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Tax Account 004-403-02

Owners

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

Account Summary

Account ID 004-403-02
Account Type Real Estate
Location 80 WILSON CANYON DR
MASON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,817.72
Total $3,817.72
Paid $3,817.72
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$955.72$0.00$955.72$955.72$0.00
210/07/202410/17/2024Paid$954.00$0.00$954.00$954.00$0.00
301/06/202501/16/2025Paid$954.00$0.00$954.00$954.00$0.00
403/03/202503/13/2025Paid$954.00$0.00$954.00$954.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,431.08$0.00$3,431.08$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$3,178.83$0.00$3,178.83$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$3,106.10$0.00$3,106.10$0.00$0.003.64442.0
2020/2021 SECURED TAXES$3,047.20$0.00$3,047.20$0.00$0.003.64442.0
2019/2020 SECURED TAXES$2,997.60$0.00$2,997.60$0.00$0.003.64442.0
2018/2019 SECURED TAXES$2,952.25$0.00$2,952.25$0.00$0.003.64442.0
2017/2018 SECURED TAXES$2,859.88$0.00$2,859.88$0.00$0.003.64442.0
2016/2017 SECURED TAXES$2,759.56$0.00$2,759.56$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax84.0484.04.00.00
2024-2025S28Walker River Irr.432.86432.86.00.00
2024-2025S29Mason Valley Gnd Wtr103.92103.92.00.00
2023-2024S21Weed Tax36.1236.12.00.00
2023-2024S28Walker River Irr.434.87434.87.00.00
2022-2023S21Weed Tax36.1236.12.00.00
2022-2023S28Walker River Irr.334.63334.63.00.00
2021-2022S21Weed Tax36.1236.12.00.00
2021-2022S28Walker River Irr.318.46318.46.00.00
2020-2021S21Weed Tax36.1236.12.00.00
2020-2021S28Walker River Irr.303.18303.18.00.00
2019-2020S21Weed Tax36.1236.12.00.00
2019-2020S28Walker River Irr.305.19305.19.00.00
2018-2019S21Weed Tax36.1236.12.00.00
2018-2019S28Walker River Irr.306.19306.19.00.00
2017-2018S21Weed Tax36.1236.12.00.00
2017-2018S28Walker River Irr.303.87303.87.00.00
2016-2017S21Weed Tax36.1236.12.00.00
2016-2017S28Walker River Irr.267.42267.42.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTWEST FORK RANCHES LLC CHECK 2062$-954.00$0.00
01/06/2025PAYMENTWEST FORK RANCHES LLC CHECK 2057$-954.00$954.00
10/08/2024PAYMENTWEST FORK RANCHES LLC CHECK 2053$-954.00$1,908.00
08/20/2024PAYMENTWEST FORK RANCHES LLC CHECK 2051$-955.72$2,862.00
07/16/2024BILLWEST FORK RANCHES LLC$3,817.72$3,817.72
03/04/2024PAYMENTWEST FORK RANCHES LLC CHECK 2042$-857.00$0.00
12/29/2023PAYMENTWEST FORK RANCHES LLC CHECK 2039$-857.00$857.00
10/02/2023PAYMENTWEST FORK RANCHES LLC CHECK 2038$-857.00$1,714.00
08/29/2023PAYMENTWEST FORK RANCHES LLC CHECK 2037$-860.08$2,571.00
07/17/2023BILLWEST FORK RANCHES LLC$3,431.08$3,431.08
03/03/2023PAYMENTWEST FORK RANCHES LLC CHECK 2034$-794.00$0.00
01/11/2023PAYMENTWEST FORK RANCHES LLC CHECK 2033$-794.00$794.00
10/03/2022PAYMENTWEST FORK RANCHES LLC CHECK 2032$-794.00$1,588.00
08/17/2022PAYMENTWEST FORK RANCHES LLC CHECK 2031$-796.83$2,382.00
07/15/2022BILLWEST FORK RANCHES LLC$3,178.83$3,178.83
03/10/2022PAYMENTWEST FORK RANCHES LLC CHECK 2025$-776.47$0.00
01/03/2022PAYMENTWEST FORK RANCHES LLC CHECK 2023$-776.47$776.47
10/04/2021PAYMENTWEST FORK RANCHES LLC CHECK 2021$-776.47$1,552.94
08/16/2021PAYMENTWEST FORK RANCHES LLC CHECK 2018$-776.69$2,329.41
07/14/2021BILLWEST FORK RANCHES LLC$3,106.10$3,106.10
02/26/2021PAYMENTWEST FORK RANCHES LLC CHECK 2014$-752.00$0.00
01/04/2021PAYMENTWEST FORK RANCHES LLC CHECK 2013$-752.00$752.00
10/13/2020PAYMENTWEST FORK RANCHES LLC CHECK NUM: 2012$-752.00$1,504.00
08/17/2020PAYMENTWEST FORK RANCHES LLC CHECK NUM: 2011$-791.20$2,256.00
07/09/2020BILLWEST FORK RANCHES LLC$3,047.20$3,047.20
03/11/2020PAYMENTWEST FORK RANCHES LLC CHECK NUM: 2007$-740.00$0.00
12/16/2019PAYMENTWEST FORK RANCHES, LLC. CHECK NUM: 2002$-740.00$740.00
10/15/2019PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1095$-740.00$1,480.00
08/16/2019PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1092$-777.60$2,220.00
07/10/2019BILLWEST FORK RANCHES LLC$2,997.60$2,997.60
03/12/2019PAYMENTWEST FORK RANCHES CHECK NUM: 1146$-729.00$0.00
01/08/2019PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1142$-729.00$729.00
10/10/2018PAYMENTWEST FORK RANCHES CHECK NUM: 1141$-729.00$1,458.00
08/20/2018PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1138$-765.25$2,187.00
07/10/2018BILLWEST FORK RANCHES LLC$2,952.25$2,952.25
03/14/2018PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1135$-705.00$0.00
01/09/2018PAYMENTWEST FORK RANCHES CHECK NUM: 1129$-705.00$705.00
10/11/2017PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1124$-705.00$1,410.00
08/23/2017PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1121$-744.88$2,115.00
07/10/2017BILLWEST FORK RANCHES LLC$2,859.88$2,859.88
03/13/2017PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1083$-680.00$0.00
01/06/2017PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1077$-680.00$680.00
10/11/2016PAYMENTWEST FORK RANCHES, LLC CHECK NUM: 1074$-680.00$1,360.00
08/12/2016PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1071$-719.56$2,040.00
07/11/2016BILLWEST FORK RANCHES LLC$2,759.56$2,759.56
11/03/2015PAYMENTTILE SERVICE & ESCROW CHECK NUM: 32279$-3,380.00$0.00
10/16/2015PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1048$-1,690.00$3,380.00
08/19/2015PAYMENTWEST FORK RANCHES, LLC CHECK NUM: 1044$-1,726.51$5,070.00
07/07/2015BILLWEST FORK RANCHES LLC$6,796.51$6,796.51
03/11/2015PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1033$-1,671.00$0.00
01/07/2015PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1028$-1,671.00$1,671.00
10/08/2014PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1026$-1,671.00$3,342.00
08/25/2014PAYMENTWEST FORK RANCHES, LLC CHECK NUM: 1023$-1,707.52$5,013.00
07/08/2014BILLWEST FORK RANCHES LLC$6,720.52$6,720.52
03/06/2014PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1011$-1,648.00$0.00
01/07/2014PAYMENTWEST FORK RANCHES LLC CHECK NUM: 1008$-1,648.00$1,648.00
11/14/2013PAYMENTWEST FORK RANCHES CHECK NUM: 1004$-1,713.92$3,296.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$65.92$5,009.92
07/23/2013PAYMENTWEST FORK RANCHES, LLC CHECK NUM: 1003$-1,685.52$4,944.00
07/08/2013BILLWALKER RIVER RANCH LTD PRTNRSH$6,629.52$6,629.52
03/01/2013PAYMENTLEO BERGIN CHECK NUM: 3392$-1,614.00$0.00
12/20/2012PAYMENTBERGIN, LEO P. CHECK NUM: 3360$-1,614.00$1,614.00
10/02/2012PAYMENTBERGIN, LEO P CHECK NUM: 3319$-1,614.00$3,228.00
08/16/2012PAYMENTBERGIN, LEO P CHECK NUM: 3297$-1,651.11$4,842.00
07/10/2012BILLWALKER RIVER RANCH LTD PRTNRSH$6,493.11$6,493.11
03/07/2012PAYMENTBERGIN, LEO CHECK NUM: 3209$-504.00$0.00
03/02/2012PAYMENTBERGIN, LEO P CHECK NUM: 3202$-6,271.98$504.00
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$282.72$6,775.98
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$157.60$6,493.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$63.68$6,335.66
07/08/2011BILLWALKER RIVER RANCH LTD PRTNRSH$6,271.98$6,271.98
03/03/2011PAYMENTBERGIN, LEO P CHECK NUM: 304$-1,568.00$0.00
12/28/2010PAYMENTBERGIN, LEO P CHECK BANK: 0 NUM: 2973$-1,568.00$1,568.00
09/30/2010PAYMENTLEO BERGIN CHECK BANK: 94-77 NUM: 2921$-1,568.00$3,136.00
08/09/2010PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 2893$-1,599.54$4,704.00
07/08/2010BILLWALKER RIVER RANCH LTD PRTNRSH$6,303.54$6,303.54
02/12/2010PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 2794$-1,568.00$0.00
12/30/2009PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 2762$-1,568.00$1,568.00
09/23/2009PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 2705$-1,568.00$3,136.00
08/04/2009PAYMENTLEO BERGIN CHECK BANK: 94-77 NUM: 2680$-1,598.82$4,704.00
07/06/2009BILLWALKER RIVER RANCH LTD PRTNRSH$6,302.82$6,302.82
02/13/2009PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 2581$-1,545.00$0.00
12/19/2008PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 2546$-1,545.00$1,545.00
09/25/2008PAYMENTBERGIN, LEO P CHECK BANK: 94-77 NUM: 2486$-1,545.00$3,090.00
07/29/2008PAYMENTLEO BERGIN CHECK BANK: 94-77 NUM: 2452$-1,574.12$4,635.00
07/15/2008BILLWALKER RIVER RANCH LTD PRTNRSH$6,209.12$6,209.12
02/14/2008PAYMENTLEO BERGIN CHECK BANK: 94-77 NUM: 2355$-1,489.00$0.00
12/12/2007PAYMENTBERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312$-1,489.00$1,489.00
09/12/2007PAYMENTLEO BERGIN CHECK BANK: 94-77 NUM: 2241$-1,489.00$2,978.00
08/13/2007PAYMENTBERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220$-1,517.19$4,467.00
07/12/2007BILLWALKER RIVER RANCH LTD PRTNRSH$5,984.19$5,984.19
02/21/2007PAYMENTLEO P. BERGIN CHECK BANK: 94-77 NUM: 2103$-1,489.00$0.00
12/20/2006PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 2064$-1,489.00$1,489.00
09/22/2006PAYMENTBERGIN, LEO P CHECK BANK: 94-77 NUM: 2002$-1,489.00$2,978.00
08/23/2006PAYMENTBERGIN, LEO P CHECK BANK: 94-77 NUM: 1976$-1,517.16$4,467.00
07/12/2006BILLWALKER RIVER RANCH LTD PRTNRSH$5,984.16$5,984.16
03/03/2006PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 1862$-1,454.00$0.00
12/15/2005PAYMENTBERGIN, LEO P CHECK BANK: 94-77 NUM: 1818$-1,454.00$1,454.00
09/22/2005PAYMENTBERGIN, LEO P. CHECK BANK: 94-77 NUM: 1761$-1,454.00$2,908.00
08/18/2005PAYMENTBERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737$-1,479.96$4,362.00
07/15/2005BILLWALKER RIVER RANCH LTD PRTNRSH$5,841.96$5,841.96
02/18/2005PAYMENTBERGIN, LEO P CHECK BANK: 94-77 NUM: 1613$-1,449.00$0.00
12/13/2004PAYMENTBERGIN, LEO CHECK BANK: 94-77 NUM: 1569$-1,449.00$1,449.00
09/24/2004PAYMENTBERGIN, LEO P CHECK BANK: 94-77 NUM: 1514$-1,449.00$2,898.00
08/10/2004PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 14479$-1,475.20$4,347.00
07/08/2004BILLWALKER RIVER RANCH LTD PRTNRSH$5,822.20$5,822.20
02/23/2004PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 14384$-1,430.32$0.00
12/19/2003PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 14337$-1,430.32$1,430.32
09/19/2003PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 14286$-1,430.32$2,860.64
08/05/2003PAYMENTLEO P BERGIN CHECK BANK: 94-72 NUM: 14261$-1,453.67$4,290.96
07/18/2003BILLWALKER RIVER RANCH LTD PRTNRSH$5,744.63$5,744.63
02/21/2003PAYMENTBERGIN, LEO CHECK BANK: 94-72 NUM: 14162$-1,418.00$0.00
12/12/2002PAYMENTBERGIN, LEO CHECK BANK: 94-72 NUM: 14115$-1,418.00$1,418.00
09/20/2002PAYMENTBERGIN, LEO CHECK BANK: 94-72 NUM: 14051$-1,418.00$2,836.00
08/13/2002PAYMENTBERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021$-1,441.92$4,254.00
07/12/2002BILLWALKER RIVER RANCH LTD PRTNRSH$5,695.92$5,695.92
02/27/2002PAYMENTBERGIN, LEO CHECK BANK: 94-72 NUM: 13913$-1,418.54$0.00
01/07/2002PAYMENTBERGIN, LEO P. CHECK BANK: 94-72 NUM: 13881$-1,418.54$1,418.54
10/02/2001PAYMENTBERGIN, LEO P. CHECK BANK: 94-72 NUM: 13802$-1,418.54$2,837.08
08/07/2001PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 13772$-1,442.14$4,255.62
07/12/2001BILLWALKER RIVER RANCH LTD PRTNRSH$5,697.76$5,697.76
02/21/2001PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 13680$-1,400.23$0.00
12/13/2000PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 13631$-1,400.23$1,400.23
09/19/2000PAYMENTBERGIN, LEO CHECK BANK: 94-72 NUM: 13559$-1,400.23$2,800.46
08/09/2000PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 13526$-1,424.70$4,200.69
07/17/2000BILLWALKER RIVER RANCH LTD PRTNRSH$5,625.39$5,625.39
02/14/2000PAYMENTLEO P. BERGIN CHECK BANK: 94-72 NUM: 13415$-1,385.74$0.00
12/09/1999PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 13370$-1,385.74$1,385.74
09/23/1999PAYMENTBERGIN, LEO P CHECK BANK: 94-72 NUM: 13313$-1,385.74$2,771.48
08/09/1999PAYMENTCEASARS PALACE CHECK BANK: 94-1 NUM: 4827$-1,410.05$4,157.22
07/17/1999BILLWALKER RIVER RANCH LTD PRTNRSH$5,567.27$5,567.27
03/03/1999PAYMENTCAESARS PALACE CHECK$-1,476.62$0.00
12/22/1998PAYMENTCAESARS PALACE CHECK$-1,476.62$1,476.62
10/07/1998PAYMENTCAESARS PALACE CHECK$-1,476.62$2,953.24
08/05/1998PAYMENTLEO BERGIN CHECK$-1,499.84$4,429.86
07/13/1998BILLWALKER RIVER RANCH LTD PRTNRSH$5,929.70$5,929.70
03/03/1998PAYMENTCAESARS PALACE CHECK$-1,437.90$0.00
01/09/1998PAYMENTLEO BERGIN CHECK$-1,437.90$1,437.90
10/03/1997PAYMENTCAESARS PALACE CHECK$-1,437.90$2,875.80
08/14/1997PAYMENTCAESARS PALACE CHECK$-1,461.11$4,313.70
07/14/1997BILLWALKER RIVER RANCH LTD PRTNRSH$5,774.81$5,774.81
02/26/1997PAYMENTCAESARS PALACE$-1,401.93$0.00
01/08/1997PAYMENTCAESARS PALACE$-1,401.93$1,401.93
10/07/1996PAYMENTCAESARS PALACE$-1,401.93$2,803.86
08/02/1996PAYMENTCAESARS PALACE$-1,422.47$4,205.79
07/18/1996BILLWALKER RIVER RANCH LTD$5,628.26$5,628.26