Tax Account 012-021-17

Print Page · · Payments Cart · New Search

Owners

WARWINGS LIMITED PARTNERSHIP
P O BOX 653
CALIENTE, NV 89008-0000

Account Summary

Account ID	012-021-17
Account Type	Real Estate
Location	168 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-021-17

Account Type

Real Estate

Location

168 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.84
Total	$563.84
Paid	$563.84
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

$563.84

Total

$563.84

Paid

$563.84

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	$143.84	$0.00	$143.84	$143.84	$0.00
2	10/07/2024	10/17/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/06/2025	01/16/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/03/2025	03/13/2025	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.84	$0.00	$563.84	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$529.91	$0.00	$529.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$528.74	$0.00	$528.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$525.26	$6.12	$531.38	$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	12.81	12.81	.00	.00
2023-2024	S21	Weed Tax	12.81	12.81	.00	.00
2022-2023	S21	Weed Tax	12.04	12.04	.00	.00
2021-2022	S21	Weed Tax	12.04	12.04	.00	.00
2020-2021	S21	Weed Tax	12.04	12.04	.00	.00
2019-2020	S21	Weed Tax	12.04	12.04	.00	.00
2018-2019	S21	Weed Tax	12.04	12.04	.00	.00
2017-2018	S21	Weed Tax	12.04	12.04	.00	.00
2016-2017	S21	Weed Tax	12.04	12.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1061	$-563.84	$0.00
07/16/2024	BILL	WARWINGS LIMITED PARTNERSHIP	$563.84	$563.84
10/04/2023	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1053	$-420.00	$0.00
09/07/2023	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1048	$-143.84	$420.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-5.75	$563.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.75	$569.59
07/17/2023	BILL	WARWINGS LIMITED PARTNERSHIP	$563.84	$563.84
08/18/2022	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1042	$-529.91	$0.00
07/15/2022	BILL	WARWINGS LIMITED PARTNERSHIP	$529.91	$529.91
10/04/2021	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1038	$-397.29	$0.00
08/31/2021	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK 1034	$-132.62	$397.29
07/14/2021	BILL	WARWINGS LIMITED PARTNERSHIP	$529.91	$529.91
08/21/2020	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1024	$-529.91	$0.00
07/09/2020	BILL	WARWINGS LIMITED PARTNERSHIP	$529.91	$529.91
08/09/2019	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1510	$-529.91	$0.00
07/10/2019	BILL	WARWINGS LIMITED PARTNERSHIP	$529.91	$529.91
07/27/2018	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1028	$-529.91	$0.00
07/10/2018	BILL	WARWINGS LIMITED PARTNERSHIP	$529.91	$529.91
10/12/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1001	$-387.00	$0.00
07/25/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1502	$-141.74	$387.00
07/10/2017	BILL	WARWINGS LIMITED PARTNERSHIP	$528.74	$528.74
04/06/2017	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1498	$-134.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$134.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.12	$133.12
12/28/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1495	$-128.00	$128.00
10/06/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1488	$-128.00	$256.00
08/09/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1485	$-141.26	$384.00
07/11/2016	BILL	WARWINGS LIMITED PARTNERSHIP	$525.26	$525.26
03/11/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1479	$-128.00	$0.00
01/08/2016	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1475	$-128.00	$128.00
10/12/2015	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1465	$-128.00	$256.00
08/21/2015	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1460	$-140.91	$384.00
07/07/2015	BILL	WARWINGS LIMITED PARTNERSHIP	$524.91	$524.91
03/02/2015	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1457	$-127.00	$0.00
01/15/2015	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1453	$-127.00	$127.00
10/13/2014	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1449	$-127.00	$254.00
08/15/2014	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1447	$-141.38	$381.00
07/08/2014	BILL	WARWINGS LIMITED PARTNERSHIP	$522.38	$522.38
04/09/2014	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1445	$-133.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$133.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.08	$132.08
01/14/2014	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1442	$-127.00	$127.00
10/09/2013	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1438	$-127.00	$254.00
07/24/2013	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1433	$-140.21	$381.00
07/08/2013	BILL	WARWINGS LIMITED PARTNERSHIP	$521.21	$521.21
03/08/2013	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1430	$-124.00	$0.00
01/08/2013	PAYMENT	THE RODOWICK FAMILY TRUST CHECK NUM: 3191	$-124.00	$124.00
10/10/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1423	$-124.00	$248.00
08/17/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1420	$-138.65	$372.00
07/10/2012	BILL	WARWINGS LIMITED PARTNERSHIP	$510.65	$510.65
03/12/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1411	$-123.00	$0.00
01/06/2012	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1406	$-123.00	$123.00
09/30/2011	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1403	$-123.00	$246.00
07/29/2011	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK NUM: 1149	$-137.18	$369.00
07/08/2011	BILL	WARWINGS LIMITED PARTNERSHIP	$506.18	$506.18
10/08/2010	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1143	$-366.00	$0.00
08/16/2010	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1139	$-136.41	$366.00
07/08/2010	BILL	WARWINGS LIMITED PARTNERSHIP	$502.41	$502.41
03/22/2010	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1135	$-145.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.60	$145.60
01/08/2010	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1131	$-140.00	$140.00
10/09/2009	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1127	$-140.00	$280.00
08/11/2009	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1123	$-158.36	$420.00
07/06/2009	BILL	WARWINGS LIMITED PARTNERSHIP	$578.36	$578.36
02/26/2009	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1117	$-129.00	$0.00
01/14/2009	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1115	$-129.00	$129.00
10/09/2008	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1111	$-129.00	$258.00
08/21/2008	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1105	$-155.50	$387.00
07/15/2008	BILL	WARWINGS LIMITED PARTNERSHIP	$542.50	$542.50
01/02/2008	PAYMENT	RODOWICK, ALICE CHECK BANK: 94-72 NUM: 2342	$-240.00	$0.00
10/05/2007	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72 NUM: 2283	$-120.00	$240.00
08/07/2007	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1095	$-143.33	$360.00
07/12/2007	BILL	WARWINGS LIMITED PARTNERSHIP	$503.33	$503.33
08/05/2006	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1077	$-457.85	$0.00
07/12/2006	BILL	WARWINGS LIMITED PARTNERSHIP	$457.85	$457.85
08/12/2005	PAYMENT	LEONARD RODOWICK CHECK BANK: 94-72 NUM: 1776	$-422.70	$0.00
07/15/2005	BILL	WARWINGS LIMITED PARTNERSHIP	$422.70	$422.70
07/27/2004	PAYMENT	RODOWICK, LEONARD CHECK BANK: 94-72 NUM: 1562	$-421.57	$0.00
07/08/2004	BILL	WARWINGS LIMITED PARTNERSHIP	$421.57	$421.57
08/22/2003	PAYMENT	WARWINGS LIMITED PARTNERSHIP CHECK BANK: 94-72 NUM: 1023	$-416.99	$0.00
07/18/2003	BILL	WARWINGS LIMITED PARTNERSHIP	$416.99	$416.99
07/30/2002	PAYMENT	RODOWICK, ALICE CHECK BANK: 94-72 NUM: 1285	$-390.41	$0.00
07/12/2002	BILL	WARWINGS LIMITED PARTNERSHIP	$390.41	$390.41
08/07/2001	PAYMENT	RODOWICK CHECK BANK: 94-72 NUM: 1172	$-290.04	$0.00
07/12/2001	BILL	WARWINGS LIMITED PARTNERSHIP	$290.04	$290.04
10/09/2000	PAYMENT	RODOWICK, LEONARD J CHECK BANK: 94-72 NUM: 2087	$-208.35	$0.00
08/29/2000	PAYMENT	RODOWICK, LEONARD J ET AL TRST CHECK BANK: 94-77 NUM: 4495	$-77.48	$208.35
07/17/2000	BILL	RODOWICK, LEONARD J ET AL TRST	$285.83	$285.83
08/10/1999	PAYMENT	RODOWICK, LEONARD J OR ALICE CHECK BANK: 94-72 NUM: 2454	$-297.26	$0.00
07/17/1999	BILL	RODOWICK, LEONARD J ET AL TRST	$297.26	$297.26
08/07/1998	PAYMENT	RODOWICK, LEONARD J ET AL TRST CHECK	$-297.54	$0.00
07/13/1998	BILL	RODOWICK, LEONARD J ET AL TRST	$297.54	$297.54
08/13/1997	PAYMENT	NEVADA WEST PACKING CHECK	$-296.62	$0.00
07/14/1997	BILL	NEVADA WEST PACKING	$296.62	$296.62
12/19/1996	PAYMENT	NEVADA WEST PACKING	$-90.94	$0.00
10/04/1996	PAYMENT	NEVADA WEST PACKING	$-45.47	$90.94
08/29/1996	PAYMENT	NEVADA WEST PACKING	$-50.57	$136.41
07/18/1996	BILL	NEVADA WEST PACKING	$186.98	$186.98