Tax Account 012-291-16

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Owners

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

Account Summary

Account ID	012-291-16
Account Type	Real Estate
Location	15 GIACOMETTO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-291-16

Account Type

Real Estate

Location

15 GIACOMETTO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,563.24
Total	$1,563.24
Paid	$1,563.24
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,563.24

Total

$1,563.24

Paid

$1,563.24

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$393.24	$0.00	$0.00	$393.24	$393.24	$0.00
2	10/05/2026	10/16/2026	Paid	$390.00	$0.00	$0.00	$390.00	$390.00	$0.00
3	01/04/2027	01/15/2027	Paid	$390.00	$0.00	$0.00	$390.00	$390.00	$0.00
4	03/01/2027	03/12/2027	Paid	$390.00	$0.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,525.58	$0.00	$0.00	$1,525.58	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$1,492.56	$0.00	$0.00	$1,492.56	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$1,577.49	$0.00	$0.00	$1,577.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,413.44	$0.00	$0.00	$1,413.44	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,365.66	$0.00	$0.00	$1,365.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,335.35	$0.00	$0.00	$1,335.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,328.61	$0.00	$0.00	$1,328.61	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$619.81	$0.00	$0.00	$619.81	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$595.37	$0.00	$0.00	$595.37	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$532.51	$0.00	$0.00	$532.51	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	4.55	4.55	.00	.00
2026-2027	S28	Walker River Irr.	751.10	751.10	.00	.00
2026-2027	S29	Mason Valley Gnd Wtr	612.00	612.00	.00	.00
2025-2026	S21	Weed Tax	4.87	4.87	.00	.00
2025-2026	S28	Walker River Irr.	703.10	703.10	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	612.00	612.00	.00	.00
2024-2025	S21	Weed Tax	5.08	5.08	.00	.00
2024-2025	S28	Walker River Irr.	685.10	685.10	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	612.00	612.00	.00	.00
2023-2024	S21	Weed Tax	4.30	4.30	.00	.00
2023-2024	S28	Walker River Irr.	693.10	693.10	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	703.80	703.80	.00	.00
2022-2023	S21	Weed Tax	3.86	3.86	.00	.00
2022-2023	S28	Walker River Irr.	542.56	542.56	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	703.80	703.80	.00	.00
2021-2022	S21	Weed Tax	3.75	3.75	.00	.00
2021-2022	S28	Walker River Irr.	506.97	506.97	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	703.80	703.80	.00	.00
2020-2021	S21	Weed Tax	3.75	3.75	.00	.00
2020-2021	S28	Walker River Irr.	487.85	487.85	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	703.80	703.80	.00	.00
2019-2020	S21	Weed Tax	3.78	3.78	.00	.00
2019-2020	S28	Walker River Irr.	489.85	489.85	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	703.80	703.80	.00	.00
2018-2019	S21	Weed Tax	4.03	4.03	.00	.00
2018-2019	S28	Walker River Irr.	490.85	490.85	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2017-2018	S28	Walker River Irr.	471.14	471.14	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.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
08/07/2026	PAYMENT	BAR KEYSTONE RANCH CHECK 2379	$-1,563.24	$0.00
07/15/2026	BILL	BAR KEYSTONE RANCH LLC	$1,563.24	$1,563.24
08/13/2025	PAYMENT	BAR KEYSTONE RANCH CHECK 2367	$-1,525.58	$0.00
07/11/2025	BILL	BAR KEYSTONE RANCH LLC	$1,525.58	$1,525.58
08/19/2024	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2352	$-1,492.56	$0.00
07/16/2024	BILL	BAR KEYSTONE RANCH LLC	$1,492.56	$1,492.56
08/03/2023	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2330	$-1,577.49	$0.00
07/17/2023	BILL	BAR KEYSTONE RANCH LLC	$1,577.49	$1,577.49
08/22/2022	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2318	$-1,413.44	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,413.44
07/15/2022	BILL	BAR KEYSTONE RANCH LLC	$1,413.44	$1,413.44
09/10/2021	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2306	$-1,365.66	$0.00
07/14/2021	BILL	BAR KEYSTONE RANCH LLC	$1,365.66	$1,365.66
07/27/2020	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2293	$-1,335.35	$0.00
07/09/2020	BILL	BAR KEYSTONE RANCH LLC	$1,335.35	$1,335.35
07/22/2019	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2277	$-1,328.61	$0.00
07/10/2019	BILL	BAR KEYSTONE RANCH LLC	$1,328.61	$1,328.61
08/02/2018	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2265	$-619.81	$0.00
07/10/2018	BILL	BAR KEYSTONE RANCH LLC	$619.81	$619.81
07/31/2017	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2257	$-595.37	$0.00
07/10/2017	BILL	BAR KEYSTONE RANCH LLC	$595.37	$595.37
07/26/2016	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2248	$-532.51	$0.00
07/11/2016	BILL	BAR KEYSTONE RANCH LLC	$532.51	$532.51
07/27/2015	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2236	$-503.47	$0.00
07/07/2015	BILL	BAR KEYSTONE RANCH LLC	$503.47	$503.47
08/13/2014	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2220	$-501.50	$0.00
07/08/2014	BILL	BAR KEYSTONE RANCH LLC	$501.50	$501.50
07/29/2013	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2198	$-493.35	$0.00
07/08/2013	BILL	BAR KEYSTONE RANCH LLC	$493.35	$493.35
08/07/2012	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2184	$-490.38	$0.00
07/10/2012	BILL	BAR KEYSTONE RANCH LLC	$490.38	$490.38
07/25/2011	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2172	$-483.79	$0.00
07/08/2011	BILL	BAR KEYSTONE RANCH LLC	$483.79	$483.79
07/30/2010	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2152	$-477.16	$0.00
07/08/2010	BILL	BAR KEYSTONE RANCH LLC	$477.16	$477.16
07/24/2009	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2141	$-470.44	$0.00
07/06/2009	BILL	BAR KEYSTONE RANCH LLC	$470.44	$470.44
07/30/2008	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2121	$-465.77	$0.00
07/15/2008	BILL	BAR KEYSTONE RANCH	$465.77	$465.77
07/25/2007	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2111	$-455.74	$0.00
07/12/2007	BILL	BAR KEYSTONE RANCH	$455.74	$455.74
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	$-224.01	$222.00
07/12/2006	BILL	BAR KEYSTONE RANCH	$446.01	$446.01
03/07/2006	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2095	$-110.00	$0.00
12/12/2005	PAYMENT	CHECK BANK: 94-77 NUM: 2094	$-110.00	$110.00
10/04/2005	PAYMENT	94-77 CHECK BANK: 94-77 NUM: 2093	$-110.00	$220.00
08/24/2005	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2090	$-115.26	$330.00
07/15/2005	BILL	BAR KEYSTONE RANCH	$445.26	$445.26
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	$-113.72	$330.00
07/08/2004	BILL	BAR KEYSTONE RANCH	$443.72	$443.72
12/19/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2064	$-218.98	$0.00
09/17/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2063	$-225.10	$218.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.45	$444.08
07/18/2003	BILL	BAR KEYSTONE RANCH	$439.63	$439.63
08/07/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2033	$-440.42	$0.00
07/12/2002	BILL	BAR KEYSTONE RANCH	$440.42	$440.42
02/20/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2018	$-110.51	$0.00
01/22/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2013	$-114.93	$110.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.42	$225.44
09/17/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2002	$-110.51	$221.02
08/27/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1110	$-112.49	$331.53
07/12/2001	BILL	BAR KEYSTONE RANCH	$444.02	$444.02
12/29/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1100	$-190.73	$0.00
10/25/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1098	$-141.85	$190.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.38	$332.58
08/28/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1094	$-111.35	$328.20
07/17/2000	BILL	BAR KEYSTONE RANCH	$439.55	$439.55
12/21/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1083	$-217.44	$0.00
10/13/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1080	$-108.72	$217.44
08/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1078	$-110.63	$326.16
07/17/1999	BILL	BAR KEYSTONE RANCH	$436.79	$436.79
02/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.56	$0.00
12/02/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.56	$111.56
10/13/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-111.56	$223.12
08/31/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-117.90	$334.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.53	$452.58
07/13/1998	BILL	BAR KEYSTONE RANCH	$448.05	$448.05
02/24/1998	PAYMENT	BAR KEYSTONE RANCH CHECK	$-108.16	$0.00
12/23/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-108.16	$108.16
10/01/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-108.16	$216.32
08/13/1997	PAYMENT	BAR KEYSTONE RANCH CHECK	$-109.98	$324.48
07/14/1997	BILL	BAR KEYSTONE RANCH	$434.46	$434.46
02/10/1997	PAYMENT	BAR KEYSTONE RANCH	$-102.18	$0.00
12/16/1996	PAYMENT	BAR KEYSTONE RANCH	$-102.18	$102.18
09/25/1996	PAYMENT	BAR KEYSTONE RANCH	$-102.18	$204.36
08/26/1996	PAYMENT	BAR KEYSTONE RANCH	$-103.85	$306.54
07/18/1996	BILL	BAR KEYSTONE RANCH	$410.39	$410.39