Tax Account 012-291-12

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Owners

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

Account Summary

Account ID	012-291-12
Account Type	Real Estate
Location	60 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-291-12

Account Type

Real Estate

Location

60 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.92
Total	$839.92
Paid	$839.92
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

2024/2025 REAL ESTATE TAXES

Original

$839.92

Total

$839.92

Paid

$839.92

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.92	$0.00	$212.92	$212.92	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.14	$0.00	$836.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$674.91	$0.00	$674.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$635.44	$0.00	$635.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$616.32	$0.00	$616.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$611.19	$0.00	$611.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$606.74	$0.00	$606.74	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$582.72	$0.00	$582.72	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$520.17	$0.00	$520.17	$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	3.95	3.95	.00	.00
2024-2025	S28	Walker River Irr.	685.10	685.10	.00	.00
2023-2024	S21	Weed Tax	3.35	3.35	.00	.00
2023-2024	S28	Walker River Irr.	693.10	693.10	.00	.00
2022-2023	S21	Weed Tax	3.01	3.01	.00	.00
2022-2023	S28	Walker River Irr.	542.56	542.56	.00	.00
2021-2022	S21	Weed Tax	2.92	2.92	.00	.00
2021-2022	S28	Walker River Irr.	506.97	506.97	.00	.00
2020-2021	S21	Weed Tax	2.92	2.92	.00	.00
2020-2021	S28	Walker River Irr.	487.85	487.85	.00	.00
2019-2020	S21	Weed Tax	2.94	2.94	.00	.00
2019-2020	S28	Walker River Irr.	489.85	489.85	.00	.00
2018-2019	S21	Weed Tax	3.14	3.14	.00	.00
2018-2019	S28	Walker River Irr.	490.85	490.85	.00	.00
2017-2018	S21	Weed Tax	3.38	3.38	.00	.00
2017-2018	S28	Walker River Irr.	471.14	471.14	.00	.00
2016-2017	S21	Weed Tax	3.29	3.29	.00	.00
2016-2017	S28	Walker River Irr.	411.43	411.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2352	$-839.92	$0.00
07/16/2024	BILL	BAR KEYSTONE RANCH LLC	$839.92	$839.92
08/03/2023	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2330	$-836.14	$0.00
07/17/2023	BILL	BAR KEYSTONE RANCH LLC	$836.14	$836.14
08/22/2022	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2318	$-674.91	$0.00
07/15/2022	BILL	BAR KEYSTONE RANCH LLC	$674.91	$674.91
09/10/2021	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2306	$-635.44	$0.00
07/14/2021	BILL	BAR KEYSTONE RANCH LLC	$635.44	$635.44
07/27/2020	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2293	$-616.32	$0.00
07/09/2020	BILL	BAR KEYSTONE RANCH LLC	$616.32	$616.32
07/22/2019	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2277	$-611.19	$0.00
07/10/2019	BILL	BAR KEYSTONE RANCH LLC	$611.19	$611.19
08/02/2018	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2265	$-606.74	$0.00
07/10/2018	BILL	BAR KEYSTONE RANCH LLC	$606.74	$606.74
07/31/2017	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2257	$-582.72	$0.00
07/10/2017	BILL	BAR KEYSTONE RANCH LLC	$582.72	$582.72
07/26/2016	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2248	$-520.17	$0.00
07/11/2016	BILL	BAR KEYSTONE RANCH LLC	$520.17	$520.17
07/27/2015	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2236	$-491.32	$0.00
07/07/2015	BILL	BAR KEYSTONE RANCH LLC	$491.32	$491.32
08/13/2014	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2220	$-489.80	$0.00
07/08/2014	BILL	BAR KEYSTONE RANCH LLC	$489.80	$489.80
07/29/2013	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2198	$-482.15	$0.00
07/08/2013	BILL	BAR KEYSTONE RANCH LLC	$482.15	$482.15
08/07/2012	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2184	$-480.86	$0.00
07/10/2012	BILL	BAR KEYSTONE RANCH LLC	$480.86	$480.86
07/25/2011	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2172	$-477.25	$0.00
07/08/2011	BILL	BAR KEYSTONE RANCH LLC	$477.25	$477.25
07/30/2010	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2152	$-471.03	$0.00
07/08/2010	BILL	BAR KEYSTONE RANCH LLC	$471.03	$471.03
07/24/2009	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2141	$-464.74	$0.00
07/06/2009	BILL	BAR KEYSTONE RANCH LLC	$464.74	$464.74
07/30/2008	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2121	$-460.52	$0.00
07/15/2008	BILL	BAR KEYSTONE RANCH	$460.52	$460.52
07/25/2007	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2111	$-455.12	$0.00
07/12/2007	BILL	BAR KEYSTONE RANCH	$455.12	$455.12
03/08/2007	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2104	$-111.00	$0.00
12/29/2006	PAYMENT	ANDREW MACKENZIE CHECK BANK: 94-7074 NUM: 6937	$-111.00	$111.00
08/25/2006	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2102	$-225.62	$222.00
07/12/2006	BILL	BAR KEYSTONE RANCH	$447.62	$447.62
03/07/2006	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2095	$-111.00	$0.00
12/12/2005	PAYMENT	CHECK BANK: 94-77 NUM: 2094	$-111.00	$111.00
10/04/2005	PAYMENT	94-77 CHECK BANK: 94-77 NUM: 2093	$-111.00	$222.00
08/24/2005	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2090	$-113.86	$333.00
07/15/2005	BILL	BAR KEYSTONE RANCH	$446.86	$446.86
03/02/2005	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2086	$-110.00	$0.00
01/05/2005	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2084	$-110.00	$110.00
10/11/2004	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2080	$-110.00	$220.00
08/26/2004	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2077	$-115.07	$330.00
07/08/2004	BILL	BAR KEYSTONE RANCH	$445.07	$445.07
12/19/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2064	$-219.68	$0.00
09/17/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2063	$-225.77	$219.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.46	$445.45
07/18/2003	BILL	BAR KEYSTONE RANCH	$440.99	$440.99
08/07/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2033	$-441.77	$0.00
07/12/2002	BILL	BAR KEYSTONE RANCH	$441.77	$441.77
02/20/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2018	$-110.85	$0.00
01/22/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2013	$-115.28	$110.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.43	$226.13
09/17/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2002	$-110.85	$221.70
08/27/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1110	$-112.81	$332.55
07/12/2001	BILL	BAR KEYSTONE RANCH	$445.36	$445.36
12/29/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1100	$-219.50	$0.00
10/25/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1098	$-114.14	$219.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.39	$333.64
08/28/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1094	$-111.65	$329.25
07/17/2000	BILL	BAR KEYSTONE RANCH	$440.90	$440.90
12/21/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1083	$-218.14	$0.00
10/13/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1080	$-109.07	$218.14
08/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1078	$-110.95	$327.21
07/17/1999	BILL	BAR KEYSTONE RANCH	$438.16	$438.16
02/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.89	$0.00
12/02/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.89	$111.89
10/13/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.89	$223.78
08/31/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-118.29	$335.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.55	$453.96
07/13/1998	BILL	BAR KEYSTONE RANCH	$449.41	$449.41
02/24/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-108.34	$0.00
12/23/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-108.34	$108.34
10/01/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-108.34	$216.68
08/13/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-110.20	$325.02
07/14/1997	BILL	BAR KEYSTONE RANCH	$435.22	$435.22
02/10/1997	PAYMENT	BAR KEYSTONE RANCH	$-106.35	$0.00
12/16/1996	PAYMENT	BAR KEYSTONE RANCH	$-106.35	$106.35
09/25/1996	PAYMENT	BAR KEYSTONE RANCH	$-106.35	$212.70
08/26/1996	PAYMENT	BAR KEYSTONE RANCH	$-108.58	$319.05
07/18/1996	BILL	BAR KEYSTONE RANCH	$427.63	$427.63