Tax Account 004-403-02

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$955.72	$0.00	$955.72	$955.72	$0.00
2	10/07/2024	10/17/2024	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
3	01/06/2025	01/16/2025	Paid	$954.00	$0.00	$954.00	$954.00	$0.00
4	03/03/2025	03/13/2025	Paid	$954.00	$0.00	$954.00	$954.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,431.08	$0.00	$3,431.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,178.83	$0.00	$3,178.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,106.10	$0.00	$3,106.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,047.20	$0.00	$3,047.20	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,997.60	$0.00	$2,997.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,952.25	$0.00	$2,952.25	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,859.88	$0.00	$2,859.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,759.56	$0.00	$2,759.56	$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	84.04	84.04	.00	.00
2024-2025	S28	Walker River Irr.	432.86	432.86	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	103.92	103.92	.00	.00
2023-2024	S21	Weed Tax	36.12	36.12	.00	.00
2023-2024	S28	Walker River Irr.	434.87	434.87	.00	.00
2022-2023	S21	Weed Tax	36.12	36.12	.00	.00
2022-2023	S28	Walker River Irr.	334.63	334.63	.00	.00
2021-2022	S21	Weed Tax	36.12	36.12	.00	.00
2021-2022	S28	Walker River Irr.	318.46	318.46	.00	.00
2020-2021	S21	Weed Tax	36.12	36.12	.00	.00
2020-2021	S28	Walker River Irr.	303.18	303.18	.00	.00
2019-2020	S21	Weed Tax	36.12	36.12	.00	.00
2019-2020	S28	Walker River Irr.	305.19	305.19	.00	.00
2018-2019	S21	Weed Tax	36.12	36.12	.00	.00
2018-2019	S28	Walker River Irr.	306.19	306.19	.00	.00
2017-2018	S21	Weed Tax	36.12	36.12	.00	.00
2017-2018	S28	Walker River Irr.	303.87	303.87	.00	.00
2016-2017	S21	Weed Tax	36.12	36.12	.00	.00
2016-2017	S28	Walker River Irr.	267.42	267.42	.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	$-954.00	$0.00
01/06/2025	PAYMENT	WEST FORK RANCHES LLC CHECK 2057	$-954.00	$954.00
10/08/2024	PAYMENT	WEST FORK RANCHES LLC CHECK 2053	$-954.00	$1,908.00
08/20/2024	PAYMENT	WEST FORK RANCHES LLC CHECK 2051	$-955.72	$2,862.00
07/16/2024	BILL	WEST FORK RANCHES LLC	$3,817.72	$3,817.72
03/04/2024	PAYMENT	WEST FORK RANCHES LLC CHECK 2042	$-857.00	$0.00
12/29/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2039	$-857.00	$857.00
10/02/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2038	$-857.00	$1,714.00
08/29/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2037	$-860.08	$2,571.00
07/17/2023	BILL	WEST FORK RANCHES LLC	$3,431.08	$3,431.08
03/03/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2034	$-794.00	$0.00
01/11/2023	PAYMENT	WEST FORK RANCHES LLC CHECK 2033	$-794.00	$794.00
10/03/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2032	$-794.00	$1,588.00
08/17/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2031	$-796.83	$2,382.00
07/15/2022	BILL	WEST FORK RANCHES LLC	$3,178.83	$3,178.83
03/10/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2025	$-776.47	$0.00
01/03/2022	PAYMENT	WEST FORK RANCHES LLC CHECK 2023	$-776.47	$776.47
10/04/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2021	$-776.47	$1,552.94
08/16/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2018	$-776.69	$2,329.41
07/14/2021	BILL	WEST FORK RANCHES LLC	$3,106.10	$3,106.10
02/26/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2014	$-752.00	$0.00
01/04/2021	PAYMENT	WEST FORK RANCHES LLC CHECK 2013	$-752.00	$752.00
10/13/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2012	$-752.00	$1,504.00
08/17/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2011	$-791.20	$2,256.00
07/09/2020	BILL	WEST FORK RANCHES LLC	$3,047.20	$3,047.20
03/11/2020	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 2007	$-740.00	$0.00
12/16/2019	PAYMENT	WEST FORK RANCHES, LLC. CHECK NUM: 2002	$-740.00	$740.00
10/15/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1095	$-740.00	$1,480.00
08/16/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1092	$-777.60	$2,220.00
07/10/2019	BILL	WEST FORK RANCHES LLC	$2,997.60	$2,997.60
03/12/2019	PAYMENT	WEST FORK RANCHES CHECK NUM: 1146	$-729.00	$0.00
01/08/2019	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1142	$-729.00	$729.00
10/10/2018	PAYMENT	WEST FORK RANCHES CHECK NUM: 1141	$-729.00	$1,458.00
08/20/2018	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1138	$-765.25	$2,187.00
07/10/2018	BILL	WEST FORK RANCHES LLC	$2,952.25	$2,952.25
03/14/2018	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1135	$-705.00	$0.00
01/09/2018	PAYMENT	WEST FORK RANCHES CHECK NUM: 1129	$-705.00	$705.00
10/11/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1124	$-705.00	$1,410.00
08/23/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1121	$-744.88	$2,115.00
07/10/2017	BILL	WEST FORK RANCHES LLC	$2,859.88	$2,859.88
03/13/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1083	$-680.00	$0.00
01/06/2017	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1077	$-680.00	$680.00
10/11/2016	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1074	$-680.00	$1,360.00
08/12/2016	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1071	$-719.56	$2,040.00
07/11/2016	BILL	WEST FORK RANCHES LLC	$2,759.56	$2,759.56
11/03/2015	PAYMENT	TILE SERVICE & ESCROW CHECK NUM: 32279	$-3,380.00	$0.00
10/16/2015	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1048	$-1,690.00	$3,380.00
08/19/2015	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1044	$-1,726.51	$5,070.00
07/07/2015	BILL	WEST FORK RANCHES LLC	$6,796.51	$6,796.51
03/11/2015	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1033	$-1,671.00	$0.00
01/07/2015	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1028	$-1,671.00	$1,671.00
10/08/2014	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1026	$-1,671.00	$3,342.00
08/25/2014	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1023	$-1,707.52	$5,013.00
07/08/2014	BILL	WEST FORK RANCHES LLC	$6,720.52	$6,720.52
03/06/2014	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1011	$-1,648.00	$0.00
01/07/2014	PAYMENT	WEST FORK RANCHES LLC CHECK NUM: 1008	$-1,648.00	$1,648.00
11/14/2013	PAYMENT	WEST FORK RANCHES CHECK NUM: 1004	$-1,713.92	$3,296.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.92	$5,009.92
07/23/2013	PAYMENT	WEST FORK RANCHES, LLC CHECK NUM: 1003	$-1,685.52	$4,944.00
07/08/2013	BILL	WALKER RIVER RANCH LTD PRTNRSH	$6,629.52	$6,629.52
03/01/2013	PAYMENT	LEO BERGIN CHECK NUM: 3392	$-1,614.00	$0.00
12/20/2012	PAYMENT	BERGIN, LEO P. CHECK NUM: 3360	$-1,614.00	$1,614.00
10/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3319	$-1,614.00	$3,228.00
08/16/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3297	$-1,651.11	$4,842.00
07/10/2012	BILL	WALKER RIVER RANCH LTD PRTNRSH	$6,493.11	$6,493.11
03/07/2012	PAYMENT	BERGIN, LEO CHECK NUM: 3209	$-504.00	$0.00
03/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3202	$-6,271.98	$504.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$282.72	$6,775.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$157.60	$6,493.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$63.68	$6,335.66
07/08/2011	BILL	WALKER RIVER RANCH LTD PRTNRSH	$6,271.98	$6,271.98
03/03/2011	PAYMENT	BERGIN, LEO P CHECK NUM: 304	$-1,568.00	$0.00
12/28/2010	PAYMENT	BERGIN, LEO P CHECK BANK: 0 NUM: 2973	$-1,568.00	$1,568.00
09/30/2010	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2921	$-1,568.00	$3,136.00
08/09/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2893	$-1,599.54	$4,704.00
07/08/2010	BILL	WALKER RIVER RANCH LTD PRTNRSH	$6,303.54	$6,303.54
02/12/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2794	$-1,568.00	$0.00
12/30/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2762	$-1,568.00	$1,568.00
09/23/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2705	$-1,568.00	$3,136.00
08/04/2009	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2680	$-1,598.82	$4,704.00
07/06/2009	BILL	WALKER RIVER RANCH LTD PRTNRSH	$6,302.82	$6,302.82
02/13/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2581	$-1,545.00	$0.00
12/19/2008	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2546	$-1,545.00	$1,545.00
09/25/2008	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2486	$-1,545.00	$3,090.00
07/29/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2452	$-1,574.12	$4,635.00
07/15/2008	BILL	WALKER RIVER RANCH LTD PRTNRSH	$6,209.12	$6,209.12
02/14/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2355	$-1,489.00	$0.00
12/12/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312	$-1,489.00	$1,489.00
09/12/2007	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2241	$-1,489.00	$2,978.00
08/13/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220	$-1,517.19	$4,467.00
07/12/2007	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,984.19	$5,984.19
02/21/2007	PAYMENT	LEO P. BERGIN CHECK BANK: 94-77 NUM: 2103	$-1,489.00	$0.00
12/20/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2064	$-1,489.00	$1,489.00
09/22/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2002	$-1,489.00	$2,978.00
08/23/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1976	$-1,517.16	$4,467.00
07/12/2006	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,984.16	$5,984.16
03/03/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1862	$-1,454.00	$0.00
12/15/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1818	$-1,454.00	$1,454.00
09/22/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1761	$-1,454.00	$2,908.00
08/18/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737	$-1,479.96	$4,362.00
07/15/2005	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,841.96	$5,841.96
02/18/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1613	$-1,449.00	$0.00
12/13/2004	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1569	$-1,449.00	$1,449.00
09/24/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1514	$-1,449.00	$2,898.00
08/10/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14479	$-1,475.20	$4,347.00
07/08/2004	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,822.20	$5,822.20
02/23/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14384	$-1,430.32	$0.00
12/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14337	$-1,430.32	$1,430.32
09/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14286	$-1,430.32	$2,860.64
08/05/2003	PAYMENT	LEO P BERGIN CHECK BANK: 94-72 NUM: 14261	$-1,453.67	$4,290.96
07/18/2003	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,744.63	$5,744.63
02/21/2003	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14162	$-1,418.00	$0.00
12/12/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14115	$-1,418.00	$1,418.00
09/20/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14051	$-1,418.00	$2,836.00
08/13/2002	PAYMENT	BERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021	$-1,441.92	$4,254.00
07/12/2002	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,695.92	$5,695.92
02/27/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13913	$-1,418.54	$0.00
01/07/2002	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13881	$-1,418.54	$1,418.54
10/02/2001	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13802	$-1,418.54	$2,837.08
08/07/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13772	$-1,442.14	$4,255.62
07/12/2001	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,697.76	$5,697.76
02/21/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13680	$-1,400.23	$0.00
12/13/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13631	$-1,400.23	$1,400.23
09/19/2000	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13559	$-1,400.23	$2,800.46
08/09/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526	$-1,424.70	$4,200.69
07/17/2000	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,625.39	$5,625.39
02/14/2000	PAYMENT	LEO P. BERGIN CHECK BANK: 94-72 NUM: 13415	$-1,385.74	$0.00
12/09/1999	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13370	$-1,385.74	$1,385.74
09/23/1999	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13313	$-1,385.74	$2,771.48
08/09/1999	PAYMENT	CEASARS PALACE CHECK BANK: 94-1 NUM: 4827	$-1,410.05	$4,157.22
07/17/1999	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,567.27	$5,567.27
03/03/1999	PAYMENT	CAESARS PALACE CHECK	$-1,476.62	$0.00
12/22/1998	PAYMENT	CAESARS PALACE CHECK	$-1,476.62	$1,476.62
10/07/1998	PAYMENT	CAESARS PALACE CHECK	$-1,476.62	$2,953.24
08/05/1998	PAYMENT	LEO BERGIN CHECK	$-1,499.84	$4,429.86
07/13/1998	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,929.70	$5,929.70
03/03/1998	PAYMENT	CAESARS PALACE CHECK	$-1,437.90	$0.00
01/09/1998	PAYMENT	LEO BERGIN CHECK	$-1,437.90	$1,437.90
10/03/1997	PAYMENT	CAESARS PALACE CHECK	$-1,437.90	$2,875.80
08/14/1997	PAYMENT	CAESARS PALACE CHECK	$-1,461.11	$4,313.70
07/14/1997	BILL	WALKER RIVER RANCH LTD PRTNRSH	$5,774.81	$5,774.81
02/26/1997	PAYMENT	CAESARS PALACE	$-1,401.93	$0.00
01/08/1997	PAYMENT	CAESARS PALACE	$-1,401.93	$1,401.93
10/07/1996	PAYMENT	CAESARS PALACE	$-1,401.93	$2,803.86
08/02/1996	PAYMENT	CAESARS PALACE	$-1,422.47	$4,205.79
07/18/1996	BILL	WALKER RIVER RANCH LTD	$5,628.26	$5,628.26