Tax Account 012-071-08

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Owners

CREMETTI LANE PROPERTIES LLC
1075 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-071-08
Account Type	Real Estate
Location	10 W CREMETTI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-071-08

Account Type

Real Estate

Location

10 W CREMETTI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$693.95
Total	$693.95
Paid	$693.95
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

2023/2024 REAL ESTATE TAXES

Original

$693.95

Total

$693.95

Paid

$693.95

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$174.95	$0.00	$174.95	$174.95	$0.00
2	10/02/2023	10/13/2023	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/02/2024	01/13/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/04/2024	03/15/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$633.49	$0.00	$633.49	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$634.74	$0.00	$634.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$636.36	$0.00	$636.36	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$584.87	$0.00	$584.87	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$591.32	$0.00	$591.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$579.30	$0.00	$579.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$564.60	$0.00	$564.60	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	.48	.48	.00	.00
2023-2024	S28	Walker River Irr.	63.13	63.13	.00	.00
2022-2023	S21	Weed Tax	.43	.43	.00	.00
2022-2023	S28	Walker River Irr.	49.41	49.41	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2021-2022	S28	Walker River Irr.	46.37	46.37	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S28	Walker River Irr.	44.56	44.56	.00	.00
2019-2020	S21	Weed Tax	.42	.42	.00	.00
2018-2019	S21	Weed Tax	.45	.45	.00	.00
2017-2018	S21	Weed Tax	.48	.48	.00	.00
2016-2017	S21	Weed Tax	.47	.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	CREMETTI LANE PROPERTIES LLC SYS 1190 ORIG: CHECK	$-693.95	$0.00
09/12/2023	ADJUST	CREMETTI LANE PROPERTIES LLC CHECK 1190 VOIDED PAYMENT: 840191. REASON: COLLECTION FEE FIX	$693.95	$693.95
09/12/2023	PAYMENT	CREMETTI LANE PROPERTIES LLC SYS 1179 ORIG: CHECK	$-633.49	$0.00
09/12/2023	ADJUST	CREMETTI LANE PROPERTIES LLC CHECK 1179 VOIDED PAYMENT: 818851. REASON: COLLECTION FEE FIX	$633.49	$633.49
09/12/2023	PAYMENT	CREMETTI LANE PROPERTIES LLC SYS CK. 1171 ORIG: CHECK	$-634.74	$0.00
09/12/2023	ADJUST	CREMETTI LANE PROPERTIES LLC CHECK CK. 1171 VOIDED PAYMENT: 802724. REASON: COLLECTION FEE FIX	$634.74	$634.74
08/04/2023	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK 1190	$-693.95	$0.00
07/17/2023	BILL	CREMETTI LANE PROPERTIES LLC	$693.95	$693.95
08/18/2022	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK 1179	$-633.49	$0.00
07/15/2022	BILL	CREMETTI LANE PROPERTIES LLC	$633.49	$633.49
08/20/2021	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK CK. 1171	$-634.74	$0.00
07/14/2021	BILL	CREMETTI LANE PROPERTIES LLC	$634.74	$634.74
08/14/2020	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1165	$-636.36	$0.00
07/09/2020	BILL	CREMETTI LANE PROPERTIES LLC	$636.36	$636.36
08/01/2019	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1155	$-584.87	$0.00
07/10/2019	BILL	CREMETTI LANE PROPERTIES LLC	$584.87	$584.87
08/21/2018	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1148	$-100.00	$0.00
07/31/2018	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK	$-491.32	$100.00
07/10/2018	BILL	CREMETTI LANE PROPERTIES LLC	$591.32	$591.32
07/24/2017	PAYMENT	CREMETI LANE PROPERTIES CHECK NUM: 1139	$-579.30	$0.00
07/10/2017	BILL	CREMETTI LANE PROPERTIES LLC	$579.30	$579.30
07/21/2016	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1120	$-564.60	$0.00
07/11/2016	BILL	CREMETTI LANE PROPERTIES LLC	$564.60	$564.60
07/24/2015	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1107	$-563.38	$0.00
07/07/2015	BILL	CREMETTI LANE PROPERTIES LLC	$563.38	$563.38
07/22/2014	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1100	$-545.88	$0.00
07/22/2014	ADJUST	correcting amt of check NUM: 1100	$545.88	$545.88
07/22/2014	VOID	CREMETTI LANE PROPERTIES CHECK NUM: 1100	$-545.88	$0.00
07/08/2014	BILL	CREMETTI LANE PROPERTIES LLC	$545.88	$545.88
07/18/2013	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1125	$-523.87	$0.00
07/08/2013	BILL	CREMETTI LANE PROPERTIES LLC	$523.87	$523.87
08/06/2012	PAYMENT	CREMETTI LANE PROP CHECK NUM: 1083	$-529.12	$0.00
07/10/2012	BILL	CREMETTI LANE PROPERTIES LLC	$529.12	$529.12
12/23/2011	PAYMENT	CREMETTI LANE PROPERTIES, LLC CHECK NUM: 1071	$-286.00	$0.00
09/27/2011	PAYMENT	CREMETTI LANE PROP CHECK NUM: 1070	$-143.00	$286.00
08/15/2011	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 772.62	$-144.37	$429.00
07/08/2011	BILL	CREMETTI LANE PROPERTIES LLC	$573.37	$573.37
02/14/2011	PAYMENT	CREMMETTI LANE PROP CHECK NUM: 1062	$-147.00	$0.00
01/05/2011	PAYMENT	CREMETTI LANE PROPERTIES CHECK NUM: 1061	$-147.00	$147.00
09/22/2010	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1059	$-147.00	$294.00
08/13/2010	PAYMENT	CREMETTI LANE PROP CHECK BANK: 94-7074 NUM: 1058	$-147.88	$441.00
07/08/2010	BILL	CREMETTI LANE PROPERTIES LLC	$588.88	$588.88
08/25/2009	PAYMENT	CREMETTI LANE PROPERTIES CHECK BANK: 94-7074 NUM: 1050	$-591.94	$0.00
07/06/2009	BILL	CREMETTI LANE PROPERTIES LLC	$591.94	$591.94
08/26/2008	PAYMENT	CREMETTI LANE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1041	$-576.11	$0.00
07/15/2008	BILL	CREMETTI LANE PROPERTIES LLC	$576.11	$576.11
08/24/2007	PAYMENT	CREMETTI LANE PROPERTIES CHECK BANK: 94-7074 NUM: 1029	$-557.56	$0.00
07/12/2007	BILL	CREMETTI LANE PROPERTIES LLC	$557.56	$557.56
03/05/2007	PAYMENT	CREMETTI LANE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1024	$-193.00	$0.00
01/04/2007	PAYMENT	CREMETTI LANE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1020	$-193.00	$193.00
10/04/2006	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1017	$-193.00	$386.00
08/18/2006	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1013	$-194.62	$579.00
07/12/2006	BILL	CREMETTI LANE PROPERTIES LLC	$773.62	$773.62
02/22/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 19395	$-179.00	$0.00
12/28/2005	PAYMENT	GODDE, FORREST G & TRACZ, R J CHECK BANK: 16-24 NUM: 22441	$-179.00	$179.00
09/26/2005	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 22320	$-179.00	$358.00
08/16/2005	PAYMENT	GODDE, FORREST/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22277	$-179.41	$537.00
07/15/2005	BILL	GODDE, FORREST G TR	$716.41	$716.41
03/03/2005	PAYMENT	GODDE CHECK BANK: 16-24 NUM: 22104	$-177.00	$0.00
01/07/2005	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 22044	$-177.00	$177.00
10/06/2004	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21902	$-177.00	$354.00
08/19/2004	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21844	$-180.88	$531.00
07/08/2004	BILL	GODDE, FORREST G TR	$711.88	$711.88
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13705	$-3,058.57	$0.00
09/03/2003	INTEREST	Monthly Interest	$14.73	$3,058.57
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.99	$3,043.84
08/01/2003	INTEREST	Monthly Interest	$14.73	$3,036.85
07/18/2003	BILL	VAN VLIET, HUGO & SHIRLEY L	$698.04	$3,022.12
07/01/2003	INTEREST	Monthly Interest	$14.73	$2,324.08
06/02/2003	INTEREST	Monthly Interest	$64.91	$2,309.35
05/05/2003	INTEREST	Monthly Interest	$9.15	$2,244.44
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,235.29
03/29/2003	INTEREST	Monthly Interest	$9.15	$2,230.87
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.84	$2,221.72
03/05/2003	INTEREST	Monthly Interest	$9.15	$2,174.88
02/04/2003	INTEREST	Monthly Interest	$9.15	$2,165.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.13	$2,156.58
01/10/2003	INTEREST	Monthly Interest	$9.15	$2,126.45
12/03/2002	INTEREST	Monthly Interest	$9.15	$2,117.30
11/01/2002	INTEREST	Monthly Interest	$9.15	$2,108.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.76	$2,099.00
10/02/2002	INTEREST	Monthly Interest	$9.15	$2,082.24
09/03/2002	INTEREST	Monthly Interest	$9.15	$2,073.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.72	$2,063.94
08/04/2002	INTEREST	Monthly Interest	$9.15	$2,057.22
07/12/2002	INTEREST	Monthly Interest	$9.15	$2,048.07
07/12/2002	BILL	VAN VLIET, HUGO & SHIRLEY L	$669.12	$2,038.92
06/03/2002	INTEREST	Monthly Interest	$64.32	$1,369.80
05/01/2002	INTEREST	Monthly Interest	$3.02	$1,305.48
04/01/2002	INTEREST	Monthly Interest	$3.02	$1,302.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.49	$1,299.44
03/03/2002	INTEREST	Monthly Interest	$3.02	$1,247.95
02/06/2002	INTEREST	Monthly Interest	$3.02	$1,244.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.11	$1,241.91
01/03/2002	INTEREST	Monthly Interest	$3.02	$1,208.80
12/04/2001	INTEREST	Monthly Interest	$3.02	$1,205.78
11/01/2001	INTEREST	Monthly Interest	$3.02	$1,202.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.40	$1,199.74
10/01/2001	INTEREST	Monthly Interest	$3.02	$1,181.34
09/04/2001	INTEREST	Monthly Interest	$3.02	$1,178.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.37	$1,175.30
08/01/2001	INTEREST	Monthly Interest	$3.02	$1,167.93
07/12/2001	BILL	VAN VLIET, HUGO & SHIRLEY L	$735.61	$1,164.91
07/02/2001	INTEREST	Monthly Interest	$3.02	$429.30
07/02/2001	INTEREST	Monthly Interest	$3.02	$426.28
06/05/2001	INTEREST	Monthly Interest	$30.22	$423.26
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$393.04
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.13	$388.04
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.25	$369.91
09/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2062	$-593.74	$362.66
09/07/2000	INTEREST	Monthly Interest	$1.57	$956.40
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.27	$954.83
08/01/2000	INTEREST	Monthly Interest	$1.57	$947.56
07/17/2000	BILL	VAN VLIET, HUGO & SHIRLEY L	$725.79	$945.99
07/03/2000	INTEREST	Monthly Interest	$1.57	$220.20
07/03/2000	INTEREST	Monthly Interest	$1.57	$218.63
06/06/2000	INTEREST	Monthly Interest	$15.73	$217.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$201.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.55	$196.33
02/02/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5943	$-403.99	$188.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.88	$592.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.55	$573.89
08/30/1999	PAYMENT	M VAN VLIET & SONS, INC. CHECK BANK: 90-3298 NUM: 18950	$-189.28	$566.34
07/17/1999	BILL	VAN VLIET, HUGO & SHIRLEY L	$755.62	$755.62
03/02/1999	PAYMENT	M. VAN VLEIT & SONS CHECK	$-186.30	$0.00
01/07/1999	PAYMENT	M VAN VLIET & SONS CHECK	$-186.30	$186.30
10/07/1998	PAYMENT	M VAN VLIET & SONS, INC CHECK	$-186.30	$372.60
08/19/1998	PAYMENT	M. VAN VLIET & SONS CHECK	$-186.75	$558.90
07/13/1998	BILL	VAN VLIET, HUGO & SHIRLEY L	$745.65	$745.65
03/04/1998	PAYMENT	M VAN VLIET & SONS CHECK	$-200.88	$0.00
01/06/1998	PAYMENT	M. VAN VLIET & SONS CHECK	$-200.88	$200.88
09/29/1997	PAYMENT	M. VAN VLIET & SONS, INC CHECK	$-200.88	$401.76
08/12/1997	PAYMENT	M VAN VLIET & SONS, INC CHECK	$-201.21	$602.64
07/14/1997	BILL	VAN VLIET, HUGO & SHIRLEY L	$803.85	$803.85
02/28/1997	PAYMENT	M. VAN VLIET & SONS, INC	$-176.47	$0.00
01/10/1997	PAYMENT	M. VAN VLIET & SONS, INC	$-176.47	$176.47
10/09/1996	PAYMENT	M VAN VLIET & SONS	$-176.47	$352.94
08/26/1996	PAYMENT	M. VAN VLIET & SONS, INC.	$-176.92	$529.41
07/18/1996	BILL	VAN VLIET, HUGO & SHIRLEY L	$706.33	$706.33