Tax Account 012-062-27
Owners
MASON VAL LOYAL ORDER OF MOOSE
644 S MAIN ST
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 012-062-27 |
|---|---|
| Account Type | Real Estate |
| Location | 644 HWY 208 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $10.97 |
| Total | $10.97 |
| Paid | $10.97 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $10.97 | $0.00 | $0.00 | $10.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $10.97 | $0.00 | $0.00 | $10.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $10.97 | $0.00 | $0.00 | $10.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $10.97 | $0.00 | $0.00 | $10.97 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 10.97 | 10.97 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 10.97 | 10.97 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 10.97 | 10.97 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 10.97 | 10.97 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 10.97 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | VAL LOYAL ORDER OF M MASON PNP 202184564 | $-10.97 | $0.00 |
| 07/15/2026 | BILL | MASON VAL LOYAL ORDER OF MOOSE | $10.97 | $10.97 |
| 07/23/2025 | PAYMENT | VAL LOYAL ORDER OF M MASON PNP PNP - 179685810 | $-10.97 | $0.00 |
| 07/11/2025 | BILL | MASON VAL LOYAL ORDER OF MOOSE | $10.97 | $10.97 |
| 08/05/2024 | PAYMENT | MCCANDLESS HOW EC WF - 024080223048919 | $-10.97 | $0.00 |
| 07/16/2024 | BILL | MASON VAL LOYAL ORDER OF MOOSE | $10.97 | $10.97 |
| 07/26/2023 | PAYMENT | MASON VALLEY MOOSE CHECK 7691 | $-10.97 | $0.00 |
| 07/17/2023 | BILL | MASON VAL LOYAL ORDER OF MOOSE | $10.97 | $10.97 |
| 08/10/2022 | PAYMENT | MASON VALLEY MOOSE CHECK 7562 | $-10.97 | $0.00 |
| 07/15/2022 | BILL | MASON VAL LOYAL ORDER OF MOOSE | $10.97 | $10.97 |
| 07/14/2021 | BILL | MASON VAL LOYAL ORDER OF MOOSE | $0.00 | $0.00 |