Tax Account 010-831-22

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Owners

ML SWEETWATER RANCH LLC
P O BOX 1518
YERINGTON, NV 89447-0000

Account Summary

Account ID	010-831-22
Account Type	Real Estate
Location	2535 HWY 338 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-831-22

Account Type

Real Estate

Location

2535 HWY 338
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,408.40
Total	$6,408.40
Paid	$6,408.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,408.40

Total

$6,408.40

Paid

$6,408.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$1,602.40	$0.00	$1,602.40	$1,602.40	$0.00
2	10/02/2023	10/13/2023	Paid	$1,602.00	$0.00	$1,602.00	$1,602.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,602.00	$0.00	$1,602.00	$1,602.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,602.00	$0.00	$1,602.00	$1,602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,823.04	$0.00	$5,823.04	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$5,738.85	$0.00	$5,738.85	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$5,748.50	$0.00	$5,748.50	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$5,701.06	$0.00	$5,701.06	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$5,900.36	$0.00	$5,900.36	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$6,002.79	$0.00	$6,002.79	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$5,850.66	$0.00	$5,850.66	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1638	$-3,204.00	$0.00
10/02/2023	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1320	$-1,602.00	$3,204.00
09/12/2023	PAYMENT	ML SWEETWATER RANCH LLC SYS 1317 ORIG: CHECK	$-1,602.40	$4,806.00
09/12/2023	ADJUST	ML SWEETWATER RANCH LLC CHECK 1317 VOIDED PAYMENT: 868369. REASON: COLLECTION FEE FIX	$1,602.40	$6,408.40
09/12/2023	PAYMENT	ML SWEETWATER RANCH LLC SYS 1586 ORIG: CHECK	$-2,910.00	$4,806.00
09/12/2023	ADJUST	ML SWEETWATER RANCH LLC CHECK 1586 VOIDED PAYMENT: 827378. REASON: COLLECTION FEE FIX	$2,910.00	$7,716.00
09/12/2023	PAYMENT	ML SWEETWATER RANCH LLC SYS 1564 ORIG: CHECK	$-1,455.00	$4,806.00
09/12/2023	ADJUST	ML SWEETWATER RANCH LLC CHECK 1564 VOIDED PAYMENT: 823920. REASON: COLLECTION FEE FIX	$1,455.00	$6,261.00
09/12/2023	PAYMENT	ML SWEETWATER RANCH LLC SYS 1553 ORIG: CHECK	$-1,458.04	$4,806.00
09/12/2023	ADJUST	ML SWEETWATER RANCH LLC CHECK 1553 VOIDED PAYMENT: 821112. REASON: COLLECTION FEE FIX	$1,458.04	$6,264.04
09/12/2023	PAYMENT	ML SWEETWATER RANCH LLC SYS 1503 ORIG: CHECK	$-2,869.34	$4,806.00
09/12/2023	ADJUST	ML SWEETWATER RANCH LLC CHECK 1503 VOIDED PAYMENT: 811783. REASON: COLLECTION FEE FIX	$2,869.34	$7,675.34
09/12/2023	PAYMENT	ML SWEETWATER RANCH LLC SYS 1482 ORIG: CHECK	$-1,434.67	$4,806.00
09/12/2023	ADJUST	ML SWEETWATER RANCH LLC CHECK 1482 VOIDED PAYMENT: 808935. REASON: COLLECTION FEE FIX	$1,434.67	$6,240.67
09/12/2023	PAYMENT	ML SWEETWATER RANCH LLC SYS 1469 ORIG: CHECK	$-1,434.84	$4,806.00
09/12/2023	ADJUST	ML SWEETWATER RANCH LLC CHECK 1469 VOIDED PAYMENT: 804939. REASON: COLLECTION FEE FIX	$1,434.84	$6,240.84
08/22/2023	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1317	$-1,602.40	$4,806.00
07/17/2023	BILL	ML SWEETWATER RANCH LLC	$6,408.40	$6,408.40
01/04/2023	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1586	$-2,910.00	$0.00
10/03/2022	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1564	$-1,455.00	$2,910.00
08/24/2022	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1553	$-1,458.04	$4,365.00
07/15/2022	BILL	ML SWEETWATER RANCH LLC	$5,823.04	$5,823.04
01/05/2022	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1503	$-2,869.34	$0.00
10/11/2021	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1482	$-1,434.67	$2,869.34
09/02/2021	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1469	$-1,434.84	$4,304.01
07/14/2021	BILL	ML SWEETWATER RANCH LLC	$5,738.85	$5,738.85
12/29/2020	PAYMENT	ML SWEETWATER RANCH LLC CHECK 1425	$-2,874.00	$0.00
10/13/2020	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1408	$-1,437.00	$2,874.00
08/19/2020	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1398	$-1,437.50	$4,311.00
07/09/2020	BILL	ML SWEETWATER RANCH LLC	$5,748.50	$5,748.50
01/13/2020	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1362	$-2,850.00	$0.00
10/07/2019	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1345	$-1,425.00	$2,850.00
08/13/2019	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1333	$-1,426.06	$4,275.00
07/10/2019	BILL	ML SWEETWATER RANCH LLC	$5,701.06	$5,701.06
12/31/2018	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1253	$-2,950.00	$0.00
09/28/2018	PAYMENT	ML SWEETWATER RANCH CHECK NUM: 1235	$-1,475.00	$2,950.00
08/17/2018	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1228	$-1,475.36	$4,425.00
07/10/2018	BILL	ML SWEETWATER RANCH LLC	$5,900.36	$5,900.36
12/28/2017	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1181	$-3,000.00	$0.00
10/02/2017	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1165	$-1,500.00	$3,000.00
08/18/2017	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1155	$-1,502.79	$4,500.00
07/10/2017	BILL	SWEETWATER RANCH CATTLE CO ETA	$6,002.79	$6,002.79
12/20/2016	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1102	$-2,924.00	$0.00
08/10/2016	PAYMENT	ML SWEETWATER RANCH LLC CHECK NUM: 1071	$-2,926.66	$2,924.00
07/11/2016	BILL	SWEETWATER RANCH CATTLE CO ETA	$5,850.66	$5,850.66
08/20/2015	PAYMENT	SWEETWATER RANCH CATTLE CO CHECK NUM: 1132	$-5,838.98	$0.00
07/07/2015	BILL	SWEETWATER RANCH CATTLE CO ETA	$5,838.98	$5,838.98
08/26/2014	PAYMENT	L AND M FAMLILY LTD CHECK NUM: 21520	$-5,695.72	$0.00
07/08/2014	BILL	SWEETWATER RANCH CATTLE CO	$5,695.72	$5,695.72
08/19/2013	PAYMENT	CASINO WEST CHECK NUM: 52669	$-5,466.14	$0.00
07/08/2013	BILL	SWEETWATER RANCH CATTLE CO	$5,466.14	$5,466.14
07/30/2012	PAYMENT	CASINO WEST CHECK NUM: 49920	$-5,310.32	$0.00
07/10/2012	BILL	SWEETWATER RANCH CATTLE CO	$5,310.32	$5,310.32
03/06/2012	PAYMENT	CASINO WEST CHECK NUM: 48864	$-1,405.00	$0.00
01/03/2012	PAYMENT	CASINO WEST CHECK NUM: 48314	$-1,405.00	$1,405.00
10/03/2011	PAYMENT	CASINO WEST CHECK NUM: 47631	$-1,405.00	$2,810.00
08/18/2011	PAYMENT	CASINO WEST CHECK NUM: 47222	$-1,408.96	$4,215.00
07/08/2011	BILL	CASINO WEST INC	$5,623.96	$5,623.96
08/03/2010	PAYMENT	CASINO WEST INC CHECK BANK: 11-24 NUM: 44109	$-6,024.21	$0.00
07/08/2010	BILL	CASINO WEST INC	$6,024.21	$6,024.21
07/29/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 41050	$-6,158.52	$0.00
07/06/2009	BILL	CASINO WEST INC	$6,158.52	$6,158.52
08/02/2008	PAYMENT	CASINO WEST INC CHECK BANK: 11-24 NUM: 37832	$-6,045.14	$0.00
07/15/2008	BILL	CASINO WEST INC	$6,045.14	$6,045.14
07/27/2007	PAYMENT	CASINO WEST INC CHECK BANK: 11-24 NUM: 34089	$-4,935.54	$0.00
07/12/2007	BILL	CASINO WEST INC	$4,935.54	$4,935.54
03/02/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 32499	$-1,174.00	$0.00
12/28/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 31818	$-1,174.00	$1,174.00
10/11/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30865	$-1,174.00	$2,348.00
08/28/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30408	$-1,176.85	$3,522.00
07/12/2006	BILL	CASINO WEST INC	$4,698.85	$4,698.85
03/03/2006	PAYMENT	CASINO WEST INC CHECK BANK: 11-24 NUM: 28443	$-1,084.00	$0.00
12/30/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 27690	$-1,084.00	$1,084.00
10/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26700	$-1,084.00	$2,168.00
08/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26051	$-1,084.20	$3,252.00
07/15/2005	BILL	CASINO WEST INC	$4,336.20	$4,336.20
03/09/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 24333	$-998.00	$0.00
01/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 23559	$-998.00	$998.00
09/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 22466	$-998.00	$1,996.00
07/28/2004	PAYMENT	CASINO WEST INC CHECK BANK: 11-24 NUM: 21806	$-1,000.03	$2,994.00
07/08/2004	BILL	CASINO WEST INC	$3,994.03	$3,994.03
03/05/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 20131	$-943.34	$0.00
01/12/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 19449	$-943.34	$943.34
09/29/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 18329	$-943.34	$1,886.68
08/13/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 17800	$-943.36	$2,830.02
07/18/2003	BILL	CASINO WEST INC	$3,773.38	$3,773.38
02/26/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15704	$-908.00	$0.00
01/06/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15128	$-908.00	$908.00
09/27/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13879	$-908.00	$1,816.00
08/22/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13511	$-908.97	$2,724.00
07/12/2002	BILL	CASINO WEST INC	$3,632.97	$3,632.97
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-924.92	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-924.92	$924.92
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-924.92	$1,849.84
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9139	$-925.24	$2,774.76
07/12/2001	BILL	CASINO WEST INC	$3,700.00	$3,700.00
03/07/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7975	$-893.08	$0.00
01/16/2001	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 6465	$-893.08	$893.08
09/28/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 6316	$-893.08	$1,786.16
09/04/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 6264	$-1,398.11	$2,679.24
07/17/2000	BILL	WEAVER PROPERTIES LLC	$4,077.35	$4,077.35
02/22/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5933	$-958.38	$0.00
01/14/2000	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5874	$-958.38	$958.38
09/22/1999	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5698	$-958.38	$1,916.76
08/25/1999	PAYMENT	SWEETWATER RANCH CHECK BANK: 94-7074 NUM: 5654*	$-1,312.20	$2,875.14
07/17/1999	BILL	WEAVER PROPERTIES LLC	$4,187.34	$4,187.34
12/30/1998	PAYMENT	T S & E CHECK	$-1,812.90	$0.00
09/18/1998	PAYMENT	SWEETWATER RANCH CHECK	$-906.45	$1,812.90
08/25/1998	PAYMENT	SWEETWATER RANCH CHECK	$-1,199.39	$2,719.35
07/13/1998	BILL	WEAVER PROPERTIES LLC	$3,918.74	$3,918.74
02/18/1998	PAYMENT	SWEETWATER RANCH CHECK	$-932.82	$0.00
01/06/1998	PAYMENT	WEAVER, WILLIAM JR CHECK	$-932.82	$932.82
08/12/1997	PAYMENT	SWEETWATER RANCH CHECK	$-2,082.94	$1,865.64
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TR	$3,948.58	$3,948.58
02/20/1997	PAYMENT	WEAVER, WILLIAM M JR ET AL	$-870.30	$0.00
12/26/1996	PAYMENT	WEAVER, WILLIAM M JR ET AL	$-870.30	$870.30
08/27/1996	PAYMENT	SWEETWATER RANCH	$-1,934.19	$1,740.60
07/18/1996	BILL	WEAVER, WILLIAM M JR ET AL	$3,674.79	$3,674.79