	BILL	WALKER RIVER RANCH LTD PRTNRSH	$133.19	$133.19
02/27/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13913	$-31.84	$0.00
01/07/2002	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13881	$-31.84	$31.84
10/02/2001	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13802	$-31.84	$63.68
08/07/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13772	$-34.52	$95.52
07/12/2001	BILL	WALKER RIVER RANCH LTD PRTNRSH	$130.04	$130.04
02/21/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13680	$-31.34	$0.00
12/13/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13631	$-31.34	$31.34
09/19/2000	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13559	$-31.34	$62.68
08/09/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526	$-34.00	$94.02
07/17/2000	BILL	WALKER RIVER RANCH LTD PRTNRSH	$128.02	$128.02
02/14/2000	PAYMENT	LEO P. BERGIN CHECK BANK: 94-72 NUM: 13415	$-31.81	$0.00
12/09/1999	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13370	$-31.81	$31.81
09/23/1999	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13313	$-31.81	$63.62
08/09/1999	PAYMENT	CEASARS PALACE CHECK BANK: 94-1 NUM: 4827	$-34.50	$95.43
07/17/1999	BILL	WALKER RIVER RANCH LTD PRTNRSH	$129.93	$129.93
03/03/1999	PAYMENT	CAESARS PALACE CHECK	$-32.80	$0.00
12/22/1998	PAYMENT	CAESARS PALACE CHECK	$-32.80	$32.80
10/07/1998	PAYMENT	CAESARS PALACE CHECK	$-32.80	$65.60
08/05/1998	PAYMENT	LEO BERGIN CHECK	$-35.36	$98.40
07/13/1998	BILL	WALKER RIVER RANCH LTD PRTNRSH	$133.76	$133.76
03/03/1998	PAYMENT	CAESARS PALACE CHECK	$-32.41	$0.00
01/09/1998	PAYMENT	LEO BERGIN CHECK	$-32.41	$32.41
10/03/1997	PAYMENT	CAESARS PALACE CHECK	$-32.41	$64.82
08/14/1997	PAYMENT	CAESARS PALACE CHECK	$-35.00	$97.23
07/14/1997	BILL	WALKER RIVER RANCH LTD PRTNRSH	$132.23	$132.23
02/26/1997	PAYMENT	CAESARS PALACE	$-68.35	$0.00
01/08/1997	PAYMENT	CAESARS PALACE	$-68.35	$68.35
10/07/1996	PAYMENT	CAESARS PALACE	$-68.35	$136.70
08/02/1996	PAYMENT	CAESARS PALACE	$-74.75	$205.05
07/18/1996	BILL	BERGIN, LEO P	$279.80	$279.80