Tax Account 012-191-16

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Owners

MICA FARMS LLC
770 ST RT 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-191-16
Account Type	Real Estate
Location	0 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-16

Account Type

Real Estate

Location

0 OSBORNE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,996.59
Total	$7,996.59
Paid	$7,996.59
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

$7,996.59

Total

$7,996.59

Paid

$7,996.59

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	$1,999.59	$0.00	$1,999.59	$1,999.59	$0.00
2	10/02/2023	10/13/2023	Paid	$1,999.00	$0.00	$1,999.00	$1,999.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,999.00	$0.00	$1,999.00	$1,999.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,999.00	$0.00	$1,999.00	$1,999.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,315.56	$0.00	$7,315.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,431.16	$0.00	$6,431.16	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,340.24	$66.94	$6,407.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,868.18	$0.00	$6,868.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,661.65	$67.28	$6,728.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,426.48	$0.00	$6,426.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,987.88	$59.52	$6,047.40	$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	33.90	33.90	.00	.00
2023-2024	S28	Walker River Irr.	4393.96	4393.96	.00	.00
2022-2023	S21	Weed Tax	30.46	30.46	.00	.00
2022-2023	S28	Walker River Irr.	3439.00	3439.00	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	541.72	541.72	.00	.00
2021-2022	S21	Weed Tax	29.60	29.60	.00	.00
2021-2022	S28	Walker River Irr.	3250.17	3250.17	.00	.00
2020-2021	S21	Weed Tax	29.60	29.60	.00	.00
2020-2021	S28	Walker River Irr.	3116.40	3116.40	.00	.00
2019-2020	S21	Weed Tax	29.80	29.80	.00	.00
2019-2020	S28	Walker River Irr.	3132.40	3132.40	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	543.01	543.01	.00	.00
2018-2019	S21	Weed Tax	31.80	31.80	.00	.00
2018-2019	S28	Walker River Irr.	3140.40	3140.40	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	401.40	401.40	.00	.00
2017-2018	S21	Weed Tax	34.33	34.33	.00	.00
2017-2018	S28	Walker River Irr.	3097.81	3097.81	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	330.75	330.75	.00	.00
2016-2017	S21	Weed Tax	33.44	33.44	.00	.00
2016-2017	S28	Walker River Irr.	2735.21	2735.21	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	330.75	330.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	MICA FARMS LLC CHECK 5365	$-1,999.00	$0.00
01/10/2024	PAYMENT	MICA FARMS LLC CHECK 5349	$-1,999.00	$1,999.00
10/09/2023	PAYMENT	MICA FARMS LLC CHECK 5312	$-1,999.00	$3,998.00
08/25/2023	PAYMENT	MICA FARMS LLC CHECK 5299	$-1,999.59	$5,997.00
07/17/2023	BILL	MICA FARMS LLC	$7,996.59	$7,996.59
01/12/2023	PAYMENT	MICA FARMS LLC CHECK 5179	$-3,656.00	$0.00
10/13/2022	PAYMENT	MICA FARMS LLC CHECK 5136	$-1,828.00	$3,656.00
08/23/2022	PAYMENT	MICA FARMS LLC CHECK 5098	$-1,831.56	$5,484.00
07/15/2022	BILL	MICA FARMS LLC	$7,315.56	$7,315.56
01/11/2022	PAYMENT	MICA FARMS CHECK 4948	$-3,215.50	$0.00
10/13/2021	PAYMENT	MICA FARMS, LLC CHECK 4904	$-1,607.75	$3,215.50
08/30/2021	PAYMENT	MICA FARMS LLC CHECK 4866	$-1,607.91	$4,823.25
07/14/2021	BILL	MICA FARMS LLC	$6,431.16	$6,431.16
01/06/2021	PAYMENT	MICA FARMS LLC CHECK 4695	$-3,220.94	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.57	$3,220.94
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1483	$-3,186.24	$3,218.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$64.37	$6,404.61
07/09/2020	BILL	MICA FARMS LLC	$6,340.24	$6,340.24
01/07/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4421	$-3,417.30	$0.00
10/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 4339	$-1,709.70	$3,417.30
08/21/2019	PAYMENT	MICA FARMS, LLC. CHECK NUM: 3790	$-1,741.18	$5,127.00
07/10/2019	BILL	MICA FARMS LLC	$6,868.18	$6,868.18
04/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 3687	$-67.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$67.28
03/19/2019	PAYMENT	MICA FARMS, LLC CHECK NUM: 3664	$-1,657.00	$66.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$66.28	$1,723.28
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 3605	$-1,657.00	$1,657.00
10/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3520	$-1,657.00	$3,314.00
08/27/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3464	$-1,690.65	$4,971.00
07/10/2018	BILL	MICA FARMS LLC	$6,661.65	$6,661.65
03/05/2018	PAYMENT	MICA FARMS CHECK NUM: 5407	$-1,598.00	$0.00
01/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3270	$-1,598.00	$1,598.00
10/11/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3190	$-1,598.00	$3,196.00
08/08/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3132	$-1,632.48	$4,794.00
07/10/2017	BILL	MICA FARMS LLC	$6,426.48	$6,426.48
03/10/2017	PAYMENT	MICA FARMS CHECK NUM: 2995	$-1,488.00	$0.00
01/24/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2962	$-59.52	$1,488.00
01/19/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2958	$-1,488.00	$1,547.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.52	$3,035.52
10/06/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2876	$-1,488.00	$2,976.00
08/18/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2841	$-1,523.88	$4,464.00
07/11/2016	BILL	MICA FARMS LLC	$5,987.88	$5,987.88
03/14/2016	PAYMENT	MICA FARMS LLC CHECK NUM: 2728	$-931.00	$0.00
01/13/2016	PAYMENT	MICA FARMS CHECK NUM: 2689	$-931.00	$931.00
10/05/2015	PAYMENT	MICA FAMRS, LLC CHECK NUM: 2601	$-931.00	$1,862.00
08/25/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2550	$-960.10	$2,793.00
07/07/2015	BILL	MICA FARMS LLC	$3,753.10	$3,753.10
03/04/2015	PAYMENT	MICA FARMS, LLC CHECK NUM: 2394	$-927.00	$0.00
01/06/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2366	$-927.00	$927.00
10/13/2014	PAYMENT	MICA FARMS LLC CHECK NUM: 2308	$-927.00	$1,854.00
08/20/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2280	$-951.78	$2,781.00
07/08/2014	BILL	MICA FARMS LLC	$3,732.78	$3,732.78
03/10/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2169	$-913.00	$0.00
01/15/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2127	$-913.00	$913.00
10/10/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 2064	$-913.00	$1,826.00
08/20/2013	PAYMENT	MICA FARMS LLC CHECK NUM: 2033	$-938.92	$2,739.00
07/08/2013	BILL	MICA FARMS LLC	$3,677.92	$3,677.92
03/11/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1909	$-933.00	$0.00
01/07/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1869	$-933.00	$933.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1801	$-933.00	$1,866.00
08/20/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1775	$-957.91	$2,799.00
07/10/2012	BILL	MICA FARMS LLC	$3,756.91	$3,756.91
03/06/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1642	$-909.00	$0.00
12/16/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1568	$-909.00	$909.00
10/04/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1512	$-909.00	$1,818.00
08/16/2011	PAYMENT	MICA FARMS LLC CHECK NUM: 1478	$-933.41	$2,727.00
07/08/2011	BILL	MICA FARMS LLC	$3,660.41	$3,660.41
03/17/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1343	$-879.00	$0.00
01/03/2011	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1240	$-879.00	$879.00
10/07/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1176	$-879.00	$1,758.00
08/10/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1139	$-905.93	$2,637.00
07/08/2010	BILL	MICA FARMS LLC	$3,542.93	$3,542.93
01/04/2010	PAYMENT	MICA FARMS CHECK BANK: 94-206 NUM: 1015	$-1,728.00	$0.00
10/02/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2360	$-864.00	$1,728.00
08/18/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2342	$-887.14	$2,592.00
07/06/2009	BILL	MICA FARMS LLC	$3,479.14	$3,479.14
03/06/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2199	$-842.00	$0.00
12/30/2008	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 2148	$-842.00	$842.00
11/10/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2117	$-875.68	$1,684.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.68	$2,559.68
08/16/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1057	$-862.99	$2,526.00
07/15/2008	BILL	MICA FARMS LLC	$3,388.99	$3,388.99
02/27/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1898	$-802.00	$0.00
12/20/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1850	$-802.00	$802.00
11/06/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1833	$-32.08	$1,604.00
10/16/2007	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1813	$-802.00	$1,636.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.08	$2,438.08
07/27/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21633	$-822.20	$2,406.00
07/12/2007	BILL	MICA FARMS LLC	$3,228.20	$3,228.20
02/27/2007	PAYMENT	MICA FARMS, LLC ET AL CHECK BANK: 94-7074 NUM: 1566	$-786.00	$0.00
01/05/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1508	$-786.00	$786.00
11/13/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1481	$-817.44	$1,572.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.44	$2,389.44
08/29/2006	PAYMENT	MICA FARMS LLC CHECK BANK: 94-7074 NUM: 1441	$-804.92	$2,358.00
07/12/2006	BILL	MICA FARMS LLC	$3,162.92	$3,162.92
04/17/2006	PAYMENT	MICA FARMS, LLC ET AL CHECK BANK: 94-7074 NUM: 1371	$-31.32	$0.00
03/21/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1358	$-783.00	$31.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.32	$814.32
01/11/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1315	$-783.00	$783.00
10/10/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1269	$-783.00	$1,566.00
08/19/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1252	$-802.42	$2,349.00
07/15/2005	BILL	MICA FARMS LLC	$3,151.42	$3,151.42
03/16/2005	PAYMENT	PEAVINE LEASING LLC CORK: B BANK: 94-7074 NUM: 1162	$-780.00	$0.00
01/12/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1134	$-780.00	$780.00
10/11/2004	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1094	$-780.00	$1,560.00
08/12/2004	PAYMENT	MICA FARMS LLC CHECK BANK: 94-7074 NUM: 1072	$-799.99	$2,340.00
07/08/2004	BILL	PEAVINE LEASING LLC	$3,139.99	$3,139.99
08/05/2003	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3549	$-3,105.84	$0.00
07/18/2003	BILL	PEAVINE LEASING LLC	$3,105.84	$3,105.84
02/14/2003	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3451	$-758.00	$0.00
12/12/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3425	$-758.00	$758.00
09/27/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3394	$-758.00	$1,516.00
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-776.16	$2,274.00
07/12/2002	BILL	FARETTO, MICHAEL ET AL TRS	$3,050.16	$3,050.16
01/02/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3269	$-1,534.06	$0.00
09/28/2001	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3228	$-767.03	$1,534.06
08/09/2001	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3209	$-783.95	$2,301.09
07/12/2001	BILL	FARETTO, MICHAEL ET AL TRS	$3,085.04	$3,085.04
12/26/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3114	$-759.76	$0.00
12/07/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3104	$-759.76	$759.76
10/02/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3078	$-759.76	$1,519.52
08/25/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3059	$-777.55	$2,279.28
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-4.29	$3,056.83
07/17/2000	BILL	FARETTO, MICHAEL ET AL TRSUTEE	$3,061.12	$3,061.12
01/17/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 2958	$-764.79	$0.00
12/13/1999	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 2941	$-764.79	$764.79
10/15/1999	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 2899	$-764.79	$1,529.58
08/25/1999	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 2861	$-782.45	$2,294.37
07/17/1999	BILL	FARETTO, MICHAEL ET AL TRSUTEE	$3,076.82	$3,076.82
12/11/1998	PAYMENT	FARETTO, MICHAEL ET AL TRSUTEE CHECK	$-786.50	$0.00
10/19/1998	PAYMENT	FARETTO, MICHAEL ET AL TRSUTEE CHECK	$-786.50	$786.50
09/22/1998	PAYMENT	PEAVINE LEASING CHECK	$-786.50	$1,573.00
08/19/1998	PAYMENT	PEAVINE LEASING CHECK	$-803.13	$2,359.50
07/13/1998	BILL	FARETTO, MICHAEL ET AL TRSUTEE	$3,162.63	$3,162.63
08/12/1997	PAYMENT	PEAVINE LEASING CHECK	$-3,081.22	$0.00
07/14/1997	BILL	FARETTO, MICHAEL ET AL TRSUTEE	$3,081.22	$3,081.22
02/19/1997	PAYMENT	PEAVINE LEASING	$-763.07	$0.00
01/08/1997	PAYMENT	PEAVINE LEASING	$-763.07	$763.07
10/02/1996	PAYMENT	PEAVINE LEASING	$-763.07	$1,526.14
08/27/1996	PAYMENT	PEAVINE LEASING	$-778.55	$2,289.21
07/18/1996	BILL	FARETTO, MICHAEL A ET AL	$3,067.76	$3,067.76