Tax Account 012-291-15

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-291-15
Account Type	Real Estate
Location	32 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-291-15

Account Type

Real Estate

Location

32 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,912.08
Total	$3,912.08
Paid	$3,912.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,912.08

Total

$3,912.08

Paid

$3,912.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$981.08	$0.00	$981.08	$981.08	$0.00
2	10/02/2023	10/13/2023	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
3	01/02/2024	01/13/2024	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
4	03/04/2024	03/15/2024	Paid	$977.00	$0.00	$977.00	$977.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,587.41	$0.00	$3,587.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,504.53	$0.00	$3,504.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,416.21	$0.00	$3,416.21	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,355.73	$0.00	$3,355.73	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,329.22	$0.00	$3,329.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,314.59	$0.00	$3,314.59	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,183.00	$0.00	$3,183.00	$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	14.96	14.96	.00	.00
2023-2024	S28	Walker River Irr.	693.10	693.10	.00	.00
2022-2023	S21	Weed Tax	10.74	10.74	.00	.00
2022-2023	S28	Walker River Irr.	542.56	542.56	.00	.00
2021-2022	S21	Weed Tax	10.65	10.65	.00	.00
2021-2022	S28	Walker River Irr.	506.97	506.97	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2020-2021	S28	Walker River Irr.	487.85	487.85	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S28	Walker River Irr.	489.85	489.85	.00	.00
2018-2019	S21	Weed Tax	10.90	10.90	.00	.00
2018-2019	S28	Walker River Irr.	490.85	490.85	.00	.00
2017-2018	S21	Weed Tax	11.19	11.19	.00	.00
2017-2018	S28	Walker River Irr.	471.14	471.14	.00	.00
2016-2017	S21	Weed Tax	11.09	11.09	.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
08/03/2023	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2330	$-3,912.08	$0.00
07/17/2023	BILL	BAR KEYSTONE RANCH LLC	$3,912.08	$3,912.08
08/22/2022	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2318	$-3,587.41	$0.00
07/15/2022	BILL	BAR KEYSTONE RANCH LLC	$3,587.41	$3,587.41
09/10/2021	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2306	$-3,504.53	$0.00
07/14/2021	BILL	BAR KEYSTONE RANCH LLC	$3,504.53	$3,504.53
07/27/2020	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2293	$-3,416.21	$0.00
07/09/2020	BILL	BAR KEYSTONE RANCH LLC	$3,416.21	$3,416.21
07/22/2019	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2277	$-3,355.73	$0.00
07/10/2019	BILL	BAR KEYSTONE RANCH LLC	$3,355.73	$3,355.73
08/02/2018	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2265	$-3,329.22	$0.00
07/10/2018	BILL	BAR KEYSTONE RANCH LLC	$3,329.22	$3,329.22
07/31/2017	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2257	$-3,314.59	$0.00
07/10/2017	BILL	BAR KEYSTONE RANCH LLC	$3,314.59	$3,314.59
07/26/2016	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2248	$-3,183.00	$0.00
07/11/2016	BILL	BAR KEYSTONE RANCH LLC	$3,183.00	$3,183.00
07/27/2015	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2236	$-3,148.73	$0.00
07/07/2015	BILL	BAR KEYSTONE RANCH LLC	$3,148.73	$3,148.73
08/13/2014	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2220	$-3,070.17	$0.00
07/08/2014	BILL	BAR KEYSTONE RANCH LLC	$3,070.17	$3,070.17
07/29/2013	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2198	$-2,988.71	$0.00
07/08/2013	BILL	BAR KEYSTONE RANCH LLC	$2,988.71	$2,988.71
08/07/2012	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2184	$-3,021.13	$0.00
07/10/2012	BILL	BAR KEYSTONE RANCH LLC	$3,021.13	$3,021.13
07/25/2011	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2172	$-3,435.26	$0.00
07/08/2011	BILL	BAR KEYSTONE RANCH LLC	$3,435.26	$3,435.26
07/30/2010	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2152	$-3,504.40	$0.00
07/08/2010	BILL	BAR KEYSTONE RANCH LLC	$3,504.40	$3,504.40
07/24/2009	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2141	$-3,669.40	$0.00
07/06/2009	BILL	BAR KEYSTONE RANCH LLC	$3,669.40	$3,669.40
07/30/2008	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2121	$-3,765.23	$0.00
07/15/2008	BILL	BAR KEYSTONE RANCH	$3,765.23	$3,765.23
07/25/2007	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2111	$-3,602.71	$0.00
07/12/2007	BILL	BAR KEYSTONE RANCH	$3,602.71	$3,602.71
03/08/2007	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2104	$-835.00	$0.00
12/29/2006	PAYMENT	ANDREW MACKENZIE CHECK BANK: 94-7074 NUM: 6937	$-835.00	$835.00
08/25/2006	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2102	$-1,686.53	$1,670.00
07/12/2006	BILL	BAR KEYSTONE RANCH	$3,356.53	$3,356.53
03/07/2006	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2095	$-812.00	$0.00
12/12/2005	PAYMENT	CHECK BANK: 94-77 NUM: 2094	$-812.00	$812.00
10/04/2005	PAYMENT	94-77 CHECK BANK: 94-77 NUM: 2093	$-812.00	$1,624.00
08/24/2005	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2090	$-826.54	$2,436.00
07/15/2005	BILL	BAR KEYSTONE RANCH	$3,262.54	$3,262.54
03/02/2005	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2086	$-807.00	$0.00
01/05/2005	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2084	$-807.00	$807.00
10/11/2004	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2080	$-807.00	$1,614.00
08/26/2004	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2077	$-821.00	$2,421.00
07/08/2004	BILL	BAR KEYSTONE RANCH	$3,242.00	$3,242.00
12/19/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2064	$-1,586.54	$0.00
09/17/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2063	$-1,630.10	$1,586.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$32.19	$3,216.64
07/18/2003	BILL	BAR KEYSTONE RANCH	$3,184.45	$3,184.45
08/07/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2033	$-3,061.54	$0.00
07/12/2002	BILL	BAR KEYSTONE RANCH	$3,061.54	$3,061.54
02/20/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2018	$-726.74	$0.00
01/22/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2013	$-755.81	$726.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.07	$1,482.55
09/17/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2002	$-726.74	$1,453.48
08/27/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1110	$-735.61	$2,180.22
07/12/2001	BILL	BAR KEYSTONE RANCH	$2,915.83	$2,915.83
12/29/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1100	$-1,432.76	$0.00
10/25/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1098	$-745.04	$1,432.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.66	$2,177.80
08/28/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1094	$-725.37	$2,149.14
07/17/2000	BILL	BAR KEYSTONE RANCH	$2,874.51	$2,874.51
12/21/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1083	$-1,481.28	$0.00
10/13/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1080	$-740.64	$1,481.28
08/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1078	$-749.61	$2,221.92
07/17/1999	BILL	BAR KEYSTONE RANCH	$2,971.53	$2,971.53
02/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK	$-735.80	$0.00
12/02/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-735.80	$735.80
10/13/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-735.80	$1,471.60
08/31/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-774.42	$2,207.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$29.79	$2,981.82
07/13/1998	BILL	BAR KEYSTONE RANCH	$2,952.03	$2,952.03
02/24/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-722.23	$0.00
12/23/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-722.23	$722.23
10/01/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-722.23	$1,444.46
08/13/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-731.02	$2,166.69
07/14/1997	BILL	BAR KEYSTONE RANCH	$2,897.71	$2,897.71
03/11/1997	PAYMENT	BAR KEYSTONE RANCH	$-716.69	$0.00
01/08/1997	PAYMENT	BANTA, MARY LOU	$-716.69	$716.69
10/16/1996	PAYMENT	MARY LOU BANTA	$-716.69	$1,433.38
08/26/1996	PAYMENT	BAR KEYSTONE RANCH	$-723.02	$2,150.07
07/18/1996	BILL	BAR KEYSTONE RANCH	$2,873.09	$2,873.09