Tax Account 012-191-37

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Owners

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

Account Summary

Account ID	012-191-37
Account Type	Real Estate
Location	0 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-37

Account Type

Real Estate

Location

0 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,369.42
Total	$3,369.42
Paid	$3,369.42
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

$3,369.42

Total

$3,369.42

Paid

$3,369.42

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	$843.42	$0.00	$843.42	$843.42	$0.00
2	10/02/2023	10/13/2023	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
3	01/02/2024	01/13/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00
4	03/04/2024	03/15/2024	Paid	$842.00	$0.00	$842.00	$842.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,752.21	$0.00	$2,752.21	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,613.23	$0.00	$2,613.23	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,537.90	$26.96	$2,564.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,503.18	$0.00	$2,503.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,476.94	$25.56	$2,502.50	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,410.26	$0.00	$2,410.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,179.43	$21.60	$2,201.03	$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	18.86	18.86	.00	.00
2023-2024	S28	Walker River Irr.	2563.33	2563.33	.00	.00
2022-2023	S21	Weed Tax	16.94	16.94	.00	.00
2022-2023	S28	Walker River Irr.	2006.35	2006.35	.00	.00
2021-2022	S21	Weed Tax	16.47	16.47	.00	.00
2021-2022	S28	Walker River Irr.	1888.29	1888.29	.00	.00
2020-2021	S21	Weed Tax	16.47	16.47	.00	.00
2020-2021	S28	Walker River Irr.	1812.96	1812.96	.00	.00
2019-2020	S21	Weed Tax	16.57	16.57	.00	.00
2019-2020	S28	Walker River Irr.	1821.58	1821.58	.00	.00
2018-2019	S21	Weed Tax	17.69	17.69	.00	.00
2018-2019	S28	Walker River Irr.	1825.89	1825.89	.00	.00
2017-2018	S21	Weed Tax	19.09	19.09	.00	.00
2017-2018	S28	Walker River Irr.	1783.34	1783.34	.00	.00
2016-2017	S21	Weed Tax	18.60	18.60	.00	.00
2016-2017	S28	Walker River Irr.	1568.39	1568.39	.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	$-842.00	$0.00
01/10/2024	PAYMENT	MICA FARMS LLC CHECK 5349	$-842.00	$842.00
10/09/2023	PAYMENT	MICA FARMS LLC CHECK 5312	$-842.00	$1,684.00
08/25/2023	PAYMENT	MICA FARMS LLC CHECK 5299	$-843.42	$2,526.00
07/17/2023	BILL	MICA FARMS LLC	$3,369.42	$3,369.42
01/12/2023	PAYMENT	MICA FARMS LLC CHECK 5179	$-1,376.00	$0.00
10/13/2022	PAYMENT	MICA FARMS LLC CHECK 5136	$-688.00	$1,376.00
08/23/2022	PAYMENT	MICA FARMS LLC CHECK 5098	$-688.21	$2,064.00
07/15/2022	BILL	MICA FARMS LLC	$2,752.21	$2,752.21
01/11/2022	PAYMENT	MICA FARMS CHECK 4948	$-1,306.54	$0.00
10/13/2021	PAYMENT	MICA FARMS, LLC CHECK 4904	$-653.27	$1,306.54
08/30/2021	PAYMENT	MICA FARMS LLC CHECK 4866	$-653.42	$1,959.81
07/14/2021	BILL	MICA FARMS LLC	$2,613.23	$2,613.23
01/21/2021	PAYMENT	MICA FARMS LLC CHECK 4708	$-26.96	$0.00
01/06/2021	PAYMENT	MICA FARMS LLC CHECK 4694	$-1,260.00	$26.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.04	$1,286.96
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1483	$-1,277.90	$1,285.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.92	$2,563.82
07/09/2020	BILL	MICA FARMS LLC	$2,537.90	$2,537.90
03/10/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4466	$-621.00	$0.00
01/07/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4422	$-621.00	$621.00
10/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 4339	$-621.00	$1,242.00
08/21/2019	PAYMENT	MICA FARMS, LLC. CHECK NUM: 3790	$-640.18	$1,863.00
07/10/2019	BILL	MICA FARMS LLC	$2,503.18	$2,503.18
04/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 3687	$-25.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$25.56
03/19/2019	PAYMENT	MICA FARMS, LLC CHECK NUM: 3664	$-614.00	$24.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.56	$638.56
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 3605	$-614.00	$614.00
10/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3520	$-614.00	$1,228.00
08/27/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3464	$-634.94	$1,842.00
07/10/2018	BILL	MICA FARMS LLC	$2,476.94	$2,476.94
03/05/2018	PAYMENT	MICA FARMS CHECK NUM: 5407	$-597.00	$0.00
01/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3270	$-597.00	$597.00
10/11/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3190	$-597.00	$1,194.00
08/08/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3132	$-619.26	$1,791.00
07/10/2017	BILL	MICA FARMS LLC	$2,410.26	$2,410.26
03/10/2017	PAYMENT	MICA FARMS CHECK NUM: 2995	$-540.00	$0.00
01/24/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2962	$-21.60	$540.00
01/19/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2958	$-540.00	$561.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.60	$1,101.60
10/06/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2876	$-540.00	$1,080.00
08/18/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2841	$-559.43	$1,620.00
07/11/2016	BILL	MICA FARMS LLC	$2,179.43	$2,179.43
03/14/2016	PAYMENT	MICA FARMS LLC CHECK NUM: 2728	$-510.00	$0.00
01/13/2016	PAYMENT	MICA FARMS CHECK NUM: 2689	$-510.00	$510.00
10/05/2015	PAYMENT	MICA FAMRS, LLC CHECK NUM: 2601	$-510.00	$1,020.00
08/25/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2550	$-527.48	$1,530.00
07/07/2015	BILL	MICA FARMS LLC	$2,057.48	$2,057.48
03/04/2015	PAYMENT	MICA FARMS, LLC CHECK NUM: 2394	$-508.00	$0.00
01/06/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2366	$-508.00	$508.00
10/13/2014	PAYMENT	MICA FARMS LLC CHECK NUM: 2308	$-508.00	$1,016.00
08/20/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2280	$-522.25	$1,524.00
07/08/2014	BILL	MICA FARMS LLC	$2,046.25	$2,046.25
03/10/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2169	$-504.00	$0.00
01/15/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2127	$-504.00	$504.00
10/10/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 2064	$-504.00	$1,008.00
08/20/2013	PAYMENT	MICA FARMS LLC CHECK NUM: 2033	$-520.50	$1,512.00
07/08/2013	BILL	MICA FARMS LLC	$2,032.50	$2,032.50
03/11/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1909	$-496.00	$0.00
01/07/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1869	$-496.00	$496.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1801	$-496.00	$992.00
08/20/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1775	$-511.36	$1,488.00
07/10/2012	BILL	MICA FARMS LLC	$1,999.36	$1,999.36
03/06/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1642	$-491.00	$0.00
12/16/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1568	$-491.00	$491.00
10/04/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1512	$-491.00	$982.00
08/16/2011	PAYMENT	MICA FARMS LLC CHECK NUM: 1478	$-507.64	$1,473.00
07/08/2011	BILL	MICA FARMS LLC	$1,980.64	$1,980.64
03/17/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1343	$-483.00	$0.00
01/03/2011	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1240	$-483.00	$483.00
10/07/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1176	$-483.00	$966.00
08/10/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1139	$-496.56	$1,449.00
07/08/2010	BILL	MICA FARMS LLC	$1,945.56	$1,945.56
01/04/2010	PAYMENT	MICA FARMS CHECK BANK: 94-206 NUM: 1015	$-948.00	$0.00
10/02/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2360	$-474.00	$948.00
08/18/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2342	$-488.24	$1,422.00
07/06/2009	BILL	MICA FARMS LLC	$1,910.24	$1,910.24
03/27/2009	PAYMENT	MICA FARMS LLC CHECK BANK: 94-7074 NUM: 2211	$-479.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.44	$479.44
12/30/2008	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 2148	$-461.00	$461.00
11/10/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2117	$-479.44	$922.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.44	$1,401.44
08/16/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1057	$-473.35	$1,383.00
07/15/2008	BILL	MICA FARMS LLC	$1,856.35	$1,856.35
11/02/2007	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22009	$-908.00	$0.00
09/27/2007	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1149	$-454.00	$908.00
08/22/2007	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1144	$-466.85	$1,362.00
07/12/2007	BILL	COOPER-CARPENTER DEVELOPMENT L	$1,828.85	$1,828.85
08/30/2006	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1079	$-1,793.54	$0.00
07/12/2006	BILL	COOPER-CARPENTER DEVELOPMENT L	$1,793.54	$1,793.54
04/10/2006	PAYMENT	COOPER-CARPENTER DEVELOPMENT CHECK BANK: 24-680 NUM: 1042	$-1,696.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$91.98	$1,696.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.10	$1,604.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.44	$1,553.44
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18064	$-524.41	$1,533.00
07/15/2005	BILL	WEAVER PROPERTIES LLC	$2,057.41	$2,057.41
02/01/2005	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 304	$-2,229.40	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$71.00	$2,229.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.40	$2,158.40
08/18/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 24356	$-726.30	$2,130.00
07/08/2004	BILL	WEAVER PROPERTIES LLC	$2,856.30	$2,856.30
03/08/2004	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 292	$-702.86	$0.00
01/09/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 291	$-702.86	$702.86
10/09/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 286	$-702.86	$1,405.72
08/06/2003	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 283	$-717.54	$2,108.58
07/18/2003	BILL	WEAVER PROPERTIES LLC	$2,826.12	$2,826.12
03/12/2003	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 277	$-65.00	$0.00
01/10/2003	PAYMENT	WEAVER PROPERTIES LLC CASH	$-72.00	$65.00
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-137.00	$137.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-137.00	$274.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-152.48	$411.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$563.48	$563.48
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-130.24	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-130.24	$130.24
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-130.24	$260.48
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-143.71	$390.72
07/12/2001	BILL	WEAVER PROPERTIES LLC	$534.43	$534.43
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-134.05	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-140.22	$134.05
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.24	$274.27
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-134.05	$274.03
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-148.26	$408.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.93	$556.34
07/17/2000	BILL	WEAVER PROPERTIES LLC	$550.41	$550.41
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-143.79	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.53	$143.79
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-138.26	$138.26
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-138.26	$276.52
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-152.24	$414.78
07/17/1999	BILL	WEAVER PROPERTIES LLC	$567.02	$567.02
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-131.45	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-131.45	$131.45
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-131.45	$262.90
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-144.71	$394.35
07/13/1998	BILL	WEAVER PROPERTIES LLC	$539.06	$539.06
03/18/1998	PAYMENT	LAZY W CHECK	$-243.17	$0.00
03/18/1998	AMENDMENT	remove 4th qtr penalty	$-11.94	$243.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.94	$255.11
03/10/1998	PAYMENT	LAZY W CHECK	$-15.75	$243.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.08	$258.92
10/20/1997	PAYMENT	LAZY W CHECK	$-126.92	$253.84
10/20/1997	AMENDMENT	attempted payment before 10/16	$-5.08	$380.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.08	$385.84
08/21/1997	PAYMENT	LAZY W CHECK	$-140.16	$380.76
07/14/1997	BILL	SANTA LUCIA PARTNERS, L.P.	$520.92	$520.92
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-72.74	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-72.74	$72.74
09/30/1996	PAYMENT	WEAVER, WM M.	$-72.74	$145.48
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-80.29	$218.22
07/18/1996	BILL	SANTA LUCIA PARTNERS, L.P.	$298.51	$298.51