Tax Account 012-191-03

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Owners

EUFRAZIA LLC
P O BOX 550
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-191-03
Account Type	Real Estate
Location	50 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-03

Account Type

Real Estate

Location

50 OSBORNE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,693.46
Total	$6,693.46
Paid	$6,693.46
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

$6,693.46

Total

$6,693.46

Paid

$6,693.46

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	$1,674.46	$0.00	$1,674.46	$1,674.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,673.00	$0.00	$1,673.00	$1,673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,673.00	$0.00	$1,673.00	$1,673.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,673.00	$0.00	$1,673.00	$1,673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,570.57	$0.00	$6,570.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,468.06	$0.00	$5,468.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,252.55	$0.00	$5,252.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,102.14	$0.00	$5,102.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,101.22	$0.00	$5,101.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,015.07	$0.00	$5,015.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,909.72	$0.00	$4,909.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,511.68	$0.00	$4,511.68	$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	46.83	46.83	.00	.00
2024-2025	S28	Walker River Irr.	4207.68	4207.68	.00	.00
2023-2024	S21	Weed Tax	40.60	40.60	.00	.00
2023-2024	S28	Walker River Irr.	4271.68	4271.68	.00	.00
2022-2023	S21	Weed Tax	33.84	33.84	.00	.00
2022-2023	S28	Walker River Irr.	3343.21	3343.21	.00	.00
2021-2022	S21	Weed Tax	32.98	32.98	.00	.00
2021-2022	S28	Walker River Irr.	3164.57	3164.57	.00	.00
2020-2021	S21	Weed Tax	32.99	32.99	.00	.00
2020-2021	S28	Walker River Irr.	3032.84	3032.84	.00	.00
2019-2020	S21	Weed Tax	33.19	33.19	.00	.00
2019-2020	S28	Walker River Irr.	3048.84	3048.84	.00	.00
2018-2019	S21	Weed Tax	35.20	35.20	.00	.00
2018-2019	S28	Walker River Irr.	3056.84	3056.84	.00	.00
2017-2018	S21	Weed Tax	37.74	37.74	.00	.00
2017-2018	S28	Walker River Irr.	3026.48	3026.48	.00	.00
2016-2017	S21	Weed Tax	36.84	36.84	.00	.00
2016-2017	S28	Walker River Irr.	2676.11	2676.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	EUFRAZIA LLC CHECK 1044	$-6,693.46	$0.00
07/16/2024	BILL	EUFRAZIA LLC	$6,693.46	$6,693.46
08/22/2023	PAYMENT	EUFRAZIA LLC CHECK 1041	$-6,570.57	$0.00
07/17/2023	BILL	EUFRAZIA LLC	$6,570.57	$6,570.57
08/10/2022	PAYMENT	EUFRAZIA LLC CHECK CK. 1035	$-5,468.06	$0.00
07/15/2022	BILL	EUFRAZIA LLC	$5,468.06	$5,468.06
08/16/2021	PAYMENT	EUFRAZIA LLC CHECK CK. 1031	$-5,252.55	$0.00
07/14/2021	BILL	EUFRAZIA LLC	$5,252.55	$5,252.55
08/11/2020	PAYMENT	EUFRAZIA LLC CHECK NUM: 1024	$-5,102.14	$0.00
07/09/2020	BILL	EUFRAZIA LLC	$5,102.14	$5,102.14
07/30/2019	PAYMENT	EUFRAZIA LLC CHECK NUM: 1019	$-5,101.22	$0.00
07/10/2019	BILL	EUFRAZIA LLC	$5,101.22	$5,101.22
07/30/2018	PAYMENT	EUFRAZIA LLC CHECK NUM: 1015	$-5,015.07	$0.00
07/10/2018	BILL	EUFRAZIA LLC	$5,015.07	$5,015.07
07/26/2017	PAYMENT	EUFRAZIA LLC CHECK NUM: 1003	$-4,909.72	$0.00
07/10/2017	BILL	EUFRAZIA LLC	$4,909.72	$4,909.72
07/26/2016	PAYMENT	EUFRAZIA LLC CHECK NUM: 538	$-4,511.68	$0.00
07/11/2016	BILL	EUFRAZIA LLC	$4,511.68	$4,511.68
07/23/2015	PAYMENT	EUFRAZIA LLC CHECK NUM: 522	$-4,288.15	$0.00
07/07/2015	BILL	EUFRAZIA LLC	$4,288.15	$4,288.15
07/24/2014	PAYMENT	EUFRAZIA LLC CHECK NUM: 513	$-4,428.17	$0.00
07/08/2014	BILL	EUFRAZIA LLC	$4,428.17	$4,428.17
08/09/2013	PAYMENT	EUFRAZIA LLC CHECK NUM: 504	$-4,326.37	$0.00
07/08/2013	BILL	EUFRAZIA LLC	$4,326.37	$4,326.37
08/20/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1481	$-4,135.71	$0.00
07/10/2012	BILL	EUFRAZIA LLC	$4,135.71	$4,135.71
03/06/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3827	$-1,038.00	$0.00
01/09/2012	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3512	$-1,038.00	$1,038.00
10/07/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 3109	$-1,038.00	$2,076.00
08/25/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2900	$-1,066.41	$3,114.00
07/08/2011	BILL	EUFRAZIA LLC	$4,180.41	$4,180.41
03/09/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 2201	$-1,041.00	$0.00
01/11/2011	PAYMENT	SNYDER LIVESTOCK CHECK NUM: 1908	$-1,041.00	$1,041.00
10/14/2010	PAYMENT	SNYDER LIVESTOCK CO, INC. CHECK BANK: 94-7074 NUM: 5277	$-1,041.00	$2,082.00
08/17/2010	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 94-7074 NUM: 5022 *	$-1,070.74	$3,123.00
07/08/2010	BILL	EUFRAZIA LLC	$4,193.74	$4,193.74
03/10/2010	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-78 NUM: 40191*	$-1,045.00	$0.00
12/31/2009	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-78 NUM: 39544	$-1,045.00	$1,045.00
10/08/2009	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-78 NUM: 38301*	$-1,045.00	$2,090.00
08/25/2009	PAYMENT	SNYDER LIVESTOCK CO. INC CHECK BANK: 90-78 NUM: 37437*	$-1,075.46	$3,135.00
07/06/2009	BILL	SNYDER, LUCY A	$4,210.46	$4,210.46
03/03/2009	PAYMENT	SNYDER LIVESTOCK COMPANY, INC CHECK BANK: 90-78 NUM: 35855	$-1,029.00	$0.00
01/08/2009	PAYMENT	SNYDER LIVESTOCK CO. INC. CHECK BANK: 90-78 NUM: 35182	$-1,029.00	$1,029.00
10/03/2008	PAYMENT	SNYDER LIVESTOCK COMPANY INC CHECK BANK: 94-7074 NUM: 1042	$-1,029.00	$2,058.00
08/19/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 30704	$-1,056.64	$3,087.00
07/15/2008	BILL	SNYDER, LUCY A	$4,143.64	$4,143.64
02/25/2008	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 29290	$-1,009.00	$0.00
01/15/2008	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 28860	$-1,009.00	$1,009.00
10/09/2007	PAYMENT	SNYDER LIVESTOCK CO.,INC CHECK BANK: 90-7118 NUM: 27719	$-1,009.00	$2,018.00
08/28/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 27018*	$-1,034.25	$3,027.00
07/12/2007	BILL	SNYDER, LUCY A	$4,061.25	$4,061.25
03/06/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 25604*	$-982.00	$0.00
01/02/2007	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24990*	$-982.00	$982.00
10/13/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 24041	$-982.00	$1,964.00
08/23/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 23351*	$-1,006.22	$2,946.00
07/12/2006	BILL	SNYDER, LUCY A	$3,952.22	$3,952.22
03/08/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 22005*	$-955.00	$0.00
01/06/2006	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 21388*	$-955.00	$955.00
10/04/2005	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 90-7118 NUM: 20296*	$-955.00	$1,910.00
08/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 19646*	$-978.52	$2,865.00
07/15/2005	BILL	SNYDER, LUCY A	$3,843.52	$3,843.52
03/09/2005	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 18597	$-950.00	$0.00
01/07/2005	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 18070	$-950.00	$950.00
12/06/2004	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 90-7118 NUM: 17802	$-988.00	$1,900.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.00	$2,888.00
08/12/2004	PAYMENT	SNYDERL LIVESTOCK CO., INC. CHECK BANK: 90-7118 NUM: 16337	$-975.02	$2,850.00
07/08/2004	BILL	SNYDER, LUCY A	$3,825.02	$3,825.02
03/03/2004	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 15206	$-939.09	$0.00
12/30/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 90-7118 NUM: 14558	$-939.09	$939.09
10/06/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13619	$-939.09	$1,878.18
08/21/2003	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 90-7118 NUM: 13203*	$-960.34	$2,817.27
07/18/2003	BILL	SNYDER, LUCY A	$3,777.61	$3,777.61
03/11/2003	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 12107	$-919.00	$0.00
01/10/2003	PAYMENT	SNYDER LIVESTOCK INC CHECK BANK: 11-7000 NUM: 11683	$-919.00	$919.00
10/22/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 10817	$-919.00	$1,838.00
10/22/2002	AMENDMENT	timely	$-36.76	$2,757.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.76	$2,793.76
08/22/2002	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 10129	$-942.37	$2,757.00
07/12/2002	BILL	SNYDER, LUCY A	$3,699.37	$3,699.37
03/06/2002	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 9165	$-912.54	$0.00
01/08/2002	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 8651*	$-912.54	$912.54
10/02/2001	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 7890*	$-912.54	$1,825.08
08/21/2001	PAYMENT	SNYDER LIVESTOCK CO., INC. CHECK BANK: 11-7000 NUM: 7229*	$-933.63	$2,737.62
07/12/2001	BILL	SNYDER, LUCY A	$3,671.25	$3,671.25
03/02/2001	PAYMENT	SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094	$-903.16	$0.00
12/29/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 5695	$-903.16	$903.16
10/05/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4782	$-903.16	$1,806.32
08/17/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 4265	$-925.00	$2,709.48
07/17/2000	BILL	SNYDER, LUCY A	$3,634.48	$3,634.48
03/09/2000	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK BANK: 11-7000 NUM: 3160*	$-917.22	$0.00
12/29/1999	PAYMENT	SNYDER LIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 2457	$-917.22	$917.22
10/12/1999	PAYMENT	SNYDER LLIVESTOCK CO INC CHECK BANK: 11-7000 NUM: 1558*	$-917.22	$1,834.44
08/11/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK BANK: 11-7000 NUM: 1014	$-939.08	$2,751.66
07/17/1999	BILL	SNYDER, LUCY A	$3,690.74	$3,690.74
03/02/1999	PAYMENT	SNYDER LIVESTOCK CO CHECK	$-937.09	$0.00
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-37.48	$937.09
01/28/1999	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-937.09	$974.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.48	$1,911.66
10/08/1998	PAYMENT	SNYDER LIVESTOCK CHECK	$-937.09	$1,874.18
08/19/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-958.00	$2,811.27
07/13/1998	BILL	SNYDER, LUCY A	$3,769.27	$3,769.27
03/10/1998	PAYMENT	SNYDER LIVESTOCK CO, INC CHECK	$-906.85	$0.00
01/06/1998	PAYMENT	SNYDER LIVESTOCK CO,. CHECK	$-906.85	$906.85
10/06/1997	PAYMENT	SNYDER LIVESTOCK CO., INC CHECK	$-906.85	$1,813.70
08/18/1997	PAYMENT	SNYDER LIVESTOCK CHECK	$-927.67	$2,720.55
07/14/1997	BILL	SNYDER, LUCY A	$3,648.22	$3,648.22
03/06/1997	PAYMENT	SNYDER LIVESTOCK CO.	$-898.98	$0.00
01/13/1997	PAYMENT	SNYDER LIVESTOCK	$-898.98	$898.98
10/03/1996	PAYMENT	SNYDER LIVESTOCK CO	$-898.98	$1,797.96
08/26/1996	PAYMENT	SNYDER LIVESTOCK CO, INC	$-916.93	$2,696.94
07/18/1996	BILL	SNYDER, LUCY A	$3,613.87	$3,613.87