Tax Account 012-291-13

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Owners

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

Account Summary

Account ID	012-291-13
Account Type	Real Estate
Location	56 TOGNOLI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-291-13

Account Type

Real Estate

Location

56 TOGNOLI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.94
Total	$880.94
Paid	$880.94
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

$880.94

Total

$880.94

Paid

$880.94

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	$220.94	$0.00	$220.94	$220.94	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.01	$0.00	$874.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$709.96	$0.00	$709.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$662.15	$0.00	$662.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$631.84	$0.00	$631.84	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$625.05	$0.00	$625.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$620.03	$0.00	$620.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$595.60	$0.00	$595.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$532.74	$0.00	$532.74	$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	5.10	5.10	.00	.00
2024-2025	S28	Walker River Irr.	685.10	685.10	.00	.00
2023-2024	S21	Weed Tax	4.31	4.31	.00	.00
2023-2024	S28	Walker River Irr.	693.10	693.10	.00	.00
2022-2023	S21	Weed Tax	3.87	3.87	.00	.00
2022-2023	S28	Walker River Irr.	542.56	542.56	.00	.00
2021-2022	S21	Weed Tax	3.76	3.76	.00	.00
2021-2022	S28	Walker River Irr.	506.97	506.97	.00	.00
2020-2021	S21	Weed Tax	3.76	3.76	.00	.00
2020-2021	S28	Walker River Irr.	487.85	487.85	.00	.00
2019-2020	S21	Weed Tax	3.79	3.79	.00	.00
2019-2020	S28	Walker River Irr.	489.85	489.85	.00	.00
2018-2019	S21	Weed Tax	4.04	4.04	.00	.00
2018-2019	S28	Walker River Irr.	490.85	490.85	.00	.00
2017-2018	S21	Weed Tax	4.36	4.36	.00	.00
2017-2018	S28	Walker River Irr.	471.14	471.14	.00	.00
2016-2017	S21	Weed Tax	4.25	4.25	.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	$-880.94	$0.00
07/16/2024	BILL	BAR KEYSTONE RANCH LLC	$880.94	$880.94
08/03/2023	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2330	$-874.01	$0.00
07/17/2023	BILL	BAR KEYSTONE RANCH LLC	$874.01	$874.01
08/22/2022	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2318	$-709.96	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$709.96
07/15/2022	BILL	BAR KEYSTONE RANCH LLC	$709.96	$709.96
09/10/2021	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2306	$-662.15	$0.00
07/14/2021	BILL	BAR KEYSTONE RANCH LLC	$662.15	$662.15
07/27/2020	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2293	$-631.84	$0.00
07/09/2020	BILL	BAR KEYSTONE RANCH LLC	$631.84	$631.84
07/22/2019	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2277	$-625.05	$0.00
07/10/2019	BILL	BAR KEYSTONE RANCH LLC	$625.05	$625.05
08/02/2018	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2265	$-620.03	$0.00
07/10/2018	BILL	BAR KEYSTONE RANCH LLC	$620.03	$620.03
07/31/2017	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2257	$-595.60	$0.00
07/10/2017	BILL	BAR KEYSTONE RANCH LLC	$595.60	$595.60
07/26/2016	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2248	$-532.74	$0.00
07/11/2016	BILL	BAR KEYSTONE RANCH LLC	$532.74	$532.74
07/27/2015	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2236	$-503.66	$0.00
07/07/2015	BILL	BAR KEYSTONE RANCH LLC	$503.66	$503.66
08/13/2014	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2220	$-501.69	$0.00
07/08/2014	BILL	BAR KEYSTONE RANCH LLC	$501.69	$501.69
07/29/2013	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2198	$-493.55	$0.00
07/08/2013	BILL	BAR KEYSTONE RANCH LLC	$493.55	$493.55
08/07/2012	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2184	$-490.57	$0.00
07/10/2012	BILL	BAR KEYSTONE RANCH LLC	$490.57	$490.57
07/25/2011	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2172	$-484.29	$0.00
07/08/2011	BILL	BAR KEYSTONE RANCH LLC	$484.29	$484.29
07/30/2010	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2152	$-477.62	$0.00
07/08/2010	BILL	BAR KEYSTONE RANCH LLC	$477.62	$477.62
07/24/2009	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2141	$-470.88	$0.00
07/06/2009	BILL	BAR KEYSTONE RANCH LLC	$470.88	$470.88
07/30/2008	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2121	$-466.16	$0.00
07/15/2008	BILL	BAR KEYSTONE RANCH	$466.16	$466.16
07/25/2007	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2111	$-457.42	$0.00
07/12/2007	BILL	BAR KEYSTONE RANCH	$457.42	$457.42
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	$-225.46	$222.00
07/12/2006	BILL	BAR KEYSTONE RANCH	$447.46	$447.46
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	$-113.70	$333.00
07/15/2005	BILL	BAR KEYSTONE RANCH	$446.70	$446.70
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	$-114.96	$330.00
07/08/2004	BILL	BAR KEYSTONE RANCH	$444.96	$444.96
12/19/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2064	$-219.60	$0.00
09/17/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2063	$-225.70	$219.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.46	$445.30
07/18/2003	BILL	BAR KEYSTONE RANCH	$440.84	$440.84
08/07/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2033	$-441.65	$0.00
07/12/2002	BILL	BAR KEYSTONE RANCH	$441.65	$441.65
02/20/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2018	$-110.80	$0.00
01/22/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2013	$-115.23	$110.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.43	$226.03
09/17/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2002	$-110.80	$221.60
08/27/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1110	$-112.81	$332.40
07/12/2001	BILL	BAR KEYSTONE RANCH	$445.21	$445.21
12/29/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1100	$-219.42	$0.00
10/25/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1098	$-114.10	$219.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.39	$333.52
08/28/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1094	$-111.70	$329.13
07/17/2000	BILL	BAR KEYSTONE RANCH	$440.83	$440.83
12/21/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1083	$-218.06	$0.00
10/13/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1080	$-109.03	$218.06
08/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1078	$-110.98	$327.09
07/17/1999	BILL	BAR KEYSTONE RANCH	$438.07	$438.07
02/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.86	$0.00
12/02/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.86	$111.86
10/13/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.86	$223.72
08/31/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-118.22	$335.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.55	$453.80
07/13/1998	BILL	BAR KEYSTONE RANCH	$449.25	$449.25
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	$-110.17	$325.02
07/14/1997	BILL	BAR KEYSTONE RANCH	$435.19	$435.19
02/10/1997	PAYMENT	BAR KEYSTONE RANCH	$-106.33	$0.00
12/16/1996	PAYMENT	BAR KEYSTONE RANCH	$-106.33	$106.33
09/25/1996	PAYMENT	BAR KEYSTONE RANCH	$-106.33	$212.66
08/26/1996	PAYMENT	BAR KEYSTONE RANCH	$-108.62	$318.99
07/18/1996	BILL	BAR KEYSTONE RANCH	$427.61	$427.61