Tax Account 012-071-09

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Owners

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

Account Summary

Account ID	012-071-09
Account Type	Real Estate
Location	14 W CREMETTI LN MASON VALLEY
Balance	$3,334.30
Currently Due	$835.30

Account ID

012-071-09

Account Type

Real Estate

Location

14 W CREMETTI LN
MASON VALLEY

Balance

$3,334.30

Currently Due

$835.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,334.30
Total	$3,334.30
Paid	$0.00
Balance	$3,334.30
Due	$835.30
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

$3,334.30

Total

$3,334.30

Paid

$0.00

Balance

$3,334.30

Due

$835.30

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	Due	$835.30	$0.00	$835.30	$0.00	$835.30
2	10/07/2024	10/17/2024	Due	$833.00	$0.00	$833.00	$0.00	$1,668.30
3	01/06/2025	01/16/2025	Due	$833.00	$0.00	$833.00	$0.00	$2,501.30
4	03/03/2025	03/13/2025	Due	$833.00	$0.00	$833.00	$0.00	$3,334.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.78	$0.00	$3,152.78	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,842.09	$0.00	$2,842.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,763.14	$0.00	$2,763.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,718.03	$0.00	$2,718.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,726.07	$0.00	$2,726.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,677.74	$0.00	$2,677.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,598.52	$0.00	$2,598.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,439.77	$0.00	$2,439.77	$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	10.74	.00	10.74	2.82
2024-2025	S28	Walker River Irr.	560.99	.00	560.99	140.39
2024-2025	S29	Mason Valley Gnd Wtr	74.00	.00	74.00	18.62
2023-2024	S21	Weed Tax	10.08	10.08	.00	.00
2023-2024	S28	Walker River Irr.	568.19	568.19	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	85.10	85.10	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2022-2023	S28	Walker River Irr.	444.75	444.75	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	85.10	85.10	.00	.00
2021-2022	S21	Weed Tax	7.14	7.14	.00	.00
2021-2022	S28	Walker River Irr.	417.35	417.35	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	85.10	85.10	.00	.00
2020-2021	S21	Weed Tax	7.14	7.14	.00	.00
2020-2021	S28	Walker River Irr.	401.07	401.07	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	85.10	85.10	.00	.00
2019-2020	S21	Weed Tax	7.16	7.16	.00	.00
2019-2020	S28	Walker River Irr.	447.64	447.64	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	85.10	85.10	.00	.00
2018-2019	S21	Weed Tax	7.37	7.37	.00	.00
2018-2019	S28	Walker River Irr.	448.64	448.64	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	62.90	62.90	.00	.00
2017-2018	S21	Weed Tax	7.64	7.64	.00	.00
2017-2018	S28	Walker River Irr.	435.11	435.11	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	51.80	51.80	.00	.00
2016-2017	S21	Weed Tax	7.54	7.54	.00	.00
2016-2017	S28	Walker River Irr.	381.58	381.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CREMETTI LANE PROPERTIES LLC	$3,334.30	$3,334.30
08/04/2023	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK 1190	$-3,152.78	$0.00
07/17/2023	BILL	CREMETTI LANE PROPERTIES LLC	$3,152.78	$3,152.78
08/18/2022	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK 1179	$-2,842.09	$0.00
07/15/2022	BILL	CREMETTI LANE PROPERTIES LLC	$2,842.09	$2,842.09
08/20/2021	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK CK. 1171	$-2,763.14	$0.00
07/14/2021	BILL	CREMETTI LANE PROPERTIES LLC	$2,763.14	$2,763.14
08/14/2020	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1165	$-2,718.03	$0.00
07/09/2020	BILL	CREMETTI LANE PROPERTIES LLC	$2,718.03	$2,718.03
08/01/2019	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1155	$-2,726.07	$0.00
07/10/2019	BILL	CREMETTI LANE PROPERTIES LLC	$2,726.07	$2,726.07
07/31/2018	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK	$-2,677.74	$0.00
07/10/2018	BILL	CREMETTI LANE PROPERTIES LLC	$2,677.74	$2,677.74
07/24/2017	PAYMENT	CREMETI LANE PROPERTIES CHECK NUM: 1139	$-2,598.52	$0.00
07/10/2017	BILL	CREMETTI LANE PROPERTIES LLC	$2,598.52	$2,598.52
07/21/2016	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1119	$-2,439.77	$0.00
07/11/2016	BILL	CREMETTI LANE PROPERTIES LLC	$2,439.77	$2,439.77
07/24/2015	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1108	$-2,407.50	$0.00
07/07/2015	BILL	CREMETTI LANE PROPERTIES LLC	$2,407.50	$2,407.50
07/22/2014	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1100	$-2,345.76	$0.00
07/22/2014	ADJUST	correcting amt of check NUM: 1100	$2,345.76	$2,345.76
07/22/2014	VOID	CREMETTI LANE PROPERTIES CHECK NUM: 1100	$-2,345.76	$0.00
07/08/2014	BILL	CREMETTI LANE PROPERTIES LLC	$2,345.76	$2,345.76
07/18/2013	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 1126	$-2,265.90	$0.00
07/08/2013	BILL	CREMETTI LANE PROPERTIES LLC	$2,265.90	$2,265.90
08/06/2012	PAYMENT	CREMETTI LANE PROP CHECK NUM: 1083	$-2,293.91	$0.00
07/10/2012	BILL	CREMETTI LANE PROPERTIES LLC	$2,293.91	$2,293.91
12/23/2011	PAYMENT	CREMETTI LANE PROPERTIES, LLC CHECK NUM: 1071	$-1,240.00	$0.00
09/27/2011	PAYMENT	CREMETTI LANE PROP CHECK NUM: 1070	$-620.00	$1,240.00
08/15/2011	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK NUM: 772.62	$-628.25	$1,860.00
07/08/2011	BILL	CREMETTI LANE PROPERTIES LLC	$2,488.25	$2,488.25
02/14/2011	PAYMENT	CREMMETTI LANE PROP CHECK NUM: 1062	$-632.00	$0.00
01/05/2011	PAYMENT	CREMETTI LANE PROPERTIES CHECK NUM: 1061	$-632.00	$632.00
09/22/2010	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1059	$-632.00	$1,264.00
08/13/2010	PAYMENT	CREMETTI LANE PROP CHECK BANK: 94-7074 NUM: 1058	$-641.85	$1,896.00
07/08/2010	BILL	CREMETTI LANE PROPERTIES LLC	$2,537.85	$2,537.85
08/25/2009	PAYMENT	CREMETTI LANE PROPERTIES CHECK BANK: 94-7074 NUM: 1050	$-2,628.46	$0.00
07/06/2009	BILL	CREMETTI LANE PROPERTIES LLC	$2,628.46	$2,628.46
08/26/2008	PAYMENT	CREMETTI LANE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1041	$-2,664.83	$0.00
07/15/2008	BILL	CREMETTI LANE PROPERTIES LLC	$2,664.83	$2,664.83
08/24/2007	PAYMENT	CREMETTI LANE PROPERTIES CHECK BANK: 94-7074 NUM: 1029	$-2,565.41	$0.00
07/12/2007	BILL	CREMETTI LANE PROPERTIES LLC	$2,565.41	$2,565.41
03/05/2007	PAYMENT	CREMETTI LANE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1024	$-607.00	$0.00
01/04/2007	PAYMENT	CREMETTI LANE PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 1020	$-607.00	$607.00
10/04/2006	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1017	$-607.00	$1,214.00
08/18/2006	PAYMENT	CREMETTI LANE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1013	$-619.10	$1,821.00
07/12/2006	BILL	CREMETTI LANE PROPERTIES LLC	$2,440.10	$2,440.10
02/22/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 19395	$-580.00	$0.00
12/28/2005	PAYMENT	GODDE, FORREST G & TRACZ, R J CHECK BANK: 16-24 NUM: 22441	$-580.00	$580.00
09/26/2005	PAYMENT	FORREST GODDE CHECK BANK: 16-24 NUM: 22320	$-580.00	$1,160.00
08/16/2005	PAYMENT	GODDE, FORREST/TRACZ, ROBERT CHECK BANK: 16-24 NUM: 22277	$-588.45	$1,740.00
07/15/2005	BILL	GODDE, FORREST G TR	$2,328.45	$2,328.45
03/03/2005	PAYMENT	GODDE CHECK BANK: 16-24 NUM: 22104	$-576.00	$0.00
01/07/2005	PAYMENT	FORREST GODDE CHECK BANK: 11-4288 NUM: 22044	$-576.00	$576.00
10/06/2004	PAYMENT	GODDE, FORREST G CHECK BANK: 11-4288 NUM: 21902	$-576.00	$1,152.00
08/19/2004	PAYMENT	GODDE CHECK BANK: 11-4288 NUM: 21844	$-585.79	$1,728.00
07/08/2004	BILL	GODDE, FORREST G TR	$2,313.79	$2,313.79
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13705	$-9,578.97	$0.00
09/03/2003	INTEREST	Monthly Interest	$45.77	$9,578.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.94	$9,533.20
08/01/2003	INTEREST	Monthly Interest	$45.77	$9,510.26
07/18/2003	BILL	VAN VLIET, HUGO & SHIRLEY L	$2,273.07	$9,464.49
07/01/2003	INTEREST	Monthly Interest	$45.77	$7,191.42
06/02/2003	INTEREST	Monthly Interest	$209.98	$7,145.65
05/05/2003	INTEREST	Monthly Interest	$27.52	$6,935.67
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$6,908.15
03/29/2003	INTEREST	Monthly Interest	$27.52	$6,903.73
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$153.27	$6,876.21
03/05/2003	INTEREST	Monthly Interest	$27.52	$6,722.94
02/04/2003	INTEREST	Monthly Interest	$27.52	$6,695.42
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$98.67	$6,667.90
01/10/2003	INTEREST	Monthly Interest	$27.52	$6,569.23
12/03/2002	INTEREST	Monthly Interest	$27.52	$6,541.71
11/01/2002	INTEREST	Monthly Interest	$27.52	$6,514.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$54.98	$6,486.67
10/02/2002	INTEREST	Monthly Interest	$27.52	$6,431.69
09/03/2002	INTEREST	Monthly Interest	$27.52	$6,404.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.18	$6,376.65
08/04/2002	INTEREST	Monthly Interest	$27.52	$6,354.47
07/12/2002	INTEREST	Monthly Interest	$27.52	$6,326.95
07/12/2002	BILL	VAN VLIET, HUGO & SHIRLEY L	$2,189.50	$6,299.43
06/03/2002	INTEREST	Monthly Interest	$193.61	$4,109.93
05/01/2002	INTEREST	Monthly Interest	$9.07	$3,916.32
04/01/2002	INTEREST	Monthly Interest	$9.07	$3,907.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$155.01	$3,898.18
03/03/2002	INTEREST	Monthly Interest	$9.07	$3,743.17
02/06/2002	INTEREST	Monthly Interest	$9.07	$3,734.10
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$99.75	$3,725.03
01/03/2002	INTEREST	Monthly Interest	$9.07	$3,625.28
12/04/2001	INTEREST	Monthly Interest	$9.07	$3,616.21
11/01/2001	INTEREST	Monthly Interest	$9.07	$3,607.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.53	$3,598.07
10/01/2001	INTEREST	Monthly Interest	$9.07	$3,542.54
09/04/2001	INTEREST	Monthly Interest	$9.07	$3,533.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.35	$3,524.40
08/01/2001	INTEREST	Monthly Interest	$9.07	$3,502.05
07/12/2001	BILL	VAN VLIET, HUGO & SHIRLEY L	$2,214.46	$3,492.98
07/02/2001	INTEREST	Monthly Interest	$9.07	$1,278.52
07/02/2001	INTEREST	Monthly Interest	$9.07	$1,269.45
06/05/2001	INTEREST	Monthly Interest	$90.71	$1,260.38
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,169.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$54.42	$1,164.67
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.77	$1,110.25
09/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2062	$-1,772.82	$1,088.48
09/07/2000	INTEREST	Monthly Interest	$4.69	$2,861.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.05	$2,856.61
08/01/2000	INTEREST	Monthly Interest	$4.69	$2,834.56
07/17/2000	BILL	VAN VLIET, HUGO & SHIRLEY L	$2,183.87	$2,829.87
07/03/2000	INTEREST	Monthly Interest	$4.69	$646.00
07/03/2000	INTEREST	Monthly Interest	$4.69	$641.31
06/06/2000	INTEREST	Monthly Interest	$46.86	$636.62
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$589.76
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.49	$584.76
02/02/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5943	$-1,203.26	$562.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$56.23	$1,765.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.49	$1,709.30
08/30/1999	PAYMENT	M VAN VLIET & SONS, INC. CHECK BANK: 90-3298 NUM: 18950	$-569.09	$1,686.81
07/17/1999	BILL	VAN VLIET, HUGO & SHIRLEY L	$2,255.90	$2,255.90
03/02/1999	PAYMENT	M. VAN VLEIT & SONS CHECK	$-559.44	$0.00
01/07/1999	PAYMENT	M VAN VLIET & SONS CHECK	$-559.44	$559.44
10/07/1998	PAYMENT	M VAN VLIET & SONS, INC CHECK	$-559.44	$1,118.88
08/19/1998	PAYMENT	M. VAN VLIET & SONS CHECK	$-566.14	$1,678.32
07/13/1998	BILL	VAN VLIET, HUGO & SHIRLEY L	$2,244.46	$2,244.46
03/04/1998	PAYMENT	M VAN VLIET & SONS CHECK	$-548.60	$0.00
01/06/1998	PAYMENT	M. VAN VLIET & SONS CHECK	$-548.60	$548.60
09/29/1997	PAYMENT	M. VAN VLIET & SONS, INC CHECK	$-548.60	$1,097.20
08/12/1997	PAYMENT	M VAN VLIET & SONS, INC CHECK	$-555.29	$1,645.80
07/14/1997	BILL	VAN VLIET, HUGO & SHIRLEY L	$2,201.09	$2,201.09
02/28/1997	PAYMENT	M. VAN VLIET & SONS, INC	$-552.54	$0.00
01/10/1997	PAYMENT	M. VAN VLIET & SONS, INC	$-552.54	$552.54
10/09/1996	PAYMENT	M VAN VLIET & SONS	$-552.54	$1,105.08
08/26/1996	PAYMENT	M. VAN VLIET & SONS, INC.	$-556.77	$1,657.62
07/18/1996	BILL	VAN VLIET, HUGO & SHIRLEY L	$2,214.39	$2,214.39