Tax Account 012-291-18

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Owners

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

Account Summary

Account ID	012-291-18
Account Type	Real Estate
Location	35 GIACOMETTO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-291-18

Account Type

Real Estate

Location

35 GIACOMETTO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$951.24
Total	$951.24
Paid	$951.24
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

$951.24

Total

$951.24

Paid

$951.24

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	$240.24	$0.00	$0.00	$240.24	$240.24	$0.00
2	10/05/2026	10/16/2026	Paid	$237.00	$0.00	$0.00	$237.00	$237.00	$0.00
3	01/04/2027	01/15/2027	Paid	$237.00	$0.00	$0.00	$237.00	$237.00	$0.00
4	03/01/2027	03/12/2027	Paid	$237.00	$0.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$913.58	$0.00	$0.00	$913.58	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$880.56	$0.00	$0.00	$880.56	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$873.69	$0.00	$0.00	$873.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$709.64	$0.00	$0.00	$709.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$661.86	$0.00	$0.00	$661.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$631.55	$0.00	$0.00	$631.55	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$624.81	$0.00	$0.00	$624.81	$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
2025-2026	S21	Weed Tax	4.87	4.87	.00	.00
2025-2026	S28	Walker River Irr.	703.10	703.10	.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
2023-2024	S21	Weed Tax	4.30	4.30	.00	.00
2023-2024	S28	Walker River Irr.	693.10	693.10	.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
2021-2022	S21	Weed Tax	3.75	3.75	.00	.00
2021-2022	S28	Walker River Irr.	506.97	506.97	.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
2019-2020	S21	Weed Tax	3.78	3.78	.00	.00
2019-2020	S28	Walker River Irr.	489.85	489.85	.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	$-951.24	$0.00
07/15/2026	BILL	BAR KEYSTONE RANCH LLC	$951.24	$951.24
08/13/2025	PAYMENT	BAR KEYSTONE RANCH CHECK 2367	$-913.58	$0.00
07/11/2025	BILL	BAR KEYSTONE RANCH LLC	$913.58	$913.58
08/19/2024	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2352	$-880.56	$0.00
07/16/2024	BILL	BAR KEYSTONE RANCH LLC	$880.56	$880.56
08/03/2023	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2330	$-873.69	$0.00
07/17/2023	BILL	BAR KEYSTONE RANCH LLC	$873.69	$873.69
08/22/2022	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2318	$-709.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$709.64
07/15/2022	BILL	BAR KEYSTONE RANCH LLC	$709.64	$709.64
09/10/2021	PAYMENT	BAR KEYSTONE RANCH LLC CHECK 2306	$-661.86	$0.00
07/14/2021	BILL	BAR KEYSTONE RANCH LLC	$661.86	$661.86
07/27/2020	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2293	$-631.55	$0.00
07/09/2020	BILL	BAR KEYSTONE RANCH LLC	$631.55	$631.55
07/22/2019	PAYMENT	BAR KEYSTONE RANCH CHECK NUM: 2277	$-624.81	$0.00
07/10/2019	BILL	BAR KEYSTONE RANCH LLC	$624.81	$624.81
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	$-484.09	$0.00
07/08/2011	BILL	BAR KEYSTONE RANCH LLC	$484.09	$484.09
07/30/2010	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2152	$-477.46	$0.00
07/08/2010	BILL	BAR KEYSTONE RANCH LLC	$477.46	$477.46
07/24/2009	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2141	$-470.72	$0.00
07/06/2009	BILL	BAR KEYSTONE RANCH LLC	$470.72	$470.72
07/30/2008	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2121	$-466.01	$0.00
07/15/2008	BILL	BAR KEYSTONE RANCH	$466.01	$466.01
07/25/2007	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2111	$-457.53	$0.00
07/12/2007	BILL	BAR KEYSTONE RANCH	$457.53	$457.53
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	$-225.57	$222.00
07/12/2006	BILL	BAR KEYSTONE RANCH	$447.57	$447.57
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	$-113.82	$333.00
07/15/2005	BILL	BAR KEYSTONE RANCH	$446.82	$446.82
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	$-115.04	$330.00
07/08/2004	BILL	BAR KEYSTONE RANCH	$445.04	$445.04
12/19/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2064	$-219.64	$0.00
09/17/2003	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2063	$-225.77	$219.64
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.46	$445.41
07/18/2003	BILL	BAR KEYSTONE RANCH	$440.95	$440.95
08/07/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2033	$-441.74	$0.00
07/12/2002	BILL	BAR KEYSTONE RANCH	$441.74	$441.74
02/20/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77 NUM: 2018	$-110.84	$0.00
01/22/2002	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2013	$-115.27	$110.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.43	$226.11
09/17/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-77/59 NUM: 2002	$-110.84	$221.68
08/27/2001	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1110	$-112.82	$332.52
07/12/2001	BILL	BAR KEYSTONE RANCH	$445.34	$445.34
12/29/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1100	$-219.46	$0.00
10/25/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1098	$-114.12	$219.46
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.39	$333.58
08/28/2000	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1094	$-111.68	$329.19
07/17/2000	BILL	BAR KEYSTONE RANCH	$440.87	$440.87
12/21/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1083	$-218.10	$0.00
10/13/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1080	$-109.05	$218.10
08/26/1999	PAYMENT	BAR KEYSTONE RANCH CHECK BANK: 94-106 NUM: 1078	$-110.96	$327.15
07/17/1999	BILL	BAR KEYSTONE RANCH	$438.11	$438.11
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 CORK: B	$-118.25	$335.67
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.55	$453.92
07/13/1998	BILL	BAR KEYSTONE RANCH	$449.37	$449.37
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	$-110.16	$325.02
07/14/1997	BILL	BAR KEYSTONE RANCH	$435.18	$435.18
02/10/1997	PAYMENT	BAR KEYSTONE RANCH	$-102.32	$0.00
12/16/1996	PAYMENT	BAR KEYSTONE RANCH	$-102.32	$102.32
09/25/1996	PAYMENT	BAR KEYSTONE RANCH	$-102.32	$204.64
08/26/1996	PAYMENT	BAR KEYSTONE RANCH	$-104.00	$306.96
07/18/1996	BILL	BAR KEYSTONE RANCH	$410.96	$410.96