Tax Account 012-321-08

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Owners

BORSINI RANCH INC
7 BORSINI LN
YERINGTON, NV 89447

Account Summary

Account ID	012-321-08
Account Type	Real Estate
Location	1 FRIEDHOFF LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-321-08

Account Type

Real Estate

Location

1 FRIEDHOFF LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,382.85
Total	$1,382.85
Paid	$1,382.85
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

2023/2024 REAL ESTATE TAXES

Original

$1,382.85

Total

$1,382.85

Paid

$1,382.85

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$347.85	$0.00	$347.85	$347.85	$0.00
2	10/02/2023	10/13/2023	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/02/2024	01/13/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/04/2024	03/15/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,187.96	$0.00	$1,187.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,150.39	$0.00	$1,150.39	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,131.22	$0.00	$1,131.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,106.05	$0.00	$1,106.05	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,075.28	$0.00	$1,075.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,039.10	$0.00	$1,039.10	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$610.78	$0.00	$610.78	$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	19.27	19.27	.00	.00
2023-2024	S28	Walker River Irr.	601.86	601.86	.00	.00
2022-2023	S21	Weed Tax	11.56	11.56	.00	.00
2022-2023	S28	Walker River Irr.	471.10	471.10	.00	.00
2021-2022	S21	Weed Tax	11.56	11.56	.00	.00
2021-2022	S28	Walker River Irr.	443.11	443.11	.00	.00
2020-2021	S21	Weed Tax	11.56	11.56	.00	.00
2020-2021	S28	Walker River Irr.	425.51	425.51	.00	.00
2019-2020	S21	Weed Tax	11.56	11.56	.00	.00
2019-2020	S28	Walker River Irr.	427.51	427.51	.00	.00
2018-2019	S21	Weed Tax	11.56	11.56	.00	.00
2018-2019	S28	Walker River Irr.	428.51	428.51	.00	.00
2017-2018	S21	Weed Tax	11.56	11.56	.00	.00
2017-2018	S28	Walker River Irr.	417.93	417.93	.00	.00
2016-2017	S21	Weed Tax	3.02	3.02	.00	.00
2016-2017	S28	Walker River Irr.	367.34	367.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	WILLIAM A CLARK EC WF - 023122903226439	$-690.00	$0.00
08/11/2023	PAYMENT	WILLIAM A CLARK EC WF - 023081003101890	$-692.85	$690.00
07/17/2023	BILL	CLARK, WILLIAM A & DARIA S TRS	$1,382.85	$1,382.85
12/30/2022	PAYMENT	WILLIAM A CLARK EC WF - 022122903124653	$-592.00	$0.00
09/30/2022	PAYMENT	WILLIAM A CLARK EC WF - 022092903100717	$-296.00	$592.00
08/15/2022	PAYMENT	WILLIAM A CLARK EC WF - 022081203161527	$-299.96	$888.00
07/15/2022	BILL	CLARK, WILLIAM A & DARIA S TRS	$1,187.96	$1,187.96
12/17/2021	PAYMENT	WILLIAM A CLARK EC WF - 021121703183366	$-575.10	$0.00
08/13/2021	PAYMENT	CLARK, WILLIAM A CHECK 982	$-575.29	$575.10
07/14/2021	BILL	CLARK, WILLIAM A & DARIA S TRS	$1,150.39	$1,150.39
12/07/2020	PAYMENT	CLARK, WILLIAM A & DARIA S TRS CHECK NUM: 970	$-558.00	$0.00
08/11/2020	PAYMENT	CLARK, WILLIAM A & DARIA S TRS CHECK NUM: 965	$-573.22	$558.00
07/09/2020	BILL	CLARK, WILLIAM A & DARIA S TRS	$1,131.22	$1,131.22
11/26/2019	PAYMENT	CLARK, WILLIAM A & DARIA S CHECK NUM: 950	$-546.00	$0.00
08/13/2019	PAYMENT	CLARK, WILLIAM CHECK NUM: 947	$-560.05	$546.00
07/10/2019	BILL	CLARK, WILLIAM A & DARIA S TRS	$1,106.05	$1,106.05
08/08/2018	PAYMENT	CLARK, WILLIAM A CHECK NUM: 922	$-1,075.28	$0.00
07/10/2018	BILL	CLARK, WILLIAM A & DARIA S TRS	$1,075.28	$1,075.28
08/16/2017	PAYMENT	CLARK, W A CHECK NUM: 908	$-1,039.10	$0.00
07/10/2017	BILL	CLARK, WILLIAM A & DARIA S TRS	$1,039.10	$1,039.10
09/13/2016	PAYMENT	CLARK, W A CHECK NUM: 888	$-302.00	$0.00
08/10/2016	PAYMENT	CLARK, W A CHECK NUM: 886	$-308.78	$302.00
07/11/2016	BILL	CLARK, WILLIAM A & DARIA S TRS	$610.78	$610.78
08/12/2015	PAYMENT	CLARK, W A CHECK NUM: 864	$-582.47	$0.00
07/07/2015	BILL	CLARK, WILLIAM A & DARIA S TRS	$582.47	$582.47
07/30/2014	PAYMENT	CLARK, W A CHECK NUM: 842	$-576.78	$0.00
07/08/2014	BILL	CLARK, WILLIAM A & DARIA S TRS	$576.78	$576.78
08/23/2013	PAYMENT	CLARK, W A CHECK NUM: 819	$-569.21	$0.00
07/08/2013	BILL	CLARK, WILLIAM A & DARIA S TRS	$569.21	$569.21
07/25/2012	PAYMENT	CLARK, WILLIAM A & DARIA S TRS CHECK NUM: 725	$-558.26	$0.00
07/10/2012	BILL	CLARK, WILLIAM A & DARIA S TRS	$558.26	$558.26
11/23/2011	PAYMENT	CLARK, WILLIAM A CHECK NUM: 649	$-276.00	$0.00
09/27/2011	PAYMENT	CLARK, WILLIAM A & DARIA S TRS CHECK NUM: 644	$-138.00	$276.00
08/12/2011	PAYMENT	CLARK, WILLIAM A CHECK NUM: 641	$-140.53	$414.00
07/08/2011	BILL	CLARK, WILLIAM A & DARIA S TRS	$554.53	$554.53
02/16/2011	PAYMENT	CLARK, WILLIAM A & DARIA S TRS CHECK NUM: 623	$-138.00	$0.00
12/29/2010	PAYMENT	CLARK, WILLIAM A & DARIA S TRS CHECK NUM: 616	$-138.00	$138.00
09/29/2010	PAYMENT	CLARK, WILLIAM A CHECK BANK: 16-66 NUM: 606	$-138.00	$276.00
08/09/2010	PAYMENT	CLARK, WILLIAM A & DARIA S TRS CHECK BANK: 16-66 NUM: 600	$-142.04	$414.00
07/08/2010	BILL	CLARK, WILLIAM A & DARIA S TRS	$556.04	$556.04
08/03/2009	PAYMENT	TILLEY, JERRY E TR CHECK BANK: 79-148 NUM: 52519104	$-547.11	$0.00
07/06/2009	BILL	TILLEY, JERRY E TR	$547.11	$547.11
08/11/2008	PAYMENT	TILLEY, JERRY E TR CHECK BANK: 79-148 NUM: 101365402	$-533.60	$0.00
07/15/2008	BILL	TILLEY, JERRY E TR	$533.60	$533.60
07/31/2007	PAYMENT	TILLEY, JERRY E TR CHECK BANK: 39-8799 NUM: 639	$-510.96	$0.00
07/12/2007	BILL	TILLEY, JERRY E TR	$510.96	$510.96
07/28/2006	PAYMENT	GUTIERREZ, CINDY CHECK BANK: 79-148 NUM: 201775403	$-493.52	$0.00
07/12/2006	BILL	TILLEY, JERRY E TR	$493.52	$493.52
08/19/2005	PAYMENT	GUTIERREZ, CINDY CHECK BANK: 79-148 NUM: 99653474	$-481.47	$0.00
07/15/2005	BILL	TILLEY, JERRY E TR	$481.47	$481.47
08/24/2004	PAYMENT	TILLEY, JERRY E CHECK BANK: 94-169 NUM: 1327	$-479.20	$0.00
07/08/2004	BILL	TILLEY, JERRY E TR	$479.20	$479.20
08/08/2003	PAYMENT	TILLEY, JERRY E TR CHECK BANK: 37-65 NUM: 1221	$-472.04	$0.00
07/18/2003	BILL	TILLEY, JERRY E TR	$472.04	$472.04
07/29/2002	PAYMENT	TILLEY, JERRY E TR CHECK BANK: 39 NUM: 8799	$-467.54	$0.00
07/12/2002	BILL	TILLEY, JERRY E TR	$467.54	$467.54
08/07/2001	PAYMENT	TILLEY, JERRY E TR CHECK BANK: 37-65 NUM: 1205	$-448.27	$0.00
07/12/2001	BILL	TILLEY, JERRY E TR	$448.27	$448.27
08/22/2000	PAYMENT	TILLEY, JERRY CHECK BANK: 37-65 NUM: 1190	$-442.73	$0.00
07/17/2000	BILL	TILLEY, JERRY E TRUSTEE	$442.73	$442.73
12/15/1999	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK BANK: 94-169 NUM: 000	$-222.16	$0.00
09/14/1999	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK BANK: 37-65 NUM: 1016	$-111.08	$222.16
08/06/1999	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK BANK: 37-65 NUM: 1011	$-112.86	$333.24
07/17/1999	BILL	TILLEY, JERRY E TRUSTEE	$446.10	$446.10
01/12/1999	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK	$-227.50	$0.00
09/17/1998	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK	$-113.75	$227.50
07/28/1998	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK	$-115.50	$341.25
07/13/1998	BILL	TILLEY, JERRY E TRUSTEE	$456.75	$456.75
12/23/1997	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK	$-221.80	$0.00
10/29/1997	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK	$-115.34	$221.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.44	$337.14
07/28/1997	PAYMENT	TILLEY, JERRY E TRUSTEE CHECK	$-112.60	$332.70
07/14/1997	BILL	TILLEY, JERRY E TRUSTEE	$445.30	$445.30
12/17/1996	PAYMENT	TILLEY, JERRY E TRUSTEE	$-222.38	$0.00
09/25/1996	PAYMENT	TILLEY, JERRY E TRUSTEE	$-111.19	$222.38
08/14/1996	PAYMENT	TILLEY, JERRY E TRUSTEE	$-112.47	$333.57
07/18/1996	BILL	TILLEY, JERRY E TRUSTEE	$446.04	$446.04