Tax Account 012-251-18

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Owners

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

Account Summary

Account ID	012-251-18
Account Type	Real Estate
Location	291 OSBORNE LN MASON VALLEY
Balance	$5,224.00
Currently Due	$2,612.00

Account ID

012-251-18

Account Type

Real Estate

Location

291 OSBORNE LN
MASON VALLEY

Balance

$5,224.00

Currently Due

$2,612.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,449.73
Total	$10,449.73
Paid	$5,225.73
Balance	$5,224.00
Due	$2,612.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	32% High 8.0%, 68% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,449.73

Total

$10,449.73

Paid

$5,225.73

Balance

$5,224.00

Due

$2,612.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

32% High 8.0%, 68% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,613.73	$0.00	$2,613.73	$2,613.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,612.00	$0.00	$2,612.00	$2,612.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,612.00	$0.00	$2,612.00	$0.00	$2,612.00
4	03/03/2025	03/13/2025	Due	$2,612.00	$0.00	$2,612.00	$0.00	$5,224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,594.66	$0.00	$10,594.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$12,801.65	$0.00	$12,801.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$14,231.49	$0.00	$14,231.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$15,679.09	$163.28	$15,842.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$14,668.95	$0.00	$14,668.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$14,490.03	$145.80	$14,635.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$13,987.33	$0.00	$13,987.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$13,415.30	$134.08	$13,549.38	$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	10.31	5.23	5.08	2.54
2024-2025	S28	Walker River Irr.	460.80	230.46	230.34	115.17
2023-2024	S21	Weed Tax	9.73	9.73	.00	.00
2023-2024	S28	Walker River Irr.	468.80	468.80	.00	.00
2022-2023	S21	Weed Tax	6.91	6.91	.00	.00
2022-2023	S28	Walker River Irr.	366.86	366.86	.00	.00
2021-2022	S21	Weed Tax	6.83	6.83	.00	.00
2021-2022	S28	Walker River Irr.	349.96	349.96	.00	.00
2020-2021	S21	Weed Tax	6.83	6.83	.00	.00
2020-2021	S28	Walker River Irr.	334.58	334.58	.00	.00
2019-2020	S21	Weed Tax	6.85	6.85	.00	.00
2019-2020	S28	Walker River Irr.	336.58	336.58	.00	.00
2018-2019	S21	Weed Tax	7.04	7.04	.00	.00
2018-2019	S28	Walker River Irr.	337.58	337.58	.00	.00
2017-2018	S21	Weed Tax	7.28	7.28	.00	.00
2017-2018	S28	Walker River Irr.	340.30	340.30	.00	.00
2016-2017	S21	Weed Tax	7.19	7.19	.00	.00
2016-2017	S28	Walker River Irr.	303.02	303.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	MICA FARMS LLC CHECK 5455	$-2,612.00	$5,224.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-104.48	$7,836.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.48	$7,940.48
08/26/2024	PAYMENT	MICA FARMS LLC CHECK 5439	$-2,613.73	$7,836.00
07/16/2024	BILL	MICA FARMS LLC	$10,449.73	$10,449.73
03/11/2024	PAYMENT	MICA FARMS LLC CHECK 5365	$-2,648.00	$0.00
01/10/2024	PAYMENT	MICA FARMS LLC CHECK 5349	$-2,648.00	$2,648.00
10/09/2023	PAYMENT	MICA FARMS LLC CHECK 5312	$-2,648.00	$5,296.00
09/12/2023	PAYMENT	MICA FARMS LLC SYS 5299 ORIG: CHECK	$-2,650.66	$7,944.00
09/12/2023	ADJUST	MICA FARMS LLC CHECK 5299 VOIDED PAYMENT: 871593. REASON: COLLECTION FEE FIX	$2,650.66	$10,594.66
09/12/2023	PAYMENT	MICA FARMS LLC SYS 5179 ORIG: CHECK	$-6,400.00	$7,944.00
09/12/2023	ADJUST	MICA FARMS LLC CHECK 5179 VOIDED PAYMENT: 828427. REASON: COLLECTION FEE FIX	$6,400.00	$14,344.00
09/12/2023	PAYMENT	MICA FARMS LLC SYS 5136 ORIG: CHECK	$-3,200.00	$7,944.00
09/12/2023	ADJUST	MICA FARMS LLC CHECK 5136 VOIDED PAYMENT: 825569. REASON: COLLECTION FEE FIX	$3,200.00	$11,144.00
09/12/2023	PAYMENT	MICA FARMS LLC SYS 5098 ORIG: CHECK	$-3,201.65	$7,944.00
09/12/2023	ADJUST	MICA FARMS LLC CHECK 5098 VOIDED PAYMENT: 820081. REASON: COLLECTION FEE FIX	$3,201.65	$11,145.65
09/12/2023	PAYMENT	MICA FARMS SYS 4947 ORIG: CHECK	$-7,115.64	$7,944.00
09/12/2023	ADJUST	MICA FARMS CHECK 4947 VOIDED PAYMENT: 812621. REASON: COLLECTION FEE FIX	$7,115.64	$15,059.64
09/12/2023	PAYMENT	MICA FARMS, LLC SYS 4904 ORIG: CHECK	$-3,557.82	$7,944.00
09/12/2023	ADJUST	MICA FARMS, LLC CHECK 4904 VOIDED PAYMENT: 809076. REASON: COLLECTION FEE FIX	$3,557.82	$11,501.82
09/12/2023	PAYMENT	MICA FARMS LLC SYS 4866 ORIG: CHECK	$-3,558.03	$7,944.00
09/12/2023	ADJUST	MICA FARMS LLC CHECK 4866 VOIDED PAYMENT: 804198. REASON: COLLECTION FEE FIX	$3,558.03	$11,502.03
08/25/2023	PAYMENT	MICA FARMS LLC CHECK 5299	$-2,650.66	$7,944.00
07/17/2023	BILL	MICA FARMS LLC	$10,594.66	$10,594.66
01/12/2023	PAYMENT	MICA FARMS LLC CHECK 5179	$-6,400.00	$0.00
10/13/2022	PAYMENT	MICA FARMS LLC CHECK 5136	$-3,200.00	$6,400.00
08/23/2022	PAYMENT	MICA FARMS LLC CHECK 5098	$-3,201.65	$9,600.00
07/15/2022	BILL	MICA FARMS LLC	$12,801.65	$12,801.65
01/11/2022	PAYMENT	MICA FARMS CHECK 4948	$-7,115.64	$0.00
10/13/2021	PAYMENT	MICA FARMS, LLC CHECK 4904	$-3,557.82	$7,115.64
08/30/2021	PAYMENT	MICA FARMS LLC CHECK 4866	$-3,558.03	$10,673.46
07/14/2021	BILL	MICA FARMS LLC	$14,231.49	$14,231.49
01/06/2021	PAYMENT	MICA FARMS LLC CHECK 4695	$-7,999.28	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.28	$7,999.28
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1483	$-7,843.09	$7,993.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$157.00	$15,836.09
07/09/2020	BILL	MICA FARMS LLC	$15,679.09	$15,679.09
03/10/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4466	$-3,665.00	$0.00
01/07/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4422	$-3,665.00	$3,665.00
10/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 4339	$-3,665.00	$7,330.00
08/21/2019	PAYMENT	MICA FARMS, LLC. CHECK NUM: 3790	$-3,673.95	$10,995.00
07/10/2019	BILL	MICA FARMS LLC	$14,668.95	$14,668.95
04/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 3687	$-145.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$145.80
03/19/2019	PAYMENT	MICA FARMS, LLC CHECK NUM: 3664	$-3,620.00	$144.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$144.80	$3,764.80
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 3605	$-3,620.00	$3,620.00
10/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3520	$-3,620.00	$7,240.00
08/27/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3464	$-3,630.03	$10,860.00
07/10/2018	BILL	MICA FARMS LLC	$14,490.03	$14,490.03
03/05/2018	PAYMENT	MICA FARMS CHECK NUM: 5407	$-3,495.00	$0.00
01/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3270	$-3,495.00	$3,495.00
10/11/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3190	$-3,495.00	$6,990.00
08/08/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3132	$-3,502.33	$10,485.00
07/10/2017	BILL	MICA FARMS LLC	$13,987.33	$13,987.33
03/10/2017	PAYMENT	MICA FARMS CHECK NUM: 2995	$-3,352.00	$0.00
01/24/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2962	$-134.08	$3,352.00
01/19/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2958	$-3,352.00	$3,486.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$134.08	$6,838.08
10/06/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2876	$-3,352.00	$6,704.00
08/18/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2841	$-3,359.30	$10,056.00
07/11/2016	BILL	MICA FARMS LLC	$13,415.30	$13,415.30
03/14/2016	PAYMENT	MICA FARMS LLC CHECK NUM: 2728	$-3,177.00	$0.00
01/13/2016	PAYMENT	MICA FARMS CHECK NUM: 2689	$-3,177.00	$3,177.00
10/05/2015	PAYMENT	MICA FAMRS, LLC CHECK NUM: 2601	$-3,177.00	$6,354.00
08/25/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2550	$-3,185.67	$9,531.00
07/07/2015	BILL	MICA FARMS LLC	$12,716.67	$12,716.67
03/04/2015	PAYMENT	MICA FARMS, LLC CHECK NUM: 2394	$-3,426.00	$0.00
01/06/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2366	$-3,426.00	$3,426.00
10/13/2014	PAYMENT	MICA FARMS LLC CHECK NUM: 2308	$-3,426.00	$6,852.00
08/20/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2280	$-3,434.08	$10,278.00
07/08/2014	BILL	MICA FARMS LLC	$13,712.08	$13,712.08
03/10/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2169	$-2,582.00	$0.00
01/15/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2127	$-2,582.00	$2,582.00
10/10/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 2064	$-2,582.00	$5,164.00
08/20/2013	PAYMENT	MICA FARMS LLC CHECK NUM: 2033	$-2,589.13	$7,746.00
07/08/2013	BILL	MICA FARMS LLC	$10,335.13	$10,335.13
03/11/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1909	$-1,772.00	$0.00
01/07/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1869	$-1,772.00	$1,772.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1801	$-1,772.00	$3,544.00
08/20/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1775	$-1,781.20	$5,316.00
07/10/2012	BILL	MICA FARMS LLC	$7,097.20	$7,097.20
03/06/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1642	$-1,812.00	$0.00
12/16/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1568	$-1,812.00	$1,812.00
10/04/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1512	$-1,812.00	$3,624.00
08/16/2011	PAYMENT	MICA FARMS LLC CHECK NUM: 1478	$-1,822.61	$5,436.00
07/08/2011	BILL	MICA FARMS LLC	$7,258.61	$7,258.61
03/17/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1343	$-1,995.00	$0.00
01/03/2011	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1240	$-1,995.00	$1,995.00
10/07/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1176	$-1,995.00	$3,990.00
08/10/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1139	$-2,003.50	$5,985.00
07/08/2010	BILL	MICA FARMS LLC	$7,988.50	$7,988.50
01/04/2010	PAYMENT	MICA FARMS CHECK BANK: 94-206 NUM: 1015	$-3,766.00	$0.00
10/02/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2360	$-1,883.00	$3,766.00
08/18/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2342	$-1,894.40	$5,649.00
07/06/2009	BILL	MICA FARMS LLC	$7,543.40	$7,543.40
03/06/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2199	$-1,985.00	$0.00
12/30/2008	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 2148	$-1,985.00	$1,985.00
11/10/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2117	$-2,064.40	$3,970.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.40	$6,034.40
08/16/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1057	$-1,996.90	$5,955.00
07/15/2008	BILL	MICA FARMS LLC	$7,951.90	$7,951.90
02/27/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1898	$-1,935.00	$0.00
12/20/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1850	$-1,935.00	$1,935.00
11/06/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1833	$-77.40	$3,870.00
10/16/2007	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1813	$-1,935.00	$3,947.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$77.40	$5,882.40
08/20/2007	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1786	$-1,948.27	$5,805.00
07/12/2007	BILL	MICA FARMS LLC	$7,753.27	$7,753.27
02/27/2007	PAYMENT	MICA FARMS, LLC ET AL CHECK BANK: 94-7074 NUM: 1566	$-1,739.00	$0.00
01/05/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1508	$-1,739.00	$1,739.00
11/13/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1481	$-1,808.56	$3,478.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.56	$5,286.56
08/29/2006	PAYMENT	MICA FARMS LLC CHECK BANK: 94-7074 NUM: 1440	$-1,750.44	$5,217.00
07/12/2006	BILL	MICA FARMS LLC	$6,967.44	$6,967.44
04/17/2006	PAYMENT	MICA FARMS, LLC ET AL CHECK BANK: 94-7074 NUM: 1371	$-60.12	$0.00
03/21/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1358	$-1,503.00	$60.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.12	$1,563.12
01/11/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1315	$-1,503.00	$1,503.00
10/10/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1269	$-1,503.00	$3,006.00
08/19/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1252	$-1,511.03	$4,509.00
07/15/2005	BILL	MICA FARMS LLC	$6,020.03	$6,020.03
03/16/2005	PAYMENT	FARETTO CHECK BANK: 94-7074 NUM: 1160	$-1,097.00	$0.00
01/12/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1134	$-1,097.00	$1,097.00
10/11/2004	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1094	$-1,097.00	$2,194.00
08/12/2004	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1070	$-1,106.21	$3,291.00
07/08/2004	BILL	MICA FARMS LLC	$4,397.21	$4,397.21
08/05/2003	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3549	$-2,174.06	$0.00
07/18/2003	BILL	MICA FARMS LLC	$2,174.06	$2,174.06
02/14/2003	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3451	$-519.00	$0.00
12/12/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3425	$-519.00	$519.00
09/27/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3394	$-519.00	$1,038.00
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-526.37	$1,557.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$2,083.37	$2,083.37
01/02/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3269	$-992.90	$0.00
09/28/2001	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3228	$-496.45	$992.90
08/09/2001	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3209	$-501.82	$1,489.35
07/12/2001	BILL	FARETTO, MICHAEL A ET AL TRS	$1,991.17	$1,991.17