Tax Account 012-291-10

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Owners

BAR KEYSTONE RANCH LLC
P O BOX 646
CARSON CITY, NV 89703-0000

Account Summary

Account ID	012-291-10
Account Type	Real Estate
Location	68 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-291-10

Account Type

Real Estate

Location

68 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$104.88
Total	$104.88
Paid	$104.88
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

$104.88

Total

$104.88

Paid

$104.88

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	$26.88	$0.00	$26.88	$26.88	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.06	$0.00	$98.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$98.72	$0.00	$98.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$94.83	$0.00	$94.83	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$88.88	$0.00	$88.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$604.87	$0.00	$604.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$509.66	$0.00	$509.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$507.60	$0.00	$507.60	$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	.03	.03	.00	.00
2022-2023	S21	Weed Tax	.03	.03	.00	.00
2021-2022	S21	Weed Tax	.03	.03	.00	.00
2020-2021	S21	Weed Tax	.03	.03	.00	.00
2019-2020	S21	Weed Tax	.03	.03	.00	.00
2018-2019	S21	Weed Tax	.03	.03	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	520.20	520.20	.00	.00
2017-2018	S21	Weed Tax	.03	.03	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	428.40	428.40	.00	.00
2016-2017	S21	Weed Tax	.03	.03	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	428.40	428.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2330	$-104.88	$0.00
07/17/2023	BILL	BAR KEYSTONE RANCH LLC	$104.88	$104.88
08/22/2022	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2318	$-98.06	$0.00
07/15/2022	BILL	BAR KEYSTONE RANCH LLC	$98.06	$98.06
09/10/2021	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2306	$-98.72	$0.00
07/14/2021	BILL	BAR KEYSTONE RANCH LLC	$98.72	$98.72
07/27/2020	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2293	$-94.83	$0.00
07/09/2020	BILL	BAR KEYSTONE RANCH LLC	$94.83	$94.83
07/22/2019	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2277	$-88.88	$0.00
07/10/2019	BILL	BAR KEYSTONE RANCH LLC	$88.88	$88.88
08/02/2018	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2265	$-604.87	$0.00
07/10/2018	BILL	BAR KEYSTONE RANCH LLC	$604.87	$604.87
07/31/2017	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2257	$-509.66	$0.00
07/10/2017	BILL	BAR KEYSTONE RANCH LLC	$509.66	$509.66
07/26/2016	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2248	$-507.60	$0.00
07/11/2016	BILL	BAR KEYSTONE RANCH LLC	$507.60	$507.60
07/27/2015	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2236	$-262.71	$0.00
07/07/2015	BILL	BAR KEYSTONE RANCH LLC	$262.71	$262.71
08/13/2014	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2220	$-262.42	$0.00
07/08/2014	BILL	BAR KEYSTONE RANCH LLC	$262.42	$262.42
07/29/2013	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2198	$-198.04	$0.00
07/08/2013	BILL	BAR KEYSTONE RANCH LLC	$198.04	$198.04
08/07/2012	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2184	$-196.61	$0.00
07/10/2012	BILL	BAR KEYSTONE RANCH LLC	$196.61	$196.61
07/25/2011	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2172	$-155.49	$0.00
07/08/2011	BILL	BAR KEYSTONE RANCH LLC	$155.49	$155.49
07/30/2010	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2152	$-157.36	$0.00
07/08/2010	BILL	BAR KEYSTONE RANCH LLC	$157.36	$157.36
07/24/2009	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2141	$-157.83	$0.00
07/06/2009	BILL	BAR KEYSTONE RANCH LLC	$157.83	$157.83
07/30/2008	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2121	$-155.74	$0.00
07/15/2008	BILL	BAR KEYSTONE RANCH	$155.74	$155.74
07/25/2007	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2111	$-73.57	$0.00
07/12/2007	BILL	BAR KEYSTONE RANCH	$73.57	$73.57
08/25/2006	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2102	$-70.45	$0.00
07/12/2006	BILL	BAR KEYSTONE RANCH	$70.45	$70.45
08/24/2005	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2090	$-65.23	$0.00
07/15/2005	BILL	BAR KEYSTONE RANCH	$65.23	$65.23
08/26/2004	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2077	$-64.78	$0.00
07/08/2004	BILL	BAR KEYSTONE RANCH	$64.78	$64.78
09/17/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2063	$-65.92	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$65.92
07/18/2003	BILL	BAR KEYSTONE RANCH	$63.38	$63.38
08/07/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2033	$-60.89	$0.00
07/12/2002	BILL	BAR KEYSTONE RANCH	$60.89	$60.89
02/20/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2018	$-46.70	$0.00
01/22/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2013	$-48.57	$46.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.87	$95.27
09/17/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2002	$-46.70	$93.40
08/27/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1110	$-50.46	$140.10
07/12/2001	BILL	BAR KEYSTONE RANCH	$190.56	$190.56
12/29/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1100	$-91.96	$0.00
10/25/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1098	$-47.82	$91.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.78
08/28/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1094	$-49.79	$137.94
07/17/2000	BILL	BAR KEYSTONE RANCH	$187.73	$187.73
12/21/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1083	$-95.70	$0.00
10/13/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1080	$-47.85	$95.70
08/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1078	$-51.65	$143.55
07/17/1999	BILL	BAR KEYSTONE RANCH	$195.20	$195.20
02/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK	$-47.68	$0.00
12/02/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-33.68	$47.68
10/13/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-61.68	$81.36
08/31/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-53.50	$143.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.06	$196.54
07/13/1998	BILL	BAR KEYSTONE RANCH	$194.48	$194.48
02/24/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-47.32	$0.00
12/23/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-47.32	$47.32
10/01/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-47.32	$94.64
08/13/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-51.05	$141.96
07/14/1997	BILL	BAR KEYSTONE RANCH	$193.01	$193.01
02/10/1997	PAYMENT	BAR KEYSTONE RANCH	$-35.77	$0.00
12/16/1996	PAYMENT	BAR KEYSTONE RANCH	$-35.77	$35.77
09/25/1996	PAYMENT	BAR KEYSTONE RANCH	$-35.77	$71.54
08/26/1996	PAYMENT	BAR KEYSTONE RANCH	$-38.33	$107.31
07/18/1996	BILL	BAR KEYSTONE RANCH	$145.64	$145.64