Tax Account 012-321-22

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Owners

MICA FARMS LLC
770 ST RT 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-321-22
Account Type	Real Estate
Location	692 HWY 208 MASON VALLEY
Balance	$10,780.00
Currently Due	$5,390.00

Account ID

012-321-22

Account Type

Real Estate

Location

692 HWY 208
MASON VALLEY

Balance

$10,780.00

Currently Due

$5,390.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,560.71
Total	$21,560.71
Paid	$10,780.71
Balance	$10,780.00
Due	$5,390.00
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

$21,560.71

Total

$21,560.71

Paid

$10,780.71

Balance

$10,780.00

Due

$5,390.00

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	$5,390.71	$0.00	$5,390.71	$5,390.71	$0.00
2	10/07/2024	10/17/2024	Paid	$5,390.00	$0.00	$5,390.00	$5,390.00	$0.00
3	01/06/2025	01/16/2025	Past due	$5,390.00	$0.00	$5,390.00	$0.00	$5,390.00
4	03/03/2025	03/13/2025	Due	$5,390.00	$0.00	$5,390.00	$0.00	$10,780.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,491.94	$0.00	$21,491.94	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$18,292.20	$0.00	$18,292.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$17,488.28	$0.00	$17,488.28	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$17,100.30	$180.35	$17,280.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$16,891.94	$0.00	$16,891.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$16,045.80	$160.60	$16,206.40	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$15,344.43	$0.00	$15,344.43	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$14,173.31	$140.84	$14,314.15	$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	108.47	54.27	54.20	27.10
2024-2025	S28	Walker River Irr.	12239.83	6119.95	6119.88	3059.94
2024-2025	S29	Mason Valley Gnd Wtr	2051.22	1025.64	1025.58	512.79
2023-2024	S21	Weed Tax	92.72	92.72	.00	.00
2023-2024	S28	Walker River Irr.	10900.65	10900.65	.00	.00
2023-2024	S28	Walker River Irr.	1157.17	1157.17	.00	.00
2023-2024	S28	Walker River Irr.	351.74	351.74	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2358.92	2358.92	.00	.00
2022-2023	S21	Weed Tax	80.66	80.66	.00	.00
2022-2023	S28	Walker River Irr.	9713.05	9713.05	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2358.92	2358.92	.00	.00
2021-2022	S21	Weed Tax	78.48	78.48	.00	.00
2021-2022	S28	Walker River Irr.	9149.21	9149.21	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2358.92	2358.92	.00	.00
2020-2021	S21	Weed Tax	78.48	78.48	.00	.00
2020-2021	S28	Walker River Irr.	8781.86	8781.86	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2358.92	2358.92	.00	.00
2019-2020	S21	Weed Tax	78.99	78.99	.00	.00
2019-2020	S28	Walker River Irr.	8824.30	8824.30	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2307.43	2307.43	.00	.00
2018-2019	S21	Weed Tax	84.09	84.09	.00	.00
2018-2019	S28	Walker River Irr.	8845.53	8845.53	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1705.49	1705.49	.00	.00
2017-2018	S21	Weed Tax	90.50	90.50	.00	.00
2017-2018	S28	Walker River Irr.	8656.94	8656.94	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1404.40	1404.40	.00	.00
2016-2017	S21	Weed Tax	88.22	88.22	.00	.00
2016-2017	S28	Walker River Irr.	7619.67	7619.67	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1404.40	1404.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	MICA FARMS LLC CHECK 5455	$-5,390.00	$10,780.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-215.60	$16,170.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$215.60	$16,385.60
08/26/2024	PAYMENT	MICA FARMS LLC CHECK 5439	$-5,390.71	$16,170.00
07/16/2024	BILL	MICA FARMS LLC	$21,560.71	$21,560.71
03/11/2024	PAYMENT	MICA FARMS LLC CHECK 5365	$-5,372.00	$0.00
01/10/2024	PAYMENT	MICA FARMS LLC CHECK 5349	$-5,372.00	$5,372.00
10/09/2023	PAYMENT	MICA FARMS LLC CHECK 5312	$-5,372.00	$10,744.00
08/25/2023	PAYMENT	MICA FARMS LLC CHECK 5299	$-5,375.94	$16,116.00
07/17/2023	BILL	MICA FARMS LLC	$21,491.94	$21,491.94
01/12/2023	PAYMENT	MICA FARMS LLC CHECK 5179	$-9,146.00	$0.00
10/13/2022	PAYMENT	MICA FARMS LLC CHECK 5136	$-4,573.00	$9,146.00
08/23/2022	PAYMENT	MICA FARMS LLC CHECK 5098	$-4,573.20	$13,719.00
07/15/2022	BILL	MICA FARMS LLC	$18,292.20	$18,292.20
01/11/2022	PAYMENT	MICA FARMS CHECK 4948	$-8,744.04	$0.00
10/13/2021	PAYMENT	MICA FARMS, LLC CHECK 4904	$-4,372.02	$8,744.04
08/30/2021	PAYMENT	MICA FARMS LLC CHECK 4866	$-4,372.22	$13,116.06
07/14/2021	BILL	MICA FARMS LLC	$17,488.28	$17,488.28
01/06/2021	PAYMENT	MICA FARMS LLC CHECK 4695	$-8,690.35	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$8,690.35
10/11/2020	PAYMENT	NORDYKE PROPERTIES LLC CHECK NUM: 1483	$-8,590.30	$8,683.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$173.41	$17,273.71
07/09/2020	BILL	MICA FARMS LLC	$17,100.30	$17,100.30
03/10/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4466	$-4,203.00	$0.00
01/07/2020	PAYMENT	MICA FARMS LLC CHECK NUM: 4422	$-4,203.00	$4,203.00
10/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 4339	$-4,203.00	$8,406.00
08/21/2019	PAYMENT	MICA FARMS, LLC. CHECK NUM: 3790	$-4,282.94	$12,609.00
07/10/2019	BILL	MICA FARMS LLC	$16,891.94	$16,891.94
04/15/2019	PAYMENT	MICA FARMS LLC CHECK NUM: 3687	$-160.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$160.60
03/19/2019	PAYMENT	MICA FARMS, LLC CHECK NUM: 3664	$-3,990.00	$159.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$159.60	$4,149.60
01/17/2019	PAYMENT	FARETTO,CATHLEEN CHECK NUM: 3605	$-3,990.00	$3,990.00
10/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3520	$-3,990.00	$7,980.00
08/27/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3464	$-4,075.80	$11,970.00
07/10/2018	BILL	MICA FARMS LLC	$16,045.80	$16,045.80
03/05/2018	PAYMENT	MICA FARMS CHECK NUM: 5407	$-3,813.00	$0.00
01/11/2018	PAYMENT	MICA FARMS LLC CHECK NUM: 3270	$-3,813.00	$3,813.00
10/11/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3190	$-3,813.00	$7,626.00
08/08/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 3132	$-3,905.43	$11,439.00
07/10/2017	BILL	MICA FARMS LLC	$15,344.43	$15,344.43
03/10/2017	PAYMENT	MICA FARMS CHECK NUM: 2995	$-3,521.00	$0.00
01/24/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2962	$-140.84	$3,521.00
01/19/2017	PAYMENT	MICA FARMS LLC CHECK NUM: 2958	$-3,521.00	$3,661.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$140.84	$7,182.84
10/06/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2876	$-3,521.00	$7,042.00
08/18/2016	PAYMENT	MICA FARMS, LLC CHECK NUM: 2841	$-3,610.31	$10,563.00
07/11/2016	BILL	MICA FARMS LLC	$14,173.31	$14,173.31
03/14/2016	PAYMENT	MICA FARMS LLC CHECK NUM: 2728	$-2,783.00	$0.00
01/13/2016	PAYMENT	MICA FARMS CHECK NUM: 2689	$-2,783.00	$2,783.00
10/05/2015	PAYMENT	MICA FAMRS, LLC CHECK NUM: 2601	$-2,783.00	$5,566.00
08/25/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2550	$-2,858.16	$8,349.00
07/07/2015	BILL	MICA FARMS LLC	$11,207.16	$11,207.16
03/04/2015	PAYMENT	MICA FARMS, LLC CHECK NUM: 2394	$-2,825.00	$0.00
01/06/2015	PAYMENT	MICA FARMS LLC CHECK NUM: 2366	$-2,825.00	$2,825.00
10/13/2014	PAYMENT	MICA FARMS LLC CHECK NUM: 2308	$-2,825.00	$5,650.00
08/20/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2280	$-2,893.80	$8,475.00
07/08/2014	BILL	MICA FARMS LLC	$11,368.80	$11,368.80
03/10/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2169	$-2,724.00	$0.00
01/15/2014	PAYMENT	MICA FARMS, LLC CHECK NUM: 2127	$-2,724.00	$2,724.00
10/10/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 2064	$-2,724.00	$5,448.00
08/20/2013	PAYMENT	MICA FARMS LLC CHECK NUM: 2033	$-2,790.03	$8,172.00
07/08/2013	BILL	MICA FARMS LLC	$10,962.03	$10,962.03
03/11/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1909	$-2,608.00	$0.00
01/07/2013	PAYMENT	MICA FARMS, LLC CHECK NUM: 1869	$-2,608.00	$2,608.00
10/03/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1801	$-2,608.00	$5,216.00
08/20/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1775	$-2,672.18	$7,824.00
07/10/2012	BILL	MICA FARMS LLC	$10,496.18	$10,496.18
03/06/2012	PAYMENT	MICA FARMS, LLC CHECK NUM: 1642	$-2,583.00	$0.00
12/16/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1568	$-2,583.00	$2,583.00
10/04/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1512	$-2,583.00	$5,166.00
08/16/2011	PAYMENT	MICA FARMS LLC CHECK NUM: 1478	$-2,646.68	$7,749.00
07/08/2011	BILL	MICA FARMS LLC	$10,395.68	$10,395.68
03/17/2011	PAYMENT	MICA FARMS, LLC CHECK NUM: 1343	$-2,572.00	$0.00
01/03/2011	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1240	$-2,572.00	$2,572.00
10/07/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1176	$-2,572.00	$5,144.00
08/10/2010	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-206 NUM: 1139	$-2,635.27	$7,716.00
07/08/2010	BILL	MICA FARMS LLC	$10,351.27	$10,351.27
01/04/2010	PAYMENT	MICA FARMS CHECK BANK: 94-206 NUM: 1015	$-5,062.00	$0.00
10/02/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2360	$-2,531.00	$5,062.00
08/18/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2342	$-2,596.15	$7,593.00
07/06/2009	BILL	MICA FARMS LLC	$10,189.15	$10,189.15
03/06/2009	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2199	$-2,434.00	$0.00
12/30/2008	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 2148	$-2,434.00	$2,434.00
11/10/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 2117	$-2,531.36	$4,868.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$97.36	$7,399.36
08/16/2008	PAYMENT	NORDYKE PROPERTIES CHECK BANK: 94-206 NUM: 1057	$-2,492.12	$7,302.00
07/15/2008	BILL	MICA FARMS LLC	$9,794.12	$9,794.12
02/27/2008	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1898	$-2,165.00	$0.00
12/20/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1850	$-2,165.00	$2,165.00
11/06/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1833	$-86.60	$4,330.00
10/16/2007	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1813	$-2,165.00	$4,416.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$86.60	$6,581.60
08/20/2007	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1786	$-2,218.15	$6,495.00
07/12/2007	BILL	MICA FARMS LLC	$8,713.15	$8,713.15
02/27/2007	PAYMENT	MICA FARMS, LLC ET AL CHECK BANK: 94-7074 NUM: 1566	$-2,127.00	$0.00
01/05/2007	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1508	$-2,127.00	$2,127.00
11/13/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1481	$-2,212.08	$4,254.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$85.08	$6,466.08
08/29/2006	PAYMENT	MICA FARMS LLC CHECK BANK: 94-7074 NUM: 1442	$-2,179.53	$6,381.00
07/12/2006	BILL	MICA FARMS LLC	$8,560.53	$8,560.53
03/24/2006	PAYMENT	FARETTO, MICHAEL & CATHLEEN CHECK BANK: 94-206 NUM: 1603	$-83.28	$0.00
03/21/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1358	$-2,082.00	$83.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.28	$2,165.28
01/11/2006	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1315	$-2,082.00	$2,082.00
10/10/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1269	$-2,082.00	$4,164.00
08/19/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1252	$-2,128.94	$6,246.00
07/15/2005	BILL	MICA FARMS LLC	$8,374.94	$8,374.94
03/16/2005	PAYMENT	FARETTO CHECK BANK: 94-7074 NUM: 1160	$-2,025.00	$0.00
01/12/2005	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1134	$-2,025.00	$2,025.00
10/11/2004	PAYMENT	MICA FARMS CHECK BANK: 94-7074 NUM: 1094	$-2,025.00	$4,050.00
08/12/2004	PAYMENT	MICA FARMS, LLC CHECK BANK: 94-7074 NUM: 1070	$-2,068.65	$6,075.00
07/08/2004	BILL	MICA FARMS LLC	$8,143.65	$8,143.65
07/30/2003	PAYMENT	SILVERADO INC. CHECK BANK: 94-204 NUM: 144	$-8,047.58	$0.00
07/18/2003	BILL	SILVERADO INC	$8,047.58	$8,047.58
08/02/2002	PAYMENT	SILVERADO INC. CHECK BANK: 94-204 NUM: 137	$-7,952.97	$0.00
07/12/2002	BILL	SILVERADO INC	$7,952.97	$7,952.97
07/30/2001	PAYMENT	SILVERADO, INC. CHECK BANK: 94-204 NUM: 127	$-7,890.43	$0.00
07/12/2001	BILL	SILVERADO INC	$7,890.43	$7,890.43
08/17/2000	PAYMENT	SILVERADO, INC CHECK BANK: 94-204 NUM: 118	$-7,812.15	$0.00
07/17/2000	BILL	SILVERADO INC	$7,812.15	$7,812.15
07/30/1999	PAYMENT	SILVERADO, INC. CHECK BANK: 94-1 NUM: 111	$-7,860.44	$0.00
07/17/1999	BILL	SILVERADO INC	$7,860.44	$7,860.44
07/28/1998	PAYMENT	SILVERADO, INC CHECK	$-8,060.70	$0.00
07/13/1998	BILL	SILVERADO INC	$8,060.70	$8,060.70
08/14/1997	PAYMENT	SILVERADO, INC CHECK	$-7,819.11	$0.00
07/14/1997	BILL	SILVERADO INC	$7,819.11	$7,819.11
08/06/1996	PAYMENT	SILVERADO, INC	$-7,492.60	$0.00
07/18/1996	BILL	SILVERADO INC	$7,492.60	$7,492.60