Tax Account 012-251-19

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Owners

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

Account Summary

Account ID	012-251-19
Account Type	Real Estate
Location	0 OSBORNE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-251-19

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	$4,957.60
Total	$4,957.60
Paid	$4,957.60
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

$4,957.60

Total

$4,957.60

Paid

$4,957.60

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	$1,240.60	$0.00	$1,240.60	$1,240.60	$0.00
2	10/02/2023	10/13/2023	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,239.00	$0.00	$1,239.00	$1,239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,026.43	$0.00	$4,026.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,784.72	$0.00	$3,784.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,602.79	$38.30	$3,641.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,567.11	$0.00	$3,567.11	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,540.27	$36.12	$3,576.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,467.72	$0.00	$3,467.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,123.81	$30.96	$3,154.77	$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	26.44	26.44	.00	.00
2023-2024	S28	Walker River Irr.	2525.31	2525.31	.00	.00
2023-2024	S28	Walker River Irr.	1406.40	1406.40	.00	.00
2022-2023	S21	Weed Tax	23.74	23.74	.00	.00
2022-2023	S28	Walker River Irr.	3077.27	3077.27	.00	.00
2021-2022	S21	Weed Tax	23.07	23.07	.00	.00
2021-2022	S28	Walker River Irr.	2904.79	2904.79	.00	.00
2020-2021	S21	Weed Tax	23.07	23.07	.00	.00
2020-2021	S28	Walker River Irr.	2786.30	2786.30	.00	.00
2019-2020	S21	Weed Tax	23.22	23.22	.00	.00
2019-2020	S28	Walker River Irr.	2800.30	2800.30	.00	.00
2018-2019	S21	Weed Tax	24.79	24.79	.00	.00
2018-2019	S28	Walker River Irr.	2807.30	2807.30	.00	.00
2017-2018	S21	Weed Tax	26.75	26.75	.00	.00
2017-2018	S28	Walker River Irr.	2761.33	2761.33	.00	.00
2016-2017	S21	Weed Tax	26.04	26.04	.00	.00
2016-2017	S28	Walker River Irr.	2435.35	2435.35	.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	$-1,239.00	$0.00
01/10/2024	PAYMENT	MICA FARMS LLC CHECK 5349	$-1,239.00	$1,239.00
10/09/2023	PAYMENT	MICA FARMS LLC CHECK 5312	$-1,239.00	$2,478.00
08/25/2023	PAYMENT	MICA FARMS LLC CHECK 5299	$-1,240.60	$3,717.00
07/17/2023	BILL	MICA FARMS LLC	$4,957.60	$4,957.60
01/12/2023	PAYMENT	MICA FARMS LLC CHECK 5179	$-2,012.00	$0.00
10/13/2022	PAYMENT	MICA FARMS LLC CHECK 5136	$-1,006.00	$2,012.00
08/23/2022	PAYMENT	MICA FARMS LLC CHECK 5098	$-1,008.43	$3,018.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,026.43
07/15/2022	BILL	MICA FARMS LLC	$4,026.43	$4,026.43
01/11/2022	PAYMENT	MICA FARMS CHECK 4948	$-1,892.26	$0.00
10/13/2021	PAYMENT	MICA FARMS, LLC CHECK 4904	$-946.13	$1,892.26
08/30/2021	PAYMENT	MICA FARMS LLC CHECK 4866	$-946.33	$2,838.39
07/14/2021	BILL	MICA FARMS LLC	$3,784.72	$3,784.72
01/06/2021	PAYMENT	MICA FARMS LLC CHECK 4695	$-1,826.30	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.47	$1,826.30
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1483	$-1,814.79	$1,824.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.83	$3,639.62
07/09/2020	BILL	MICA FARMS LLC	$3,602.79	$3,602.79
03/10/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4466	$-885.00	$0.00
01/07/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4422	$-885.00	$885.00
10/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 4339	$-885.00	$1,770.00
08/21/2019	PAYMENT	MICA FARMS, LLC. CHECK NUM: 3790	$-912.11	$2,655.00
07/10/2019	BILL	MICA FARMS LLC	$3,567.11	$3,567.11
04/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 3687	$-36.12	$0.00
04/04/2019	PENALTY	Postage	$1.00	$36.12
03/19/2019	PAYMENT	MICA FARMS, LLC CHECK NUM: 3664	$-878.00	$35.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.12	$913.12
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 3605	$-878.00	$878.00
10/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3520	$-878.00	$1,756.00
08/27/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3464	$-906.27	$2,634.00
07/10/2018	BILL	MICA FARMS LLC	$3,540.27	$3,540.27
03/05/2018	PAYMENT	MICA FARMS CHECK NUM: 5407	$-860.00	$0.00
01/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3270	$-860.00	$860.00
10/11/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3190	$-860.00	$1,720.00
08/08/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3132	$-887.72	$2,580.00
07/10/2017	BILL	MICA FARMS LLC	$3,467.72	$3,467.72
03/10/2017	PAYMENT	MICA FARMS CHECK NUM: 2995	$-774.00	$0.00
01/24/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2962	$-30.96	$774.00
01/19/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2958	$-774.00	$804.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.96	$1,578.96
10/06/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2876	$-774.00	$1,548.00
08/18/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2841	$-801.81	$2,322.00
07/11/2016	BILL	MICA FARMS LLC	$3,123.81	$3,123.81
03/14/2016	PAYMENT	MICA FARMS LLC CHECK NUM: 2728	$-726.00	$0.00
01/13/2016	PAYMENT	MICA FARMS CHECK NUM: 2689	$-726.00	$726.00
10/05/2015	PAYMENT	MICA FAMRS, LLC CHECK NUM: 2601	$-726.00	$1,452.00
08/25/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2550	$-751.03	$2,178.00
07/07/2015	BILL	MICA FARMS LLC	$2,929.03	$2,929.03
03/04/2015	PAYMENT	MICA FARMS, LLC CHECK NUM: 2394	$-725.00	$0.00
01/06/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2366	$-725.00	$725.00
10/13/2014	PAYMENT	MICA FARMS LLC CHECK NUM: 2308	$-725.00	$1,450.00
08/20/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2280	$-745.45	$2,175.00
07/08/2014	BILL	MICA FARMS LLC	$2,920.45	$2,920.45
03/10/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2169	$-726.00	$0.00
01/15/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2127	$-726.00	$726.00
10/10/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 2064	$-726.00	$1,452.00
08/20/2013	PAYMENT	MICA FARMS LLC CHECK NUM: 2033	$-745.40	$2,178.00
07/08/2013	BILL	MICA FARMS LLC	$2,923.40	$2,923.40
03/11/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1909	$-709.00	$0.00
01/07/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1869	$-709.00	$709.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1801	$-709.00	$1,418.00
08/20/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1775	$-727.72	$2,127.00
07/10/2012	BILL	MICA FARMS LLC	$2,854.72	$2,854.72
03/06/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1642	$-700.00	$0.00
12/16/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1568	$-700.00	$700.00
10/04/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1512	$-700.00	$1,400.00
08/16/2011	PAYMENT	MICA FARMS LLC CHECK NUM: 1478	$-719.00	$2,100.00
07/08/2011	BILL	MICA FARMS LLC	$2,819.00	$2,819.00
03/17/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1343	$-690.00	$0.00
01/03/2011	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1240	$-690.00	$690.00
10/07/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1176	$-690.00	$1,380.00
08/10/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1139	$-711.40	$2,070.00
07/08/2010	BILL	MICA FARMS LLC	$2,781.40	$2,781.40
01/04/2010	PAYMENT	MICA FARMS CHECK BANK: 94-206 NUM: 1015	$-1,362.00	$0.00
10/02/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2360	$-681.00	$1,362.00
08/18/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2342	$-700.08	$2,043.00
07/06/2009	BILL	MICA FARMS LLC	$2,743.08	$2,743.08
03/06/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2199	$-676.00	$0.00
12/30/2008	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 2148	$-676.00	$676.00
11/10/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2117	$-703.04	$1,352.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.04	$2,055.04
08/16/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1057	$-690.80	$2,028.00
07/15/2008	BILL	MICA FARMS LLC	$2,718.80	$2,718.80
02/27/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1898	$-650.00	$0.00
12/20/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1850	$-650.00	$650.00
11/06/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1833	$-26.00	$1,300.00
10/16/2007	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1813	$-650.00	$1,326.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.00	$1,976.00
07/27/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21633	$-667.48	$1,950.00
07/12/2007	BILL	MICA FARMS LLC	$2,617.48	$2,617.48
02/27/2007	PAYMENT	MICA FARMS, LLC ET AL CHECK BANK: 94-7074 NUM: 1566	$-636.00	$0.00
01/05/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1508	$-636.00	$636.00
11/13/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1481	$-661.44	$1,272.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.44	$1,933.44
08/29/2006	PAYMENT	MICA FARMS LLC CHECK BANK: 94-7074 NUM: 1443	$-646.66	$1,908.00
07/12/2006	BILL	MICA FARMS LLC	$2,554.66	$2,554.66
04/17/2006	PAYMENT	MICA FARMS, LLC ET AL CHECK BANK: 94-7074 NUM: 1371	$-25.36	$0.00
03/21/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1358	$-634.00	$25.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.36	$659.36
01/11/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1315	$-634.00	$634.00
10/10/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1269	$-634.00	$1,268.00
08/19/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1252	$-646.42	$1,902.00
07/15/2005	BILL	MICA FARMS LLC	$2,548.42	$2,548.42
03/16/2005	PAYMENT	FARETTO CHECK BANK: 94-7074 NUM: 1160	$-633.00	$0.00
01/12/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1134	$-633.00	$633.00
10/11/2004	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1094	$-633.00	$1,266.00
08/12/2004	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1070	$-644.95	$1,899.00
07/08/2004	BILL	PEAVINE LEASING LLC	$2,543.95	$2,543.95
08/05/2003	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3549	$-2,518.23	$0.00
07/18/2003	BILL	PEAVINE LEASING LLC	$2,518.23	$2,518.23
02/14/2003	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3451	$-620.00	$0.00
12/12/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3425	$-620.00	$620.00
09/27/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3394	$-620.00	$1,240.00
08/21/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3377	$-631.60	$1,860.00
07/12/2002	BILL	FARETTO, MICHAEL A ET AL TRS	$2,491.60	$2,491.60
01/02/2002	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3269	$-1,245.02	$0.00
09/28/2001	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3228	$-622.51	$1,245.02
08/09/2001	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3209	$-631.63	$1,867.53
07/12/2001	BILL	FARETTO, MICHAEL A ET AL TRS	$2,499.16	$2,499.16
12/26/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3114	$-1,104.45	$0.00
12/07/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3104	$-1,104.45	$1,104.45
10/02/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3078	$-1,104.45	$2,208.90
08/23/2000	PAYMENT	PEAVINE LEASING CHECK BANK: 94-77 NUM: 3055	$-1,119.23	$3,313.35
07/17/2000	BILL	FARETTO, MICHAEL A ET AL TRU	$4,432.58	$4,432.58
03/16/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 6219	$-1,116.83	$0.00
01/17/2000	PAYMENT	STEBBINS, ROBERTA W CHECK BANK: 94-7074 NUM: 6341	$-1,116.83	$1,116.83
10/12/1999	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK BANK: 94-7074 NUM: 6243	$-1,116.83	$2,233.66
08/24/1999	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK BANK: 94-7074 NUM: 6195	$-1,131.61	$3,350.49
07/17/1999	BILL	STEBBINS, R W & R W TRUSTORS	$4,482.10	$4,482.10
03/10/1999	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK	$-1,135.98	$0.00
01/14/1999	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK	$-1,135.98	$1,135.98
10/12/1998	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK	$-1,135.98	$2,271.96
08/24/1998	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK	$-1,150.04	$3,407.94
07/13/1998	BILL	STEBBINS, R W & R W TRUSTORS	$4,557.98	$4,557.98
03/06/1998	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK	$-1,108.71	$0.00
01/15/1998	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK	$-1,108.71	$1,108.71
10/09/1997	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK	$-1,108.71	$2,217.42
08/20/1997	PAYMENT	STEBBINS, R W & R W TRUSTORS CHECK	$-1,122.76	$3,326.13
07/14/1997	BILL	STEBBINS, R W & R W TRUSTORS	$4,448.89	$4,448.89
03/12/1997	PAYMENT	STEBBINS, R W & R W TRUSTORS	$-1,094.97	$0.00
01/15/1997	PAYMENT	STEBBINS, R W & R W TRUSTORS	$-1,094.97	$1,094.97
10/15/1996	PAYMENT	STEBBINS, R W & R W TRUSTORS	$-1,094.97	$2,189.94
08/30/1996	PAYMENT	STEBBINS, R W & R W TRUSTORS	$-1,107.16	$3,284.91
07/18/1996	BILL	STEBBINS, R W & R W TRUSTORS	$4,392.07	$4,392.07